Civic Intelligence

Willamette Carpenter Training Center Inc

990 • Fiscal year 2018 • EIN 93-6097406

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileN/A
4222 NE 158th AvenuePortland, OR 97230

(503) 287-3708

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.20x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$177,247

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,541,159

Up $319,983 (+26%) from 2017

Net Assets

Up

$232,097

Up $310,837 (+395%) from 2017

Liabilities

Up

$1,309,062

Up $9,146 (+0.7%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin43rd percentile

Revenue

Up

$6,600,460

Up $1,252,692 (+23%) from 2017

Expenses

Up

$6,541,692

Up $1,031,564 (+19%) from 2017

Net Income

Up

$58,768

Up $221,128 (+136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $773,904Liabilities 2011: $200,056Net Assets 2011: $573,8482011Assets 2012: $727,350Liabilities 2012: $184,222Net Assets 2012: $543,1282012Assets 2013: $826,795Liabilities 2013: $334,612Net Assets 2013: $492,1832013Assets 2014: $770,911Liabilities 2014: $910,569Net Assets 2014: -$139,6582014Assets 2015: $1,403,570Liabilities 2015: $1,395,996Net Assets 2015: $7,5742015Assets 2016: $1,394,281Liabilities 2016: $1,434,179Net Assets 2016: -$39,8982016Assets 2017: $1,221,176Liabilities 2017: $1,299,916Net Assets 2017: -$78,7402017Assets 2018: $1,541,159Liabilities 2018: $1,309,062Net Assets 2018: $232,0972018Assets 2019: $2,203,697Liabilities 2019: $1,592,495Net Assets 2019: $611,2022019Assets 2020: $1,832,893Liabilities 2020: $1,132,219Net Assets 2020: $700,6742020Assets 2021: $1,858,962Liabilities 2021: $1,144,761Net Assets 2021: $714,2012021Assets 2022: $1,766,966Liabilities 2022: $787,318Net Assets 2022: $979,6482022Assets 2023: $3,166,343Liabilities 2023: $1,624,319Net Assets 2023: $1,542,0242023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$1,541,159
Liabilities$1,309,062
Net Assets$232,097
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,486,169Expenses 2011: $2,677,360Net Income 2011: -$191,1912011Expenses 2012: $2,871,4552012Expenses 2013: $3,180,2442013Revenue 2014: $3,461,832Expenses 2014: $4,007,876Net Income 2014: -$546,0442014Revenue 2015: $4,012,361Expenses 2015: $3,865,129Net Income 2015: $147,2322015Revenue 2016: $4,618,813Expenses 2016: $4,681,854Net Income 2016: -$63,0412016Revenue 2017: $5,347,768Expenses 2017: $5,510,128Net Income 2017: -$162,3602017Revenue 2018: $6,600,460Expenses 2018: $6,541,692Net Income 2018: $58,7682018Revenue 2019: $8,355,532Expenses 2019: $7,976,427Net Income 2019: $379,1052019Revenue 2020: $8,155,712Expenses 2020: $8,402,240Net Income 2020: -$246,5282020Revenue 2021: $7,895,288Expenses 2021: $7,881,760Net Income 2021: $13,5282021Revenue 2022: $8,716,133Expenses 2022: $8,450,686Net Income 2022: $265,4472022Revenue 2023: $10,298,585Expenses 2023: $9,736,209Net Income 2023: $562,3762023Revenue 2024: $8,217,261Expenses 2024: $7,777,611Net Income 2024: $439,6502024

Highlighted filing

2018

Revenue$6,600,460
Expenses$6,541,692
Net Income$58,768
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$6,762,031
Mission and Program Overview

Mission

Center provides training & related payments to approximately 1,000 apprentice and journeyman carpenters

Provide training and related benefits to apprentice and journeyman carpenters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$406,561$574,264▲ $167,703
Land, Buildings, and Equipment, Net$402,706$553,946▲ $151,240
Savings and Temporary Cash Investments$322,453$316,319▼ $6,134
Prepaid Expenses and Deferred Charges$44,815$58,406▲ $13,591
Inventories for Sale or Use$44,391$37,974▼ $6,417
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$1,221,176$1,541,159▲ $319,983
Liabilities
Other Liabilities$744,364$737,769▼ $6,595
Accounts Payable and Accrued Expenses$555,552$571,293▲ $15,741
Total Liabilities$1,299,916$1,309,062▲ $9,146
Net Assets / Fund Balance
Unrestricted Net Assets$-78,740$232,097▲ $310,837
Total Net Assets Fund Balance$-78,740$232,097▲ $310,837
Total Liabilities and Net Assets / Fund Balance$1,221,176$1,541,159▲ $319,983

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$462,872$1,217,336$1,680,208
Leasehold Improvements$91,074$166,719$257,793
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey JewellControllerFT$125,281$40,363$165,644
R Calwhite JrCoordinatorFT$116,004$39,724$155,728
Jennifer NetherwoodCoordinatorFT$101,936$52,334$154,270
Daniel RondaCoordinatorFT$103,885$44,523$148,408
William BarnesCoordinatorFT$101,435$44,523$145,958
Diana LarsonOffice AdminstratorFT$106,517$34,629$141,146

Board Members and Trustees

NameTitle
Jeff SchmidtPresident
Bob SusseeDirector
John KillinDirector
Steve CarlsonDirector
Michael HawesTraining Director
Frank LeeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,590,566
Investment Income
$0
Other Revenue
$9,894
Change in Net Assets
$58,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,600,460
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$497,571
Total Revenue per Audited Statements
$7,098,031
Total Revenue per Form 990
$6,600,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,243,662
Other Expenses$2,298,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,182,926$677,158-$2,860,084
Other Employee Benefits$773,538$343,352-$1,116,890
Occupancy$367,065$135,082-$502,147
Payroll Taxes$203,403$63,285-$266,688
Depreciation Depletion$193,972--$193,972
Office Expenses-$168,487-$168,487
Travel$61,553$90,713-$152,266
Information Technology-$112,507-$112,507
Insurance$67,905--$67,905
Fees for Services Other-$33,480-$33,480
Advertising$18,926--$18,926
Fees for Services Accounting-$16,100-$16,100
Fees for Services Legal-$5,159-$5,159
Other Expenses$968--$968
Total Functional Expenses$4,896,369$1,645,323$0$6,541,692

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,039,263
Expenses per Audited Statements$6,541,692
Total Expenses per Form 990$6,541,692
Expenses Not Reported on Form 990$497,571
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Withdrawal Liability Payable$384,965
Related Party Leadership Funds$352,804
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization has no committee with the authority to act on behalf of the governing body”

Form 990, Part VI, Section B, Line 11B

“The form 990 was provided to the director, controller and secretary-treasurer before it was filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Willamette Carpenter Training Center Inc
EIN
93-6097406
Phone
5032873708
Address
4222 NE 158TH AVENUE, PORTLAND, OR 97230

Signing Officer

Name
Steve Carlson
Title
Director
Phone
5032873708
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Carlson
Formed
1974
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
50
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen D Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“In 2018, management determined that there was an error in the 2017 financial statements related to under-stated accounts receivable and revenue from the trust for expenses that were incurred and accrued into accounts payable but not yet submitted to the trustees for payment.”

Financial Statement Notes

PART X, LINE 2:

“Center management has analyzed the tax positions taken by the center, and has concluded that as of june 30, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bookstore and registration expenses 161,571.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bookstore and registration expenses 161,571.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0343352
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0773538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01116890
IRS990/OtherExpensesGrp/Desc0LUMBER & TRAINING SUPPL
IRS990/OtherExpensesGrp/Desc1APPRENTICE ROOM & BOARD
IRS990/OtherExpensesGrp/Desc2COMMENCEMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0764521
IRS990/OtherExpensesGrp/ProgramServicesAmt1261592
IRS990/OtherExpensesGrp/ProgramServicesAmt2968
IRS990/OtherExpensesGrp/TotalAmt0764521
IRS990/OtherExpensesGrp/TotalAmt1261592
IRS990/OtherExpensesGrp/TotalAmt2968
IRS990/OtherLiabilitiesGrp/BOYAmt0744364
IRS990/OtherLiabilitiesGrp/EOYAmt0737769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0677158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02182926
IRS990/OtherSalariesAndWagesGrp/TotalAmt02860084
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063285
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203403
IRS990/PayrollTaxesGrp/TotalAmt0266688
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058406
IRS990/PrincipalOfficerNm0STEVE CARLSON
IRS990/PriorPeriodAdjustmentsAmt0252069
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0APPRENTICE TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06353873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1236693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06353873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1236693
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01897670
IRS990/PYOtherRevenueAmt011602
IRS990/PYProgramServiceRevenueAmt05336166
IRS990/PYRevenuesLessExpensesAmt0-162360
IRS990/PYSalariesCompEmpBnftPaidAmt03612458
IRS990/PYTotalExpensesAmt05510128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05347768
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt058768
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05408
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06595052
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0322453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0316319
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0336000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0336000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0462872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01217336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01680208
IRS990ScheduleD/ExpensesNotReportedAmt0497571
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06541692
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091074
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0166719
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0257793
IRS990ScheduleD/OtherExpensesIncludedAmt0161571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0384965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1352804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WITHDRAWAL LIABILITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY LEADERSHIP FUNDS
IRS990ScheduleD/OtherRevenueAmt0161571
IRS990ScheduleD/RevenueNotReportedAmt0497571
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06600460
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CENTER MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER, AND HAS CONCLUDED THAT AS OF JUNE 30, 2018 AND 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOKSTORE AND REGISTRATION EXPENSES 161,571.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOKSTORE AND REGISTRATION EXPENSES 161,571.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0553946
IRS990ScheduleD/TotalExpensesPerForm990Amt06541692
IRS990ScheduleD/TotalLiabilityAmt0737769
IRS990ScheduleD/TotalRevenuePerForm990Amt06600460
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07098031
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07039263
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADVERTISING
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1BOX 4B - NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE IS AWARDED TO STUDENTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1125281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2116004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3101936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0136884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt117604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt216940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt317211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt122759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt222784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt335123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,541,159
Liabilities
$1,309,062
Net assets
$232,097
Revenue
$6,600,460
Expenses
$6,541,692
Net income
$58,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$8.22$7.78$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$1.62$1.54$10.3$9.74$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.79$0.98$8.72$8.45$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.14$0.71$7.90$7.88$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.13$0.70$8.16$8.40$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.59$0.61$8.36$7.98$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.54$1.31$0.23$6.60$6.54$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.30$0.08$5.35$5.51$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.39$1.43$0.04$4.62$4.68$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.01$4.01$3.87$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.91$0.14$3.46$4.01$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.33$0.49$3.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.18$0.54$2.87
2011Summary only. Only limited summary data is available for this year.$0.77$0.20$0.57$2.49$2.68$0.19