Civic Intelligence

Willamette Carpenter Training Center Inc

990 • Fiscal year 2020 • EIN 93-6097406

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 08, 2021

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

(503) 287-3708

Siviq Scores

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

Liabilities / Assets

81st percentile

0.62x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

29th percentile

-3.0%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$210,351

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

4th percentile

-17%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-2.4%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,832,893

Down $370,804 (-17%) from 2019

Net Assets

Up

$700,674

Up $89,472 (+15%) from 2019

Liabilities

Down

$1,132,219

Down $460,276 (-29%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin29th percentile

Revenue

Down

$8,155,712

Down $199,820 (-2.4%) from 2019

Expenses

Up

$8,402,240

Up $425,813 (+5.3%) from 2019

Net Income

Down

-$246,528

Down $625,633 (-165%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$1,832,893
Liabilities$1,132,219
Net Assets$700,674
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$8,155,712
Expenses$8,402,240
Net Income-$246,528
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 8, 2021
Return Version
2019v5.2
Gross Receipts
$8,327,239
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
Land, Buildings, and Equipment, Net$860,261$978,064▲ $117,803
Savings and Temporary Cash Investments$405,176$476,714▲ $71,538
Accounts Receivable$796,617$210,876▼ $585,741
Prepaid Expenses and Deferred Charges$58,597$78,141▲ $19,544
Inventories for Sale or Use$80,459$61,762▼ $18,697
Cash and Non-Interest-Bearing Accounts$2,587$27,336▲ $24,749
Total Assets$2,203,697$1,832,893▼ $370,804
Liabilities
Other Liabilities$792,075$713,453▼ $78,622
Accounts Payable and Accrued Expenses$800,420$418,766▼ $381,654
Total Liabilities$1,592,495$1,132,219▼ $460,276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$611,202$700,674▲ $89,472
Total Net Assets Fund Balance$611,202$700,674▲ $89,472
Total Liabilities and Net Assets / Fund Balance$2,203,697$1,832,893▼ $370,804

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$795,359$1,541,624$2,336,983
Leasehold Improvements$182,705$221,627$404,332
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey JewellControllerFT$148,881$38,563$187,444
Miguel MontanoAssistant DirectorFT$133,592$38,900$172,492
Rudy KaplanInstructorFT$110,325$38,810$149,135
William BarnesInstructorFT$110,675$36,272$146,947
John JellumInstructorFT$110,325$35,303$145,628
Peter MedinaInstructorFT$111,488$34,069$145,557

Board Members and Trustees

NameTitle
Steve CarlsonPresident (retired)
Bob SusseeDirector
John KillinDirector
Michael BurchDirector
Michael HawesTraining Director
Frank LeeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,171,097
Investment Income
$1,500
Other Revenue
$-16,885
Change in Net Assets
$-246,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,155,712
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$507,527
Total Revenue per Audited Statements
$8,663,239
Total Revenue per Form 990
$8,155,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,582,340
Other Expenses$2,819,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,096,817$630,173-$3,726,990
Occupancy$1,345,309--$1,345,309
Pension Plan Contributions$566,271$130,072-$696,343
Other Employee Benefits$542,767$108,625-$651,392
Depreciation Depletion$340,669--$340,669
Payroll Taxes$260,017$65,004-$325,021
Other Expenses$295,074--$295,074
Current Officers, Directors, Trustees, and Key Employees-$182,594-$182,594
Insurance$75,096--$75,096
Fees for Services Other-$43,541-$43,541
Fees for Services Accounting-$34,389-$34,389
Office Expenses-$17,939-$17,939
Advertising$12,290--$12,290
Fees for Services Legal-$9,213-$9,213
Total Functional Expenses$7,180,690$1,221,550$0$8,402,240

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,573,767
Expenses per Audited Statements$8,402,240
Total Expenses per Form 990$8,402,240
Expenses Not Reported on Form 990$171,527
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
Related Party Leadership Funds$375,804
Withdrawal Liability Payable$337,649
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 7A

“The board of directors shall consist of two directors appointed by the pacific northwest regional council of carpenters, (labor organization) and ond director appointed by the oregon columbia chapter of associated general contractors, and one director appointed by the general and concrete contractors association of oregon and southwest washington, inc. (employer organizations) or their successors. No person serving as trustee of the oregon-washington carpenters-employers apprenticeship and training trust fund shall serve on the board of directors. Each director shall hold office for a term of 1 year or until a successor is duly appointed by the organization who designated or appointed him or her. Each organization has the sole authority to remove a director chosen by that organization.”

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 is prepared by the center's cpa firm and is provided to the director, controller and secretary-treasurer before it is filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Form 990, Part VII

“The training director is issued a w2 by willamette carpenter training center but has his compensation actually paid for by a related entity that reimburses willamette carpenter training center.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Frank Lee
Title
Secretary
Phone
5032873708
Signed
2021-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Lee
Formed
1974
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
65
Volunteers
5

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“Center management has analyzed the tax positions taken by the center, and has concluded that 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 171,527.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bookstore and registration expenses 171,527.”

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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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01763251
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0860261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0978064
IRS990/LandBldgEquipCostOrOtherBssAmt02741315
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CENTER PROVIDES TRAINING & RELATED PAYMENTS TO APPROXIMATELY 3,000 APPRENTICE AND JOURNEYMAN CARPENTERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0611202
IRS990/NetAssetsOrFundBalancesEOYAmt0700674
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01500
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-31935
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-31935
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015050
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0611202
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0700674
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01345309
IRS990/OccupancyGrp/TotalAmt01345309
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017939
IRS990/OfficeExpensesGrp/TotalAmt017939
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108625
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0542767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0651392
IRS990/OtherExpensesGrp/Desc0LUMBER & TRAINING SUPPL
IRS990/OtherExpensesGrp/Desc1APPRENTICE ROOM & BOARD
IRS990/OtherExpensesGrp/ProgramServicesAmt0646380
IRS990/OtherExpensesGrp/ProgramServicesAmt1295074
IRS990/OtherExpensesGrp/TotalAmt0646380
IRS990/OtherExpensesGrp/TotalAmt1295074
IRS990/OtherLiabilitiesGrp/BOYAmt0792075
IRS990/OtherLiabilitiesGrp/EOYAmt0713453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0630173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03096817
IRS990/OtherSalariesAndWagesGrp/TotalAmt03726990
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065004
IRS990/PayrollTaxesGrp/ProgramServicesAmt0260017
IRS990/PayrollTaxesGrp/TotalAmt0325021
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0130072
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0566271
IRS990/PensionPlanContributionsGrp/TotalAmt0696343
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078141
IRS990/PrincipalOfficerNm0FRANK LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0APPRENTICE TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY USE FEE
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc3PRE-APPRENTICE REIMBUR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07612431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1277997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2188860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt391809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07612431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1277997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2188860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt391809
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02759572
IRS990/PYOtherRevenueAmt034094
IRS990/PYProgramServiceRevenueAmt08321438
IRS990/PYRevenuesLessExpensesAmt0379105
IRS990/PYSalariesCompEmpBnftPaidAmt05216855
IRS990/PYTotalExpensesAmt07976427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08355532
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-246528
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015050
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08139162
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0405176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0476714
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0336000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0795359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01541624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02336983
IRS990ScheduleD/ExpensesNotReportedAmt0171527
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08402240
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0182705
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0221627
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0404332
IRS990ScheduleD/OtherExpensesIncludedAmt0171527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0337649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1375804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WITHDRAWAL LIABILITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY LEADERSHIP FUNDS
IRS990ScheduleD/OtherRevenueAmt0171527
IRS990ScheduleD/RevenueNotReportedAmt0507527
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08155712
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CENTER MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER, AND HAS CONCLUDED THAT 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 171,527.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOKSTORE AND REGISTRATION EXPENSES 171,527.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0978064
IRS990ScheduleD/TotalExpensesPerForm990Amt08402240
IRS990ScheduleD/TotalLiabilityAmt0713453
IRS990ScheduleD/TotalRevenuePerForm990Amt08155712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08663239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08573767
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/BaseCompensationFilingOrgAmt1148881
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2133592
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0171788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,832,893
Liabilities
$1,132,219
Net assets
$700,674
Revenue
$8,155,712
Expenses
$8,402,240
Net income
-$246,528
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits