Civic Intelligence

Openg & Partic Emp Pre-Apprentapprentice & Jrnyman Afirm Action Trng Trust for Utah

990 • Fiscal year 2020 • EIN 94-1640988

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileN/A
1600 Harbor Bay Pkwy Ste 200Alameda, CA 94502

(510) 671-8800

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$207,347

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$4,381,220

Up $1,158,673 (+36%) from 2019

Net Assets

Up

$4,282,164

Up $1,119,119 (+35%) from 2019

Liabilities

Up

$99,056

Up $39,554 (+66%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin91st percentile

Revenue

Up

$1,929,848

Up $755,993 (+64%) from 2019

Expenses

Up

$894,612

Up $66,801 (+8.1%) from 2019

Net Income

Up

$1,035,236

Up $689,192 (+199%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,062,166Liabilities 2010: $26,019Net Assets 2010: $2,036,1472010Assets 2011: $2,828,350Liabilities 2011: $23,891Net Assets 2011: $2,804,4592011Assets 2012: $2,911,609Liabilities 2012: $36,226Net Assets 2012: $2,875,3832012Assets 2013: $2,857,044Liabilities 2013: $64,410Net Assets 2013: $2,792,6342013Assets 2014: $2,705,445Liabilities 2014: $31,007Net Assets 2014: $2,674,4382014Assets 2015: $2,843,579Liabilities 2015: $110,410Net Assets 2015: $2,733,1692015Assets 2016: $2,759,748Liabilities 2016: $80,261Net Assets 2016: $2,679,4872016Assets 2017: $2,782,148Liabilities 2017: $206,128Net Assets 2017: $2,576,0202017Assets 2018: $2,736,109Liabilities 2018: $114,036Net Assets 2018: $2,622,0732018Assets 2019: $3,222,547Liabilities 2019: $59,502Net Assets 2019: $3,163,0452019Assets 2020: $4,381,220Liabilities 2020: $99,056Net Assets 2020: $4,282,1642020Assets 2021: $5,211,052Liabilities 2021: $108,459Net Assets 2021: $5,102,5932021Assets 2022: $5,438,203Liabilities 2022: $128,157Net Assets 2022: $5,310,0462022Assets 2023: $6,675,250Liabilities 2023: $325,999Net Assets 2023: $6,349,2512023Assets 2024: $7,552,984Liabilities 2024: $134,573Net Assets 2024: $7,418,4112024

Highlighted filing

2020

Assets$4,381,220
Liabilities$99,056
Net Assets$4,282,164
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,343,861Expenses 2010: $789,419Net Income 2010: $554,4422010Revenue 2011: $1,481,108Expenses 2011: $730,240Net Income 2011: $750,8682011Revenue 2012: $828,706Expenses 2012: $768,579Net Income 2012: $60,1272012Revenue 2013: $661,086Expenses 2013: $735,365Net Income 2013: -$74,2792013Revenue 2014: $663,297Expenses 2014: $766,108Net Income 2014: -$102,8112014Revenue 2015: $838,690Expenses 2015: $767,645Net Income 2015: $71,0452015Revenue 2016: $810,209Expenses 2016: $866,124Net Income 2016: -$55,9152016Revenue 2017: $849,181Expenses 2017: $959,217Net Income 2017: -$110,0362017Revenue 2018: $982,099Expenses 2018: $844,753Net Income 2018: $137,3462018Revenue 2019: $1,173,855Expenses 2019: $827,811Net Income 2019: $346,0442019Revenue 2020: $1,929,848Expenses 2020: $894,612Net Income 2020: $1,035,2362020Revenue 2021: $1,769,757Expenses 2021: $960,857Net Income 2021: $808,9002021Revenue 2022: $1,875,097Expenses 2022: $1,109,106Net Income 2022: $765,9912022Revenue 2023: $1,950,735Expenses 2023: $1,255,796Net Income 2023: $694,9392023Revenue 2024: $2,350,248Expenses 2024: $1,495,642Net Income 2024: $854,6062024

Highlighted filing

2020

Revenue$1,929,848
Expenses$894,612
Net Income$1,035,236
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$2,733,322
Mission and Program Overview

Mission

To provde a journeyman and apprentice training program for the operating engineers of utah covered by the collective bargaining agreements between the employers and the union.

To provide a journeyman and apprentice training program for the operating engineers of utah covered by the collective bargaining agreements between the employers and the union.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,163,045$4,282,164▲ $1,119,119
Investments in Publicly Traded Securities$2,124,528$2,955,025▲ $830,497
Land, Buildings, and Equipment, Net$373,096$607,641▲ $234,545
Cash and Non-Interest-Bearing Accounts$462,348$503,482▲ $41,134
Accounts Receivable$254,114$291,605▲ $37,491
Pledges and Grants Receivable$0$15,970▲ $15,970
Prepaid Expenses and Deferred Charges$8,461$7,497▼ $964
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,222,547$4,381,220▲ $1,158,673
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$59,502$96,027▲ $36,525
Other Liabilities$0$3,029▲ $3,029
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$59,502$99,056▲ $39,554
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,163,045$4,282,164▲ $1,119,119
Total Liabilities and Net Assets / Fund Balance$3,222,547$4,381,220▲ $1,158,673

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$607,641$696,056$1,303,697
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
jeff andersonapprenticeship training DirectorFT$135,684$71,663$207,347

Board Members and Trustees

NameTitle
Andy AndersonTrustee
Ben MillsTrustee
Brandon DewTrustee
Bryan FlakeTrustee
Dan RedingTrustee
James SullivanTrustee
Jessica ScarsellaTrustee
Jon BambroughTrustee
Justin DistonTrustee
Lon StamTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$20,970
Program Service Revenue
$1,739,074
Investment Income
$161,282
Other Revenue
$8,522
All Other Contributions
$15,970
Change in Net Assets
$1,035,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,929,848
Revenue Not Reported on Form 990
$83,883
Total Revenue per Audited Statements
$2,013,731
Total Revenue per Form 990
$1,929,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$597,234
Other Expenses$297,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,741$0$0$363,741
Pension Plan Contributions$138,048$0$0$138,048
Depreciation Depletion$91,609$0$0$91,609
Other Employee Benefits$67,545$0$0$67,545
Payroll Taxes$27,900$0$0$27,900
Insurance$20,502$0$0$20,502
Fees for Service Investment Mgmnt Fees$0$16,064$0$16,064
Office Expenses$14,950$0$0$14,950
Other Expenses$10,575$0$0$10,575
Fees for Services Management$0$10,495$0$10,495
Fees for Services Accounting$0$10,045$0$10,045
Occupancy$7,125$0$0$7,125
Fees for Services Legal$0$4,614$0$4,614
Travel$1,119$0$0$1,119
Total Functional Expenses$853,394$41,218$0$894,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$894,612
Total Expenses per Audited Statements$894,612
Total Expenses per Form 990$894,612
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mpsa, Inc.$3,029
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8B:

“The trust does not have any committees with authority to act on behalf of the governing body. Part vi, section b, line 11b: all board members are issued a copy of the tax returns for review along with a copy of the annual audit. Part vi, section b, line 12c: to monitor and enforce compliance with the conflict of interest policy, the trust employs a senior vice president and chief compliance officer. Part vi, section c, line 19: the trust makes its governing documents and financial statements available to participants upon request. Part vii, section a, line 1a: trustees are not compensated by the trust. Compensation paid to trustees employed by other related organizations is reported on the form 990 filed with the irs by the related tax-exempt organization. If you would like additional information, please contact the third party administrator, zenith american solutions. Below is the related organization that paid compensation to certain trustees: international union of operating engineers local no.3 ein: 94-0577785”

Filing and Contact Details

Filer

Filer Name
Operating Engineers & Participating Employers
EIN
94-1640988
In Care Of
% ZENITH AMERICAN SOLUTIONS
Phone
5106718800
Address
1600 HARBOR BAY PKWY STE 200, ALAMEDA, CA 94502

Signing Officer

Name
Dan Reding
Title
Trustee
Phone
5106718800
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Sullivan
Formed
1966
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
5
Employees
7
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
275 BATTERY ST STE 1800, SAN FRANCISCO, CA 94111-3346
Preparer
Catherine Gardner
Phone
4159563600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the trust and recognize a tax liability if the trust has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The trust is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 618 raw XML fields

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/FormationYr01966
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt055715
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
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IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt02733322
IRS990/GrossSalesOfInventoryAmt00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt020502
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt02124528
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02955025
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0607641
IRS990/LandBldgEquipCostOrOtherBssAmt01303697
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0803474
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A JOURNEYMAN AND APPRENTICE TRAINING PROGRAM FOR THE OPERATING ENGINEERS OF UTAH COVERED BY THE COLLECTIVE BARGAINING AGREEMENTS BETWEEN THE EMPLOYERS AND THE UNION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03163045
IRS990/NetAssetsOrFundBalancesEOYAmt04282164
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055715
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt083883
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt07125
IRS990/OccupancyGrp/TotalAmt07125
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt014950
IRS990/OfficeExpensesGrp/TotalAmt014950
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067545
IRS990/OtherExpensesGrp/Desc0EQUIP MAINT & OPERATIONS
IRS990/OtherExpensesGrp/Desc1TRAINING AND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2TRAINING CENTER MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MPSA INC. EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt069804
IRS990/OtherExpensesGrp/ProgramServicesAmt123917
IRS990/OtherExpensesGrp/ProgramServicesAmt216559
IRS990/OtherExpensesGrp/ProgramServicesAmt310575
IRS990/OtherExpensesGrp/TotalAmt069804
IRS990/OtherExpensesGrp/TotalAmt123917
IRS990/OtherExpensesGrp/TotalAmt216559
IRS990/OtherExpensesGrp/TotalAmt310575
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03029
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TRAINING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0230
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18292
IRS990/OtherRevenueTotalAmt08522
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0363741
IRS990/OtherSalariesAndWagesGrp/TotalAmt0363741
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt027900
IRS990/PayrollTaxesGrp/TotalAmt027900
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0138048
IRS990/PensionPlanContributionsGrp/TotalAmt0138048
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015970
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08461
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07497
IRS990/PrincipalOfficerNm0JAMES SULLIVAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01739074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01739074
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078987
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0282287
IRS990/PYOtherRevenueAmt017644
IRS990/PYProgramServiceRevenueAmt01063724
IRS990/PYRevenuesLessExpensesAmt0346044
IRS990/PYSalariesCompEmpBnftPaidAmt0545524
IRS990/PYTotalExpensesAmt0827811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01173855
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01035236
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03163045
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04282164
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01760044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01077224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0962054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0831146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0779360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05409828
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0105567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043177

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Filings

Displayed year

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

Open filing
Assets
$4,381,220
Liabilities
$99,056
Net assets
$4,282,164
Revenue
$1,929,848
Expenses
$894,612
Net income
$1,035,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.13$7.42$2.35$1.50$0.85
2023Summary only. Only limited summary data is available for this year.$6.68$0.33$6.35$1.95$1.26$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.13$5.31$1.88$1.11$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.11$5.10$1.77$0.96$0.81
2020Detailed filing. Detailed filing data is available for this year.$4.38$0.10$4.28$1.93$0.89$1.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.06$3.16$1.17$0.83$0.35
2018Summary only. Only limited summary data is available for this year.$2.74$0.11$2.62$0.98$0.84$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.21$2.58$0.85$0.96$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.08$2.68$0.81$0.87$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.11$2.73$0.84$0.77$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.03$2.67$0.66$0.77$0.10
2013Summary only. Only limited summary data is available for this year.$2.86$0.06$2.79$0.66$0.74$0.07
2012Summary only. Only limited summary data is available for this year.$2.91$0.04$2.88$0.83$0.77$0.06
2011Summary only. Only limited summary data is available for this year.$2.83$0.02$2.80$1.48$0.73$0.75
2010Summary only. Only limited summary data is available for this year.$2.06$0.03$2.04$1.34$0.79$0.55