Civic Intelligence

Laborers Training and Retraining Trust Fund for Northern California

990 • Fiscal year 2018 • EIN 94-1688279

Jun 01, 2017 to May 31, 2018 • Filed on Apr 11, 2019

Organization ProfileN/A
220 Campus LaneFairfield, CA 94534-1498

(707) 864-2800

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.06x

Higher debt load relative to revenue than 14% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$217,667

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$29,491,952

Up $6,579,373 (+29%) from 2017

Net Assets

Up

$28,237,197

Up $6,900,863 (+32%) from 2017

Liabilities

Down

$1,254,755

Down $321,490 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin84th percentile

Revenue

Up

$20,660,430

Up $3,487,623 (+20%) from 2017

Expenses

Up

$14,117,492

Up $1,006,817 (+7.7%) from 2017

Net Income

Up

$6,542,938

Up $2,480,806 (+61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$60M$40M$20M$0Assets 2011: $3,956,800Liabilities 2011: $775,996Net Assets 2011: $3,180,8042011Assets 2012: $4,817,987Liabilities 2012: $884,966Net Assets 2012: $3,933,0212012Assets 2013: $7,103,273Liabilities 2013: $1,048,707Net Assets 2013: $6,054,5662013Assets 2014: $9,037,638Liabilities 2014: $915,912Net Assets 2014: $8,121,7262014Assets 2015: $12,911,918Liabilities 2015: $963,223Net Assets 2015: $11,948,6952015Assets 2016: $16,892,264Liabilities 2016: $999,415Net Assets 2016: $15,892,8492016Assets 2017: $22,912,579Liabilities 2017: $1,576,245Net Assets 2017: $21,336,3342017Assets 2018: $29,491,952Liabilities 2018: $1,254,755Net Assets 2018: $28,237,1972018Assets 2019: $36,102,709Liabilities 2019: $1,593,588Net Assets 2019: $34,509,1212019Assets 2020: $42,421,412Liabilities 2020: $1,147,036Net Assets 2020: $41,274,3762020Assets 2021: $50,994,417Liabilities 2021: $1,687,525Net Assets 2021: $49,306,8922021Assets 2022: $51,972,305Liabilities 2022: $1,449,798Net Assets 2022: $50,522,5072022Assets 2023: $52,584,998Liabilities 2023: $2,577,695Net Assets 2023: $50,007,3032023Assets 2024: $54,207,531Liabilities 2024: $1,838,349Net Assets 2024: $52,369,1822024

Highlighted filing

2018

Assets$29,491,952
Liabilities$1,254,755
Net Assets$28,237,197
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $8,273,282Expenses 2011: $7,424,399Net Income 2011: $848,8832011Revenue 2012: $8,842,161Expenses 2012: $8,079,434Net Income 2012: $762,7272012Expenses 2013: $8,155,4262013Revenue 2014: $11,586,510Expenses 2014: $9,523,167Net Income 2014: $2,063,3432014Revenue 2015: $13,143,548Expenses 2015: $9,420,836Net Income 2015: $3,722,7122015Revenue 2016: $14,896,806Expenses 2016: $10,609,481Net Income 2016: $4,287,3252016Revenue 2017: $17,172,807Expenses 2017: $13,110,675Net Income 2017: $4,062,1322017Revenue 2018: $20,660,430Expenses 2018: $14,117,492Net Income 2018: $6,542,9382018Revenue 2019: $22,236,426Expenses 2019: $15,482,495Net Income 2019: $6,753,9312019Revenue 2020: $21,170,688Expenses 2020: $15,152,991Net Income 2020: $6,017,6972020Revenue 2021: $24,718,342Expenses 2021: $16,479,403Net Income 2021: $8,238,9392021Revenue 2022: $24,129,613Expenses 2022: $17,322,909Net Income 2022: $6,806,7042022Revenue 2023: $20,850,904Expenses 2023: $21,040,535Net Income 2023: -$189,6312023Revenue 2024: $23,218,563Expenses 2024: $22,532,390Net Income 2024: $686,1732024

Highlighted filing

2018

Revenue$20,660,430
Expenses$14,117,492
Net Income$6,542,938
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 11, 2019
Return Version
2017v2.3
Gross Receipts
$26,898,427
Mission and Program Overview

Mission

To provide training to eligible participants covered by the collective bargaining agreements between the unions and the employers.

To provide training to eligible participants covered by the collective bargaining agreements

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$21,336,334$28,237,197▲ $6,900,863
Investments in Publicly Traded Securities$14,622,959$22,494,212▲ $7,871,253
Cash and Non-Interest-Bearing Accounts$5,407,209$3,589,013▼ $1,818,196
Accounts Receivable$2,152,879$2,490,162▲ $337,283
Land, Buildings, and Equipment, Net$676,704$816,699▲ $139,995
Savings and Temporary Cash Investments$37,985$84,344▲ $46,359
Prepaid Expenses and Deferred Charges$11,653$13,811▲ $2,158
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$22,912,579$29,491,952▲ $6,579,373
Other Assets Total$3,190$3,711▲ $521
Liabilities
Accounts Payable and Accrued Expenses$1,576,245$1,254,755▼ $321,490
Total Liabilities$1,576,245$1,254,755▼ $321,490
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,336,334$28,237,197▲ $6,900,863
Total Liabilities and Net Assets / Fund Balance$22,912,579$29,491,952▲ $6,579,373

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$245,112$2,759,110$3,004,222
Equipment$460,259$1,414,289$1,874,548
Other Land Buildings$111,328$132,596$243,924
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leonard GonzalezExecutive DirectorFT$135,000$82,667$217,667
Juan GutierrezTraining InstructorFT$79,672$102,482$182,154
Ollie HurdDirector-trainingFT$104,928$76,132$181,060
Jeff ArmstrongDirector-apprenticeshipFT$104,928$72,307$177,235
Gregory HemstockTraining InstructorFT$77,625$95,125$172,750
Miguel a RamirezTraining InstructorFT$78,469$89,475$167,944

Board Members and Trustees

NameTitle
Ben KerrTrustee
Bill KoponenTrustee
Darren LearyTrustee
David GorgasTrustee
Doyle RadfordTrustee
Fernando EstradaTrustee
Gil CrosthwaiteTrustee
Oscar De La TorreTrustee
Ramon HernandezTrustee
Robert ChrispTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Laborers Funds Administrative Office OfAdministrator220 CAMPUS LANE, Fairfield, CA 94523$449,780
C&r Trucking INCContract TrainingPO BOX 1767, Pleasanton, CA 94566$312,142
L Murphey ConsultingContract Training1192 SILVER SPUR WAY, Plumas Lake, CA 95961$261,590
Natec International INCContract TrainingPO BOX 25205, Anaheim, CA 92825-5205$200,571
Securitas Security SvcsSecurityFILE 57220, Los Angeles, CA 90074$167,108
Revenue and Support

Revenue Composition

Contributions and Grants
$1,318,886
Program Service Revenue
$18,323,169
Investment Income
$567,263
Other Revenue
$451,112
All Other Contributions
$597,531
Change in Net Assets
$6,542,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,630,222
Revenue Not Reported on Financial Statements
$30,208
Revenue Not Reported on Form 990
$357,925
Total Revenue per Audited Statements
$20,988,147
Total Revenue per Form 990
$20,660,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,411,803
Salaries, Compensation, and Employee Benefits$5,705,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,058,249--$3,058,249
Pension Plan Contributions$1,541,037--$1,541,037
Occupancy$1,374,969$72,367-$1,447,336
All Other Expenses$688,866$296-$689,162
Other Employee Benefits$674,783--$674,783
Other Expenses$652,231--$652,231
Fees for Services Management-$447,757-$447,757
Office Expenses$387,949$20,417-$408,366
Travel$373,620--$373,620
Depreciation Depletion$320,419--$320,419
Current Officers, Directors, Trustees, and Key Employees$217,602--$217,602
Insurance-$217,365-$217,365
Payroll Taxes$214,018--$214,018
Fees for Services Other$80,658$127,009-$207,667
Fees for Services Legal-$59,388-$59,388
Information Technology$39,857$2,098-$41,955
Fees for Service Investment Mgmnt Fees-$30,208-$30,208
Fees for Services Accounting-$25,500-$25,500
Advertising$678$36-$714
Total Functional Expenses$13,115,051$1,002,441$0$14,117,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,117,492
Expenses per Audited Statements$14,087,284
Total Expenses per Audited Statements$14,087,284
Expenses Not Reported on Financial Statements$30,208
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has contracted with the laborers funds administrative office of northern california, inc. To provide administrative services for the organization.”

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

“A complete copy of the form 990 has not been provided to all members of the governing body before filing the form, however the form 990 was provided to the administrative office for review prior to filing the form. Complete copies are provided to the governing body members upon request.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organization's executive director is determined and approved by the board of trustees based on industry data. The information is reviewed at regularly scheduled board of trustee meetings and decisions made are documented in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Form 990, Part VI, Section B, Line 13

“Although the organization does not have a whistleblower policy, the administrative office does have a whistleblower policy in place. The administrative office employees and the administrative office board of directors are covered by that policy. Although the organization does not have a conflict of interest policy, the administrative office does have a conflict of interest policy in place. The administrative office employees and the administrative office board of directors are required to adhere to that policy.”

Filing and Contact Details

Filer

Filer Name
Laborers Training and Retraining Trust
EIN
94-1688279
Phone
7078642800
Address
220 CAMPUS LANE, FAIRFIELD, CA 94534-1498

Signing Officer

Name
Oscar De La Torre
Title
Chairman
Phone
7078642800
Signed
2019-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Oscar De La Torre
Formed
1968
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
44
Volunteers
0

Preparer

Firm
Lindquist Llp
Address
5000 EXECUTIVE PARKWAY SUITE 400, SAN RAMON, CA 94583
Preparer
Jasmine S Baker
Phone
9252779100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of trustees of the organization assumes responsibility for the oversight of the audit of the organization's financial statements and the selection of the independent auditor. This process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The trust's administrator has analyzed the tax positions taken by the trust and has concluded that, as of may 31, 2018, there are no uncertain positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The trust is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The trust's administrator believes the trust is no longer subject to income tax examinations for the fiscal years prior to 2015.”

Raw XML AppendixShowing 400 of 747 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/Form990PartVIISectionAGrp/PersonNm8DARREN LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL KOPONEN
IRS990/Form990PartVIISectionAGrp/PersonNm10LEONARD GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm12OLLIE HURD
IRS990/Form990PartVIISectionAGrp/PersonNm13JUAN GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm14GREGORY HEMSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm15MIGUEL A RAMIREZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR-APPRENTICESHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR-TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRAINING INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRAINING INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRAINING INSTRUCTOR
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IRS990/FormationYr01968
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt035490
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0721355
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06273487
IRS990/GrossReceiptsAmt026898427
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02098
IRS990/InformationTechnologyGrp/ProgramServicesAmt039857
IRS990/InformationTechnologyGrp/TotalAmt041955
IRS990/InsuranceGrp/ManagementAndGeneralAmt0217365
IRS990/InsuranceGrp/TotalAmt0217365
IRS990/InvestmentIncomeGrp/ExclusionAmt0531773
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0531773
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014622959
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022494212
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04305995
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0676704
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0816699
IRS990/LandBldgEquipCostOrOtherBssAmt05122694
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06237997
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TRAINING TO ELIGIBLE PARTICIPANTS COVERED BY THE COLLECTIVE BARGAINING AGREEMENTS BETWEEN THE UNIONS AND THE EMPLOYERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021336334
IRS990/NetAssetsOrFundBalancesEOYAmt028237197
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035490
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035490
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0357925
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072367
IRS990/OccupancyGrp/ProgramServicesAmt01374969
IRS990/OccupancyGrp/TotalAmt01447336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020417
IRS990/OfficeExpensesGrp/ProgramServicesAmt0387949
IRS990/OfficeExpensesGrp/TotalAmt0408366
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt03711
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0674783
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0674783
IRS990/OtherExpensesGrp/Desc0L.E.C.E.T
IRS990/OtherExpensesGrp/Desc1TRAINEE OUTSIDE CONTRAC
IRS990/OtherExpensesGrp/Desc2LABORERS AGC TRAINING F
IRS990/OtherExpensesGrp/Desc3TRAINING SUPPLIES & SMA
IRS990/OtherExpensesGrp/ProgramServicesAmt01479479
IRS990/OtherExpensesGrp/ProgramServicesAmt11234673
IRS990/OtherExpensesGrp/ProgramServicesAmt2775963
IRS990/OtherExpensesGrp/ProgramServicesAmt3652231
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IRS990/OtherExpensesGrp/TotalAmt11234673
IRS990/OtherExpensesGrp/TotalAmt2775963
IRS990/OtherExpensesGrp/TotalAmt3652231
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0TRAINING REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0451112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0451112
IRS990/OtherRevenueTotalAmt0451112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03058249
IRS990/OtherSalariesAndWagesGrp/TotalAmt03058249
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214018
IRS990/PayrollTaxesGrp/TotalAmt0214018
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01541037
IRS990/PensionPlanContributionsGrp/TotalAmt01541037
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013811
IRS990/PrincipalOfficerNm0OSCAR DE LA TORRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1LIQUIDATED DAMAGES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018287471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135698
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01528951
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0124811
IRS990/PYOtherExpensesAmt07588593
IRS990/PYOtherRevenueAmt0241398
IRS990/PYProgramServiceRevenueAmt015277647
IRS990/PYRevenuesLessExpensesAmt04062132
IRS990/PYSalariesCompEmpBnftPaidAmt05522082
IRS990/PYTotalExpensesAmt013110675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017172807
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06542938
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018774281
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt021336334
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt028237197
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084344
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01528951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01293368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01263167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01064529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06468901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0531773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0304953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0283693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036277
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01226383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018323169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015277647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013398264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011727618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010371558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069098256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0531773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0304953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0283693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069687

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Filings

Displayed year

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

Open filing
Assets
$29,491,952
Liabilities
$1,254,755
Net assets
$28,237,197
Revenue
$20,660,430
Expenses
$14,117,492
Net income
$6,542,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.2$1.84$52.4$23.2$22.5$0.69
2023Detailed filing. Detailed filing data is available for this year.$52.6$2.58$50.0$20.9$21.0$0.19
2022Detailed filing. Detailed filing data is available for this year.$52.0$1.45$50.5$24.1$17.3$6.81
2021Detailed filing. Detailed filing data is available for this year.$51.0$1.69$49.3$24.7$16.5$8.24
2020Detailed filing. Detailed filing data is available for this year.$42.4$1.15$41.3$21.2$15.2$6.02
2019Detailed filing. Detailed filing data is available for this year.$36.1$1.59$34.5$22.2$15.5$6.75
2018Detailed filing. Detailed filing data is available for this year.$29.5$1.25$28.2$20.7$14.1$6.54
2017Detailed filing. Detailed filing data is available for this year.$22.9$1.58$21.3$17.2$13.1$4.06
2016Detailed filing. Detailed filing data is available for this year.$16.9$1.00$15.9$14.9$10.6$4.29
2015Detailed filing. Detailed filing data is available for this year.$12.9$0.96$11.9$13.1$9.42$3.72
2014Detailed filing. Detailed filing data is available for this year.$9.04$0.92$8.12$11.6$9.52$2.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$1.05$6.05$8.16
2012Summary only. Only limited summary data is available for this year.$4.82$0.88$3.93$8.84$8.08$0.76
2011Summary only. Only limited summary data is available for this year.$3.96$0.78$3.18$8.27$7.42$0.85