Civic Intelligence

Apprenticeship & Training Trust Fund Ua Local 342

990 • Fiscal year 2015 • EIN 94-6089622

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 11, 2016

Organization ProfileWWW.UA342.ORG
935 Detroit AvenueConcord, CA 94518

(925) 686-0730

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$250,498

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$17,954,634

Up $2,504,709 (+16%) from 2014

Net Assets

Up

$17,548,598

Up $2,893,154 (+20%) from 2014

Liabilities

Down

$406,036

Down $388,445 (-49%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin89th percentile

Revenue

Up

$7,577,930

Up $879,713 (+13%) from 2014

Expenses

Up

$4,398,284

Up $105,386 (+2.5%) from 2014

Net Income

Up

$3,179,646

Up $774,327 (+32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$60M$40M$20M$0Assets 2011: $7,267,167Liabilities 2011: $197,656Net Assets 2011: $7,069,5112011Assets 2012: $11,304,011Liabilities 2012: $2,254,681Net Assets 2012: $9,049,3302012Assets 2013: $14,368,088Liabilities 2013: $2,202,269Net Assets 2013: $12,165,8192013Assets 2014: $15,449,925Liabilities 2014: $794,481Net Assets 2014: $14,655,4442014Assets 2015: $17,954,634Liabilities 2015: $406,036Net Assets 2015: $17,548,5982015Assets 2016: $21,090,096Liabilities 2016: $122,070Net Assets 2016: $20,968,0262016Assets 2017: $26,626,139Liabilities 2017: $122,760Net Assets 2017: $26,503,3792017Assets 2018: $36,274,058Liabilities 2018: $191,899Net Assets 2018: $36,082,1592018Assets 2019: $42,636,178Liabilities 2019: $244,887Net Assets 2019: $42,391,2912019Assets 2020: $42,717,395Liabilities 2020: $344,706Net Assets 2020: $42,372,6892020Assets 2021: $41,675,509Liabilities 2021: $444,130Net Assets 2021: $41,231,3792021Assets 2022: $37,773,636Liabilities 2022: $475,246Net Assets 2022: $37,298,3902022Assets 2023: $42,780,268Liabilities 2023: $3,379,602Net Assets 2023: $39,400,6662023Assets 2024: $43,011,497Liabilities 2024: $4,508,600Net Assets 2024: $38,502,8972024

Highlighted filing

2015

Assets$17,954,634
Liabilities$406,036
Net Assets$17,548,598
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,080,123Expenses 2011: $4,348,752Net Income 2011: -$1,268,6292011Revenue 2012: $5,992,232Expenses 2012: $3,968,860Net Income 2012: $2,023,3722012Revenue 2013: $6,938,860Expenses 2013: $4,010,715Net Income 2013: $2,928,1452013Revenue 2014: $6,698,217Expenses 2014: $4,292,898Net Income 2014: $2,405,3192014Revenue 2015: $7,577,930Expenses 2015: $4,398,284Net Income 2015: $3,179,6462015Revenue 2016: $8,036,962Expenses 2016: $4,588,386Net Income 2016: $3,448,5762016Revenue 2017: $10,674,258Expenses 2017: $5,307,207Net Income 2017: $5,367,0512017Revenue 2018: $15,552,872Expenses 2018: $6,011,920Net Income 2018: $9,540,9522018Revenue 2019: $15,940,949Expenses 2019: $9,853,104Net Income 2019: $6,087,8452019Revenue 2020: $9,200,405Expenses 2020: $9,438,228Net Income 2020: -$237,8232020Revenue 2021: $8,305,239Expenses 2021: $10,213,237Net Income 2021: -$1,907,9982021Revenue 2022: $9,099,694Expenses 2022: $11,145,230Net Income 2022: -$2,045,5362022Revenue 2023: $13,126,300Expenses 2023: $11,147,148Net Income 2023: $1,979,1522023Revenue 2024: $12,461,559Expenses 2024: $13,806,232Net Income 2024: -$1,344,6732024

Highlighted filing

2015

Revenue$7,577,930
Expenses$4,398,284
Net Income$3,179,646
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 11, 2016
Return Version
2014v6.0
Gross Receipts
$9,268,246
Mission and Program Overview

Mission

Education and training in the pipe trades industry.

Education and training in the plumbing industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$14,655,444$17,548,598▲ $2,893,154
Land, Buildings, and Equipment, Net$7,047,114$6,937,333▼ $109,781
Investments in Publicly Traded Securities$1,532,576$6,030,990▲ $4,498,414
Savings and Temporary Cash Investments$6,340,284$4,350,250▼ $1,990,034
Accounts Receivable$529,578$634,838▲ $105,260
Cash and Non-Interest-Bearing Accounts$373$1,223▲ $850
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$15,449,925$17,954,634▲ $2,504,709
Liabilities
Other Liabilities$690,366$316,322▼ $374,044
Accounts Payable and Accrued Expenses$104,115$89,714▼ $14,401
Total Liabilities$794,481$406,036▼ $388,445
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,655,444$17,548,598▲ $2,893,154
Total Liabilities and Net Assets / Fund Balance$15,449,925$17,954,634▲ $2,504,709

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,132,624$3,546,600$6,679,224
Land$3,033,804-$3,033,804
Equipment$770,905$1,244,906$2,015,811
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve AppersonCoordinatorFT$121,288$129,210$250,498
Albert GarciaCoordinatorFT$119,722$100,253$219,975
Steven EckleyCoordinatorFT$123,898$80,979$204,877

Board Members and Trustees

NameTitle
Scott StrawbridgeChairman
Mike HernandezCo-chairman
Bob BustosTrustee
Dave MannTrustee
Derrick KualapaiTrustee
Don SilvaTrustee
Leroy GinnTrustee
Michael LescureTrustee
Michael VlamingTrustee
Vern GosneyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$36,498
Program Service Revenue
$7,210,190
Investment Income
$331,242
Other Revenue
$0
All Other Contributions
$36,498
Change in Net Assets
$3,179,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,553,948
Revenue Not Reported on Financial Statements
$23,982
Revenue Not Reported on Form 990
$-286,492
Total Revenue per Audited Statements
$7,267,456
Total Revenue per Form 990
$7,577,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,227,289
Other Expenses$2,170,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,398,892$155,433-$1,554,325
Occupancy$489,468$54,385-$543,853
Depreciation Depletion$498,224--$498,224
Pension Plan Contributions$288,298$32,033-$320,331
Other Employee Benefits$175,831$19,537-$195,368
Office Expenses$177,048--$177,048
Payroll Taxes$141,538$15,727-$157,265
Conferences and Meetings$74,921--$74,921
Insurance-$69,277-$69,277
Travel$61,933--$61,933
Fees for Services Accounting-$41,812-$41,812
Fees for Service Investment Mgmnt Fees$23,982--$23,982
Fees for Services Legal-$21,211-$21,211
Payments to Affiliates$20,475--$20,475
Fees for Services Other$7,731--$7,731
Other Expenses$1,403--$1,403
Fees for Services Management-$1,384-$1,384
Total Functional Expenses$3,987,485$410,799$0$4,398,284

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,398,284
Expenses per Audited Statements$4,374,302
Total Expenses per Audited Statements$4,374,302
Expenses Not Reported on Financial Statements$23,982
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$260,000
Payroll Withholdings$29,360
401k Payable$26,962
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 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 B, Line 11

“The board's co-chair reviews the form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“Trustees are required to disclose interests that could give rise to conflicts by signing an annual certificate. If a conflict of interest does arise, the trustee involved is not allowed to vote on that issue.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict-of-interest policy, and financial statements available to the trust's participants upon request.”

Filing and Contact Details

Filer

Filer Name
Apprenticeship & Training Trust Fund Ua Local 342
EIN
94-6089622
Phone
9256860730
Address
935 DETROIT AVENUE, CONCORD, CA 94518

Signing Officer

Name
Derrick Kualapai
Title
Co-chairman
Phone
9256860730
Signed
2016-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick Kualapai
Formed
1956
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
95
Volunteers
0

Preparer

Firm
Lindquist Llp
Address
5000 EXECUTIVE PARKWAY SUITE 400, SAN RAMON, CA 94583
Preparer
Debbie Roessl Dimery
Phone
9252779100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a board of trustees that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The board of trustees has analyzed the tax positions taken by the trust and has concluded that, as of june 30, 2015, 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 believes it is no longer subject to income tax examinations for the years prior to 2012.”

Raw XML AppendixShowing 400 of 607 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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION AND TRAINING IN THE PIPE TRADES INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014655444
IRS990/NetAssetsOrFundBalancesEOYAmt017548598
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0241983
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0241983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-286492
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt054385
IRS990/OccupancyGrp/ProgramServicesAmt0489468
IRS990/OccupancyGrp/TotalAmt0543853
IRS990/OfficeExpensesGrp/ProgramServicesAmt0177048
IRS990/OfficeExpensesGrp/TotalAmt0177048
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019537
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195368
IRS990/OtherExpensesGrp/Desc0SCHOOL EXPENSE
IRS990/OtherExpensesGrp/Desc1GRADUATION EXPENSE
IRS990/OtherExpensesGrp/Desc2SCHOOL PROMOTION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0572030
IRS990/OtherExpensesGrp/ProgramServicesAmt136811
IRS990/OtherExpensesGrp/ProgramServicesAmt218900
IRS990/OtherExpensesGrp/ProgramServicesAmt31403
IRS990/OtherExpensesGrp/TotalAmt0572030
IRS990/OtherExpensesGrp/TotalAmt136811
IRS990/OtherExpensesGrp/TotalAmt218900
IRS990/OtherExpensesGrp/TotalAmt31403
IRS990/OtherLiabilitiesGrp/BOYAmt0690366
IRS990/OtherLiabilitiesGrp/EOYAmt0316322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01398892
IRS990/OtherSalariesAndWagesGrp/TotalAmt01554325
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt020475
IRS990/PaymentsToAffiliatesGrp/TotalAmt020475
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015727
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141538
IRS990/PayrollTaxesGrp/TotalAmt0157265
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032033
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0288298
IRS990/PensionPlanContributionsGrp/TotalAmt0320331
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DERRICK KUALAPAI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1RECYCLING AND OTHER
IRS990/ProgramServiceRevenueGrp/Desc2SALE OF BOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07170939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07170939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22885
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011364
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063484
IRS990/PYOtherExpensesAmt02212812
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06623369
IRS990/PYRevenuesLessExpensesAmt02405319
IRS990/PYSalariesCompEmpBnftPaidAmt02080086
IRS990/PYTotalExpensesAmt04292898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06698217
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03179646
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07210190
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014655444
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt017548598
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06340284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04350250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt089259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046857
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0248757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07229622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06623369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06818028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05889195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02978642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029538856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0248757
IRS990ScheduleA/InvestmentIncomeCYPct00.00830
IRS990ScheduleA/InvestmentIncomePYPct00.00800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt029674458
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07266120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06634733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06869345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05900095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03004165
IRS990ScheduleA/Total509Grp/TotalAmt029674458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07355379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06672569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06905589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05938656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03051022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029923215
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0770905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01244906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02015811
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt023982
IRS990ScheduleD/ExpensesSubtotalAmt04374302
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt023982
IRS990ScheduleD/InvestmentExpensesNotIncldAmt023982
IRS990ScheduleD/LandGrp/BookValueAmt03033804
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03033804
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03132624
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03546600
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06679224
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-286492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1260000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2401K PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-286492
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt023982
IRS990ScheduleD/RevenueSubtotalAmt07553948
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES HAS ANALYZED THE TAX POSITIONS TAKEN BY THE TRUST AND HAS CONCLUDED THAT, AS OF JUNE 30, 2015, 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 BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06937333

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,954,634
Liabilities
$406,036
Net assets
$17,548,598
Revenue
$7,577,930
Expenses
$4,398,284
Net income
$3,179,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.0$4.51$38.5$12.5$13.8$1.34
2023Detailed filing. Detailed filing data is available for this year.$42.8$3.38$39.4$13.1$11.1$1.98
2022Detailed filing. Detailed filing data is available for this year.$37.8$0.48$37.3$9.10$11.1$2.05
2021Detailed filing. Detailed filing data is available for this year.$41.7$0.44$41.2$8.31$10.2$1.91
2020Detailed filing. Detailed filing data is available for this year.$42.7$0.34$42.4$9.20$9.44$0.24
2019Detailed filing. Detailed filing data is available for this year.$42.6$0.24$42.4$15.9$9.85$6.09
2018Summary only. Only limited summary data is available for this year.$36.3$0.19$36.1$15.6$6.01$9.54
2017Detailed filing. Detailed filing data is available for this year.$26.6$0.12$26.5$10.7$5.31$5.37
2016Detailed filing. Detailed filing data is available for this year.$21.1$0.12$21.0$8.04$4.59$3.45
2015Detailed filing. Detailed filing data is available for this year.$18.0$0.41$17.5$7.58$4.40$3.18
2014Detailed filing. Detailed filing data is available for this year.$15.4$0.79$14.7$6.70$4.29$2.41
2013Summary only. Only limited summary data is available for this year.$14.4$2.20$12.2$6.94$4.01$2.93
2012Summary only. Only limited summary data is available for this year.$11.3$2.25$9.05$5.99$3.97$2.02
2011Summary only. Only limited summary data is available for this year.$7.27$0.20$7.07$3.08$4.35$1.27