Civic Intelligence

Apprenticeship & Training Trust Fund Ua Local 342

990 • Fiscal year 2017 • EIN 94-6089622

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

Organization ProfileWWW.UA342.ORG
935 Detroit Avenue No 242AConcord, CA 94518

(925) 686-0730

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

6th percentile

0.01x

Higher debt load relative to revenue than 6% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$279,082

Higher top officer pay than 59% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

89th percentile

26%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$26,626,139

Up $5,536,043 (+26%) from 2016

Net Assets

Up

$26,503,379

Up $5,535,353 (+26%) from 2016

Liabilities

Up

$122,760

Up $690 (+0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin92nd percentile

Revenue

Up

$10,674,258

Up $2,637,296 (+33%) from 2016

Expenses

Up

$5,307,207

Up $718,821 (+16%) from 2016

Net Income

Up

$5,367,051

Up $1,918,475 (+56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$26,626,139
Liabilities$122,760
Net Assets$26,503,379
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$10,674,258
Expenses$5,307,207
Net Income$5,367,051
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.0
Gross Receipts
$10,674,258
Mission and Program Overview

Mission

Education and training in the pipe trades industry.

Education and training in the piping industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$20,968,026$26,503,379▲ $5,535,353
Savings and Temporary Cash Investments$7,842,646$12,323,160▲ $4,480,514
Land, Buildings, and Equipment, Net$6,450,484$6,561,483▲ $110,999
Investments in Publicly Traded Securities$6,116,732$6,385,218▲ $268,486
Accounts Receivable$679,734$1,354,172▲ $674,438
Cash and Non-Interest-Bearing Accounts$500$2,106▲ $1,606
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$21,090,096$26,626,139▲ $5,536,043
Liabilities
Accounts Payable and Accrued Expenses$122,070$122,760▲ $690
Total Liabilities$122,070$122,760▲ $690
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,968,026$26,503,379▲ $5,535,353
Total Liabilities and Net Assets / Fund Balance$21,090,096$26,626,139▲ $5,536,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,501,694$4,194,271$6,695,965
Land$3,391,082-$3,391,082
Other Land Buildings$526,056$1,278,327$1,804,383
Equipment$142,651$301,786$444,437
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John KraftInstructorFT$141,532$137,550$279,082
Albert GarciaTraining DirectorFT$137,788$133,422$271,210
Steve AppersonCoordinatorFT$135,737$129,752$265,489
Michael AfonsoInstructorFT$130,616$125,210$255,826
Anthony CuellarInstructorFT$119,938$90,961$210,899

Board Members and Trustees

NameTitle
Ron MitchellChairman
Derrick KualapaiCo-chairman
Dave MannTrustee
Don SilvaTrustee
George KikesTrustee
Leroy GinnTrustee
Michael LescureTrustee
Michael VlamingTrustee
Robbie NashTrustee
Stephen EckleyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$569,333
Program Service Revenue
$9,949,555
Investment Income
$155,370
Other Revenue
$0
All Other Contributions
$569,333
Change in Net Assets
$5,367,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,636,954
Revenue Not Reported on Financial Statements
$37,304
Revenue Not Reported on Form 990
$168,302
Total Revenue per Audited Statements
$10,805,256
Total Revenue per Form 990
$10,674,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,910,720
Other Expenses$2,396,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,734,720$192,747-$1,927,467
Occupancy$608,058$67,562-$675,620
Pension Plan Contributions$411,075$117,114-$528,189
Depreciation Depletion$509,709--$509,709
Other Employee Benefits$239,574$26,619-$266,193
Payroll Taxes$169,984$18,887-$188,871
Office Expenses$130,979--$130,979
Insurance-$86,253-$86,253
Travel$61,318--$61,318
Conferences and Meetings$58,733--$58,733
Fees for Services Other$48,055--$48,055
Fees for Services Accounting-$43,247-$43,247
Fees for Service Investment Mgmnt Fees$37,304--$37,304
Fees for Services Legal-$22,717-$22,717
Payments to Affiliates$18,705--$18,705
Fees for Services Management-$10,896-$10,896
Other Expenses$2,446--$2,446
All Other Expenses-$750-$750
Total Functional Expenses$4,720,415$586,792$0$5,307,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,307,207
Expenses per Audited Statements$5,269,903
Total Expenses per Audited Statements$5,269,903
Expenses Not Reported on Financial Statements$37,304
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
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 11B

“The form 990 will be handed out to each member of the board of trustees at their regular board of trustees meeting. 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
EIN
94-6089622
Phone
9256860730
Address
935 DETROIT AVENUE NO 242A, CONCORD, CA 94518

Signing Officer

Name
Derrick Kualapai
Title
Co-chairman
Phone
9256860730
Signed
2018-05-04
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
99
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 responsibilty 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, 2017, 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 2014.”

Raw XML AppendixShowing 400 of 664 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/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt086253
IRS990/InsuranceGrp/TotalAmt086253
IRS990/InvestmentIncomeGrp/ExclusionAmt0155370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0155370
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06116732
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06385218
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05774384
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06450484
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06561483
IRS990/LandBldgEquipCostOrOtherBssAmt012335867
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt020968026
IRS990/NetAssetsOrFundBalancesEOYAmt026503379
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0168302
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt067562
IRS990/OccupancyGrp/ProgramServicesAmt0608058
IRS990/OccupancyGrp/TotalAmt0675620
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130979
IRS990/OfficeExpensesGrp/TotalAmt0130979
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026619
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0239574
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0266193
IRS990/OtherExpensesGrp/Desc0SCHOOL EXPENSE
IRS990/OtherExpensesGrp/Desc1SCHOOL PROMOTION
IRS990/OtherExpensesGrp/Desc2GRADUATION EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0672910
IRS990/OtherExpensesGrp/ProgramServicesAmt111452
IRS990/OtherExpensesGrp/ProgramServicesAmt25393
IRS990/OtherExpensesGrp/ProgramServicesAmt32446
IRS990/OtherExpensesGrp/TotalAmt0672910
IRS990/OtherExpensesGrp/TotalAmt111452
IRS990/OtherExpensesGrp/TotalAmt25393
IRS990/OtherExpensesGrp/TotalAmt32446
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01734720
IRS990/OtherSalariesAndWagesGrp/TotalAmt01927467
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt018705
IRS990/PaymentsToAffiliatesGrp/TotalAmt018705
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018887
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169984
IRS990/PayrollTaxesGrp/TotalAmt0188871
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0117114
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0411075
IRS990/PensionPlanContributionsGrp/TotalAmt0528189
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DERRICK KUALAPAI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1DONATIONS AND SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2SALE OF BOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09790618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1156637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09790618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0626384
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-930337
IRS990/PYOtherExpensesAmt02291592
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08340915
IRS990/PYRevenuesLessExpensesAmt03448576
IRS990/PYSalariesCompEmpBnftPaidAmt02296794
IRS990/PYTotalExpensesAmt04588386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08036962
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05367051
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09949555
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020968026
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt026503379
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07842646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012323160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06597078
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05559583
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04270391
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03651466
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04747997
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt024826515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0569333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0626384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01294896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0155370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0155420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036244
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0474129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09949555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08340915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07210190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06623369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06818028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038942057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0155370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0155420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt089259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0474129
IRS990ScheduleA/InvestmentIncomeCYPct00.01160
IRS990ScheduleA/InvestmentIncomePYPct00.01020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.36010
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal509Amt014658916
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06819481
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05667272
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04449131
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03871052
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04771101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025578037
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0222403
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0107689
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0178740
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0219586
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt023104
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0751522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010518888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08967299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07246688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06634733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06869345
IRS990ScheduleA/Total509Grp/TotalAmt040236953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010674258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09122719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07335947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06672569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06905589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040711082
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/BuildingsGrp/BookValueAmt02501694
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04194271
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06695965
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0444437

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,626,139
Liabilities
$122,760
Net assets
$26,503,379
Revenue
$10,674,258
Expenses
$5,307,207
Net income
$5,367,051
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