Civic Intelligence

Sheet Metal Workers Local 104 Apprentice & Journeyman Training Program

990 • Fiscal year 2019 • EIN 94-6138707

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 22, 2020

Organization ProfileN/A
1700 Marina BoulevardSan Leandro, CA 94577

(510) 483-9035

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.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.12x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$259,659

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$42,359,328

Up $5,801,557 (+16%) from 2018

Net Assets

Up

$40,788,066

Up $5,905,853 (+17%) from 2018

Liabilities

Down

$1,571,262

Down $104,296 (-6.2%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin86th percentile

Revenue

Up

$13,137,022

Up $1,342,273 (+11%) from 2018

Expenses

Up

$8,477,557

Up $289,293 (+3.5%) from 2018

Net Income

Up

$4,659,465

Up $1,052,980 (+29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$60M$40M$20M$0Assets 2010: $20,664,956Liabilities 2010: $6,287,070Net Assets 2010: $14,377,8862010Assets 2011: $20,429,689Liabilities 2011: $5,892,035Net Assets 2011: $14,537,6542011Assets 2012: $23,765,822Liabilities 2012: $5,467,189Net Assets 2012: $18,298,6332012Assets 2013: $28,758,478Liabilities 2013: $7,966,715Net Assets 2013: $20,791,7632013Assets 2014: $30,044,408Liabilities 2014: $6,704,100Net Assets 2014: $23,340,3082014Assets 2015: $30,108,965Liabilities 2015: $4,353,610Net Assets 2015: $25,755,3552015Assets 2016: $33,790,055Liabilities 2016: $5,543,452Net Assets 2016: $28,246,6032016Assets 2017: $37,215,159Liabilities 2017: $5,310,839Net Assets 2017: $31,904,3202017Assets 2018: $36,557,771Liabilities 2018: $1,675,558Net Assets 2018: $34,882,2132018Assets 2019: $42,359,328Liabilities 2019: $1,571,262Net Assets 2019: $40,788,0662019Assets 2020: $44,804,521Liabilities 2020: $1,580,828Net Assets 2020: $43,223,6932020Assets 2021: $46,216,539Liabilities 2021: $2,030,319Net Assets 2021: $44,186,2202021Assets 2022: $52,027,601Liabilities 2022: $1,665,538Net Assets 2022: $50,362,0632022Assets 2023: $54,022,607Liabilities 2023: $1,441,798Net Assets 2023: $52,580,8092023Assets 2024: $53,812,419Liabilities 2024: $1,155,576Net Assets 2024: $52,656,8432024

Highlighted filing

2019

Assets$42,359,328
Liabilities$1,571,262
Net Assets$40,788,066
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $5,116,4782010Expenses 2011: $4,782,4022011Expenses 2012: $4,629,7392012Revenue 2013: $6,846,114Expenses 2013: $5,461,385Net Income 2013: $1,384,7292013Revenue 2014: $9,134,489Expenses 2014: $6,131,982Net Income 2014: $3,002,5072014Revenue 2015: $8,733,266Expenses 2015: $5,925,383Net Income 2015: $2,807,8832015Revenue 2016: $10,203,674Expenses 2016: $8,188,093Net Income 2016: $2,015,5812016Revenue 2017: $11,297,481Expenses 2017: $7,754,579Net Income 2017: $3,542,9022017Revenue 2018: $11,794,749Expenses 2018: $8,188,264Net Income 2018: $3,606,4852018Revenue 2019: $13,137,022Expenses 2019: $8,477,557Net Income 2019: $4,659,4652019Revenue 2020: $11,775,505Expenses 2020: $9,798,866Net Income 2020: $1,976,6392020Revenue 2021: $11,273,871Expenses 2021: $10,566,491Net Income 2021: $707,3802021Revenue 2022: $19,876,096Expenses 2022: $11,301,111Net Income 2022: $8,574,9852022Revenue 2023: $11,726,351Expenses 2023: $10,078,932Net Income 2023: $1,647,4192023Revenue 2024: $10,947,183Expenses 2024: $10,932,624Net Income 2024: $14,5592024

Highlighted filing

2019

Revenue$13,137,022
Expenses$8,477,557
Net Income$4,659,465
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$14,487,482
Mission and Program Overview

Mission

To further the education and training of apprentices & journeypersons.

Sheet metal workers local 104 and bay area training fund is a joint labor-management trust dedicated to provide men and women of the sheet metal industry the highest level of training, skills and knowledge in this trade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$34,882,213$40,788,066▲ $5,905,853
Land, Buildings, and Equipment, Net$21,498,083$20,769,192▼ $728,891
Investments in Publicly Traded Securities$11,328,456$17,090,168▲ $5,761,712
Accounts Receivable$3,197,657$3,132,431▼ $65,226
Cash and Non-Interest-Bearing Accounts$101,846$747,268▲ $645,422
Savings and Temporary Cash Investments$426,518$615,142▲ $188,624
Prepaid Expenses and Deferred Charges$5,211$5,127▼ $84
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$36,557,771$42,359,328▲ $5,801,557
Liabilities
Other Liabilities$1,345,275$1,297,616▼ $47,659
Accounts Payable and Accrued Expenses$330,283$273,646▼ $56,637
Total Liabilities$1,675,558$1,571,262▼ $104,296
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,882,213$40,788,066▲ $5,905,853
Total Liabilities and Net Assets / Fund Balance$36,557,771$42,359,328▲ $5,801,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,557,400$12,062,517$26,619,917
Land$5,256,512-$5,256,512
Equipment$955,280$1,550,885$2,506,165
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin a RiveraAdministratorFT$167,860$91,799$259,659
Miguel a IbarraTrng CoordFT$167,860$91,799$259,659
Timothy S MyresAdministratorFT$167,860$91,799$259,659
Henry FunckeCurriculum CoordFT$162,560$91,799$254,359
Walter RileyTrng CoordFT$162,560$91,799$254,359

Board Members and Trustees

NameTitle
Brian a MastersTrustee
Chad JohnstonTrustee
Charlie ThrosselTrustee
Jeff SalvottiTrustee
Jim ConwayTrustee
Kathy De JongTrustee
Keith DiasTrustee
Kevin Van BuskirkTrustee
Mark Van Den HeuvelTrustee
Paul D IrwinTrustee
Richard KoenigTrustee
Rick WernerTrustee
SEAN E O'DONOGHUETrustee
Sean GreenwoodTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Strategy Workplace CommunicationJob Training And Related Services1151 HARBOR BAY PKWY STE 208K, Alameda, CA 94502$115,506
Revenue and Support

Revenue Composition

Contributions and Grants
$1,168,080
Program Service Revenue
$10,377,454
Investment Income
$428,767
Other Revenue
$1,162,721
All Other Contributions
$45,942
Change in Net Assets
$4,659,465

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table37$43,367Cost
Total Noncash Contributions37$43,367-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,606,424
Other Expenses$2,419,943
Grants and Similar Amounts Paid$451,190
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,362,493$214,627-$3,577,120
Depreciation Depletion$861,305$54,977-$916,282
Other Employee Benefits$852,889$54,440-$907,329
Pension Plan Contributions$812,566$51,866-$864,432
Occupancy$543,015$34,661-$577,676
Grants to Domestic Individuals$451,190--$451,190
Payroll Taxes$242,090$15,453-$257,543
Insurance$119,438$7,624-$127,062
Office Expenses$112,655$7,191-$119,846
Fees for Services Accounting$67,949$4,337-$72,286
Information Technology$58,542$3,737-$62,279
Fees for Services Legal$53,300$3,402-$56,702
Fees for Service Investment Mgmnt Fees$38,486$2,457-$40,943
Conferences and Meetings$33,174$2,118-$35,292
Travel$27,772$1,773-$29,545
Other Expenses$4,741$303-$5,044
Total Functional Expenses$7,995,972$481,585$0$8,477,557
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$43,367
Fundraising Direct Expenses$37,888
Fundraising Gross Income$37,888
Gaming Gross Income$21,710
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$150,461$37,888$8,162$29,726
Total Events$150,461$37,888$37,888$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
Withdrawal Liability$1,297,616
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Trust does not have a committee with authority to act on behalf of the governing body.”

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

“A copy of form 990 was provided to the organization's governing body before the return was filed. Chairman of the board and co-chairman of the board review the form before it is filed with irs.”

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

“The trustees review and sign the conflict-of-interest policy annually at a board of trustees meeting. Trustees are required to disclose in writing any relationships or interest that could give rise to a conflict. If there is a conflict of interest, the conflicting interest is fully disclosed and documented in writing. The trustee or fiduciary with the conflict of interest is excluded from the discussion and approval of the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents or financial statements available to the public. Upon request, the organization makes its governing documents and financial information available to the organization's members.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Local 104
EIN
94-6138707
Phone
5104839035
Address
1700 MARINA BOULEVARD, SAN LEANDRO, CA 94577

Signing Officer

Name
Rick Werner
Title
Chairman
Phone
5104839035
Signed
2020-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Werner
Formed
1966
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
94
Volunteers
0

Preparer

Firm
Lindquist Llp
Address
5000 EXECUTIVE PARKWAY SUITE 400, SAN RAMON, CA 94583-4346
Preparer
Joseph M Thiermann
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 from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The trust's administrator has analyzed the tax positions taken and has concluded that, as of december 31, 2019, 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 it is no longer subject to income tax examinations for the fiscal years prior to 2016.”

Raw XML AppendixShowing 400 of 739 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/ActivityOrMissionDesc0SHEET METAL WORKERS LOCAL 104 AND BAY AREA TRAINING FUND IS A JOINT LABOR-MANAGEMENT TRUST DEDICATED TO PROVIDE MEN AND WOMEN OF THE SHEET METAL INDUSTRY THE HIGHEST LEVEL OF TRAINING, SKILLS AND KNOWLEDGE IN THIS TRADE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14167860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15167860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16167860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17162560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18162560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRNG COORD
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CURRICULUM COORD
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRNG COORD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0112573
IRS990/FundraisingDirectExpensesAmt037888
IRS990/FundraisingGrossIncomeAmt037888
IRS990/GainOrLossGrp/SecuritiesAmt06332
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt043367
IRS990/GamingGrossIncomeAmt021710
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01009565
IRS990/GrantAmt0451190
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0451190
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0451190
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01275537
IRS990/GrossReceiptsAmt014487482
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03737
IRS990/InformationTechnologyGrp/ProgramServicesAmt058542
IRS990/InformationTechnologyGrp/TotalAmt062279
IRS990/InsuranceGrp/ManagementAndGeneralAmt07624
IRS990/InsuranceGrp/ProgramServicesAmt0119438
IRS990/InsuranceGrp/TotalAmt0127062
IRS990/InvestmentIncomeGrp/ExclusionAmt0422435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0422435
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011328456
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017090168
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013613402
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021498083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020769192
IRS990/LandBldgEquipCostOrOtherBssAmt034382594
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01269205
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FURTHER THE EDUCATION AND TRAINING OF APPRENTICES & JOURNEYPERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt034882213
IRS990/NetAssetsOrFundBalancesEOYAmt040788066
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06332
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06332
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-21657
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-21657
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01246388
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt043367
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034661
IRS990/OccupancyGrp/ProgramServicesAmt0543015
IRS990/OccupancyGrp/TotalAmt0577676
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07191
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112655
IRS990/OfficeExpensesGrp/TotalAmt0119846
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054440
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0852889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0907329
IRS990/OtherExpensesGrp/Desc0TRAINING MATERIAL
IRS990/OtherExpensesGrp/Desc1AWARDS AND SELECTION CO
IRS990/OtherExpensesGrp/Desc2INSTRUCTOR TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3303
IRS990/OtherExpensesGrp/ProgramServicesAmt0308168
IRS990/OtherExpensesGrp/ProgramServicesAmt123515
IRS990/OtherExpensesGrp/ProgramServicesAmt222684
IRS990/OtherExpensesGrp/ProgramServicesAmt34741
IRS990/OtherExpensesGrp/TotalAmt0327838
IRS990/OtherExpensesGrp/TotalAmt125016
IRS990/OtherExpensesGrp/TotalAmt224132
IRS990/OtherExpensesGrp/TotalAmt35044
IRS990/OtherLiabilitiesGrp/BOYAmt01345275
IRS990/OtherLiabilitiesGrp/EOYAmt01297616
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0COLLEGE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1SALE OF SUPPLIES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01128688
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt134028
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt221662
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01128688
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt221662
IRS990/OtherRevenueTotalAmt01184378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03362493
IRS990/OtherSalariesAndWagesGrp/TotalAmt03577120
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015453
IRS990/PayrollTaxesGrp/ProgramServicesAmt0242090
IRS990/PayrollTaxesGrp/TotalAmt0257543
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt051866
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0812566
IRS990/PensionPlanContributionsGrp/TotalAmt0864432
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05127
IRS990/PrincipalOfficerNm0RICK WERNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010210938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1166516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010210938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1166516
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01006048
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0443771
IRS990/PYInvestmentIncomeAmt0337915
IRS990/PYOtherExpensesAmt02730158
IRS990/PYOtherRevenueAmt0915257
IRS990/PYProgramServiceRevenueAmt09535529
IRS990/PYRevenuesLessExpensesAmt03606485
IRS990/PYSalariesCompEmpBnftPaidAmt05014335
IRS990/PYTotalExpensesAmt08188264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011794749
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04659465
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011561832
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt034882213
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt040788066
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0426518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0615142

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,359,328
Liabilities
$1,571,262
Net assets
$40,788,066
Revenue
$13,137,022
Expenses
$8,477,557
Net income
$4,659,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.8$1.16$52.7$10.9$10.9$0.01
2023Detailed filing. Detailed filing data is available for this year.$54.0$1.44$52.6$11.7$10.1$1.65
2022Detailed filing. Detailed filing data is available for this year.$52.0$1.67$50.4$19.9$11.3$8.57
2021Detailed filing. Detailed filing data is available for this year.$46.2$2.03$44.2$11.3$10.6$0.71
2020Detailed filing. Detailed filing data is available for this year.$44.8$1.58$43.2$11.8$9.80$1.98
2019Detailed filing. Detailed filing data is available for this year.$42.4$1.57$40.8$13.1$8.48$4.66
2018Detailed filing. Detailed filing data is available for this year.$36.6$1.68$34.9$11.8$8.19$3.61
2017Detailed filing. Detailed filing data is available for this year.$37.2$5.31$31.9$11.3$7.75$3.54
2016Detailed filing. Detailed filing data is available for this year.$33.8$5.54$28.2$10.2$8.19$2.02
2015Detailed filing. Detailed filing data is available for this year.$30.1$4.35$25.8$8.73$5.93$2.81
2014Detailed filing. Detailed filing data is available for this year.$30.0$6.70$23.3$9.13$6.13$3.00
2013Detailed filing. Detailed filing data is available for this year.$28.8$7.97$20.8$6.85$5.46$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$5.47$18.3$4.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$5.89$14.5$4.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$6.29$14.4$5.12