Civic Intelligence

Sheet Metal Workers Local 104 Apprentice & Journeyman Training Program

990 • Fiscal year 2023 • EIN 94-6138707

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilen/a
1401 Greenville RoadLivermore, CA 94550

(510) 483-9035

Siviq Scores

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

Liabilities / Assets

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.12x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$329,800

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

41st percentile

3.8%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$54,022,607

Up $1,995,006 (+3.8%) from 2022

Net Assets

Up

$52,580,809

Up $2,218,746 (+4.4%) from 2022

Liabilities

Down

$1,441,798

Down $223,740 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin74th percentile

Revenue

Down

$11,726,351

Down $8,149,745 (-41%) from 2022

Expenses

Down

$10,078,932

Down $1,222,179 (-11%) from 2022

Net Income

Down

$1,647,419

Down $6,927,566 (-81%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2023

Assets$54,022,607
Liabilities$1,441,798
Net Assets$52,580,809
Open 2023 Filing

Operations Trend

Revenue Growth8th 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

2023

Revenue$11,726,351
Expenses$10,078,932
Net Income$1,647,419
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$16,354,244
Mission and Program Overview

Mission

To further the education and training of apprentices & journeypersons.

Sheet metal workers local 104 and bay area industry training fund is a joint labor-management trust dedicated to provide men and women of the sheet metal industry the

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,561,180$35,058,908▼ $502,272
Investments in Publicly Traded Securities$6,651,552$12,743,461▲ $6,091,909
Accounts Receivable$2,412,502$3,236,203▲ $823,701
Cash and Non-Interest-Bearing Accounts$5,587,723$2,358,659▼ $3,229,064
Savings and Temporary Cash Investments$1,809,876$619,840▼ $1,190,036
Prepaid Expenses and Deferred Charges$4,768$5,536▲ $768
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$52,027,601$54,022,607▲ $1,995,006
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,106,388$1,043,433▼ $62,955
Accounts Payable and Accrued Expenses$559,150$398,365▼ $160,785
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,665,538$1,441,798▼ $223,740
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,362,063$52,580,809▲ $2,218,746
Total Liabilities and Net Assets / Fund Balance$52,027,601$54,022,607▲ $1,995,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,252,584$13,398,416$40,651,000
Land$7,064,000-$7,064,000
Equipment$742,324$1,269,684$2,012,008
Other Land Buildings-$0-
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben RiveraCo-administratorsFT$195,270$134,530$329,800
Tim MyresCo-administratorsFT$195,270$134,530$329,800
Nathaniel J VennarucciCoordinatorFT$197,783$104,994$302,777
William PicoFt InstructorFT$195,270$104,994$300,264
Brad De YoungTraining CoordinatorFT$194,677$104,994$299,671

Board Members and Trustees

NameTitle
Paul D IrwinCo-chair/trustee
Rick WernerCo-chair/trustee
Brian WernerTrustee
Brian a MastersTrustee
Casey VandenheuvelTrustee
Charlie ThrosselTrustee
Kathy De JongTrustee
Keith DiasTrustee
Richard KoenigTrustee
SEAN E O' DONOGHUETrustee
Sean GreenwoodTrustee
Sheri LearmonthTrustee
Jason HuttonTrustee - Eff. 12/2023
Stan CapelliTrustee - Eff. 3/2023
Jeff SalvottiTrustee - Term. 12/2023

Highest Paid Contractors

ContractorServicesLocationCompensation
JM O' Neill IncContractor354 Earhart Way, Livermore, CA 94551$571,350
Strategy Workplace CommunicationsCommunications1151 HARBOR BAY PKWAY STE 280K, Alameda, CA 94502-6533$194,490
Revenue and Support

Revenue Composition

Contributions and Grants
$1,318,255
Program Service Revenue
$8,733,128
Investment Income
$371,853
Other Revenue
$1,303,115
All Other Contributions
$23,192
Change in Net Assets
$1,647,419

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$40,533Cost
Total Noncash Contributions37$40,533-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,303,276
Other Expenses$3,208,756
Grants and Similar Amounts Paid$566,900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,879,832$247,649-$4,127,481
Depreciation Depletion$1,282,997$81,893-$1,364,890
Pension Plan Contributions$966,679$61,703-$1,028,382
Other Employee Benefits$802,220$51,205-$853,425
Occupancy$751,069$47,941-$799,010
Grants to Domestic Individuals$566,900--$566,900
Payroll Taxes$276,349$17,639-$293,988
Fees for Services Other$182,821$11,669-$194,490
Insurance$159,212$10,162-$169,374
Fees for Services Accounting-$112,010-$112,010
Office Expenses$82,847$5,288-$88,135
Information Technology$56,796$3,625-$60,421
Fees for Services Legal-$54,635-$54,635
Travel$38,762$2,474-$41,236
Conferences and Meetings$37,658$2,404-$40,062
Fees for Service Investment Mgmnt Fees$19,552$1,248-$20,800
Other Expenses$2,880--$2,880
Total Functional Expenses$9,367,387$711,545$0$10,078,932
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97,590
Fundraising Gross Income$97,590
Gaming Gross Income$62,654
Gaming Direct Expenses$40,598
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$211,200$97,590$12,262$85,328
Total Events$211,200$97,590$97,590-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Withdrawal Liability$1,043,433
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:

“Before filing the form 990, copies of the form are distributed to trustees for review and approval at the scheduled quarterly meeting. Additional time is given for further review and comments. The trustee body makes the motion to approve and submit before filing the form.”

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, conflict-of-interest policy, or financial statements available to the public. Upon request, the organization makes its governing documents, conflict-of-interest policy, and financial information available to the organization's members.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Local 104
EIN
94-6138707
In Care Of
% TIM MYRES
Phone
5104839035
Address
1401 GREENVILLE ROAD, LIVERMORE, CA 94550

Signing Officer

Name
Rick Werner
Title
Chairman
Phone
5104839035
Signed
2024-11-14
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
81
Volunteers
0

Preparer

Firm
Withumsmithbrownpc
Address
6101 BOLLINGER CANYON RD SUITE 400, SAN RAMON, CA 94583
Preparer
Jasmine S Baker
Phone
9252779100
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

“Highest level of training, skills and knowledge in this trade.”

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, 2023 and 2022, there are no uncertain positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the consolidated financial statements. The trust is subject to routine audits by the taxing jurisdictions and is currently under audit by the department of labor.”

Raw XML AppendixShowing 400 of 840 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/OtherCompensationAmt3104994
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4104994
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM PICO
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD DE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL D IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF SALVOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm8SEAN E O' DONOGHUE
IRS990/Form990PartVIISectionAGrp/PersonNm9KEITH DIAS
IRS990/Form990PartVIISectionAGrp/PersonNm10SEAN GREENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD KOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm12CASEY VANDENHEUVEL
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHY DE JONG
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLIE THROSSEL
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN A MASTERS
IRS990/Form990PartVIISectionAGrp/PersonNm17STAN CAPELLI
IRS990/Form990PartVIISectionAGrp/PersonNm18JASON HUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm19SHERI LEARMONTH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-ADMINISTRATORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-ADMINISTRATORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FT INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRAINING COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-CHAIR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-CHAIR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE - TERM. 12/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE - EFF. 3/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE - EFF. 12/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt097590
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InfoInScheduleOPartXInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt056796
IRS990/InformationTechnologyGrp/TotalAmt060421
IRS990/InsuranceGrp/ManagementAndGeneralAmt010162
IRS990/InsuranceGrp/ProgramServicesAmt0159212
IRS990/InsuranceGrp/TotalAmt0169374
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt035058908
IRS990/LandBldgEquipCostOrOtherBssAmt049727008
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FURTHER THE EDUCATION AND TRAINING OF APPRENTICES & JOURNEYPERSONS.
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0802220
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IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1TRAINING MATERIAL
IRS990/OtherExpensesGrp/Desc2INSTRUCTOR TRAINING
IRS990/OtherExpensesGrp/Desc3AWARDS AND SELECTION COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt045217
IRS990/OtherExpensesGrp/ProgramServicesAmt1193976
IRS990/OtherExpensesGrp/ProgramServicesAmt221620
IRS990/OtherExpensesGrp/ProgramServicesAmt32880
IRS990/OtherExpensesGrp/TotalAmt045217
IRS990/OtherExpensesGrp/TotalAmt1193976
IRS990/OtherExpensesGrp/TotalAmt221620
IRS990/OtherExpensesGrp/TotalAmt32880
IRS990/OtherLiabilitiesGrp/BOYAmt01106388
IRS990/OtherLiabilitiesGrp/EOYAmt01043433
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SALE OF SUPPLIES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2COLLEGE REIMBURSEMENTS

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,022,607
Liabilities
$1,441,798
Net assets
$52,580,809
Revenue
$11,726,351
Expenses
$10,078,932
Net income
$1,647,419
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