Civic Intelligence

San Joaquin and Calaveras Counties Electrical Training and Educational Trust

990 • Fiscal year 2017 • EIN 94-6411032

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

Organization ProfileN/A
1531 El Pinal DrStockton, CA 95205

(209) 462-0751

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.97x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$238,127

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 42.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-9.3%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,266,351

Down $8,878 (-0.4%) from 2016

Net Assets

Down

$1,726,601

Down $4,422 (-0.3%) from 2016

Liabilities

Down

$539,750

Down $4,456 (-0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin36th percentile

Revenue

Down

$556,457

Down $57,291 (-9.3%) from 2016

Expenses

Up

$560,879

Up $11,349 (+2.1%) from 2016

Net Income

Down

-$4,422

Down $68,640 (-107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,297,132Liabilities 2010: $679,722Net Assets 2010: $1,617,4102010Assets 2011: $2,268,058Liabilities 2011: $660,569Net Assets 2011: $1,607,4892011Assets 2012: $2,420,146Liabilities 2012: $640,239Net Assets 2012: $1,779,9072012Assets 2013: $2,470,362Liabilities 2013: $618,434Net Assets 2013: $1,851,9282013Assets 2014: $2,340,151Liabilities 2014: $595,163Net Assets 2014: $1,744,9882014Assets 2015: $2,237,286Liabilities 2015: $570,481Net Assets 2015: $1,666,8052015Assets 2016: $2,275,229Liabilities 2016: $544,206Net Assets 2016: $1,731,0232016Assets 2017: $2,266,351Liabilities 2017: $539,750Net Assets 2017: $1,726,6012017Assets 2018: $2,269,881Liabilities 2018: $482,539Net Assets 2018: $1,787,3422018Assets 2019: $2,309,606Liabilities 2019: $441,230Net Assets 2019: $1,868,3762019Assets 2020: $2,472,006Liabilities 2020: $397,912Net Assets 2020: $2,074,0942020Assets 2021: $2,831,388Liabilities 2021: $0Net Assets 2021: $2,831,3882021Assets 2022: $3,307,886Liabilities 2022: $9,808Net Assets 2022: $3,298,0782022Assets 2023: $3,756,088Liabilities 2023: $1,877Net Assets 2023: $3,754,2112023Assets 2024: $4,648,352Liabilities 2024: $0Net Assets 2024: $4,648,3522024

Highlighted filing

2017

Assets$2,266,351
Liabilities$539,750
Net Assets$1,726,601
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $455,053Expenses 2010: $523,666Net Income 2010: -$68,6132010Revenue 2011: $522,945Expenses 2011: $532,866Net Income 2011: -$9,9212011Revenue 2012: $705,419Expenses 2012: $533,001Net Income 2012: $172,4182012Revenue 2013: $596,234Expenses 2013: $524,213Net Income 2013: $72,0212013Revenue 2014: $433,277Expenses 2014: $540,217Net Income 2014: -$106,9402014Revenue 2015: $496,547Expenses 2015: $574,730Net Income 2015: -$78,1832015Revenue 2016: $613,748Expenses 2016: $549,530Net Income 2016: $64,2182016Revenue 2017: $556,457Expenses 2017: $560,879Net Income 2017: -$4,4222017Revenue 2018: $649,026Expenses 2018: $588,285Net Income 2018: $60,7412018Revenue 2019: $789,028Expenses 2019: $707,994Net Income 2019: $81,0342019Revenue 2020: $896,246Expenses 2020: $690,528Net Income 2020: $205,7182020Revenue 2021: $1,495,581Expenses 2021: $738,287Net Income 2021: $757,2942021Revenue 2022: $1,344,428Expenses 2022: $877,738Net Income 2022: $466,6902022Revenue 2023: $1,315,470Expenses 2023: $859,337Net Income 2023: $456,1332023Revenue 2024: $1,790,076Expenses 2024: $895,935Net Income 2024: $894,1412024

Highlighted filing

2017

Revenue$556,457
Expenses$560,879
Net Income-$4,422
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.3
Gross Receipts
$556,457
Mission and Program Overview

Mission

To provide a program for the education of apprentices and supplemental education of journeymen in the electrical industry.

To provide a program for the education of apprentices and supplemental apprentices and supplemental education of journeymen in the electrical industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,884,329$1,842,963▼ $41,366
Cash and Non-Interest-Bearing Accounts$218,801$251,466▲ $32,665
Savings and Temporary Cash Investments$163,667$165,449▲ $1,782
Accounts Receivable$8,432$6,473▼ $1,959
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
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,275,229$2,266,351▼ $8,878
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$544,206$539,750▼ $4,456
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$544,206$539,750▼ $4,456
Net Assets / Fund Balance
Unrestricted Net Assets$1,731,023$1,726,601▼ $4,422
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,731,023$1,726,601▼ $4,422
Total Liabilities and Net Assets / Fund Balance$2,275,229$2,266,351▼ $8,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$668,652$736,564$1,405,216
Land$863,519-$863,519
Other Land Buildings$238,024$148,657$386,681
Equipment$72,768$177,768$250,536
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Voltaire NabayanTrustee$1,350$1,350

Board Members and Trustees

NameTitle
Dan ChivelloTrustee
Gary WoodyTrustee
Lewis FrainTrustee
Pete MagallanezTrustee
Ryan SarnaTrustee
Sam KharufehTrustee
Wen LuuTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$5,329
Program Service Revenue
$488,242
Investment Income
$1,783
Other Revenue
$61,103
All Other Contributions
$0
Change in Net Assets
$-4,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$556,457
Total Revenue per Audited Statements
$556,457
Total Revenue per Form 990
$556,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,377
Salaries, Compensation, and Employee Benefits$241,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,995$34,336$0$170,331
Depreciation Depletion$71,637$17,909$0$89,546
Occupancy$61,306$15,326$0$76,632
Other Employee Benefits$26,383$6,596$0$32,979
Office Expenses$25,705$6,426$0$32,131
Pension Plan Contributions$17,082$4,270$0$21,352
Travel$12,721$3,180$0$15,901
Insurance$12,554$3,139$0$15,693
Payroll Taxes$12,392$3,098$0$15,490
Fees for Services Accounting$0$7,700$0$7,700
Other Expenses$6,973$0$0$6,973
Information Technology$0$6,608$0$6,608
Advertising$3,767$942$0$4,709
All Other Expenses-$1,918-$1,918
Current Officers, Directors, Trustees, and Key Employees$1,350$0$0$1,350
Fees for Services Legal$0$1,137$0$1,137
Total Functional Expenses$445,490$115,389$0$560,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$560,879
Total Expenses per Audited Statements$560,879
Total Expenses per Form 990$560,879
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, line 8B:

“the training trust has no committee with authority to act on behalf of the governing body. PART VI, LINE 11B: FORM 990 WAS REVIEWED BY THE TRUSTEES BEFORE IT WAS FILED. PART VI, LINE 12C: TRUSTEES ARE REQUIRED TO NOTIFY THE TRUST OFFICE OF ANY CHANGES IN THEIR INTEREST THAT COULD GIVE RISE TO CONFLICT. PART VI, LINE 15A: THE TRAINING COORDINATOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS AND IS BASED UPON GENERAL FOREMAN WAGE RATES. TRAINING DIRECTOR'S WAGES ARE BASED ON A 40 HOUR WORK WEEK. PART VI, LINE 19: TRUST'S BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE TRUST OFFICE AND ARE AVAILABLE UPON REQUEST. PART XII, LINE 1: THE TRAINING TRUST PREPARED THE FORM 990 USING THE MODIFIED CASH BASIS OF ACCOUNTING.”

Filing and Contact Details

Filer

Filer Name
San Joaquin and Calaveras Counties
EIN
94-6411032
In Care Of
% KIM BLADES
Phone
2094620751
Address
1531 EL PINAL DR, STOCKTON, CA 95205

Signing Officer

Name
Pete Magallanez
Title
Chair
Phone
2094620751
Signed
2018-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Magallanez
Formed
1964
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
16
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
TWO EMBARCADERO CTR STE 2280, SAN FRANCISCO, CA 94111-3916
Preparer
Catherine Gardner
Phone
4159563600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the training trust and recognize a tax liability if the training trust has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The training trust is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01783
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01783
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01062989
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01884329
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01842963
IRS990/LandBldgEquipCostOrOtherBssAmt02905952
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A PROGRAM FOR THE EDUCATION OF APPRENTICES AND SUPPLEMENTAL EDUCATION OF JOURNEYMEN IN THE ELECTRICAL INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0544206
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0539750
IRS990/NetAssetsOrFundBalancesBOYAmt01731023
IRS990/NetAssetsOrFundBalancesEOYAmt01726601
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016680
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016680
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015326
IRS990/OccupancyGrp/ProgramServicesAmt061306
IRS990/OccupancyGrp/TotalAmt076632
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06426
IRS990/OfficeExpensesGrp/ProgramServicesAmt025705
IRS990/OfficeExpensesGrp/TotalAmt032131
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06596
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032979
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3APPRENTICE FUNCTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt015605
IRS990/OtherExpensesGrp/ProgramServicesAmt130806
IRS990/OtherExpensesGrp/ProgramServicesAmt211214
IRS990/OtherExpensesGrp/ProgramServicesAmt36973
IRS990/OtherExpensesGrp/TotalAmt015605
IRS990/OtherExpensesGrp/TotalAmt130806
IRS990/OtherExpensesGrp/TotalAmt214018
IRS990/OtherExpensesGrp/TotalAmt36973
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0STATE DEPT. OF EDUCATION REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043667
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1756
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1756
IRS990/OtherRevenueTotalAmt044423
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135995
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170331
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03098
IRS990/PayrollTaxesGrp/ProgramServicesAmt012392
IRS990/PayrollTaxesGrp/TotalAmt015490
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04270
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017082
IRS990/PensionPlanContributionsGrp/TotalAmt021352
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PETE MAGALLANEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1COURSE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0487507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0487507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1735
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0104266
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02211
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0302193
IRS990/PYOtherRevenueAmt067923
IRS990/PYProgramServiceRevenueAmt0439348
IRS990/PYRevenuesLessExpensesAmt064218
IRS990/PYSalariesCompEmpBnftPaidAmt0247337
IRS990/PYTotalExpensesAmt0549530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0613748
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4422
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt04000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt016680
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0532665
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165449
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0492836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0542839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0450269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01485944
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017187
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054711
IRS990ScheduleA/InvestmentIncomeCYPct00.03551
IRS990ScheduleA/InvestmentIncomePYPct00.03521
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96449
IRS990ScheduleA/PublicSupportPY509Pct00.96479
IRS990ScheduleA/PublicSupportTotal509Amt01485944
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,266,351
Liabilities
$539,750
Net assets
$1,726,601
Revenue
$556,457
Expenses
$560,879
Net income
-$4,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$1.79$0.90$0.89
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.75$1.32$0.86$0.46
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.01$3.30$1.34$0.88$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$1.50$0.74$0.76
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.40$2.07$0.90$0.69$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.44$1.87$0.79$0.71$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.48$1.79$0.65$0.59$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.54$1.73$0.56$0.56$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.54$1.73$0.61$0.55$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.57$1.67$0.50$0.57$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.60$1.74$0.43$0.54$0.11
2013Summary only. Only limited summary data is available for this year.$2.47$0.62$1.85$0.60$0.52$0.07
2012Summary only. Only limited summary data is available for this year.$2.42$0.64$1.78$0.71$0.53$0.17
2011Summary only. Only limited summary data is available for this year.$2.27$0.66$1.61$0.52$0.53$0.01
2010Summary only. Only limited summary data is available for this year.$2.30$0.68$1.62$0.46$0.52$0.07