Civic Intelligence

Western States Carpenters Training Fund

990 • Fiscal year 2017 • EIN 95-2106266

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

533 South Fremont AvenueLos Angeles, CA 90071

(213) 386-8590

Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2017

Net Margin

14th percentile

-2.9%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

14th percentile

$166,036

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2017

Asset Growth

16th percentile

-0.4%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

0.8%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Down

$37,823,372

Down $168,200 (-0.4%) from 2016

Net Assets

Up

$35,066,789

Up $341,982 (+1.0%) from 2016

Liabilities

Down

$2,756,583

Down $510,182 (-16%) from 2016

Revenue

Up

$30,802,807

Up $250,647 (+0.8%) from 2016

Expenses

Up

$31,695,823

Up $1,411,135 (+4.7%) from 2016

Net Income

Down

-$893,016

Down $1,160,488 (-434%) from 2016

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $57,034,134Liabilities 2010: $828,567Net Assets 2010: $56,205,5672010Assets 2011: $56,184,509Liabilities 2011: $593,252Net Assets 2011: $55,591,2572011Assets 2012: $39,887,031Liabilities 2012: $916,666Net Assets 2012: $38,970,3652012Assets 2013: $34,394,471Liabilities 2013: $607,712Net Assets 2013: $33,786,7592013Assets 2014: $33,726,301Liabilities 2014: $788,877Net Assets 2014: $32,937,4242014Assets 2015: $34,716,124Liabilities 2015: $865,160Net Assets 2015: $33,850,9642015Assets 2016: $37,991,572Liabilities 2016: $3,266,765Net Assets 2016: $34,724,8072016Assets 2017: $37,823,372Liabilities 2017: $2,756,583Net Assets 2017: $35,066,7892017Assets 2018: $35,745,737Liabilities 2018: $1,731,757Net Assets 2018: $34,013,9802018Assets 2019: $41,052,093Liabilities 2019: $2,539,053Net Assets 2019: $38,513,0402019Assets 2020: $45,053,823Liabilities 2020: $2,675,196Net Assets 2020: $42,378,6272020Assets 2021: $45,866,437Liabilities 2021: $3,632,697Net Assets 2021: $42,233,7402021Assets 2022: $42,866,765Liabilities 2022: $5,346,806Net Assets 2022: $37,519,9592022Assets 2023: $59,973,234Liabilities 2023: $17,762,545Net Assets 2023: $42,210,6892023Assets 2024: $156,614,767Liabilities 2024: $15,308,968Net Assets 2024: $141,305,7992024

Highlighted filing

2017

Assets$37,823,372
Liabilities$2,756,583
Net Assets$35,066,789

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $23,930,0232010Expenses 2011: $20,972,2692011Revenue 2012: $5,461,177Expenses 2012: $20,351,495Net Income 2012: -$14,890,3182012Revenue 2013: $14,453,056Expenses 2013: $19,838,284Net Income 2013: -$5,385,2282013Revenue 2014: $22,440,054Expenses 2014: $22,129,321Net Income 2014: $310,7332014Revenue 2015: $29,632,069Expenses 2015: $28,292,819Net Income 2015: $1,339,2502015Revenue 2016: $30,552,160Expenses 2016: $30,284,688Net Income 2016: $267,4722016Revenue 2017: $30,802,807Expenses 2017: $31,695,823Net Income 2017: -$893,0162017Revenue 2018: $32,924,468Expenses 2018: $33,237,125Net Income 2018: -$312,6572018Revenue 2019: $38,413,114Expenses 2019: $36,397,638Net Income 2019: $2,015,4762019Revenue 2020: $39,991,303Expenses 2020: $34,174,499Net Income 2020: $5,816,8042020Revenue 2021: $36,635,505Expenses 2021: $36,829,350Net Income 2021: -$193,8452021Revenue 2022: $39,183,245Expenses 2022: $39,721,667Net Income 2022: -$538,4222022Revenue 2023: $47,989,268Expenses 2023: $45,839,510Net Income 2023: $2,149,7582023Revenue 2024: $68,044,598Expenses 2024: $62,015,307Net Income 2024: $6,029,2912024

Highlighted filing

2017

Revenue$30,802,807
Expenses$31,695,823
Net Income-$893,016
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$36,248,466
Mission and Program Overview

Mission

To provide apprenticeship training.

To provide education and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,211,933$25,690,339▲ $3,478,406
Land, Buildings, and Equipment, Net$5,336,059$4,724,008▼ $612,051
Accounts Receivable$4,215,889$4,191,216▼ $24,673
Savings and Temporary Cash Investments-$2,155,914-
Cash and Non-Interest-Bearing Accounts$5,806,520$540,500▼ $5,266,020
Prepaid Expenses and Deferred Charges$118,933$209,973▲ $91,040
Inventories for Sale or Use$90,771--
Total Assets$37,991,572$37,823,372▼ $168,200
Other Assets Total$211,467$311,422▲ $99,955
Liabilities
Accounts Payable and Accrued Expenses$3,266,765$2,756,583▼ $510,182
Total Liabilities$3,266,765$2,756,583▼ $510,182
Net Assets / Fund Balance
Unrestricted Net Assets$34,724,807$35,066,789▲ $341,982
Total Net Assets Fund Balance$34,724,807$35,066,789▲ $341,982
Total Liabilities and Net Assets / Fund Balance$37,991,572$37,823,372▼ $168,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,686,826$5,710,679$8,397,505
Equipment$740,906$3,857,566$4,598,472
Other Land Buildings$556,569$3,484,011$4,040,580
Land$739,707-$739,707
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Galo ToapantaInstructorFT$138,674$27,362$166,036
Louis OntiverosTraining DirectorFT$145,678$17,535$163,213
Gonzalo BurgosInstructorFT$124,692$29,284$153,976
Alfredo BonillaInstructorFT$124,137$27,950$152,087
Jason GeigerInstructorFT$122,453$27,526$149,979

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Carpenters Southwest Administrative CorpAdministrative Services533 S FREMONT AVE, Los Angeles, CA 90071$1,295,495
Decarlo Shanley Attorneys At LawLegal Services533 S FREMONT AVE, Los Angeles, CA 90071$244,241
Segal CompanyConsulting ServicesPO BOX 4070, New York, NY 10261$148,226
Premier Technology SolutionsComputer Network Expenses232 MADISON AVENUE, New York, NY 10016$143,280
Washington Capital ManagementConsulting Services1200 SIXTH AVE STE 700, Seattle, WA 98101$101,352
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,615,827
Investment Income
$567,516
Other Revenue
$619,464
Change in Net Assets
$-893,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,802,807
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,234,998
Total Revenue per Audited Statements
$32,037,805
Total Revenue per Form 990
$30,802,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,173,303
Salaries, Compensation, and Employee Benefits$10,522,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$8,010,812
Other Salaries and Wages---$7,780,991
Fees for Services Management---$1,295,495
Other Employee Benefits---$1,233,914
Office Expenses---$1,153,851
Depreciation Depletion---$1,080,643
Conferences and Meetings---$1,077,351
Travel---$1,044,600
Pension Plan Contributions---$848,084
Payroll Taxes---$659,531
Insurance---$563,284
Fees for Services Other---$438,623
All Other Expenses---$251,489
Fees for Services Legal---$246,169
Other Expenses---$159,755
Fees for Services Accounting---$43,000
Information Technology---$12,830
Total Functional Expenses$0$0$0$31,695,823

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,695,823
Total Expenses per Audited Statements$31,695,823
Total Expenses per Form 990$31,695,823
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

Form 990 is reviewed by the executive administrator after approval of the audited financial statements by the board of trustees.

Form 990, Part VI, Section C, Line 19

Organizational documents and financial information are available by appointment at the administrator's office.

Filing and Contact Details

Filer

Filer Name
Southwest Carpenters Training Fund
EIN
95-2106266
Phone
2133868590
Address
533 SOUTH FREMONT AVENUE, LOS ANGELES, CA 90071

Signing Officer

Name
Sandra Maloney
Title
Exec. Administrator
Phone
2133868590
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Maloney
Formed
1958
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
116
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Scott E Hallberg CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

FORM 990; PART XII; LINE 2 B & C

The board of trustees approve the audited financial statments at their annual trustees' meeting. The annual auditors' engagements are approved by the board of trustees.

Financial Statement Notes

PART X, LINE 2:

The trust established under the plan to hold the plan's assets is qualified pursuant to section 501(c)(5) of the internal revenue code (irc) and under section 23701(a) of the revenue and taxation code of the state of california as a tax exempt organization. The plan has obtained a favorable determination letter from the internal revenue service and the plan sponsor believes that the plan, as amended, continues to qualify and to operate in accordance with applicable provisions of the irc. Therefore, no provision for income taxes has been included in the plan's financial statements. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the taxing authorities. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. At december 31, 2017, the plan is no longer subject to income tax examinations for years prior to the fiscal year ended december 31, 2014.

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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/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/ReportableCompFromOrgAmt16145678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17138674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18124692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19124137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20122453
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRAINING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20INSTRUCTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-62690
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05382969
IRS990/GrossReceiptsAmt036248466
IRS990/GrossRentsGrp/RealAmt049257
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt047
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt012830
IRS990/InsuranceGrp/TotalAmt0563284
IRS990/InventoriesForSaleOrUseGrp/BOYAmt090771
IRS990/InvestmentIncomeGrp/ExclusionAmt0630206
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0630206
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022211933
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025690339
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013052256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05336059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04724008
IRS990/LandBldgEquipCostOrOtherBssAmt017776264
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05445659
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE APPRENTICESHIP TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt034724807
IRS990/NetAssetsOrFundBalancesEOYAmt035066789
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-62690
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-62690
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt049257
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt049257
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01234998
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt08010812
IRS990/OfficeExpensesGrp/TotalAmt01153851
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0211467
IRS990/OtherAssetsTotalGrp/EOYAmt0311422
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01233914
IRS990/OtherExpensesGrp/Desc0UBC NATIONAL FUNDS
IRS990/OtherExpensesGrp/Desc1MANIPULATIVE MATERIALS
IRS990/OtherExpensesGrp/Desc2JOURNEYMAN TRAINING
IRS990/OtherExpensesGrp/Desc3SCANNING PROJECT
IRS990/OtherExpensesGrp/TotalAmt04611071
IRS990/OtherExpensesGrp/TotalAmt1779770
IRS990/OtherExpensesGrp/TotalAmt2404560
IRS990/OtherExpensesGrp/TotalAmt3159755
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED LEGAL FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0570207
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0570207
IRS990/OtherRevenueTotalAmt0570207
IRS990/OtherSalariesAndWagesGrp/TotalAmt07780991
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0659531
IRS990/PensionPlanContributionsGrp/TotalAmt0848084
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0209973
IRS990/PrincipalOfficerNm0SANDRA MALONEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBTUIONS
IRS990/ProgramServiceRevenueGrp/Desc1COST AGREEMENT REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING CENTER REIMBURSED EXPENS
IRS990/ProgramServiceRevenueGrp/Desc3LIQUIDATED DAMAGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024866652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12862340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21852644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024866652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12862340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21852644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334191
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0541228
IRS990/PYOtherExpensesAmt020495534
IRS990/PYOtherRevenueAmt046460
IRS990/PYProgramServiceRevenueAmt029964472
IRS990/PYRevenuesLessExpensesAmt0267472
IRS990/PYSalariesCompEmpBnftPaidAmt09789154
IRS990/PYTotalExpensesAmt030284688
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030552160
IRS990/ReconcilationRevenueExpnssAmt0-893016
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt049257
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02155914
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02686826
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05710679
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08397505
IRS990ScheduleD/EquipmentGrp/BookValueAmt0740906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03857566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04598472
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt031695823
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0739707
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0739707
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01234998
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0556569
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03484011
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04040580
IRS990ScheduleD/RevenueNotReportedAmt01234998
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt030802807

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$157$15.3$141$68.0$62.0$6.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.0$17.8$42.2$48.0$45.8$2.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.9$5.35$37.5$39.2$39.7$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.9$3.63$42.2$36.6$36.8$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.1$2.68$42.4$40.0$34.2$5.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$2.54$38.5$38.4$36.4$2.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$1.73$34.0$32.9$33.2$0.31
2017Detailed filing. Detailed filing data is available for this year.$37.8$2.76$35.1$30.8$31.7$0.89
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$3.27$34.7$30.6$30.3$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$0.87$33.9$29.6$28.3$1.34
2014Detailed filing. Detailed filing data is available for this year.$33.7$0.79$32.9$22.4$22.1$0.31
2013Detailed filing. Detailed filing data is available for this year.$34.4$0.61$33.8$14.5$19.8$5.39
2012Summary only. Only limited summary data is available for this year.$39.9$0.92$39.0$5.46$20.4$14.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.2$0.59$55.6$21.0
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.0$0.83$56.2$23.9