Civic Intelligence

San Diego Electrical Training Trust

990 • Fiscal year 2016 • EIN 95-3072483

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileN/A
4675 Viewridge AveSan Diego, CA 92123

(858) 569-6633

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

55th percentile

3.5%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$152,234

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.6%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$5,860,671

Up $136,796 (+2.4%) from 2015

Net Assets

Up

$5,798,715

Up $160,876 (+2.9%) from 2015

Liabilities

Down

$61,956

Down $24,080 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin55th percentile

Revenue

Down

$4,153,735

Down $108,738 (-2.6%) from 2015

Expenses

Up

$4,008,521

Up $496,022 (+14%) from 2015

Net Income

Down

$145,214

Down $604,760 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,616,379Liabilities 2011: $8,214Net Assets 2011: $3,608,1652011Assets 2012: $4,087,332Liabilities 2012: $26,248Net Assets 2012: $4,061,0842012Assets 2013: $4,815,484Liabilities 2013: $8,915Net Assets 2013: $4,806,5692013Assets 2014: $5,001,611Liabilities 2014: $42,965Net Assets 2014: $4,958,6462014Assets 2015: $5,723,875Liabilities 2015: $86,036Net Assets 2015: $5,637,8392015Assets 2016: $5,860,671Liabilities 2016: $61,956Net Assets 2016: $5,798,7152016Assets 2017: $6,240,227Liabilities 2017: $37,719Net Assets 2017: $6,202,5082017Assets 2018: $6,400,456Liabilities 2018: $39,902Net Assets 2018: $6,360,5542018Assets 2019: $6,787,312Liabilities 2019: $113,077Net Assets 2019: $6,674,2352019Assets 2020: $7,429,685Liabilities 2020: $17,483Net Assets 2020: $7,412,2022020Assets 2021: $8,651,822Liabilities 2021: $6,997Net Assets 2021: $8,644,8252021Assets 2022: $9,817,347Liabilities 2022: $94,785Net Assets 2022: $9,722,5622022Assets 2023: $11,709,664Liabilities 2023: $49,932Net Assets 2023: $11,659,7322023Assets 2024: $14,372,198Liabilities 2024: $207,782Net Assets 2024: $14,164,4162024

Highlighted filing

2016

Assets$5,860,671
Liabilities$61,956
Net Assets$5,798,715
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $2,451,901Expenses 2011: $2,107,125Net Income 2011: $344,7762011Revenue 2012: $2,584,738Expenses 2012: $2,170,140Net Income 2012: $414,5982012Revenue 2013: $3,626,099Expenses 2013: $2,916,470Net Income 2013: $709,6292013Revenue 2014: $3,525,424Expenses 2014: $3,377,289Net Income 2014: $148,1352014Revenue 2015: $4,262,473Expenses 2015: $3,512,499Net Income 2015: $749,9742015Revenue 2016: $4,153,735Expenses 2016: $4,008,521Net Income 2016: $145,2142016Revenue 2017: $4,174,160Expenses 2017: $3,851,553Net Income 2017: $322,6072017Revenue 2018: $4,173,838Expenses 2018: $3,913,834Net Income 2018: $260,0042018Revenue 2019: $4,400,059Expenses 2019: $4,210,510Net Income 2019: $189,5492019Revenue 2020: $4,738,989Expenses 2020: $4,057,933Net Income 2020: $681,0562020Revenue 2021: $5,337,287Expenses 2021: $4,238,364Net Income 2021: $1,098,9232021Revenue 2022: $5,646,671Expenses 2022: $4,161,158Net Income 2022: $1,485,5132022Revenue 2023: $6,090,271Expenses 2023: $4,488,272Net Income 2023: $1,601,9992023Revenue 2024: $7,655,871Expenses 2024: $5,400,204Net Income 2024: $2,255,6672024

Highlighted filing

2016

Revenue$4,153,735
Expenses$4,008,521
Net Income$145,214
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.1
Gross Receipts
$4,153,735
Mission and Program Overview

Mission

To provide education and training to electrical, sound and telecommunication apprentices and journeymen from ibew local 569.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,742,424$2,016,194▲ $273,770
Investments in Publicly Traded Securities$1,335,952$1,626,855▲ $290,903
Cash and Non-Interest-Bearing Accounts$1,729,142$1,542,399▼ $186,743
Accounts Receivable$346,553$355,724▲ $9,171
Savings and Temporary Cash Investments$479,263$198,542▼ $280,721
Inventories for Sale or Use$81,292$109,704▲ $28,412
Prepaid Expenses and Deferred Charges$9,249$11,253▲ $2,004
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
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,723,875$5,860,671▲ $136,796
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$86,036$61,956▼ $24,080
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$86,036$61,956▼ $24,080
Net Assets / Fund Balance
Unrestricted Net Assets$5,637,839$5,798,715▲ $160,876
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,637,839$5,798,715▲ $160,876
Total Liabilities and Net Assets / Fund Balance$5,723,875$5,860,671▲ $136,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,167,726$3,243,171$4,410,897
Land$795,481-$795,481
Equipment$52,987$251,332$304,319
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleOtherTotal
Bert RichardsonInterim Director$117,674$117,674

Board Members and Trustees

NameTitle
Earl Restine JrChairman
Patrick KnightonTraining Director - Past
Alex ConchaTrustee
Andrew BergTrustee
David TaylorTrustee
Lynn MinorTrustee
Robert Friar JrTrustee
john sherrellTrustee
Nick Segura JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,467,843
Investment Income
$34,048
Other Revenue
$651,844
Change in Net Assets
$145,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,153,735
Revenue Not Reported on Form 990
$15,662
Total Revenue per Audited Statements
$4,169,397
Total Revenue per Form 990
$4,153,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,008,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$185,939$46,485$0$232,424
Depreciation Depletion$135,350$33,838$0$169,188
Other Expenses$129,605$32,401$0$162,006
Office Expenses$55,048$13,762$0$68,810
Insurance$24,088$6,022$0$30,110
All Other Expenses$20,206$5,051-$25,257
Fees for Services Accounting$0$9,600$0$9,600
Fees for Service Investment Mgmnt Fees$7,027$1,757$0$8,784
Total Functional Expenses$3,199,137$809,384$0$4,008,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,008,521
Total Expenses per Audited Statements$4,008,521
Total Expenses per Form 990$4,008,521
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
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
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

part VI, line 11B:

“THE TRAINING DIRECTOR, OFFICE MANAGER AND ACCOUNTING MANAGER REVIEW THE FORM 990; ANY UNUSUAL ITEMS ARE BROUGHT TO THE BOARD'S ATTENTION. PART VI, LINE 19: THE GOVERNING DOCUMENTS, DOCUMENT RETENTION AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE training trust OFFICE.”

Filing and Contact Details

Filer

Filer Name
San Diego Electrical Training Trust
EIN
95-3072483
In Care Of
% JOYCE POBLETE
Phone
8585696633
Address
4675 VIEWRIDGE AVE, SAN DIEGO, CA 92123

Signing Officer

Name
Kevin Johnson
Title
training dir/CFO
Phone
8585696633
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Johnson
Formed
1984
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Jeffrey Goss
Phone
8187692010
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/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01335952
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01626855
IRS990/IRPDocumentCnt010
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02016194
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATION AND TRAINING TO ELECTRICAL, SOUND AND TELECOMMUNICATION APPRENTICES AND JOURNEYMEN FROM IBEW LOCAL 569.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt05798715
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt080092
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt080092
IRS990/NetUnrlzdGainsLossesInvstAmt015662
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013762
IRS990/OfficeExpensesGrp/ProgramServicesAmt055048
IRS990/OfficeExpensesGrp/TotalAmt068810
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ADMIN FEES SDETASC
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SCHOOL OPERATIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0618000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt332401
IRS990/OtherExpensesGrp/ProgramServicesAmt02472000
IRS990/OtherExpensesGrp/ProgramServicesAmt188700
IRS990/OtherExpensesGrp/ProgramServicesAmt281174
IRS990/OtherExpensesGrp/ProgramServicesAmt3129605
IRS990/OtherExpensesGrp/TotalAmt03090000
IRS990/OtherExpensesGrp/TotalAmt1110875
IRS990/OtherExpensesGrp/TotalAmt2101467
IRS990/OtherExpensesGrp/TotalAmt3162006
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SALE OF TEXTBOOKS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2STATE FUNDING & GRANT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt097873
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt190936
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2382943
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt097873
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt190936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2382943
IRS990/OtherRevenueTotalAmt0571752
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011253
IRS990/PrincipalOfficerNm0KEVIN JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03467843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03467843
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038072
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03512499
IRS990/PYOtherRevenueAmt0831355
IRS990/PYProgramServiceRevenueAmt03393046
IRS990/PYRevenuesLessExpensesAmt0749974
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03512499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04262473
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0145214
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt080092
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0479263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198542
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03868241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03914483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03260275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03385561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02370153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016798713
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0114140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0118164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0113910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0103895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0121668
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0571777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0167862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0131705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0597584
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0114140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0118164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0113910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0103895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0121668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0571777
IRS990ScheduleA/InvestmentIncomeCYPct00.03146
IRS990ScheduleA/InvestmentIncomePYPct00.03381
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt089143
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-8817
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023476
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt052912
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt050681
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0207395
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95713
IRS990ScheduleA/PublicSupportPY509Pct00.95771
IRS990ScheduleA/PublicSupportTotal509Amt017396297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,860,671
Liabilities
$61,956
Net assets
$5,798,715
Revenue
$4,153,735
Expenses
$4,008,521
Net income
$145,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.21$14.2$7.66$5.40$2.26
2023Detailed filing. Detailed filing data is available for this year.$11.7$0.05$11.7$6.09$4.49$1.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$0.09$9.72$5.65$4.16$1.49
2021Detailed filing. Detailed filing data is available for this year.$8.65$0.01$8.64$5.34$4.24$1.10
2020Detailed filing. Detailed filing data is available for this year.$7.43$0.02$7.41$4.74$4.06$0.68
2019Detailed filing. Detailed filing data is available for this year.$6.79$0.11$6.67$4.40$4.21$0.19
2018Detailed filing. Detailed filing data is available for this year.$6.40$0.04$6.36$4.17$3.91$0.26
2017Detailed filing. Detailed filing data is available for this year.$6.24$0.04$6.20$4.17$3.85$0.32
2016Detailed filing. Detailed filing data is available for this year.$5.86$0.06$5.80$4.15$4.01$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.72$0.09$5.64$4.26$3.51$0.75
2014Detailed filing. Detailed filing data is available for this year.$5.00$0.04$4.96$3.53$3.38$0.15
2013Summary only. Only limited summary data is available for this year.$4.82$0.01$4.81$3.63$2.92$0.71
2012Summary only. Only limited summary data is available for this year.$4.09$0.03$4.06$2.58$2.17$0.41
2011Summary only. Only limited summary data is available for this year.$3.62$0.01$3.61$2.45$2.11$0.34