Civic Intelligence

Ibew Local 40 - Neca Training Trust

990 • Fiscal year 2019 • EIN 95-4660514

Oct 01, 2018 to Sep 30, 2019 • Filed on May 27, 2020

Organization ProfileN/A
3444 Camino Del Rio N Ste 101San Diego, CA 92108

(800) 886-7559

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.01x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

53%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,371,376

Up $164,714 (+14%) from 2018

Net Assets

Up

$1,367,322

Up $208,755 (+18%) from 2018

Liabilities

Down

$4,054

Down $44,041 (-92%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin86th percentile

Revenue

Up

$505,217

Up $175,731 (+53%) from 2018

Expenses

Up

$297,732

Up $16,368 (+5.8%) from 2018

Net Income

Up

$207,485

Up $159,363 (+331%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $361,741Liabilities 2011: $1,100Net Assets 2011: $360,6412011Assets 2012: $391,556Liabilities 2012: $16,9302012Assets 2013: $512,272Liabilities 2013: $3,719Net Assets 2013: $508,5532013Assets 2014: $524,831Liabilities 2014: $3,453Net Assets 2014: $521,3782014Assets 2015: $767,221Liabilities 2015: $0Net Assets 2015: $767,2212015Assets 2016: $1,026,073Liabilities 2016: $13,497Net Assets 2016: $1,012,5762016Assets 2017: $1,125,630Liabilities 2017: $9,625Net Assets 2017: $1,116,0052017Assets 2018: $1,206,662Liabilities 2018: $48,095Net Assets 2018: $1,158,5672018Assets 2019: $1,371,376Liabilities 2019: $4,054Net Assets 2019: $1,367,3222019Assets 2020: $1,732,898Liabilities 2020: $5,173Net Assets 2020: $1,727,7252020Assets 2021: $2,114,379Liabilities 2021: $16,348Net Assets 2021: $2,098,0312021Assets 2022: $2,435,408Liabilities 2022: $28,154Net Assets 2022: $2,407,2542022Assets 2023: $3,289,774Liabilities 2023: $47,005Net Assets 2023: $3,242,7692023Assets 2024: $3,960,196Liabilities 2024: $37,320Net Assets 2024: $3,922,8762024

Highlighted filing

2019

Assets$1,371,376
Liabilities$4,054
Net Assets$1,367,322
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $221,512Expenses 2011: $148,965Net Income 2011: $72,5472011Revenue 2012: $198,950Expenses 2012: $184,965Net Income 2012: $13,9852012Revenue 2013: $302,293Expenses 2013: $164,079Net Income 2013: $138,2142013Revenue 2014: $215,359Expenses 2014: $205,235Net Income 2014: $10,1242014Revenue 2015: $453,934Expenses 2015: $196,303Net Income 2015: $257,6312015Revenue 2016: $526,073Expenses 2016: $283,411Net Income 2016: $242,6622016Revenue 2017: $381,404Expenses 2017: $277,938Net Income 2017: $103,4662017Revenue 2018: $329,486Expenses 2018: $281,364Net Income 2018: $48,1222018Revenue 2019: $505,217Expenses 2019: $297,732Net Income 2019: $207,4852019Revenue 2020: $651,655Expenses 2020: $285,702Net Income 2020: $365,9532020Revenue 2021: $598,215Expenses 2021: $327,166Net Income 2021: $271,0492021Revenue 2022: $1,146,576Expenses 2022: $430,290Net Income 2022: $716,2862022Revenue 2023: $1,195,498Expenses 2023: $510,989Net Income 2023: $684,5092023Revenue 2024: $931,924Expenses 2024: $687,322Net Income 2024: $244,6022024

Highlighted filing

2019

Revenue$505,217
Expenses$297,732
Net Income$207,485
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 27, 2020
Return Version
2018v3.3
Gross Receipts
$505,217
Mission and Program Overview

Mission

see SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,158,567$1,367,322▲ $208,755
Cash and Non-Interest-Bearing Accounts$790,544$918,361▲ $127,817
Investments in Publicly Traded Securities$345,007$358,828▲ $13,821
Land, Buildings, and Equipment, Net$52,910$61,018▲ $8,108
Accounts Receivable$18,201$33,169▲ $14,968
Savings and Temporary Cash Investments$0$0→ $0
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
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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,206,662$1,371,376▲ $164,714
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$48,095$4,054▼ $44,041
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$48,095$4,054▼ $44,041
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,158,567$1,367,322▲ $208,755
Total Liabilities and Net Assets / Fund Balance$1,206,662$1,371,376▲ $164,714

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,018$33,149$94,167
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
David NottTrustee
Fernando SeguraTrustee
Marc FlynnTrustee
Rick JarvisTrustee
Stephan DavisTrustee
Steve SzalayTrustee
Jim WilsonTrustee - Alternate
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$410,534
Investment Income
$16,410
Other Revenue
$78,273
Change in Net Assets
$207,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$505,217
Revenue Not Reported on Form 990
$1,270
Total Revenue per Audited Statements
$506,487
Total Revenue per Form 990
$505,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,975
Salaries, Compensation, and Employee Benefits$114,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$110,048
Office Expenses---$52,217
Occupancy---$33,942
Conferences and Meetings---$19,390
Fees for Services Other---$10,398
Fees for Services Legal---$10,212
Fees for Services Management---$7,800
Other Expenses---$6,905
Insurance---$5,670
Fees for Services Accounting---$5,000
Payroll Taxes---$4,709
Depreciation Depletion---$3,432
Total Functional Expenses$0$0$0$297,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$297,732
Total Expenses per Audited Statements$297,732
Total Expenses per Form 990$297,732
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ibew Local 40 - Neca Training Trust
EIN
95-4660514
In Care Of
% JONNETTE TUCKER
Phone
8008867559
Address
3444 CAMINO DEL RIO N STE 101, SAN DIEGO, CA 92108

Signing Officer

Name
Marc Flynn
Title
Union Trustee
Phone
8008867559
Signed
2020-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Flynn
Formed
1997
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Kami B Cohen
Phone
8187692010
Supplemental Narrative

Additional Explanations

PART I, LINE 1 AND PART III, LINES 1 AND 4A:

“establishing and maintaining local standards governing the selection, qualifications, education and training of all apprentices, journeymen and other personnel in the electrical construction industry. part vi, section b, line 11b: the administrative office reviews the form 990 and will notify the board of trustees if any unusual or significant items are noted. form 990 is distributed to an authorized trustee of the trust for review and approval before it was filed. part vi, section b, line 12c: any trustee or service provider authorized to conduct transactions on behalf of the trust who has reason to believe that a proposed transaction might constitute a prohibited transaction is obligated to consult with the trust counsel. trustees are also required to notify the trust of any changes in their interests that could give rise to conflicts. part vi, section b, line 15a: members of the governing body do not receive compensation. part vi, section c, line 19: the trust's governing documents, conflict of interest policy and financial statements are maintained by the administrative office and are available upon written request. additionally, financial statements are distributed to the trustees on a regular basis.”

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 Trust and recognize a tax liability if the Trust has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Trust is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 445 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt078273
IRS990/OtherRevenueTotalAmt078273
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110048
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt04709
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARC FLYNN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0311687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0311687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198847
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015954
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0182295
IRS990/PYOtherRevenueAmt056307
IRS990/PYProgramServiceRevenueAmt0257225
IRS990/PYRevenuesLessExpensesAmt048122
IRS990/PYSalariesCompEmpBnftPaidAmt099069
IRS990/PYTotalExpensesAmt0281364
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0329486
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0207485
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01158567
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01367322
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt061018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094167
IRS990ScheduleD/ExpensesSubtotalAmt0297732
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01270
IRS990ScheduleD/RevenueNotReportedAmt01270
IRS990ScheduleD/RevenueSubtotalAmt0505217
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Trust and recognize a tax liability if the Trust has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Trust is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061018
IRS990ScheduleD/TotalExpensesPerForm990Amt0297732
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0505217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0506487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0297732
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON-DISCRIMINATORY POLICY IS INCLUDED IN ITS REGISTRATION FORMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0establishing and maintaining local standards governing the selection, qualifications, education and training of all apprentices, journeymen and other personnel in the electrical construction industry. part vi, section b, line 11b: the administrative office reviews the form 990 and will notify the board of trustees if any unusual or significant items are noted. form 990 is distributed to an authorized trustee of the trust for review and approval before it was filed. part vi, section b, line 12c: any trustee or service provider authorized to conduct transactions on behalf of the trust who has reason to believe that a proposed transaction might constitute a prohibited transaction is obligated to consult with the trust counsel. trustees are also required to notify the trust of any changes in their interests that could give rise to conflicts. part vi, section b, line 15a: members of the governing body do not receive compensation. part vi, section c, line 19: the trust's governing documents, conflict of interest policy and financial statements are maintained by the administrative office and are available upon written request. additionally, financial statements are distributed to the trustees on a regular basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1 AND PART III, LINES 1 AND 4A:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEE PART VII - SUPPLEMENTAL INFO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEE PART VII-SUPPLEMENTAL INFO
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PARTNERSHIP, CORPORATION Or TRUST: THIS INFORMATION IS AVAILABLE AT THE TRUST OFFICE.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PARTS III AND IV - IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS A
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01206662
IRS990/TotalAssetsEOYAmt01371376
IRS990/TotalAssetsGrp/BOYAmt01206662
IRS990/TotalAssetsGrp/EOYAmt01371376
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048095
IRS990/TotalLiabilitiesEOYAmt04054
IRS990/TotalLiabilitiesGrp/BOYAmt048095
IRS990/TotalLiabilitiesGrp/EOYAmt04054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01158567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01367322
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0410534
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016410
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0488807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0505217
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01206662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01371376
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,371,376
Liabilities
$4,054
Net assets
$1,367,322
Revenue
$505,217
Expenses
$297,732
Net income
$207,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.04$3.92$0.93$0.69$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.05$3.24$1.20$0.51$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.03$2.41$1.15$0.43$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.02$2.10$0.60$0.33$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.01$1.73$0.65$0.29$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.51$0.30$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.05$1.16$0.33$0.28$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.12$0.38$0.28$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.01$0.53$0.28$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.45$0.20$0.26
2014Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.22$0.21$0.01
2013Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.30$0.16$0.14
2012Summary only. Only limited summary data is available for this year.$0.39$0.02$0.20$0.18$0.01
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.22$0.15$0.07
Peer Organizations

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