Civic Intelligence

Operating Engineers Journeyman and Apprentice Training Trust

990 • Fiscal year 2015 • EIN 95-6105499

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 29, 2016

Organization ProfileWWW.OEFUNDS.ORG
100 East Corson StreetPasadena, CA 91103

(626) 356-1000

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2015

Net Margin

18th percentile

-4.0%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$271,148

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2015

Asset Growth

17th percentile

-3.7%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$10,661,534

Down $407,705 (-3.7%) from 2014

Net Assets

Down

$10,279,433

Down $490,483 (-4.6%) from 2014

Liabilities

Up

$382,101

Up $82,778 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin18th percentile

Revenue

Up

$12,064,658

Up $424,581 (+3.6%) from 2014

Expenses

Up

$12,546,031

Up $97,440 (+0.8%) from 2014

Net Income

Up

-$481,373

Up $327,141 (+40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$60M$40M$20M$0Assets 2010: $16,231,047Liabilities 2010: $259,325Net Assets 2010: $15,971,7222010Assets 2011: $12,327,150Liabilities 2011: $200,840Net Assets 2011: $12,126,3102011Assets 2012: $12,352,055Liabilities 2012: $293,155Net Assets 2012: $12,058,9002012Assets 2013: $11,850,056Liabilities 2013: $288,731Net Assets 2013: $11,561,3252013Assets 2014: $11,069,239Liabilities 2014: $299,323Net Assets 2014: $10,769,9162014Assets 2015: $10,661,534Liabilities 2015: $382,101Net Assets 2015: $10,279,4332015Assets 2016: $11,494,206Liabilities 2016: $1,221,593Net Assets 2016: $10,272,6132016Assets 2017: $13,944,107Liabilities 2017: $357,693Net Assets 2017: $13,586,4142017Assets 2018: $18,357,754Liabilities 2018: $558,595Net Assets 2018: $17,799,1592018Assets 2019: $22,264,119Liabilities 2019: $412,449Net Assets 2019: $21,851,6702019Assets 2020: $26,800,901Liabilities 2020: $943,401Net Assets 2020: $25,857,5002020Assets 2021: $31,408,355Liabilities 2021: $983,734Net Assets 2021: $30,424,6212021Assets 2022: $34,939,908Liabilities 2022: $830,038Net Assets 2022: $34,109,8702022Assets 2023: $38,390,878Liabilities 2023: $1,061,427Net Assets 2023: $37,329,4512023Assets 2024: $43,075,120Liabilities 2024: $2,351,342Net Assets 2024: $40,723,7782024

Highlighted filing

2015

Assets$10,661,534
Liabilities$382,101
Net Assets$10,279,433
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $13,768,8862010Expenses 2011: $12,413,3592011Revenue 2012: $10,968,997Expenses 2012: $10,999,943Net Income 2012: -$30,9462012Expenses 2013: $11,888,0082013Revenue 2014: $11,640,077Expenses 2014: $12,448,591Net Income 2014: -$808,5142014Revenue 2015: $12,064,658Expenses 2015: $12,546,031Net Income 2015: -$481,3732015Revenue 2016: $12,514,154Expenses 2016: $12,547,644Net Income 2016: -$33,4902016Revenue 2017: $15,457,575Expenses 2017: $12,217,445Net Income 2017: $3,240,1302017Revenue 2018: $17,512,683Expenses 2018: $13,278,133Net Income 2018: $4,234,5502018Revenue 2019: $17,704,524Expenses 2019: $13,754,701Net Income 2019: $3,949,8232019Revenue 2020: $18,649,277Expenses 2020: $14,716,549Net Income 2020: $3,932,7282020Revenue 2021: $19,436,474Expenses 2021: $14,727,755Net Income 2021: $4,708,7192021Revenue 2022: $19,904,114Expenses 2022: $15,551,909Net Income 2022: $4,352,2052022Revenue 2023: $19,770,413Expenses 2023: $16,806,660Net Income 2023: $2,963,7532023Revenue 2024: $21,205,197Expenses 2024: $18,254,752Net Income 2024: $2,950,4452024

Highlighted filing

2015

Revenue$12,064,658
Expenses$12,546,031
Net Income-$481,373
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 29, 2016
Return Version
2014v6.0
Gross Receipts
$14,467,628
Mission and Program Overview

Mission

To provide training to operating engineer apprentices and journeyman

APPRENTICESHIP TRAINING

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,769,916$10,279,433▼ $490,483
Land, Buildings, and Equipment, Net$5,453,002$4,724,082▼ $728,920
Investments in Publicly Traded Securities$2,585,669$2,642,152▲ $56,483
Savings and Temporary Cash Investments$1,568,477$1,815,450▲ $246,973
Accounts Receivable$1,104,002$1,130,613▲ $26,611
Prepaid Expenses and Deferred Charges$352,089$343,237▼ $8,852
Cash and Non-Interest-Bearing Accounts$6,000$6,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,069,239$10,661,534▼ $407,705
Liabilities
Accounts Payable and Accrued Expenses$299,323$382,101▲ $82,778
Total Liabilities$299,323$382,101▲ $82,778
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,769,916$10,279,433▼ $490,483
Total Liabilities and Net Assets / Fund Balance$11,069,239$10,661,534▼ $407,705

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,724,082$21,403,241$26,127,323
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry HopkinsAdministratorFT$177,377$41,154$218,531
Wayne DurhamEquip SuperintendantFT$121,479$41,154$162,633
David KaylCoordinatorFT$118,487$41,154$159,641
Peter MajichEquip SuperintendantFT$118,487$41,154$159,641
Charles KillianChief Financial Officer--$136,004$136,004

Board Members and Trustees

NameTitle
Bruce CookseyTrustee
Charles W Poss IiiTrustee
Dan HawnTrustee
James HulseTrustee
Jim RyanTrustee
Larry DavisonTrustee
Mickey AdamsTrustee
Mike GomezTrustee
Paul Von BergTrustee
Ron SikorskiTrustee
William WaggonerTrustee
Matt EriegChief Operating Officer
Joseph EhrbarFund Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,002,841
Investment Income
$61,817
Other Revenue
$0
Change in Net Assets
$-481,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,064,658
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-9,110
Total Revenue per Audited Statements
$12,055,548
Total Revenue per Form 990
$12,064,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,354,547
Other Expenses$5,191,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,838,570--$4,838,570
Depreciation Depletion$1,240,775--$1,240,775
Pension Plan Contributions$1,127,198--$1,127,198
All Other Expenses$979,650--$979,650
Other Employee Benefits$788,308--$788,308
Insurance$487,332--$487,332
Payroll Taxes$423,094--$423,094
Other Expenses$357,254$906,019-$357,254
Office Expenses$341,565--$341,565
Current Officers, Directors, Trustees, and Key Employees$177,377--$177,377
Fees for Services Legal-$46,852-$46,852
Total Functional Expenses$11,593,160$952,871$0$12,546,031

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,546,031
Total Expenses per Audited Statements$12,546,031
Total Expenses per Form 990$12,546,031
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization's management duties are delegated to the operating engineers funds, inc. Their responsibility is to maintain accounting records, internal financial statements, and participant records.”

Form 990, Part VI, Section B, Line 11

“The fund manager and the board of trustees review the form 990 before filing the return.”

Form 990, Part VI, Section B, Line 15

“Compensation for officers and the fund manager is determined by the board of trustees based on comparable compensation at similar organizations. Compensation for other key employees and highest compensated employees is adjusted by the administrator based on comparable compensation at similar organizations. Compensation for these individuals was adjusted by the fund manager in fiscal year 2010”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are available for inspection upon request at their administrative office, which is located at 100 east corson street, 1st floor, in pasadena.”

Form 990, Part VII, Section A, Column E

“The organization, which is an erisa employee benefit fund, is governed by an uncompensated board of trustees. Administrative services are provided by a corporation, formed to provide these services to this and related benefit funds. The union trustees listed on part vii, section a have previously disclosed their compensation on their respective local's lm-2 filings with the department of labor.”

Filing and Contact Details

Filer

Filer Name
Operating Engineers Journeyman and
EIN
95-6105499
Phone
6263561000
Address
100 EAST CORSON STREET, PASADENA, CA 91103

Signing Officer

Name
Joseph R Ehrbar
Title
Fund Manager
Phone
6263561000
Signed
2016-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph R Ehrbar
Formed
1964
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
58
Volunteers
0

Preparer

Firm
Bernard Kotkin & Company Llp
Address
533 SOUTH FREMONT AVENUE SUITE 802, LOS ANGELES, CA 90071
Phone
2138929090
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized depreciation in current value of investments held -9,110.”

FORM 990, PART XII, LINE 2C:

“The organization does not have a separate audit committee. The board of trustees has responsibility for oversight of the audit and the selection of independent auditors.”

Financial Statement Notes

PART X, LINE 2:

“U.s.gaap requires trust management to evaluate tax positions taken by the trust and recognize a tax liability (or asset) if the trust has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service or franchise tax board. The trust administrator believes it is no longer subject to income tax exmination for years prior to 2011.”

Raw XML AppendixShowing 400 of 596 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/TitleTxt14EQUIP SUPERINTENDANT
IRS990/Form990PartVIISectionAGrp/TitleTxt15COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt029105
IRS990/GainOrLossGrp/SecuritiesAmt0-14078
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt029105
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02388892
IRS990/GrossReceiptsAmt014467628
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt032
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0487332
IRS990/InsuranceGrp/TotalAmt0487332
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt046790
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046790
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02585669
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02642152
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021403241
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05453002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04724082
IRS990/LandBldgEquipCostOrOtherBssAmt026127323
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02402970
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TRAINING TO OPERATING ENGINEER APPRENTICES AND JOURNEYMAN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010769916
IRS990/NetAssetsOrFundBalancesEOYAmt010279433
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015027
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015027
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0341565
IRS990/OfficeExpensesGrp/TotalAmt0341565
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-9110
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0788308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0788308
IRS990/OtherExpensesGrp/Desc0MGMT & GEN EXP REIMB TO
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2FUEL & OIL EXPENSE
IRS990/OtherExpensesGrp/Desc3TRAINING PROGRAM EXPENS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0906019
IRS990/OtherExpensesGrp/ProgramServicesAmt0427677
IRS990/OtherExpensesGrp/ProgramServicesAmt1404360
IRS990/OtherExpensesGrp/ProgramServicesAmt2357254
IRS990/OtherExpensesGrp/TotalAmt0906019
IRS990/OtherExpensesGrp/TotalAmt1427677
IRS990/OtherExpensesGrp/TotalAmt2404360
IRS990/OtherExpensesGrp/TotalAmt3357254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04838570
IRS990/OtherSalariesAndWagesGrp/TotalAmt04838570
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0423094
IRS990/PayrollTaxesGrp/TotalAmt0423094
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01127198
IRS990/PensionPlanContributionsGrp/TotalAmt01127198
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0352089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0343237
IRS990/PrincipalOfficerNm0JOSEPH R EHRBAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1REIMB. FROM SCHOOL DIST
IRS990/ProgramServiceRevenueGrp/Desc2SECURITY TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3COLLECTIONS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4INTEREST ON DELINQUENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011097779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1804932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011097779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1804932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037361
IRS990/PYOtherExpensesAmt05157546
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011602716
IRS990/PYRevenuesLessExpensesAmt0-808514
IRS990/PYSalariesCompEmpBnftPaidAmt07291045
IRS990/PYTotalExpensesAmt012448591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011640077
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-481373
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010769916
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010279433
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01568477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01815450
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012546031
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9110
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04724082
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021403241
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026127323
IRS990ScheduleD/RevenueNotReportedAmt0-9110
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012064658
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S.GAAP REQUIRES TRUST MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE TRUST AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE TRUST HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE OR FRANCHISE TAX BOARD. THE TRUST ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXMINATION FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04724082
IRS990ScheduleD/TotalExpensesPerForm990Amt012546031
IRS990ScheduleD/TotalRevenuePerForm990Amt012064658
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012055548
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012546031
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2121479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3118487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4118487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1236250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5214750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,661,534
Liabilities
$382,101
Net assets
$10,279,433
Revenue
$12,064,658
Expenses
$12,546,031
Net income
-$481,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.1$2.35$40.7$21.2$18.3$2.95
2023Detailed filing. Detailed filing data is available for this year.$38.4$1.06$37.3$19.8$16.8$2.96
2022Detailed filing. Detailed filing data is available for this year.$34.9$0.83$34.1$19.9$15.6$4.35
2021Detailed filing. Detailed filing data is available for this year.$31.4$0.98$30.4$19.4$14.7$4.71
2020Detailed filing. Detailed filing data is available for this year.$26.8$0.94$25.9$18.6$14.7$3.93
2019Detailed filing. Detailed filing data is available for this year.$22.3$0.41$21.9$17.7$13.8$3.95
2018Detailed filing. Detailed filing data is available for this year.$18.4$0.56$17.8$17.5$13.3$4.23
2017Detailed filing. Detailed filing data is available for this year.$13.9$0.36$13.6$15.5$12.2$3.24
2016Detailed filing. Detailed filing data is available for this year.$11.5$1.22$10.3$12.5$12.5$0.03
2015Detailed filing. Detailed filing data is available for this year.$10.7$0.38$10.3$12.1$12.5$0.48
2014Detailed filing. Detailed filing data is available for this year.$11.1$0.30$10.8$11.6$12.4$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.29$11.6$11.9
2012Summary only. Only limited summary data is available for this year.$12.4$0.29$12.1$11.0$11.0$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.20$12.1$12.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.26$16.0$13.8