Civic Intelligence

Operating Engineers Journeyman and Apprentice Training Trust

990 • Fiscal year 2012 • EIN 95-6105499

Jul 01, 2011 to Jun 30, 2012 • Filed on May 01, 2013

100 East Corson Street91103
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$12,352,055

Flat from 2012

Net Assets

Flat

$12,058,900

Flat from 2012

Liabilities

Flat

$293,155

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$10,999,943

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$12,352,055
Liabilities$293,155
Net Assets$12,058,900

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $13,768,8862010Expenses 2011: $12,413,3592011Expenses 2012: $10,999,9432012Revenue 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

2012

Revenue-
Expenses$10,999,943
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 1, 2013
Return Version
2011v1.5
Gross Receipts
$14,602,538
Mission and Program Overview

Mission

To provide training to operating engineer apprentices and journeyman

Filing and Contact Details

Filer

EIN
95-6105499
Raw XML AppendixShowing 400 of 657 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0200840
IRS990/AccountsPayableAccruedExpenses/EOY0293155
IRS990/AccountsReceivable/BOY0827240
IRS990/AccountsReceivable/EOY01113448
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0APPRENTICESHIP TRAINING
IRS990/AddressPrincipalOfficerUS/AddressLine10100 E CORSON STREET
IRS990/AddressPrincipalOfficerUS/City0PASADENA
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode091103
IRS990/AllOtherExpenses/ProgramServices0735364
IRS990/AllOtherExpenses/Total0735364
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY06000
IRS990/CashNonInterestBearing/EOY06000
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0158723
IRS990/CompCurrentOfficersDirectors/Total0158723
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices01490012
IRS990/DepreciationDepletion/Total01490012
IRS990/DescribedIn501C300
IRS990/Description0TO PROVIDE TRAINING TO APPROXIMATELY 1300 OPERATING ENGINEER APPRENTICES AND JOURNEYMAN
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/Expense010406714
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1435.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1535.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1635.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0BRUCE COOKSEY
IRS990/Form990PartVIISectionA/NamePerson1BRIAN LAIRD
IRS990/Form990PartVIISectionA/NamePerson2JOHN NELSON
IRS990/Form990PartVIISectionA/NamePerson3STEVE BILLY
IRS990/Form990PartVIISectionA/NamePerson4WILLIAM WAGGONER
IRS990/Form990PartVIISectionA/NamePerson5FRED YOUNG
IRS990/Form990PartVIISectionA/NamePerson6MICKEY ADAMS
IRS990/Form990PartVIISectionA/NamePerson7CHARLES W POSS III
IRS990/Form990PartVIISectionA/NamePerson8RON SIKORSKI
IRS990/Form990PartVIISectionA/NamePerson9KURT GLASS
IRS990/Form990PartVIISectionA/NamePerson10JAMES HULSE
IRS990/Form990PartVIISectionA/NamePerson11PAUL VON BERG
IRS990/Form990PartVIISectionA/NamePerson12MIKE GOMEZ
IRS990/Form990PartVIISectionA/NamePerson13BERT TOLBERT
IRS990/Form990PartVIISectionA/NamePerson14RODNEY GOODWIN
IRS990/Form990PartVIISectionA/NamePerson15MICHAEL GRAYDON
IRS990/Form990PartVIISectionA/NamePerson16MARGARET BOWEN
IRS990/Form990PartVIISectionA/NamePerson17WAYNE DURHAM
IRS990/Form990PartVIISectionA/NamePerson18LARRY HOPKINS
IRS990/Form990PartVIISectionA/NamePerson19PETER MAJICH
IRS990/Form990PartVIISectionA/NamePerson20JAMES LESLIE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation339223
IRS990/Form990PartVIISectionA/OtherCompensation439223
IRS990/Form990PartVIISectionA/OtherCompensation539223
IRS990/Form990PartVIISectionA/OtherCompensation639223
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation839223
IRS990/Form990PartVIISectionA/OtherCompensation939223
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1334068
IRS990/Form990PartVIISectionA/OtherCompensation142103
IRS990/Form990PartVIISectionA/OtherCompensation1530051
IRS990/Form990PartVIISectionA/OtherCompensation1630051
IRS990/Form990PartVIISectionA/OtherCompensation1733935
IRS990/Form990PartVIISectionA/OtherCompensation1833935
IRS990/Form990PartVIISectionA/OtherCompensation1933402
IRS990/Form990PartVIISectionA/OtherCompensation2032301
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13158723
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17109510
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18109510
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19105126
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20100402
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3180653
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4254381
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5184615
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6178250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8169381
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9180607
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs147516
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs15253642
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs16226345
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title15FUND MANAGER
IRS990/Form990PartVIISectionA/Title16DIR OF OPERATIONS
IRS990/Form990PartVIISectionA/Title17EQUIPMENT SUPERINTENEANT
IRS990/Form990PartVIISectionA/Title18PROJECTS COORDINATOR
IRS990/Form990PartVIISectionA/Title19ASST EQUIP SUPERINTENDANT
IRS990/Form990PartVIISectionA/Title20INSTRUCTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities015388
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities03648929
IRS990/GrossReceipts014602538
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear049664
IRS990/InvestmentIncomePriorYear0222950
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome034276
IRS990/InvestmentIncome/TotalRevenueColumn034276
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01381577
IRS990/InvestmentsPubTradedSecurities/EOY01497573
IRS990/LandBldgEquipmentAccumDeprec018095068
IRS990/LandBuildingsEquipmentBasis026125282
IRS990/LandBuildingsEquipmentBasisNet/BOY09516361
IRS990/LandBuildingsEquipmentBasisNet/EOY08030214
IRS990/LessCostOthBasisSalesExpenses/Securities03633541
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE TRAINING TO OPERATING ENGINEER APPRENTICES AND JOURNEYMAN
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOSEPH R EHRBAR
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY012126310
IRS990/NetAssetsOrFundBalancesEOY012058900
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome015388
IRS990/NetGainOrLossInvestments/TotalRevenueColumn015388
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096033
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees059
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices0265271
IRS990/OfficeExpenses/Total0265271
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ProgramServices0733473
IRS990/OtherEmployeeBenefits/Total0733473
IRS990/OtherExpensePriorYear05138838
IRS990/OtherExpensesCurrentYear04764774
IRS990/OtherExpenses/Description0FUEL, OIL & EQUIPMENT E
IRS990/OtherExpenses/Description1MGMT & GEN EXP REIMB TO
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3TEXTBOOK PURCHASE & SUP
IRS990/OtherExpenses/ManagementAndGeneral0593229
IRS990/OtherExpenses/ProgramServices01035067
IRS990/OtherExpenses/ProgramServices1407032
IRS990/OtherExpenses/ProgramServices2238799
IRS990/OtherExpenses/Total01035067
IRS990/OtherExpenses/Total1593229
IRS990/OtherExpenses/Total2407032
IRS990/OtherExpenses/Total3238799
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices04185147
IRS990/OtherSalariesAndWages/Total04185147
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0357387
IRS990/PayrollTaxes/Total0357387
IRS990/PensionPlanContributions/ProgramServices0800439
IRS990/PensionPlanContributions/Total0800439
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0131175
IRS990/PrepaidExpensesDeferredCharges/EOY0114512
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY010919333
IRS990/ProgramServiceRevenue/Description0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenue/Description1REIMB. FROM SCHOOL DIS
IRS990/ProgramServiceRevenue/Description2INTEREST ON DELINQUENT
IRS990/ProgramServiceRevenuePriorYear08388116
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010215821
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1701448
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22064
IRS990/ProgramServiceRevenue/TotalRevenueColumn010215821
IRS990/ProgramServiceRevenue/TotalRevenueColumn1701448
IRS990/ProgramServiceRevenue/TotalRevenueColumn22064
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-36464
IRS990/ReconcilationRevenueExpenses0-30946
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY012126310
IRS990/RetainedEarningsEndowmentEtc/EOY012058900
IRS990/RevenuesLessExpensesCY0-30946
IRS990/RevenuesLessExpensesPriorYear0-3802293
IRS990/SalariesEtcCurrentYear06235169
IRS990/SalariesEtcPriorYear07274521
IRS990/SavingsAndTempCashInvestments/BOY0464797
IRS990/SavingsAndTempCashInvestments/EOY01590308
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear0-30946
IRS990ScheduleD/ExcessOrDeficitPerFS0-67410
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal010999943
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0UNREALIZED DEPRECIATION IN CURRENT VALUE OF INVESTMENTS HELD -36,464.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/NetUnrealizedGainsInvestments0-36464
IRS990ScheduleD/OtherAmount0-36464
IRS990ScheduleD/OtherLandBuildings/BookValue08030214
IRS990ScheduleD/OtherLandBuildings/Depreciation018095068
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis026125282
IRS990ScheduleD/RevenueNotRptdF9900-36464
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal010968997
IRS990ScheduleD/TotalAdjustments0-36464
IRS990ScheduleD/TotalExpenses010999943
IRS990ScheduleD/TotalExpensesPerForm990010999943
IRS990ScheduleD/TotalOfBookValueLandBuildings08030214
IRS990ScheduleD/TotalRevenue010968997
IRS990ScheduleD/TotalRevenuePerForm990010968997
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt010999943
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt010932533
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/FirstClassOrCharterTravel0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg6146923
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg70
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg80
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg70
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg80
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs70
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs80
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0180653
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1254381
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2184615
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3178250
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs4169381
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs5180607
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs7253642
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs8226345
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30

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.$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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.29$12.1$11.0
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