Civic Intelligence

Los Angeles County Electrical Educational and Training Trust Fund

990 • Fiscal year 2015 • EIN 95-6123788

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 06, 2016

6023 S Garfield AveCity of Commerce, CA 90040

(323) 221-5881

Siviq Scores

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

Liabilities / Assets

79th percentile

0.26x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.66x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

55th percentile

8.1%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

33rd percentile

$179,334

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

61st percentile

6.0%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

79th percentile

12%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Flat

$21,863,626

Flat from 2015

Net Assets

Flat

$16,115,161

Flat from 2015

Liabilities

Flat

$5,748,465

Flat from 2015

Revenue

Flat

$8,707,342

Flat from 2015

Expenses

Flat

$8,006,037

Flat from 2015

Net Income

Flat

$701,305

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $19,433,835Liabilities 2011: $6,769,811Net Assets 2011: $12,664,0242011Assets 2012: $19,406,582Liabilities 2012: $6,136,156Net Assets 2012: $13,270,4262012Assets 2013: $19,871,251Liabilities 2013: $5,391,462Net Assets 2013: $14,479,7892013Assets 2014: $20,633,794Liabilities 2014: $5,186,032Net Assets 2014: $15,447,7622014Assets 2015: $21,863,626Liabilities 2015: $5,748,465Net Assets 2015: $16,115,1612015Assets 2015: $21,863,626Liabilities 2015: $5,748,465Net Assets 2015: $16,115,1612015Assets 2016: $18,841,754Liabilities 2016: $578,386Net Assets 2016: $18,263,3682016Assets 2017: $19,096,066Liabilities 2017: $0Net Assets 2017: $19,096,0662017Assets 2018: $21,077,654Liabilities 2018: $0Net Assets 2018: $21,077,6542018Assets 2019: $22,672,044Liabilities 2019: $0Net Assets 2019: $22,672,0442019Assets 2020: $26,986,284Liabilities 2020: $0Net Assets 2020: $26,986,2842020Assets 2021: $30,969,232Liabilities 2021: $0Net Assets 2021: $30,969,2322021Assets 2022: $32,592,862Liabilities 2022: $0Net Assets 2022: $32,592,8622022Assets 2023: $34,751,795Liabilities 2023: $0Net Assets 2023: $34,751,7952023

Highlighted filing

2015

Assets$21,863,626
Liabilities$5,748,465
Net Assets$16,115,161

Operations Trend

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

$20M$15M$10M$5.0M$0Revenue 2011: $7,116,421Expenses 2011: $6,802,353Net Income 2011: $314,0682011Revenue 2012: $7,644,300Expenses 2012: $7,015,557Net Income 2012: $628,7432012Revenue 2013: $8,486,538Expenses 2013: $7,316,649Net Income 2013: $1,169,8892013Revenue 2014: $7,788,339Expenses 2014: $6,883,913Net Income 2014: $904,4262014Revenue 2015: $8,707,342Expenses 2015: $8,006,037Net Income 2015: $701,3052015Revenue 2015: $8,707,342Expenses 2015: $8,006,037Net Income 2015: $701,3052015Revenue 2016: $10,273,727Expenses 2016: $8,224,566Net Income 2016: $2,049,1612016Revenue 2017: $11,416,307Expenses 2017: $8,993,979Net Income 2017: $2,422,3282017Revenue 2018: $11,864,718Expenses 2018: $9,564,760Net Income 2018: $2,299,9582018Revenue 2019: $14,569,075Expenses 2019: $11,396,182Net Income 2019: $3,172,8932019Revenue 2020: $17,719,521Expenses 2020: $11,147,421Net Income 2020: $6,572,1002020Revenue 2021: $15,076,310Expenses 2021: $12,460,669Net Income 2021: $2,615,6412021Revenue 2022: $16,750,183Expenses 2022: $12,100,280Net Income 2022: $4,649,9032022Revenue 2023: $16,315,307Expenses 2023: $14,259,896Net Income 2023: $2,055,4112023

Highlighted filing

2015

Revenue$8,707,342
Expenses$8,006,037
Net Income$701,305
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 6, 2016
Return Version
2014v6.0
Gross Receipts
$8,980,234
Mission and Program Overview

Mission

see schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,755,809$18,562,847▲ $2,807,038
Rtn Earn Endowment Incm Other Fnds$15,447,762$16,115,161▲ $667,399
Cash and Non-Interest-Bearing Accounts$2,427,790$1,791,638▼ $636,152
Investments in Publicly Traded Securities$667,439$674,150▲ $6,711
Accounts Receivable$1,524,303$664,801▼ $859,502
Savings and Temporary Cash Investments$69,901$69,909▲ $8
Pledges and Grants Receivable$137,908$62,378▼ $75,530
Prepaid Expenses and Deferred Charges$50,644$37,903▼ $12,741
Other Notes and Loans Receivable, Net$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
Total Assets$20,633,794$21,863,626▲ $1,229,832
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,731,546$5,403,944▲ $672,398
Accounts Payable and Accrued Expenses$454,486$344,521▼ $109,965
Grants Payable$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$5,186,032$5,748,465▲ $562,433
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,447,762$16,115,161▲ $667,399
Total Liabilities and Net Assets / Fund Balance$20,633,794$21,863,626▲ $1,229,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,385,850$6,447,591$17,833,441
Equipment$5,361,904$3,538,990$8,900,894
Land$1,777,204-$1,777,204
Other Land Buildings$37,889$77,029$114,918
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
brett mossexecutive directorFT$128,634$50,700$179,334
jane templinoutreach directorFT$103,095$49,127$152,222

Board Members and Trustees

NameTitle
richard reedchairman
cathy o'bryanttrustee
jim willsontrustee
john harriel jrtrustee
marvin kropketrustee
rick jarvissecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
laquer urban clifford hodgelegal services225 s lake ave, Pasadena, CA 91101$257,347
Revenue and Support

Revenue Composition

Contributions and Grants
$911,557
Program Service Revenue
$7,599,628
Investment Income
$41,704
Other Revenue
$154,453
Change in Net Assets
$701,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,707,342
Revenue Not Reported on Form 990
$238,986
Total Revenue per Audited Statements
$8,946,328
Total Revenue per Form 990
$8,707,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,356,888
Salaries, Compensation, and Employee Benefits$3,649,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,467,956$798,345$0$2,266,301
Depreciation Depletion$547,009$269,422$0$816,431
Occupancy$0$611,057$0$611,057
Pension Plan Contributions$42,627$555,498$0$598,125
Other Employee Benefits$0$382,163$0$382,163
Fees for Services Legal$0$366,595$0$366,595
Interest$201,893$99,440$0$301,333
Payroll Taxes$141,028$88,398$0$229,426
Current Officers, Directors, Trustees, and Key Employees$0$173,134$0$173,134
Insurance$0$107,975$0$107,975
Conferences and Meetings$0$98,593$0$98,593
Office Expenses$0$84,582$0$84,582
Fees for Services Accounting$0$80,397$0$80,397
Fees for Services Other$0$35,917$0$35,917
Information Technology$0$30,556$0$30,556
Fees for Services Management$0$27,285$0$27,285
Other Expenses$0$12,625$0$12,625
Travel$0$12,398$0$12,398
Total Functional Expenses$4,016,818$3,989,219$0$8,006,037

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,278,929
Expenses per Audited Statements$8,006,037
Total Expenses per Form 990$8,006,037
Expenses Not Reported on Form 990$272,892
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
cathy o'bryantneca employerthese trustees are notNo-
jim willsonneca associationtraining trust but may beNo-
john harriel jribew local 11respective neca employer orNo-
marvin kropkeibew local 11ibew localNo-
richard reedibew local 11compensated by theirNo-
rick jarvisneca employercompensated by the electricalNo-

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
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Electrical Training Institute
EIN
95-6123788
In Care Of
% BRETT MOSS
Phone
3232215881
Address
6023 S Garfield Ave, City of Commerce, CA 90040

Signing Officer

Name
David Nott
Title
trustee
Phone
3232215881
Signed
2016-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Moss
Formed
1964
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
87
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
miller kaplan arase llp
Phone
8187692010
Supplemental Narrative

Additional Explanations

Part I, line 1 and part III, line 1:

The Institute provides training and continuing education to apprentices and journeymen in the electrical industry to eligible individuals. approximately 1,300 individuals received training and/or continuing education. part vi, line 2: cathy o'bryant trustee director member to 6023 s garfield ave rick jarvis secretary secretary member to 6023 s garfield ave jim willson trustee director member to 6023 s garfield ave richard reed chairman chairman member to 6023 s garfield ave john harriel,jr. trustee director member to 6023 s garfield ave marvin kropke trustee director member to 6023 s garfield ave brett moss executive director director member to 6023 s garfield ave part vi, line 11b: management reviews the tax return. then, it recommends to the board the approval of the return prior to filing. part vi, line 12c: each trustee shall annually sign a statement which affirms such person: a. has received a copy of the conflicts of interest policy, b. has read and understands the policy, c. has agreed to comply with the policy, and d. understands the INSTITUTE is not for profit and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax purposes. to ensure the Institute operates in a manner consistent with the non-profit purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. the periodic review shall, at a minimum, include the following subjects: a. whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. b. whether financial transactions entered into by the Institute conform to the Institute's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further the non-profit purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. part vi, line 19: documents open to public inspection are available upon request.

Financial Statement Notes

PART XI, LINE 2:

The Institute has adopted guidance on accounting for uncertainty in income taxes issued by the Financial Accounting Standards Board. Management believes that the Institute has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. As of June 30, 2015, information returns for years subsequent to 2011 were subject to examination by authorities. part xi, line 2d: rental expenses $272,892 part xii, line 2d: rental expenses $272,892

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IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08980234
IRS990/GrossRentsGrp/RealAmt0427345
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030556
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt030556
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0107975
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0107975
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt099440
IRS990/InterestGrp/ProgramServicesAmt0201893
IRS990/InterestGrp/TotalAmt0301333
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt041704
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041704
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0667439
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0674150
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010063610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015755809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018562847
IRS990/LandBldgEquipCostOrOtherBssAmt028626457
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0272892
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04731546
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05403944
IRS990/NetAssetsOrFundBalancesBOYAmt015447762
IRS990/NetAssetsOrFundBalancesEOYAmt016115161
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0154453
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0154453
IRS990/NetUnrlzdGainsLossesInvstAmt0-33906
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0611057
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0611057
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084582
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt084582
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0382163
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0382163
IRS990/OtherExpensesGrp/Desc0TRAINING PROGRAMS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1154839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212625
IRS990/OtherExpensesGrp/ProgramServicesAmt01616305
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt01616305
IRS990/OtherExpensesGrp/TotalAmt1154839
IRS990/OtherExpensesGrp/TotalAmt212625
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0trng trust
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0798345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01467956
IRS990/OtherSalariesAndWagesGrp/TotalAmt02266301
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088398
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141028
IRS990/PayrollTaxesGrp/TotalAmt0229426
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0555498
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042627
IRS990/PensionPlanContributionsGrp/TotalAmt0598125
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137908
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062378
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037903
IRS990/PrincipalOfficerNm0Brett Moss
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05470574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11999179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2129875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05470574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11999179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2129875
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0701261
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024907
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03714608
IRS990/PYOtherRevenueAmt0472655
IRS990/PYProgramServiceRevenueAmt06589516
IRS990/PYRevenuesLessExpensesAmt0904426
IRS990/PYSalariesCompEmpBnftPaidAmt03169305
IRS990/PYTotalExpensesAmt06883913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07788339
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0701305
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0154453
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt015447762
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt016115161
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069909
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011385850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06447591
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017833441
IRS990ScheduleD/EquipmentGrp/BookValueAmt05361904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03538990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08900894
IRS990ScheduleD/ExpensesNotReportedAmt0272892
IRS990ScheduleD/ExpensesSubtotalAmt08006037
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01777204
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01777204
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-33906
IRS990ScheduleD/OtherExpensesIncludedAmt0272892
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037889
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077029
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114918
IRS990ScheduleD/OtherRevenueAmt0272892
IRS990ScheduleD/RevenueNotReportedAmt0238986
IRS990ScheduleD/RevenueSubtotalAmt08707342
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Institute has adopted guidance on accounting for uncertainty in income taxes issued by the Financial Accounting Standards Board. Management believes that the Institute has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. As of June 30, 2015, information returns for years subsequent to 2011 were subject to examination by authorities. part xi, line 2d: rental expenses $272,892 part xii, line 2d: rental expenses $272,892
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018562847
IRS990ScheduleD/TotalExpensesPerForm990Amt08006037
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt08707342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08946328
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08278929
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0128634

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$34.8$0.00$34.8$16.3$14.3$2.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$0.00$32.6$16.8$12.1$4.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$0.00$31.0$15.1$12.5$2.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$0.00$27.0$17.7$11.1$6.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$0.00$22.7$14.6$11.4$3.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$0.00$21.1$11.9$9.56$2.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$0.00$19.1$11.4$8.99$2.42
2016Detailed filing. Detailed filing data is available for this year.$18.8$0.58$18.3$10.3$8.22$2.05
2015Detailed filing. Detailed filing data is available for this year.$21.9$5.75$16.1$8.71$8.01$0.70
2015Summary only. Only limited summary data is available for this year.$21.9$5.75$16.1$8.71$8.01$0.70
2014Summary only. Only limited summary data is available for this year.$20.6$5.19$15.4$7.79$6.88$0.90
2013Summary only. Only limited summary data is available for this year.$19.9$5.39$14.5$8.49$7.32$1.17
2012Summary only. Only limited summary data is available for this year.$19.4$6.14$13.3$7.64$7.02$0.63
2011Summary only. Only limited summary data is available for this year.$19.4$6.77$12.7$7.12$6.80$0.31