Civic Intelligence

U a Local 716 Apprenticeship and Training Trust

990 • Fiscal year 2013 • EIN 01-0462738

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
10 Technology DriveWallingford, CT 06492

(203) 269-7741

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

1.59x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

23rd percentile

-5.6%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$853,035

Down $50,178 (-5.6%) from 2012

Net Assets

Down

$627,393

Down $51,596 (-7.6%) from 2012

Liabilities

Up

$225,642

Up $1,418 (+0.6%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin8th percentile

Revenue

$142,147

No earlier filing loaded for comparison.

Expenses

Up

$193,743

Up $10,116 (+5.5%) from 2012

Net Income

-$51,596

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,032,759Liabilities 2010: $266,215Net Assets 2010: $766,5442010Assets 2011: $956,456Liabilities 2011: $252,861Net Assets 2011: $703,5952011Assets 2012: $903,213Liabilities 2012: $224,224Net Assets 2012: $678,9892012Assets 2013: $853,035Liabilities 2013: $225,642Net Assets 2013: $627,3932013Assets 2014: $881,416Liabilities 2014: $211,730Net Assets 2014: $669,6862014Assets 2015: $953,488Liabilities 2015: $210,499Net Assets 2015: $742,9892015Assets 2016: $937,891Liabilities 2016: $193,399Net Assets 2016: $744,4922016Assets 2017: $971,524Liabilities 2017: $182,647Net Assets 2017: $788,8772017Assets 2018: $1,049,320Liabilities 2018: $174,792Net Assets 2018: $874,5282018Assets 2019: $1,080,624Liabilities 2019: $172,922Net Assets 2019: $907,7022019Assets 2020: $1,088,643Liabilities 2020: $202,257Net Assets 2020: $886,3862020Assets 2021: $1,116,606Liabilities 2021: $145,986Net Assets 2021: $970,6202021Assets 2022: $1,088,860Liabilities 2022: $136,523Net Assets 2022: $952,3372022Assets 2023: $875,745Liabilities 2023: $7,994Net Assets 2023: $867,7512023Assets 2024: $801,966Liabilities 2024: $7,968Net Assets 2024: $793,9982024

Highlighted filing

2013

Assets$853,035
Liabilities$225,642
Net Assets$627,393
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $364,7992010Expenses 2011: $255,6752011Expenses 2012: $183,6272012Revenue 2013: $142,147Expenses 2013: $193,743Net Income 2013: -$51,5962013Revenue 2014: $187,355Expenses 2014: $145,062Net Income 2014: $42,2932014Revenue 2015: $293,485Expenses 2015: $220,182Net Income 2015: $73,3032015Revenue 2016: $208,712Expenses 2016: $207,209Net Income 2016: $1,5032016Revenue 2017: $271,589Expenses 2017: $226,475Net Income 2017: $45,1142017Revenue 2018: $375,094Expenses 2018: $289,443Net Income 2018: $85,6512018Revenue 2019: $414,008Expenses 2019: $380,834Net Income 2019: $33,1742019Revenue 2020: $283,754Expenses 2020: $305,070Net Income 2020: -$21,3162020Revenue 2021: $400,536Expenses 2021: $316,302Net Income 2021: $84,2342021Revenue 2022: $322,672Expenses 2022: $340,955Net Income 2022: -$18,2832022Revenue 2023: $305,665Expenses 2023: $390,251Net Income 2023: -$84,5862023Revenue 2024: $279,880Expenses 2024: $353,633Net Income 2024: -$73,7532024

Highlighted filing

2013

Revenue$142,147
Expenses$193,743
Net Income-$51,596
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$178,072
Mission and Program Overview

Mission

To better the conditions of workers, improve skill level and develop a higher degree of efficiency and competency by providing classroom education and on the job training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$879,220$834,823▼ $44,397
Rtn Earn Endowment Incm Other Fnds$678,989$627,393▼ $51,596
Accounts Receivable$15,887$10,747▼ $5,140
Savings and Temporary Cash Investments$8,106$7,465▼ $641
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$903,213$853,035▼ $50,178
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$220,936$213,139▼ $7,797
Accounts Payable and Accrued Expenses$955$12,378▲ $11,423
Other Liabilities$2,333$125▼ $2,208
Total Liabilities$224,224$225,642▲ $1,418
Net Assets / Fund Balance
Total Net Assets Fund Balance$678,989$627,393▼ $51,596
Total Liabilities and Net Assets / Fund Balance$903,213$853,035▼ $50,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$471,769$230,273$702,042
Leasehold Improvements$240,533$68,150$308,683
Equipment$41,795$212,189$253,984
Land$80,726-$80,726
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Eric KnightTrustee
Gary SainioTrustee
Gerard M MorinTrustee
James M Tirrell JrTrustee
John E LeeTrustee
John NapolitanoTrustee
Ken BrousseauTrustee
Lawrence J DempseyTrustee
Micah CramTrustee
Mike GoodwinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$32,133
Program Service Revenue
$97,261
Investment Income
$15
Other Revenue
$12,738
Change in Net Assets
$-51,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$142,147
Total Revenue per Audited Statements
$142,147
Total Revenue per Form 990
$142,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,343
Salaries, Compensation, and Employee Benefits$69,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,294--$42,294
Depreciation Depletion$32,854--$32,854
Other Employee Benefits$24,187--$24,187
Occupancy$23,080--$23,080
Fees for Services Other-$7,053-$7,053
Interest$5,473--$5,473
Insurance$5,327--$5,327
Fees for Services Legal-$5,109-$5,109
Fees for Services Accounting-$5,000-$5,000
All Other Expenses$4,725--$4,725
Other Expenses$3,526--$3,526
Conferences and Meetings$3,506--$3,506
Payroll Taxes$2,919--$2,919
Office Expenses$1,568--$1,568
Total Functional Expenses$176,581$17,162$0$193,743

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$193,743
Total Expenses per Audited Statements$193,743
Total Expenses per Form 990$193,743
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll w/h$125
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
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy was provided to the Governing Board via e-mail or paper copy. The Form 990 was reviewed by the trustee signing the return, legal counsel and the third party administrator prior to filing the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each trustee and administrative manager signs an annual statement which affirms that they have received a copy of the policy, has read and understands the policy and agrees to comply witht he policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, instruments under which the organization is operated or established, and financial statements are available upon request, to participants, employers, and others in accordance with the provisions of ERISA, but are not available to the general public.”

Filing and Contact Details

Filer

EIN
01-0462738
Phone
2032697741

Signing Officer

Name
John Napolitano
Title
Chairman
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
7

Preparer

Preparer
Gerard J Frame CPA
Phone
8606631190
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“There are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any periods in progress. The plan administrator believes it is no longer subject to examination for years prior to December 31, 2010.”

Raw XML AppendixShowing 400 of 498 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/OfficeExpensesGrp/TotalAmt01568
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024187
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING & EDUCATION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3STORAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt014853
IRS990/OtherExpensesGrp/ProgramServicesAmt18500
IRS990/OtherExpensesGrp/ProgramServicesAmt23769
IRS990/OtherExpensesGrp/ProgramServicesAmt33526
IRS990/OtherExpensesGrp/TotalAmt014853
IRS990/OtherExpensesGrp/TotalAmt18500
IRS990/OtherExpensesGrp/TotalAmt23769
IRS990/OtherExpensesGrp/TotalAmt33526
IRS990/OtherLiabilitiesGrp/BOYAmt02333
IRS990/OtherLiabilitiesGrp/EOYAmt0125
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042294
IRS990/OtherSalariesAndWagesGrp/TotalAmt042294
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02919
IRS990/PayrollTaxesGrp/TotalAmt02919
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12338
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041193
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0104864
IRS990/PYOtherRevenueAmt015059
IRS990/PYProgramServiceRevenueAmt0102748
IRS990/PYRevenuesLessExpensesAmt0-24606
IRS990/PYSalariesCompEmpBnftPaidAmt078763
IRS990/PYTotalExpensesAmt0183627
IRS990/PYTotalRevenueAmt0159021
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-51596
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt08730
IRS990/RentalIncomeOrLossGrp/RealAmt012738
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0678989
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0627393
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07465
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0471769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0230273
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0702042
IRS990ScheduleD/EquipmentGrp/BookValueAmt041795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0253984
IRS990ScheduleD/ExpensesSubtotalAmt0193743
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080726
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080726
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0240533
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068150
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0308683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll w/h
IRS990ScheduleD/RevenueSubtotalAmt0142147
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0There are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any periods in progress. The plan administrator believes it is no longer subject to examination for years prior to December 31, 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0834823
IRS990ScheduleD/TotalExpensesPerForm990Amt0193743
IRS990ScheduleD/TotalLiabilityAmt0125
IRS990ScheduleD/TotalRevenuePerForm990Amt0142147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0142147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0193743
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy was provided to the Governing Board via e-mail or paper copy. The Form 990 was reviewed by the trustee signing the return, legal counsel and the third party administrator prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH TRUSTEE AND ADMINISTRATIVE MANAGER SIGNS AN ANNUAL STATEMENT WHICH AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY AND AGREES TO COMPLY WITHT HE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's governing documents, instruments under which the organization is operated or established, and financial statements are available upon request, to participants, employers, and others in accordance with the provisions of ERISA, but are not available to the general public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10REF ATTACHED PDF
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine10REF ATTACHED PDF
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0REF ATTACHED PDF
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0ME
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode004330
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,035
Liabilities
$225,642
Net assets
$627,393
Revenue
$142,147
Expenses
$193,743
Net income
-$51,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$0.28$0.35$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.31$0.39$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.14$0.95$0.32$0.34$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.15$0.97$0.40$0.32$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.20$0.89$0.28$0.31$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.17$0.91$0.41$0.38$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.17$0.87$0.38$0.29$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.18$0.79$0.27$0.23$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.19$0.74$0.21$0.21$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.21$0.74$0.29$0.22$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.21$0.67$0.19$0.15$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.23$0.63$0.14$0.19$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.22$0.68$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.25$0.70$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.27$0.77$0.36