Civic Intelligence

Connecticut State AFL-CIO

990 • Fiscal year 2014 • EIN 06-0303260

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 14, 2015

Organization ProfileN/A

View Organization Page

56 Town Line RoadRocky Hill, CT 06067

(860) 571-6191

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.12x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$191,518

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

30th percentile

-1.0%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

5.4%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$654,494

Down $6,710 (-1.0%) from 2013

Net Assets

Up

$484,046

Up $70,614 (+17%) from 2013

Liabilities

Down

$170,448

Down $77,324 (-31%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin55th percentile

Revenue

Up

$1,375,128

Up $70,956 (+5.4%) from 2013

Expenses

Down

$1,303,223

Down $258,261 (-17%) from 2013

Net Income

Up

$71,905

Up $329,217 (+128%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,127,026Liabilities 2010: $274,674Net Assets 2010: $852,3522010Assets 2011: $1,057,502Liabilities 2011: $208,335Net Assets 2011: $849,1672011Assets 2012: $898,892Liabilities 2012: $222,823Net Assets 2012: $676,0692012Assets 2013: $661,204Liabilities 2013: $247,772Net Assets 2013: $413,4322013Assets 2014: $654,494Liabilities 2014: $170,448Net Assets 2014: $484,0462014Assets 2015: $764,829Liabilities 2015: $102,523Net Assets 2015: $662,3062015Assets 2016: $773,015Liabilities 2016: $122,530Net Assets 2016: $650,4852016Assets 2017: $660,683Liabilities 2017: $129,756Net Assets 2017: $530,9272017Assets 2018: $568,838Liabilities 2018: $135,362Net Assets 2018: $433,4762018Assets 2019: $774,582Liabilities 2019: $122,959Net Assets 2019: $651,6232019Assets 2020: $810,490Liabilities 2020: $86,934Net Assets 2020: $723,5562020Assets 2021: $961,214Liabilities 2021: $137,299Net Assets 2021: $823,9152021Assets 2022: $995,350Liabilities 2022: $111,450Net Assets 2022: $883,9002022Assets 2023: $1,046,701Liabilities 2023: $135,404Net Assets 2023: $911,2972023Assets 2024: $1,092,474Liabilities 2024: $137,879Net Assets 2024: $954,5952024

Highlighted filing

2014

Assets$654,494
Liabilities$170,448
Net Assets$484,046
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,384,5552010Revenue 2011: $1,376,288Expenses 2011: $1,380,507Net Income 2011: -$4,2192011Expenses 2012: $1,532,8562012Revenue 2013: $1,304,172Expenses 2013: $1,561,484Net Income 2013: -$257,3122013Revenue 2014: $1,375,128Expenses 2014: $1,303,223Net Income 2014: $71,9052014Revenue 2015: $1,360,703Expenses 2015: $1,209,285Net Income 2015: $151,4182015Revenue 2016: $1,461,690Expenses 2016: $1,472,710Net Income 2016: -$11,0202016Revenue 2017: $1,434,772Expenses 2017: $1,519,497Net Income 2017: -$84,7252017Revenue 2018: $1,489,674Expenses 2018: $1,578,528Net Income 2018: -$88,8542018Revenue 2019: $1,514,856Expenses 2019: $1,318,276Net Income 2019: $196,5802019Revenue 2020: $1,233,181Expenses 2020: $1,175,593Net Income 2020: $57,5882020Revenue 2021: $1,342,167Expenses 2021: $1,186,035Net Income 2021: $156,1322021Revenue 2022: $1,363,707Expenses 2022: $1,286,718Net Income 2022: $76,9892022Revenue 2023: $1,394,917Expenses 2023: $1,368,478Net Income 2023: $26,4392023Revenue 2024: $1,470,730Expenses 2024: $1,421,443Net Income 2024: $49,2872024

Highlighted filing

2014

Revenue$1,375,128
Expenses$1,303,223
Net Income$71,905
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,380,439
Mission and Program Overview

Mission

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$389,212$370,932▼ $18,280
Cash and Non-Interest-Bearing Accounts$99,089$214,953▲ $115,864
Investments in Publicly Traded Securities$133,833$36,030▼ $97,803
Accounts Receivable$22,989$21,050▼ $1,939
Prepaid Expenses and Deferred Charges$16,078$11,526▼ $4,552
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$661,204$654,494▼ $6,710
Other Assets Total$3$3→ $0
Liabilities
Other Liabilities$182,079$96,088▼ $85,991
Accounts Payable and Accrued Expenses$65,693$74,360▲ $8,667
Total Liabilities$247,772$170,448▼ $77,324
Net Assets / Fund Balance
Unrestricted Net Assets$413,432$484,046▲ $70,614
Total Net Assets Fund Balance$413,432$484,046▲ $70,614
Total Liabilities and Net Assets / Fund Balance$661,204$654,494▼ $6,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,799$122,455$322,254
Leasehold Improvements$110,298$173,035$283,333
Equipment$8,144$58,859$67,003
Land$52,691-$52,691
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori J PelletierExec Sec-treasFT$166,584$24,934$191,518
Janeen OlsenAsst. to the PresFT$82,520$102,340$184,860
John OlsenPresidentFT$136,409$38,040$174,449
Margaret BuchananCampaign ManagerFT$113,548$16,816$130,364
Craig Metz3rd VPPT$1,495-$1,495
Jeffrey MatchettTrusteePT$1,495-$1,495
Mark EspinosaTrusteePT$1,495-$1,495
Melodie PetersExecutive VPPT$1,495-$1,495
Salvatore LucianoPresidentPT$1,495-$1,495
Thomas WilkinsonGeneral VPPT$1,495-$1,495

Board Members and Trustees

NameTitle
Jean MorningstarTrustee
David RocheExec Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,275,559
Investment Income
$1,489
Other Revenue
$98,080
Change in Net Assets
$71,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,375,128
Revenue Not Reported on Form 990
$4,021
Total Revenue per Audited Statements
$1,379,149
Total Revenue per Form 990
$1,375,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$887,497
Other Expenses$415,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,124--$343,124
Current Officers, Directors, Trustees, and Key Employees$222,842--$222,842
Other Employee Benefits$144,317--$144,317
Pension Plan Contributions$133,123--$133,123
Conferences and Meetings$113,931--$113,931
Payroll Taxes$44,091--$44,091
Occupancy$39,111--$39,111
All Other Expenses$36,036--$36,036
Office Expenses$31,387--$31,387
Depreciation Depletion$18,280--$18,280
Other Expenses$17,650--$17,650
Fees for Services Accounting$15,000--$15,000
Insurance$8,950--$8,950
Fees for Services Legal$6,000--$6,000
Total Functional Expenses$1,303,223$0$0$1,303,223

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,308,535
Expenses per Audited Statements$1,303,223
Total Expenses per Form 990$1,303,223
Expenses Not Reported on Form 990$5,312
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
Yes
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$17,650
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
Accrued Annual Leave$88,246
Payroll Taxes Payable$7,817
Deferred Revenue$25
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“Applicable documents are available upon written request to the organization and are made available based on current regulations”

Filing and Contact Details

Filer

EIN
06-0303260
Phone
8605716191

Signing Officer

Name
Lori J Pelletier
Title
Exec Sec-treas
Signed
2015-02-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
7
Employees
6

Preparer

Preparer
Michael a Maletta CPA
Phone
8605826715
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Net rental expenses part viii line 6b $5312”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Net rental expenses part viii line 6b $5312”

Raw XML AppendixShowing 400 of 472 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/LandBldgEquipBasisNetGrp/BOYAmt0389212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0370932
IRS990/LandBldgEquipCostOrOtherBssAmt0725281
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt05311
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LABOR UNION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0413432
IRS990/NetAssetsOrFundBalancesEOYAmt0484046
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03956
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03956
IRS990/NetUnrlzdGainsLossesInvstAmt0-1291
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt039111
IRS990/OccupancyGrp/TotalAmt039111
IRS990/OfficeExpensesGrp/ProgramServicesAmt031387
IRS990/OfficeExpensesGrp/TotalAmt031387
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03
IRS990/OtherAssetsTotalGrp/EOYAmt03
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144317
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL ACT. & MEETINGS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ORGAN. POLITICAL COMMITTEE
IRS990/OtherExpensesGrp/ProgramServicesAmt078124
IRS990/OtherExpensesGrp/ProgramServicesAmt130191
IRS990/OtherExpensesGrp/ProgramServicesAmt221066
IRS990/OtherExpensesGrp/ProgramServicesAmt317650
IRS990/OtherExpensesGrp/TotalAmt078124
IRS990/OtherExpensesGrp/TotalAmt130191
IRS990/OtherExpensesGrp/TotalAmt221066
IRS990/OtherExpensesGrp/TotalAmt317650
IRS990/OtherLiabilitiesGrp/BOYAmt0182079
IRS990/OtherLiabilitiesGrp/EOYAmt096088
IRS990/OtherRevenueMiscGrp/Desc0CONVENTION REGISTRATION
IRS990/OtherRevenueMiscGrp/Desc1LABOR 2012
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt083616
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28508
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28508
IRS990/OtherRevenueTotalAmt094124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343124
IRS990/OtherSalariesAndWagesGrp/TotalAmt0343124
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt044091
IRS990/PayrollTaxesGrp/TotalAmt044091
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0133123
IRS990/PensionPlanContributionsGrp/TotalAmt0133123
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011526
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01275559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01275559
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt04231
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0276128
IRS990/PYOtherRevenueAmt037814
IRS990/PYProgramServiceRevenueAmt01262127
IRS990/PYRevenuesLessExpensesAmt0-257312
IRS990/PYSalariesCompEmpBnftPaidAmt01284856
IRS990/PYTotalExpensesAmt01561484
IRS990/PYTotalRevenueAmt01304172
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071905
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03956
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt017650
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0199799
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122455
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0322254
IRS990ScheduleD/EquipmentGrp/BookValueAmt08144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067003
IRS990ScheduleD/ExpensesNotReportedAmt05312
IRS990ScheduleD/ExpensesSubtotalAmt01303223
IRS990ScheduleD/LandGrp/BookValueAmt052691
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052691
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0110298
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0173035
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0283333
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1291
IRS990ScheduleD/OtherExpensesIncludedAmt05312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ANNUAL LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt05312
IRS990ScheduleD/RevenueNotReportedAmt04021
IRS990ScheduleD/RevenueSubtotalAmt01375128
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET RENTAL EXPENSES PART VIII LINE 6B $5312
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET RENTAL EXPENSES PART VIII LINE 6B $5312
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0370932
IRS990ScheduleD/TotalExpensesPerForm990Amt01303223
IRS990ScheduleD/TotalLiabilityAmt096088
IRS990ScheduleD/TotalRevenuePerForm990Amt01375128
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01379149
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01308535
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt082520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1136409
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2166584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt023161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt122484
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt224934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt079179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt115556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANEEN OLSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN OLSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LORI J PELLETIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASST. TO THE PRES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EXEC SEC-TREAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1174449
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2191518
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPLICABLE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION AND ARE MADE AVAILABLE BASED ON CURRENT REGULATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,494
Liabilities
$170,448
Net assets
$484,046
Revenue
$1,375,128
Expenses
$1,303,223
Net income
$71,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.14$0.95$1.47$1.42$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.14$0.91$1.39$1.37$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.11$0.88$1.36$1.29$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.14$0.82$1.34$1.19$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.09$0.72$1.23$1.18$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.12$0.65$1.51$1.32$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.14$0.43$1.49$1.58$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.13$0.53$1.43$1.52$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.12$0.65$1.46$1.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.10$0.66$1.36$1.21$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.17$0.48$1.38$1.30$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.25$0.41$1.30$1.56$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.22$0.68$1.53
2011Summary only. Only limited summary data is available for this year.$1.06$0.21$0.85$1.38$1.38$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.27$0.85$1.38