Civic Intelligence

Operating Engineers Local 478 Apprenticeship Training & Skill IM

990 • Fiscal year 2015 • EIN 06-0899313

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 14, 2016

Organization ProfileWWW.LOCAL478.ORG
1965 Dixwell AveHamden, CT 06514

(203) 288-9261

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$6,516,712

Up $830,661 (+15%) from 2014

Net Assets

Up

$6,238,585

Up $801,024 (+15%) from 2014

Liabilities

Up

$278,127

Up $29,637 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin81st percentile

Revenue

Up

$3,481,549

Up $446,598 (+15%) from 2014

Expenses

Up

$2,680,525

Up $164,334 (+6.5%) from 2014

Net Income

Up

$801,024

Up $282,264 (+54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,164,207Liabilities 2010: $176,667Net Assets 2010: $2,987,5402010Assets 2011: $3,521,828Liabilities 2011: $157,213Net Assets 2011: $3,364,6152011Assets 2012: $4,214,462Liabilities 2012: $168,989Net Assets 2012: $4,045,4732012Assets 2013: $5,094,611Liabilities 2013: $175,810Net Assets 2013: $4,918,8012013Assets 2014: $5,686,051Liabilities 2014: $248,490Net Assets 2014: $5,437,5612014Assets 2015: $6,516,712Liabilities 2015: $278,127Net Assets 2015: $6,238,5852015Assets 2016: $6,895,252Liabilities 2016: $243,846Net Assets 2016: $6,651,4062016Assets 2017: $7,573,392Liabilities 2017: $185,612Net Assets 2017: $7,387,7802017Assets 2018: $8,105,959Liabilities 2018: $227,557Net Assets 2018: $7,878,4022018Assets 2019: $8,502,331Liabilities 2019: $317,556Net Assets 2019: $8,184,7752019Assets 2020: $8,986,788Liabilities 2020: $664,472Net Assets 2020: $8,322,3162020Assets 2021: $9,342,124Liabilities 2021: $437,356Net Assets 2021: $8,904,7682021Assets 2022: $9,600,701Liabilities 2022: $335,526Net Assets 2022: $9,265,1752022Assets 2023: $10,923,715Liabilities 2023: $392,386Net Assets 2023: $10,531,3292023Assets 2024: $12,669,992Liabilities 2024: $145,008Net Assets 2024: $12,524,9842024

Highlighted filing

2015

Assets$6,516,712
Liabilities$278,127
Net Assets$6,238,585
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,296,5082010Expenses 2011: $2,238,4522011Expenses 2012: $1,962,2322012Revenue 2013: $3,092,284Expenses 2013: $2,218,956Net Income 2013: $873,3282013Revenue 2014: $3,034,951Expenses 2014: $2,516,191Net Income 2014: $518,7602014Revenue 2015: $3,481,549Expenses 2015: $2,680,525Net Income 2015: $801,0242015Revenue 2016: $3,423,057Expenses 2016: $3,010,236Net Income 2016: $412,8212016Revenue 2017: $3,737,996Expenses 2017: $3,001,622Net Income 2017: $736,3742017Revenue 2018: $3,562,686Expenses 2018: $3,072,064Net Income 2018: $490,6222018Revenue 2019: $3,612,513Expenses 2019: $3,306,140Net Income 2019: $306,3732019Revenue 2020: $3,449,994Expenses 2020: $3,312,453Net Income 2020: $137,5412020Revenue 2021: $4,011,705Expenses 2021: $3,429,253Net Income 2021: $582,4522021Revenue 2022: $4,089,557Expenses 2022: $3,729,155Net Income 2022: $360,4022022Revenue 2023: $5,031,500Expenses 2023: $3,765,326Net Income 2023: $1,266,1742023Revenue 2024: $5,990,644Expenses 2024: $3,998,373Net Income 2024: $1,992,2712024

Highlighted filing

2015

Revenue$3,481,549
Expenses$2,680,525
Net Income$801,024
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 14, 2016
Return Version
2015v2.0
Gross Receipts
$3,481,549
Mission and Program Overview

Mission

To provide training, skill improvement, and safety education to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,437,561$6,238,585▲ $801,024
Cash and Non-Interest-Bearing Accounts$3,330,112$4,116,088▲ $785,976
Land, Buildings, and Equipment, Net$1,780,146$1,759,635▼ $20,511
Accounts Receivable$300,757$359,000▲ $58,243
Investments in Publicly Traded Securities-$202,406-
Savings and Temporary Cash Investments$202,403$0▼ $202,403
Prepaid Expenses and Deferred Charges$72,633$79,583▲ $6,950
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$5,686,051$6,516,712▲ $830,661
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$248,490$233,934▼ $14,556
Other Liabilities-$44,193-
Total Liabilities$248,490$278,127▲ $29,637
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,437,561$6,238,585▲ $801,024
Total Liabilities and Net Assets / Fund Balance$5,686,051$6,516,712▲ $830,661

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$773,984$1,725,907$2,499,891
Buildings$78,178$1,281,053$1,359,231
Land$792,208-$792,208
Other Land Buildings$115,265$373,103$488,368
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy SiniscalchiExecutive DirectorPT$151,256$82,178$242,589
Alan BergstromInstructorFT$127,683$84,771$203,299
DAVID D'OSTILIOInstructorFT$111,630$72,397$184,027
Charles CrookInstructorFT$109,872$72,045$181,917

Board Members and Trustees

NameTitle
Glenn CarrezolaTraining Director
Allen PageTrustee
Christopher CozziTrustee
Donald ShubertTrustee
Ric SuzioTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,409,705
Investment Income
$513
Other Revenue
$71,331
Change in Net Assets
$801,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,476,329
Revenue Not Reported on Financial Statements
$5,220
Total Revenue per Audited Statements
$3,476,329
Total Revenue per Form 990
$3,481,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,734,004
Other Expenses$946,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$736,180$53,224-$789,404
Pension Plan Contributions$388,173$32,378-$420,551
Current Officers, Directors, Trustees, and Key Employees$242,589--$242,589
Other Employee Benefits$170,516$22,164-$192,680
Depreciation Depletion$169,703$14,796-$184,499
Payroll Taxes$83,685$5,095-$88,780
Office Expenses$12,082$61,141-$73,223
Other Expenses$48,780$319,000-$48,780
All Other Expenses$47,212--$47,212
Insurance$32,919--$32,919
Fees for Services Accounting-$30,000-$30,000
Information Technology-$18,756-$18,756
Payments to Affiliates$12,500--$12,500
Conferences and Meetings$11,785--$11,785
Fees for Services Legal-$9,555-$9,555
Fees for Service Investment Mgmnt Fees-$5,220-$5,220
Total Functional Expenses$2,109,196$571,329$0$2,680,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,680,525
Expenses per Audited Statements$2,675,305
Total Expenses per Audited Statements$2,675,305
Expenses Not Reported on Financial Statements$5,220
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
Due to Rel Organizations$44,193
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

“The form 990 was prepared in coordination with the executive director and assistant executive director of the organization. Once completed, the form was provided to trustees of the organization prior to submission.”

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

“In accordance with the organization's policy, individuals have a continuous obligation to disclose potential conflicts of interest.”

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

“The organization's governing documents, policies and financial statements are available to the public to the extent required by law.”

Filing and Contact Details

Filer

Filer Name
Operating Engineers Local 478
EIN
06-0899313
Phone
2032889261
Address
1965 DIXWELL AVE, HAMDEN, CT 06514

Signing Officer

Name
Dorothy Siniscalchi
Title
Executive Director
Signed
2016-09-14
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
26

Preparer

Firm
Schultheis & Panettieri LLP
Address
210 Marcus Boulevard, Hauppauge, NY 11788-3740
Preparer
Carol Westfall
Phone
6312734778
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061141
IRS990/OfficeExpensesGrp/ProgramServicesAmt012082
IRS990/OfficeExpensesGrp/TotalAmt073223
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022164
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192680
IRS990/OtherExpensesGrp/Desc0REIMB TO RELATED ORGANIZATIONS
IRS990/OtherExpensesGrp/Desc1FUEL & UTILITIES
IRS990/OtherExpensesGrp/Desc2EQUIP RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0319000
IRS990/OtherExpensesGrp/ProgramServicesAmt084772
IRS990/OtherExpensesGrp/ProgramServicesAmt168300
IRS990/OtherExpensesGrp/ProgramServicesAmt248780
IRS990/OtherExpensesGrp/TotalAmt0319000
IRS990/OtherExpensesGrp/TotalAmt184772
IRS990/OtherExpensesGrp/TotalAmt268300
IRS990/OtherExpensesGrp/TotalAmt348780
IRS990/OtherLiabilitiesGrp/EOYAmt044193
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt071331
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071331
IRS990/OtherRevenueTotalAmt071331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0736180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0789404
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt012500
IRS990/PaymentsToAffiliatesGrp/TotalAmt012500
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05095
IRS990/PayrollTaxesGrp/ProgramServicesAmt083685
IRS990/PayrollTaxesGrp/TotalAmt088780
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032378
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0388173
IRS990/PensionPlanContributionsGrp/TotalAmt0420551
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072633
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079583
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03409705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03409705
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0905160
IRS990/PYOtherRevenueAmt044095
IRS990/PYProgramServiceRevenueAmt02990856
IRS990/PYRevenuesLessExpensesAmt0518760
IRS990/PYSalariesCompEmpBnftPaidAmt01611031
IRS990/PYTotalExpensesAmt02516191
IRS990/PYTotalRevenueAmt03034951
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0801024
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05437561
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06238585
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07759
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03409705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02990856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03002431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02642929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02562768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014608689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011997
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt071331
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt044095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016289
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0131715
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct00.98460
IRS990ScheduleA/PublicSupportTotal509Amt014723689
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03409705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02990856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03072431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02642929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02607768
IRS990ScheduleA/Total509Grp/TotalAmt014723689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03481549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03034951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03092284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02643090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02615527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014867401
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt078178
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01281053
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01359231
IRS990ScheduleD/EquipmentGrp/BookValueAmt0773984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01725907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02499891
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05220
IRS990ScheduleD/ExpensesSubtotalAmt02675305
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05220
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05220
IRS990ScheduleD/LandGrp/BookValueAmt0792208
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0792208
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0115265
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0373103
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0488368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO REL ORGANIZATIONS
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05220
IRS990ScheduleD/RevenueSubtotalAmt03476329
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01759635
IRS990ScheduleD/TotalExpensesPerForm990Amt02680525
IRS990ScheduleD/TotalLiabilityAmt044193
IRS990ScheduleD/TotalRevenuePerForm990Amt03481549
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03476329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02675305
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0127683

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,516,712
Liabilities
$278,127
Net assets
$6,238,585
Revenue
$3,481,549
Expenses
$2,680,525
Net income
$801,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.15$12.5$5.99$4.00$1.99
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.39$10.5$5.03$3.77$1.27
2022Detailed filing. Detailed filing data is available for this year.$9.60$0.34$9.27$4.09$3.73$0.36
2021Detailed filing. Detailed filing data is available for this year.$9.34$0.44$8.90$4.01$3.43$0.58
2020Detailed filing. Detailed filing data is available for this year.$8.99$0.66$8.32$3.45$3.31$0.14
2019Detailed filing. Detailed filing data is available for this year.$8.50$0.32$8.18$3.61$3.31$0.31
2018Detailed filing. Detailed filing data is available for this year.$8.11$0.23$7.88$3.56$3.07$0.49
2017Detailed filing. Detailed filing data is available for this year.$7.57$0.19$7.39$3.74$3.00$0.74
2016Detailed filing. Detailed filing data is available for this year.$6.90$0.24$6.65$3.42$3.01$0.41
2015Detailed filing. Detailed filing data is available for this year.$6.52$0.28$6.24$3.48$2.68$0.80
2014Detailed filing. Detailed filing data is available for this year.$5.69$0.25$5.44$3.03$2.52$0.52
2013Detailed filing. Detailed filing data is available for this year.$5.09$0.18$4.92$3.09$2.22$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.17$4.05$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.16$3.36$2.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.18$2.99$2.30