Civic Intelligence

Operating Engineers Local 478 Apprenticeship Training & Skill IM

990 • Fiscal year 2019 • EIN 06-0899313

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

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

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

64th percentile

8.5%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$8,502,331

Up $396,372 (+4.9%) from 2018

Net Assets

Up

$8,184,775

Up $306,373 (+3.9%) from 2018

Liabilities

Up

$317,556

Up $89,999 (+40%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin64th percentile

Revenue

Up

$3,612,513

Up $49,827 (+1.4%) from 2018

Expenses

Up

$3,306,140

Up $234,076 (+7.6%) from 2018

Net Income

Down

$306,373

Down $184,249 (-38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$8,502,331
Liabilities$317,556
Net Assets$8,184,775
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$3,612,513
Expenses$3,306,140
Net Income$306,373
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$3,612,513
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$7,878,402$8,184,775▲ $306,373
Investments in Publicly Traded Securities$4,351,281$4,364,164▲ $12,883
Land, Buildings, and Equipment, Net$1,760,709$2,931,625▲ $1,170,916
Savings and Temporary Cash Investments$1,541,195$783,317▼ $757,878
Accounts Receivable$367,197$331,648▼ $35,549
Prepaid Expenses and Deferred Charges$81,065$79,695▼ $1,370
Cash and Non-Interest-Bearing Accounts$4,512$11,882▲ $7,370
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,105,959$8,502,331▲ $396,372
Liabilities
Accounts Payable and Accrued Expenses$227,557$317,556▲ $89,999
Total Liabilities$227,557$317,556▲ $89,999
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,878,402$8,184,775▲ $306,373
Total Liabilities and Net Assets / Fund Balance$8,105,959$8,502,331▲ $396,372

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$693,282$2,423,749$3,117,031
Land$1,827,874-$1,827,874
Buildings$343,180$1,413,411$1,756,591
Equipment$67,289$459,079$526,368
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan BergstromTraining DirectorFT$151,408$126,301$277,709
Charles CrookInstructorFT$119,654$92,797$212,451
John DaddonaInstructorFT$110,780$92,016$202,796
Gregg StredeInstructorFT$103,007$87,580$190,587
Winfield CheskeInstructorFT$100,700$86,857$187,557

Board Members and Trustees

NameTitle
Donald ShubertEmplyr Trustee
Ric SuzioEmplyr Trustee
Dorothy SiniscalchiExecutive Director
Christopher CozziUnion Trustee
Scott SwickUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$3,462,246
Investment Income
$88,947
Other Revenue
$41,320
All Other Contributions
$20,000
Change in Net Assets
$306,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,606,074
Revenue Not Reported on Financial Statements
$6,439
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,606,074
Total Revenue per Form 990
$3,612,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,029,604
Other Expenses$1,276,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$809,863$62,150-$872,013
Pension Plan Contributions$511,769$44,070-$555,839
Current Officers, Directors, Trustees, and Key Employees$277,710--$277,710
Depreciation Depletion$250,583$8,613-$259,196
Other Employee Benefits$203,606$24,061-$227,667
Payroll Taxes$90,736$5,639-$96,375
Office Expenses$12,002$70,978-$82,980
Insurance$71,772--$71,772
Information Technology-$60,936-$60,936
Other Expenses$57,371$397,000-$57,371
Fees for Services Legal-$56,226-$56,226
All Other Expenses$50,297--$50,297
Fees for Services Accounting-$31,000-$31,000
Conferences and Meetings$13,878--$13,878
Payments to Affiliates$6,569--$6,569
Fees for Service Investment Mgmnt Fees-$6,439-$6,439
Fees for Services Other$393--$393
Total Functional Expenses$2,539,028$767,112$0$3,306,140

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,306,140
Expenses per Audited Statements$3,299,701
Total Expenses per Audited Statements$3,299,701
Expenses Not Reported on Financial Statements$6,439
Expenses Not Reported on Form 990$0
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
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 35% controlled entity
No
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, Section B, Line 11B

“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, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“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
Phone
2032889261
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Siniscalchi
Formed
1972
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
33
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
Raw XML AppendixShowing 400 of 656 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/OtherExpensesGrp/Desc1EQUIP REPAIR & MAINTENA
IRS990/OtherExpensesGrp/Desc2FUEL & UTILITIES
IRS990/OtherExpensesGrp/Desc3MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0397000
IRS990/OtherExpensesGrp/ProgramServicesAmt0109931
IRS990/OtherExpensesGrp/ProgramServicesAmt172548
IRS990/OtherExpensesGrp/ProgramServicesAmt257371
IRS990/OtherExpensesGrp/TotalAmt0397000
IRS990/OtherExpensesGrp/TotalAmt1109931
IRS990/OtherExpensesGrp/TotalAmt272548
IRS990/OtherExpensesGrp/TotalAmt357371
IRS990/OtherRevenueMiscGrp/BusinessCd0237310
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041320
IRS990/OtherRevenueTotalAmt041320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0809863
IRS990/OtherSalariesAndWagesGrp/TotalAmt0872013
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt06569
IRS990/PaymentsToAffiliatesGrp/TotalAmt06569
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05639
IRS990/PayrollTaxesGrp/ProgramServicesAmt090736
IRS990/PayrollTaxesGrp/TotalAmt096375
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044070
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0511769
IRS990/PensionPlanContributionsGrp/TotalAmt0555839
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079695
IRS990/PrincipalOfficerNm0DOROTHY SINISCALCHI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0237310
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03462246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03462246
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074350
IRS990/PYOtherExpensesAmt01252064
IRS990/PYOtherRevenueAmt029182
IRS990/PYProgramServiceRevenueAmt03425854
IRS990/PYRevenuesLessExpensesAmt0490622
IRS990/PYSalariesCompEmpBnftPaidAmt01820000
IRS990/PYTotalExpensesAmt03072064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03562686
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0306373
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07878402
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08184775
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01541195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0783317
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CLASS REIMBURSEMENTS - 2015 AMOUNT: $ 71,331. 2016 AMOUNT: $ 445. 2017 AMOUNT: $ 51,490. 2018 AMOUNT: $ 29,182. 2019 AMOUNT: $ 41,320.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0203379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03462246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03425854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03651605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03397026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03409705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017346436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0203379
IRS990ScheduleA/InvestmentIncomeCYPct00.01140
IRS990ScheduleA/InvestmentIncomePYPct00.00660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt041320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029182
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt051490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0445
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt071331
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0193768
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97770
IRS990ScheduleA/PublicSupportPY509Pct00.98200
IRS990ScheduleA/PublicSupportTotal509Amt017420654
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03482246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03459154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03653605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03415944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03409705
IRS990ScheduleA/Total509Grp/TotalAmt017420654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03612513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03562686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03737996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03423057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03481549
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017817801
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0343180
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01413411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01756591
IRS990ScheduleD/EquipmentGrp/BookValueAmt067289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0459079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0526368
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06439
IRS990ScheduleD/ExpensesSubtotalAmt03299701
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06439
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06439
IRS990ScheduleD/LandGrp/BookValueAmt01827874
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01827874
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0693282
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02423749
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03117031
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06439
IRS990ScheduleD/RevenueSubtotalAmt03606074
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02931625
IRS990ScheduleD/TotalExpensesPerForm990Amt03306140
IRS990ScheduleD/TotalRevenuePerForm990Amt03612513
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03606074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03299701
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2119654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3110780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4100700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5103007
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,502,331
Liabilities
$317,556
Net assets
$8,184,775
Revenue
$3,612,513
Expenses
$3,306,140
Net income
$306,373
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