Civic Intelligence

Laborers Local 235 Education & Trai Ning Fund

990 • Fiscal year 2017 • EIN 06-6249802

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileN/A
41 Knollwood RdElmsford, NY 10523

(914) 592-3331

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.20x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.16x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$337,518

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 74.1% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-6.1%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

26%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$361,961

Down $23,649 (-6.1%) from 2016

Net Assets

Down

$291,175

Down $2,681 (-0.9%) from 2016

Liabilities

Down

$70,786

Down $20,968 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin35th percentile

Revenue

Up

$455,431

Up $94,439 (+26%) from 2016

Expenses

Up

$458,112

Up $25,439 (+5.9%) from 2016

Net Income

Up

-$2,681

Up $69,000 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $139,245Liabilities 2010: $11,711Net Assets 2010: $127,5342010Assets 2011: $147,829Liabilities 2011: $9,217Net Assets 2011: $138,6122011Assets 2012: $132,693Liabilities 2012: $8,356Net Assets 2012: $124,3372012Assets 2013: $161,156Liabilities 2013: $10,331Net Assets 2013: $150,8252013Assets 2014: $330,083Liabilities 2014: $154,982Net Assets 2014: $175,1012014Assets 2015: $473,019Liabilities 2015: $107,482Net Assets 2015: $365,5372015Assets 2016: $385,610Liabilities 2016: $91,754Net Assets 2016: $293,8562016Assets 2017: $361,961Liabilities 2017: $70,786Net Assets 2017: $291,1752017Assets 2018: $469,097Liabilities 2018: $47,058Net Assets 2018: $422,0392018Assets 2019: $544,200Liabilities 2019: $22,972Net Assets 2019: $521,2282019Assets 2020: $544,205Liabilities 2020: $8,896Net Assets 2020: $535,3092020Assets 2021: $546,261Liabilities 2021: $389Net Assets 2021: $545,8722021Assets 2022: $645,311Liabilities 2022: $0Net Assets 2022: $645,3112022Assets 2023: $762,019Liabilities 2023: $0Net Assets 2023: $762,0192023Assets 2024: $786,914Liabilities 2024: $21,634Net Assets 2024: $765,2802024

Highlighted filing

2017

Assets$361,961
Liabilities$70,786
Net Assets$291,175
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $185,1352010Revenue 2011: $198,372Expenses 2011: $187,294Net Income 2011: $11,0782011Revenue 2012: $171,582Expenses 2012: $185,857Net Income 2012: -$14,2752012Revenue 2013: $213,583Expenses 2013: $187,095Net Income 2013: $26,4882013Revenue 2014: $328,412Expenses 2014: $304,136Net Income 2014: $24,2762014Revenue 2015: $465,421Expenses 2015: $274,985Net Income 2015: $190,4362015Revenue 2016: $360,992Expenses 2016: $432,673Net Income 2016: -$71,6812016Revenue 2017: $455,431Expenses 2017: $458,112Net Income 2017: -$2,6812017Revenue 2018: $615,885Expenses 2018: $485,021Net Income 2018: $130,8642018Revenue 2019: $547,268Expenses 2019: $448,079Net Income 2019: $99,1892019Revenue 2020: $419,535Expenses 2020: $405,454Net Income 2020: $14,0812020Revenue 2021: $473,930Expenses 2021: $463,367Net Income 2021: $10,5632021Revenue 2022: $398,415Expenses 2022: $298,976Net Income 2022: $99,4392022Revenue 2023: $440,776Expenses 2023: $324,068Net Income 2023: $116,7082023Revenue 2024: $401,427Expenses 2024: $398,166Net Income 2024: $3,2612024

Highlighted filing

2017

Revenue$455,431
Expenses$458,112
Net Income-$2,681
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$455,431
Mission and Program Overview

Mission

Employer Contributions provide education and training for their employees who are participants in the fund.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$359,097$322,114▼ $36,983
Rtn Earn Endowment Incm Other Fnds$293,856$291,175▼ $2,681
Accounts Receivable$25,702$37,325▲ $11,623
Land, Buildings, and Equipment, Net$811$476▼ $335
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$385,610$361,961▼ $23,649
Other Assets Total-$2,046-
Liabilities
Other Liabilities$80,598$48,580▼ $32,018
Accounts Payable and Accrued Expenses$11,156$22,206▲ $11,050
Total Liabilities$91,754$70,786▼ $20,968
Net Assets / Fund Balance
Total Net Assets Fund Balance$293,856$291,175▼ $2,681
Total Liabilities and Net Assets / Fund Balance$385,610$361,961▼ $23,649

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$476$26,617$27,093
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Salvatore FusaroDirectorFT$74,124$38,928$113,052

Board Members and Trustees

NameTitle
Alan SeidmanEmplyr Trustee
Mark FanteEmplyr Trustee
Ross PepeEmplyr Trustee
Dario BoccarossaUnion Trustee
Mark SimpsonUnion Trustee
Ralph MerrittUnion Trustee
Joseph Jay MartinoFrmr Emp Trust
Suzanne AhearnFund Administrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$455,431
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,507
Salaries, Compensation, and Employee Benefits$179,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$113,052
Other Expenses---$42,503
Occupancy---$42,060
Other Salaries and Wages---$36,860
Pension Plan Contributions---$11,768
Office Expenses---$11,631
Payroll Taxes---$9,217
Other Employee Benefits---$8,708
Fees for Services Accounting---$8,611
Insurance---$4,896
Interest---$3,311
Fees for Services Legal---$2,047
Depreciation Depletion---$335
Total Functional Expenses$0$0$0$458,112
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

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 Local 1000 Pension Fund$48,580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Family relationship - ralph merritt and salvatore fusaro”

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

“Form 990 was sent to the trustees for review. Upon approval, a waiver is signed authorizing the electronic submission of the form.”

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

“Annually at the board of trustee meetings.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Increases in compensation are approved by the board and are compared to industry standards.”

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

“Upon request, governing documents, policies and financial statements are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Laborers Local 235
EIN
06-6249802
Phone
9145923331
Address
41 KNOLLWOOD RD, ELMSFORD, NY 10523

Signing Officer

Name
Dario Boccarossa
Title
Union Trustee
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
4
Employees
1

Preparer

Firm
Wagner & Zwerman LLP
Address
201 Old Country Road Ste 202, Melville, NY 11747-2731
Preparer
Andrew M Zwerman CPA
Phone
6317771000
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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/RoyaltiesGrp/TotalAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0293856
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0291175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LOCAL 1000 PENSION FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0476
IRS990ScheduleD/TotalLiabilityAmt048580
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0228357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1121522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2162200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt089401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt161624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt226275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt217290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DARIO BOCCAROSSA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RALPH MERRITT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SUZANNE AHEARN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2FUND ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0337518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1202906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2205765
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP - RALPH MERRITT AND SALVATORE FUSARO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS SENT TO THE TRUSTEES FOR REVIEW. UPON APPROVAL, A WAIVER IS SIGNED AUTHORIZING THE ELECTRONIC SUBMISSION OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY AT THE BOARD OF TRUSTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCREASES IN COMPENSATION ARE APPROVED BY THE BOARD AND ARE COMPARED TO INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LABORERS LOCAL 235 ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LABORERS LOCAL 235 PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LABORERS LOCAL 235 WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3WESTCHESTER & PUTNAM BUILDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4LABORERS LOCAL UNION 235
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133498896
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1136186984
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2131777458
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3133251517
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4133728097
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401 (A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401 (A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 (C) 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501 (C) 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501 (C) 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE ANNUITY BENEFITS FOR PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE PENSION BENEFITS FOR PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE WELFARE BENEFITS FOR PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3RENTAL PROPERTY USED FOR TAX EXEMPT ORGANIZATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4ORGANIZING AND NEGOTIATING ON BEHALF OF MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt041 KNOLLWOOD ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt141 KNOLLWOOD ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt241 KNOLLWOOD ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt341 KNOLLWOOD RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt441 KNOLLWOOD ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ELMSFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ELMSFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ELMSFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3ELMSFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4ELMSFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010523
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110523
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd210523
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd310523
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd410523
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0385610
IRS990/TotalAssetsEOYAmt0361961
IRS990/TotalAssetsGrp/BOYAmt0385610
IRS990/TotalAssetsGrp/EOYAmt0361961
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,961
Liabilities
$70,786
Net assets
$291,175
Revenue
$455,431
Expenses
$458,112
Net income
-$2,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.22$7.65$4.01$3.98$0.03
2023Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$4.41$3.24$1.17
2022Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$3.98$2.99$0.99
2021Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$4.74$4.63$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.44$0.09$5.35$4.20$4.05$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.44$0.23$5.21$5.47$4.48$0.99
2018Detailed filing. Detailed filing data is available for this year.$4.69$0.47$4.22$6.16$4.85$1.31
2017Detailed filing. Detailed filing data is available for this year.$3.62$0.71$2.91$4.55$4.58$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.86$0.92$2.94$3.61$4.33$0.72
2015Detailed filing. Detailed filing data is available for this year.$4.73$1.07$3.66$4.65$2.75$1.90
2014Detailed filing. Detailed filing data is available for this year.$3.30$1.55$1.75$3.28$3.04$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.10$1.51$2.14$1.87$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.08$1.24$1.72$1.86$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.09$1.39$1.98$1.87$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.12$1.28$1.85