Civic Intelligence

Local 138 138A & 138B Iuoe Apprentice Training Fund

990 • Fiscal year 2013 • EIN 11-2000172

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 15, 2014

Organization ProfileN/A
PO Box 206 137 Gazza BlvdSuiteFarmingdale, NY 11735
Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets51st percentile

Assets

Down

$1,059,709

Down $172,229 (-14%) from 2012

Net Assets

Down

$931,407

Down $118,533 (-11%) from 2012

Liabilities

Down

$128,302

Down $53,696 (-30%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin14th percentile

Revenue

$747,604

No earlier filing loaded for comparison.

Expenses

Down

$886,989

Down $17,595 (-1.9%) from 2012

Net Income

-$139,385

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,201,062Liabilities 2010: $318,773Net Assets 2010: $882,2892010Assets 2011: $1,442,046Liabilities 2011: $231,793Net Assets 2011: $1,210,2532011Assets 2012: $1,231,938Liabilities 2012: $181,998Net Assets 2012: $1,049,9402012Assets 2013: $1,059,709Liabilities 2013: $128,302Net Assets 2013: $931,4072013Assets 2014: $1,068,770Liabilities 2014: $108,676Net Assets 2014: $960,0942014Assets 2015: $1,195,482Liabilities 2015: $233,997Net Assets 2015: $961,4852015Assets 2016: $1,064,433Liabilities 2016: $213,969Net Assets 2016: $850,4642016Assets 2017: $1,062,684Liabilities 2017: $191,125Net Assets 2017: $871,5592017Assets 2018: $953,738Liabilities 2018: $180,399Net Assets 2018: $773,3392018Assets 2019: $1,227,942Liabilities 2019: $140,390Net Assets 2019: $1,087,5522019Assets 2020: $1,871,008Liabilities 2020: $411,538Net Assets 2020: $1,459,4702020Assets 2021: $2,056,284Liabilities 2021: $310,502Net Assets 2021: $1,745,7822021Assets 2022: $2,557,064Liabilities 2022: $129,519Net Assets 2022: $2,427,5452022Assets 2023: $3,080,569Liabilities 2023: $102,686Net Assets 2023: $2,977,8832023Assets 2024: $3,651,828Liabilities 2024: $157,577Net Assets 2024: $3,494,2512024

Highlighted filing

2013

Assets$1,059,709
Liabilities$128,302
Net Assets$931,407
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $861,8772010Expenses 2011: $884,3572011Expenses 2012: $904,5842012Revenue 2013: $747,604Expenses 2013: $886,989Net Income 2013: -$139,3852013Revenue 2014: $921,339Expenses 2014: $892,525Net Income 2014: $28,8142014Revenue 2015: $995,382Expenses 2015: $988,500Net Income 2015: $6,8822015Revenue 2016: $1,022,839Expenses 2016: $1,126,705Net Income 2016: -$103,8662016Revenue 2017: $1,098,345Expenses 2017: $1,085,807Net Income 2017: $12,5382017Revenue 2018: $1,045,385Expenses 2018: $1,202,829Net Income 2018: -$157,4442018Revenue 2019: $1,494,602Expenses 2019: $1,183,567Net Income 2019: $311,0352019Revenue 2020: $1,656,354Expenses 2020: $1,284,436Net Income 2020: $371,9182020Revenue 2021: $1,730,725Expenses 2021: $1,444,413Net Income 2021: $286,3122021Revenue 2022: $2,163,863Expenses 2022: $1,482,100Net Income 2022: $681,7632022Revenue 2023: $2,161,052Expenses 2023: $1,610,714Net Income 2023: $550,3382023Revenue 2024: $2,198,552Expenses 2024: $1,682,184Net Income 2024: $516,3682024

Highlighted filing

2013

Revenue$747,604
Expenses$886,989
Net Income-$139,385
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 15, 2014
Return Version
2012v2.3
Gross Receipts
$822,604
Mission and Program Overview

Mission

To provide educational and skill improvement training facilities for eligible members.

Filing and Contact Details

Filer

EIN
11-2000172
Raw XML AppendixShowing 400 of 767 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY093214
IRS990/AccountsPayableAccruedExpenses/EOY0120948
IRS990/AccountsReceivable/BOY0119620
IRS990/AccountsReceivable/EOY0153332
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE EDUCATIONAL AND SKILL IMPROVEMENT TRAINING FACILITIES FOR ELIGIBLE MEMBERS.
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/ManagementAndGeneral0-97978
IRS990/AllOtherExpenses/ProgramServices06433
IRS990/AllOtherExpenses/Total0-91545
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0101406
IRS990/CashNonInterestBearing/EOY032446
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices0119650
IRS990/CompCurrentOfficersDirectors/Total0119650
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral018976
IRS990/ConferencesMeetings/ProgramServices01125
IRS990/ConferencesMeetings/Total020101
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0769
IRS990/DepreciationDepletion/ProgramServices0104608
IRS990/DepreciationDepletion/Total0105377
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE EDUCATIONAL AND SKILL IMPROVEMENT TRAINING FACILITIES FOR ELIGIBLE MEMBERS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0672000
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral015559
IRS990/FeesForServicesAccounting/Total015559
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral041809
IRS990/FeesForServicesLegal/Total041809
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek08.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek18.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek68.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek835.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek98.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek118.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated032.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated132.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated632.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated85.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated932.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1132.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/NamePerson0JOHN DUFFY
IRS990/Form990PartVIISectionA/NamePerson1PHILLIP CAPOBIANCO
IRS990/Form990PartVIISectionA/NamePerson2JAMES PRATT III
IRS990/Form990PartVIISectionA/NamePerson3PAUL O'BRIEN
IRS990/Form990PartVIISectionA/NamePerson4JAMES HANEY
IRS990/Form990PartVIISectionA/NamePerson5MARC HERBST
IRS990/Form990PartVIISectionA/NamePerson6DENNIS ADRIAN
IRS990/Form990PartVIISectionA/NamePerson7JOHN O'HARE
IRS990/Form990PartVIISectionA/NamePerson8DANNY FRANK
IRS990/Form990PartVIISectionA/NamePerson9WILLIAM DUFFY JR
IRS990/Form990PartVIISectionA/NamePerson10STEVEN BARNETT
IRS990/Form990PartVIISectionA/NamePerson11JOSEPH SHUTOVICH
IRS990/Form990PartVIISectionA/NamePerson12SCOTT TIERNEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/OtherCompensation056345
IRS990/Form990PartVIISectionA/OtherCompensation170179
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation675793
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation851005
IRS990/Form990PartVIISectionA/OtherCompensation966043
IRS990/Form990PartVIISectionA/OtherCompensation1051415
IRS990/Form990PartVIISectionA/OtherCompensation1152960
IRS990/Form990PartVIISectionA/OtherCompensation1250869
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8119650
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10159033
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11112426
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12103477
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0259361
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1194838
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6183741
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9200140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0LABOR TRUSTEE
IRS990/Form990PartVIISectionA/Title1LABOR TRUSTEE
IRS990/Form990PartVIISectionA/Title2EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionA/Title3EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionA/Title4EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionA/Title5EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionA/Title6ALT LABOR TRUSTEE
IRS990/Form990PartVIISectionA/Title7ALT EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9LABOR TRUSTEE
IRS990/Form990PartVIISectionA/Title10FUND ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title11INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionA/Title12INSTRUCTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities0-1822
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities073178
IRS990/GrossReceipts0822604
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices02356
IRS990/Insurance/Total02356
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices01216
IRS990/Interest/Total01216
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear05403
IRS990/InvestmentIncomePriorYear09763
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome07225
IRS990/InvestmentIncome/TotalRevenueColumn07225
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0200749
IRS990/InvestmentsPubTradedSecurities/EOY0106813
IRS990/LandBldgEquipmentAccumDeprec02199412
IRS990/LandBuildingsEquipmentBasis02962853
IRS990/LandBuildingsEquipmentBasisNet/BOY0778124
IRS990/LandBuildingsEquipmentBasisNet/EOY0763441
IRS990/LessCostOthBasisSalesExpenses/Securities075000
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE EDUCATIONAL AND SKILL IMPROVEMENT TRAINING FACILITIES FOR ELIGIBLE MEMBERS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY01049936
IRS990/NetAssetsOrFundBalancesEOY0931407
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1822
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral045000
IRS990/Occupancy/ProgramServices011938
IRS990/Occupancy/Total056938
IRS990/OfficeExpenses/ProgramServices011104
IRS990/OfficeExpenses/Total011104
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral062387
IRS990/OtherEmployeeBenefits/ProgramServices054496
IRS990/OtherEmployeeBenefits/Total0116883
IRS990/OtherExpensePriorYear0106193
IRS990/OtherExpensesCurrentYear0312095
IRS990/OtherExpenses/Description0EQUIPMENT RENTAL & MAINT
IRS990/OtherExpenses/Description1PRINTING & PUBLICATIONS
IRS990/OtherExpenses/Description2TRAINEE MEALS
IRS990/OtherExpenses/Description3FUEL
IRS990/OtherExpenses/ManagementAndGeneral043638
IRS990/OtherExpenses/ProgramServices047444
IRS990/OtherExpenses/ProgramServices111567
IRS990/OtherExpenses/ProgramServices246531
IRS990/OtherExpenses/Total047444
IRS990/OtherExpenses/Total143638
IRS990/OtherExpenses/Total211567
IRS990/OtherExpenses/Total346531
IRS990/OtherLiabilities/BOY088788
IRS990/OtherLiabilities/EOY07354
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear05000
IRS990/OtherSalariesAndWages/ManagementAndGeneral027279
IRS990/OtherSalariesAndWages/ProgramServices0186019
IRS990/OtherSalariesAndWages/Total0213298
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral03791
IRS990/PayrollTaxes/ProgramServices020135
IRS990/PayrollTaxes/Total023926
IRS990/PensionPlanContributions/ManagementAndGeneral053759
IRS990/PensionPlanContributions/ProgramServices047378
IRS990/PensionPlanContributions/Total0101137
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY032039
IRS990/PrepaidExpensesDeferredCharges/EOY03677
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0742201
IRS990/ProgramServiceRevenue/Description0EMPLOYER CONTRIB
IRS990/ProgramServiceRevenuePriorYear0740038
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0742201
IRS990/ProgramServiceRevenue/TotalRevenueColumn0742201
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-139385
IRS990/ReconciliationUnrealizedInvest020856
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY01049936
IRS990/RetainedEarningsEndowmentEtc/EOY0931407
IRS990/RevenuesLessExpensesCY0-139385
IRS990/RevenuesLessExpensesPriorYear0-149783
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0574894
IRS990/SalariesEtcPriorYear0798391
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09763
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years010540
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years014597
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years020351
IRS990ScheduleA/GrossInvestmentIncome509/Total055251
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0771814
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0770244
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0726873
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0771146
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03040077
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09763
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years010540
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years014597
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years020351
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total055251
IRS990ScheduleA/InvestmentIncomePercentage00.01785
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97723
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02277
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98215
IRS990ScheduleA/PublicSupportTotal50903040077
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear00
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0771814
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0770244
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0726873
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0771146
IRS990ScheduleA/Total509/Total03040077
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0781577
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0780784
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0741470
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0791497
IRS990ScheduleA/TotalSupportTotal/Total03095328
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,059,709
Liabilities
$128,302
Net assets
$931,407
Revenue
$747,604
Expenses
$886,989
Net income
-$139,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.65$0.16$3.49$2.20$1.68$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.10$2.98$2.16$1.61$0.55
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.13$2.43$2.16$1.48$0.68
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.31$1.75$1.73$1.44$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.41$1.46$1.66$1.28$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.14$1.09$1.49$1.18$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.18$0.77$1.05$1.20$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.19$0.87$1.10$1.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.21$0.85$1.02$1.13$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.23$0.96$1.00$0.99$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.11$0.96$0.92$0.89$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.13$0.93$0.75$0.89$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.18$1.05$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.23$1.21$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.32$0.88$0.86