Civic Intelligence

Apprentice-Journeyworker Educational Fund of Heat and Frost Insulators LCL 12

990 • Fiscal year 2019 • EIN 11-3084552

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileN/A
47-10 32 ND PlaceLong Island City, NY 11101

(718) 784-8883

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-13%

Higher net margin than 10% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$267,499

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-9.8%

Faster asset growth than 13% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-10%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,099,140

Down $119,594 (-9.8%) from 2018

Net Assets

Down

$1,048,458

Down $98,875 (-8.6%) from 2018

Liabilities

Down

$50,682

Down $20,719 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin10th percentile

Revenue

Down

$784,132

Down $88,571 (-10%) from 2018

Expenses

Up

$883,007

Up $7,866 (+0.9%) from 2018

Net Income

Down

-$98,875

Down $96,437 (-3956%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $613,113Liabilities 2010: $24,517Net Assets 2010: $588,5962010Assets 2011: $695,764Liabilities 2011: $43,904Net Assets 2011: $651,8602011Assets 2012: $740,662Liabilities 2012: $51,352Net Assets 2012: $689,3102012Assets 2013: $822,829Liabilities 2013: $35,952Net Assets 2013: $786,8772013Assets 2014: $929,070Liabilities 2014: $24,822Net Assets 2014: $904,2482014Assets 2015: $1,049,816Liabilities 2015: $46,549Net Assets 2015: $1,003,2672015Assets 2016: $1,121,013Liabilities 2016: $43,237Net Assets 2016: $1,077,7762016Assets 2017: $1,207,852Liabilities 2017: $58,081Net Assets 2017: $1,149,7712017Assets 2018: $1,218,734Liabilities 2018: $71,401Net Assets 2018: $1,147,3332018Assets 2019: $1,099,140Liabilities 2019: $50,682Net Assets 2019: $1,048,4582019Assets 2020: $1,066,284Liabilities 2020: $113,730Net Assets 2020: $952,5542020Assets 2021: $1,165,844Liabilities 2021: $178,273Net Assets 2021: $987,5712021Assets 2022: $946,120Liabilities 2022: $56,287Net Assets 2022: $889,8332022Assets 2023: $2,164,229Liabilities 2023: $1,524,327Net Assets 2023: $639,9022023Assets 2024: $1,942,801Liabilities 2024: $1,332,123Net Assets 2024: $610,6782024

Highlighted filing

2019

Assets$1,099,140
Liabilities$50,682
Net Assets$1,048,458
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $423,8072010Expenses 2011: $436,7542011Expenses 2012: $635,5812012Revenue 2013: $712,219Expenses 2013: $614,652Net Income 2013: $97,5672013Revenue 2014: $702,493Expenses 2014: $585,122Net Income 2014: $117,3712014Revenue 2015: $722,112Expenses 2015: $623,093Net Income 2015: $99,0192015Revenue 2016: $785,303Expenses 2016: $710,794Net Income 2016: $74,5092016Revenue 2017: $832,234Expenses 2017: $760,239Net Income 2017: $71,9952017Revenue 2018: $872,703Expenses 2018: $875,141Net Income 2018: -$2,4382018Revenue 2019: $784,132Expenses 2019: $883,007Net Income 2019: -$98,8752019Revenue 2020: $661,985Expenses 2020: $757,889Net Income 2020: -$95,9042020Revenue 2021: $858,677Expenses 2021: $823,660Net Income 2021: $35,0172021Revenue 2022: $810,407Expenses 2022: $910,675Net Income 2022: -$100,2682022Revenue 2023: $739,679Expenses 2023: $1,014,932Net Income 2023: -$275,2532023Revenue 2024: $865,041Expenses 2024: $898,792Net Income 2024: -$33,7512024

Highlighted filing

2019

Revenue$784,132
Expenses$883,007
Net Income-$98,875
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$784,132
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,147,333$1,048,458▼ $98,875
Savings and Temporary Cash Investments$1,020,284$898,122▼ $122,162
Accounts Receivable$72,000$62,000▼ $10,000
Prepaid Expenses and Deferred Charges$20,634$46,414▲ $25,780
Land, Buildings, and Equipment, Net$17,575$15,378▼ $2,197
Cash and Non-Interest-Bearing Accounts$13,311$15,351▲ $2,040
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,218,734$1,099,140▼ $119,594
Other Assets Total$74,930$61,875▼ $13,055
Liabilities
Accounts Payable and Accrued Expenses$71,401$50,682▼ $20,719
Total Liabilities$71,401$50,682▼ $20,719
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,147,333$1,048,458▼ $98,875
Total Liabilities and Net Assets / Fund Balance$1,218,734$1,099,140▼ $119,594

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,378$13,807$29,185
Other Assets Org$61,875--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph RodgersCoordinatorFT$144,005$95,316$239,321

Board Members and Trustees

NameTitle
Tim HartnettAlt Emp Trustee
Ivica Begonja - Eff 82019Alt Un Trustee
Al DurantiEmplyr Trustee
Chris GrandoEmplyr Trustee
Donald DonnellyEmplyr Trustee
Joseph LeoEmplyr Trustee
Richard BudinichEmplyr Trustee
Chris Cook - Eff 82019Union Trustee
Gerard FeeleyUnion Trustee
John BohlmannUnion Trustee
John JovicUnion Trustee
Joseph LapinskiUnion Trustee
Nick Grgas - Thru 82019Union Trustee
Albert WassellFund Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$29,923
Program Service Revenue
$744,303
Investment Income
$906
Other Revenue
$9,000
All Other Contributions
$29,923
Change in Net Assets
$-98,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$784,132
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$784,132
Total Revenue per Form 990
$784,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$467,738
Other Expenses$415,269
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$239,321--$239,321
Other Salaries and Wages$140,826--$140,826
Occupancy$118,225--$118,225
Fees for Services Legal-$63,791-$63,791
Other Employee Benefits$33,340--$33,340
Pension Plan Contributions$32,960--$32,960
Fees for Services Accounting-$30,000-$30,000
Payroll Taxes$21,291--$21,291
Office Expenses$15,026--$15,026
Conferences and Meetings$7,455--$7,455
Other Expenses$4,503$119,000-$4,503
Depreciation Depletion-$2,197-$2,197
Fees for Services Other-$1,500-$1,500
Insurance-$1,209-$1,209
Total Functional Expenses$665,310$217,697$0$883,007

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$883,007
Total Expenses per Audited Statements$883,007
Total Expenses per Form 990$883,007
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family MemberSalary&benNo$37,837
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
Yes
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

“Line 11b explanation - the form was completed in conjunction with the fund manager and was reviewed with the board of trustees prior to submission.”

Form 990, Part VI, Section B, Line 12C

“As required by the fund's conflict of interest policy ("policy"), the trustees and members of the fund's administrative staff have a continuous obligation to disclose potential conflicts of interest to the full board of trustees. In addition, the fund's policy requires trustees and members of the fund's administrative staff to annually sign a statement affirming that such person received a copy of the policy, read, understands, and agrees to comply with the policy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available to all participants upon request and to the public to the extent required by law.”

Form 990, Part VII, Section A, Column (B)- Avg Hours

“SEE SCHEDULE J, PART III”

Filing and Contact Details

Filer

Filer Name
Apprentice-journeyworker Educational
EIN
11-3084552
Phone
7187848883
Address
47-10 32 ND PLACE, LONG ISLAND CITY, NY 11101

Signing Officer

Name
Albert Wassell
Title
Fund Manager
Phone
7187848883
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert Wassell
Formed
1991
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
Raw XML AppendixShowing 400 of 566 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/NetAssetsOrFundBalancesBOYAmt01147333
IRS990/NetAssetsOrFundBalancesEOYAmt01048458
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04503
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0118225
IRS990/OccupancyGrp/TotalAmt0118225
IRS990/OfficeExpensesGrp/ProgramServicesAmt015026
IRS990/OfficeExpensesGrp/TotalAmt015026
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074930
IRS990/OtherAssetsTotalGrp/EOYAmt061875
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033340
IRS990/OtherExpensesGrp/Desc0REIMB TO AFFILIATED ORG
IRS990/OtherExpensesGrp/Desc1MEDICAL EXAM EXP
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL COURSES & S
IRS990/OtherExpensesGrp/Desc3DONATED MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0119000
IRS990/OtherExpensesGrp/ProgramServicesAmt026449
IRS990/OtherExpensesGrp/ProgramServicesAmt125914
IRS990/OtherExpensesGrp/ProgramServicesAmt24503
IRS990/OtherExpensesGrp/TotalAmt0119000
IRS990/OtherExpensesGrp/TotalAmt126449
IRS990/OtherExpensesGrp/TotalAmt225914
IRS990/OtherExpensesGrp/TotalAmt34503
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09000
IRS990/OtherRevenueTotalAmt09000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140826
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140826
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021291
IRS990/PayrollTaxesGrp/TotalAmt021291
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032960
IRS990/PensionPlanContributionsGrp/TotalAmt032960
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046414
IRS990/PrincipalOfficerNm0ALBERT WASSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0744303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0744303
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053941
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0991
IRS990/PYOtherExpensesAmt0433699
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0817771
IRS990/PYRevenuesLessExpensesAmt0-2438
IRS990/PYSalariesCompEmpBnftPaidAmt0441442
IRS990/PYTotalExpensesAmt0875141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0872703
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-98875
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01147333
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01048458
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01020284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0898122
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt015378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029185
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0883007
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt061875
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ORG.
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0784132
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015378
IRS990ScheduleD/TotalBookValueOtherAssetsAmt061875
IRS990ScheduleD/TotalExpensesPerForm990Amt0883007
IRS990ScheduleD/TotalRevenuePerForm990Amt0784132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0784132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0883007
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED ANNUALLY IN THE NEW YORK POST, A LOCAL NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1(B) NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE PROVIDED. (D) NO CONTRIBUTIONS ARE SOLICITED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt11000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1158792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt059221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt165304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt036095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt139803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt12600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH RODGERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALBERT WASSELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COORDINATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FUND MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0239321
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10

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Filings

Displayed year

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

Open filing
Assets
$1,099,140
Liabilities
$50,682
Net assets
$1,048,458
Revenue
$784,132
Expenses
$883,007
Net income
-$98,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.33$0.61$0.87$0.90$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.16$1.52$0.64$0.74$1.01$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.89$0.81$0.91$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.18$0.99$0.86$0.82$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.11$0.95$0.66$0.76$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.05$0.78$0.88$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.15$0.87$0.88$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.06$1.15$0.83$0.76$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$0.79$0.71$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.00$0.72$0.62$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.90$0.70$0.59$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.79$0.71$0.61$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.05$0.69$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.04$0.65$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.59$0.42
Peer Organizations

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