Civic Intelligence

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

990 • Fiscal year 2023 • EIN 11-3084552

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 11, 2024

Organization ProfileN/A
35-53 24th StreetLong Island City, NY 11106

(718) 784-8883

Siviq Scores

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

Liabilities / Assets

90th percentile

0.70x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

2.06x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Net Margin

5th percentile

-37%

Higher net margin than 5% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$260,697

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 35.2% of source-year revenue.

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

129%

Faster asset growth than 95% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-8.7%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,164,229

Up $1,218,109 (+129%) from 2022

Net Assets

Down

$639,902

Down $249,931 (-28%) from 2022

Liabilities

Up

$1,524,327

Up $1,468,040 (+2608%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$739,679

Down $70,728 (-8.7%) from 2022

Expenses

Up

$1,014,932

Up $104,257 (+11%) from 2022

Net Income

Down

-$275,253

Down $174,985 (-175%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$2,164,229
Liabilities$1,524,327
Net Assets$639,902
Open 2023 Filing

Operations Trend

Revenue Growth22nd 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

2023

Revenue$739,679
Expenses$1,014,932
Net Income-$275,253
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 11, 2024
Return Version
2023v5.1
Gross Receipts
$739,679
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$889,833$639,902▼ $249,931
Investments in Publicly Traded Securities$502,349$527,671▲ $25,322
Cash and Non-Interest-Bearing Accounts$128,249$0▼ $128,249
Accounts Receivable$181,982$104,043▼ $77,939
Prepaid Expenses and Deferred Charges$50,365$64,265▲ $13,900
Savings and Temporary Cash Investments$74,387$10,435▼ $63,952
Land, Buildings, and Equipment, Net$8,788$6,591▼ $2,197
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$946,120$2,164,229▲ $1,218,109
Other Assets Total$0$1,451,224▲ $1,451,224
Liabilities
Other Liabilities$0$1,440,664▲ $1,440,664
Accounts Payable and Accrued Expenses$56,287$83,663▲ $27,376
Total Liabilities$56,287$1,524,327▲ $1,468,040
Net Assets / Fund Balance
Total Net Assets Fund Balance$889,833$639,902▼ $249,931
Total Liabilities and Net Assets / Fund Balance$946,120$2,164,229▲ $1,218,109

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,591$22,594$29,185
Other Assets Org$154--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph RodgersCoordinatorFT$148,829$111,868$260,697
Magali Avila - Thru 523Interim Fund ManagerPT-$122,623$122,623

Board Members and Trustees

NameTitle
Brian AullAlt Employer Trustee
Octavio SoaresAlt Union Trustee
Al DurantiEmployer Trustee
Christopher GrandoEmployer Trustee
Donald DonnellyEmployer Trustee
Richard BudinichEmployer Trustee
Timothy HartnettEmployer Trustee
Christopher CookUnion Trustee
John JovicUnion Trustee
Mark BayalaUnion Trustee
Nick GrgasUnion Trustee
Stephen MccannUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$70,075
Program Service Revenue
$669,511
Investment Income
$93
Other Revenue
$0
All Other Contributions
$70,075
Change in Net Assets
$-275,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$739,679
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,322
Total Revenue per Audited Statements
$765,001
Total Revenue per Form 990
$739,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$569,756
Salaries, Compensation, and Employee Benefits$445,176
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$260,697--$260,697
Occupancy$209,639--$209,639
Other Salaries and Wages$110,025--$110,025
Fees for Services Legal-$69,020-$69,020
Office Expenses$51,195--$51,195
Fees for Services Accounting-$35,600-$35,600
Other Employee Benefits$28,077--$28,077
Pension Plan Contributions$26,290--$26,290
Payroll Taxes$20,087--$20,087
Other Expenses$14,212$127,000-$14,212
All Other Expenses$13,354--$13,354
Conferences and Meetings$9,683--$9,683
Fees for Services Management-$6,000-$6,000
Depreciation Depletion-$2,197-$2,197
Fees for Services Other-$1,500-$1,500
Insurance-$113-$113
Total Functional Expenses$773,502$241,430$0$1,014,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,014,932
Total Expenses per Audited Statements$1,014,932
Total Expenses per Form 990$1,014,932
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$40,481
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,438,012
Due to Related Organizations$2,652
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

“The form was completed in conjunction with the third-party administrator 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.”

Filing and Contact Details

Filer

Filer Name
Apprentice-journeyworker Educational
EIN
11-3084552
Phone
7187848883
Address
35-53 24TH STREET, LONG ISLAND CITY, NY 11106

Signing Officer

Name
John Jovic
Title
Union Trustee
Phone
7187848883
Signed
2024-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sardo
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
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0113
IRS990/InsuranceGrp/TotalAmt0113
IRS990/InvestmentIncomeGrp/ExclusionAmt093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0502349
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0527671
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08788
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06591
IRS990/LandBldgEquipCostOrOtherBssAmt029185
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE APPRENTICE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0889833
IRS990/NetAssetsOrFundBalancesEOYAmt0639902
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025322
IRS990/NoncashContributionsAmt015643
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0209639
IRS990/OccupancyGrp/TotalAmt0209639
IRS990/OfficeExpensesGrp/ProgramServicesAmt051195
IRS990/OfficeExpensesGrp/TotalAmt051195
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01451224
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028077
IRS990/OtherExpensesGrp/Desc0REIMB TO AFFILIATED ORG
IRS990/OtherExpensesGrp/Desc1DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc2MOVING EXP.
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL COURSES & S
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0127000
IRS990/OtherExpensesGrp/ProgramServicesAmt015643
IRS990/OtherExpensesGrp/ProgramServicesAmt114600
IRS990/OtherExpensesGrp/ProgramServicesAmt214212
IRS990/OtherExpensesGrp/TotalAmt0127000
IRS990/OtherExpensesGrp/TotalAmt115643
IRS990/OtherExpensesGrp/TotalAmt214600
IRS990/OtherExpensesGrp/TotalAmt314212
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01440664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110025
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110025
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt020087
IRS990/PayrollTaxesGrp/TotalAmt020087
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026290
IRS990/PensionPlanContributionsGrp/TotalAmt026290
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064265
IRS990/PrincipalOfficerNm0JOHN SARDO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0238220
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0669511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0669511
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134629
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt0471749
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0675694
IRS990/PYRevenuesLessExpensesAmt0-100268
IRS990/PYSalariesCompEmpBnftPaidAmt0438926
IRS990/PYTotalExpensesAmt0910675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0810407
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-275253
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0889833
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0639902
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010435
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/DonatedServicesAndUseFcltsAmt025322
IRS990ScheduleD/EquipmentGrp/BookValueAmt06591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029185
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01014932
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01431087
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116928
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23055
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3154
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET - OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM PARTICIPANTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3EXCHANGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11438012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt025322
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0739679
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06591
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01451224
IRS990ScheduleD/TotalExpensesPerForm990Amt01014932
IRS990ScheduleD/TotalLiabilityAmt01440664
IRS990ScheduleD/TotalRevenuePerForm990Amt0739679
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0765001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01014932
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/BaseCompensationFilingOrgAmt0148829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt073299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt038569

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,164,229
Liabilities
$1,524,327
Net assets
$639,902
Revenue
$739,679
Expenses
$1,014,932
Net income
-$275,253
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