Civic Intelligence

Cement and Concrete Workers Training and Appreticeship Fund

990 • Fiscal year 2020 • EIN 11-3443290

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

Organization ProfileN/A
29-18 35th AvenueAstoria, NY 11106

(718) 392-6970

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.01x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • NTEE T • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • NTEE T • $10M-$25M nonprofits • Source year 2020

Net Margin

39th percentile

-3.7%

Higher net margin than 39% of similar nonprofits.

2020 filings • NTEE T • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$323,491

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2020 filings • NTEE T • $10M-$25M nonprofits • Source year 2020

Asset Growth

62nd percentile

6.4%

Faster asset growth than 62% of similar nonprofits.

2020 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-19%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$10,234,806

Up $616,345 (+6.4%) from 2019

Net Assets

Up

$10,090,834

Up $629,079 (+6.6%) from 2019

Liabilities

Down

$143,972

Down $12,734 (-8.1%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin39th percentile

Revenue

Down

$2,142,814

Down $517,116 (-19%) from 2019

Expenses

Down

$2,222,821

Down $62,908 (-2.8%) from 2019

Net Income

Down

-$80,007

Down $454,208 (-121%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$15M$10M$5.0M$0Assets 2012: $5,728,018Liabilities 2012: $709,687Net Assets 2012: $5,018,3312012Assets 2013: $6,189,745Liabilities 2013: $620,484Net Assets 2013: $5,569,2612013Assets 2014: $6,514,059Liabilities 2014: $534,823Net Assets 2014: $5,979,2362014Assets 2015: $6,810,502Liabilities 2015: $494,949Net Assets 2015: $6,315,5532015Assets 2016: $7,145,750Liabilities 2016: $29,144Net Assets 2016: $7,116,6062016Assets 2017: $8,340,197Liabilities 2017: $86,848Net Assets 2017: $8,253,3492017Assets 2018: $8,431,156Liabilities 2018: $116,390Net Assets 2018: $8,314,7662018Assets 2019: $9,618,461Liabilities 2019: $156,706Net Assets 2019: $9,461,7552019Assets 2020: $10,234,806Liabilities 2020: $143,972Net Assets 2020: $10,090,8342020Assets 2021: $10,559,801Liabilities 2021: $149,532Net Assets 2021: $10,410,2692021Assets 2022: $8,085,102Liabilities 2022: $98,985Net Assets 2022: $7,986,1172022Assets 2023: $8,253,325Liabilities 2023: $101,779Net Assets 2023: $8,151,5462023Assets 2024: $8,928,055Liabilities 2024: $107,910Net Assets 2024: $8,820,1452024

Highlighted filing

2020

Assets$10,234,806
Liabilities$143,972
Net Assets$10,090,834
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $1,909,592Expenses 2012: $1,272,468Net Income 2012: $637,1242012Revenue 2013: $1,961,638Expenses 2013: $1,410,619Net Income 2013: $551,0192013Revenue 2014: $2,049,818Expenses 2014: $1,639,844Net Income 2014: $409,9742014Revenue 2015: $2,569,403Expenses 2015: $1,884,135Net Income 2015: $685,2682015Revenue 2016: $2,726,764Expenses 2016: $2,048,654Net Income 2016: $678,1102016Revenue 2017: $2,806,470Expenses 2017: $2,048,648Net Income 2017: $757,8222017Revenue 2018: $2,654,866Expenses 2018: $2,051,210Net Income 2018: $603,6562018Revenue 2019: $2,659,930Expenses 2019: $2,285,729Net Income 2019: $374,2012019Revenue 2020: $2,142,814Expenses 2020: $2,222,821Net Income 2020: -$80,0072020Revenue 2021: $2,791,490Expenses 2021: $2,356,503Net Income 2021: $434,9872021Revenue 2022: $1,340,696Expenses 2022: $2,565,854Net Income 2022: -$1,225,1582022Revenue 2023: $1,919,826Expenses 2023: $2,417,619Net Income 2023: -$497,7932023Revenue 2024: $1,966,161Expenses 2024: $1,686,070Net Income 2024: $280,0912024

Highlighted filing

2020

Revenue$2,142,814
Expenses$2,222,821
Net Income-$80,007
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$7,411,514
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$9,461,755$10,090,834▲ $629,079
Investments in Publicly Traded Securities$6,615,152$7,635,019▲ $1,019,867
Land, Buildings, and Equipment, Net$2,073,858$1,951,034▼ $122,824
Savings and Temporary Cash Investments$445,591$337,356▼ $108,235
Accounts Receivable$473,960$311,397▼ $162,563
Prepaid Expenses and Deferred Charges$9,900--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,618,461$10,234,806▲ $616,345
Liabilities
Accounts Payable and Accrued Expenses$156,706$143,972▼ $12,734
Total Liabilities$156,706$143,972▼ $12,734
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,461,755$10,090,834▲ $629,079
Total Liabilities and Net Assets / Fund Balance$9,618,461$10,234,806▲ $616,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,164,120$831,514$1,995,634
Land$550,000-$550,000
Leasehold Improvements$131,214$411,668$542,882
Other Land Buildings$73,597$93,683$167,280
Equipment$32,103$120,330$152,433
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul PrimianoTraining DirectorFT$193,621$129,870$323,491
Frank SturianoTraining CoorFT$171,326$113,895$285,221
Donald WalshInstructorFT$163,169$110,748$273,917
William LoriaInstructorFT$163,170$110,744$273,914
Margaret AntonucciBkpr & Office MgrFT$113,799$78,353$192,152

Board Members and Trustees

NameTitle
Angelo AngeloneUnion Trustee
John PetersUnion Trustee
KIERAN O' SULLIVANUnion Trustee
Eric LeeEmployer Trste
KEVIN O'BRIENEmployer Trste
Michael SalgoEmployer Trste
Revenue and Support

Revenue Composition

Contributions and Grants
$16,100
Program Service Revenue
$1,809,186
Investment Income
$317,528
Other Revenue
$0
All Other Contributions
$16,100
Change in Net Assets
$-80,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,111,063
Revenue Not Reported on Financial Statements
$31,751
Revenue Not Reported on Form 990
$709,086
Total Revenue per Audited Statements
$2,820,149
Total Revenue per Form 990
$2,142,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,632,094
Other Expenses$590,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$549,944$198,722-$748,666
Pension Plan Contributions$319,695$117,756-$437,451
Current Officers, Directors, Trustees, and Key Employees$315,011--$315,011
Depreciation Depletion$166,854$4,482-$171,336
Occupancy$111,373--$111,373
Payroll Taxes$57,144$15,190-$72,334
Other Employee Benefits$36,792$21,840-$58,632
Insurance$43,879$3,539-$47,418
Payments to Affiliates$40,705--$40,705
Fees for Services Accounting-$36,850-$36,850
Fees for Service Investment Mgmnt Fees-$31,751-$31,751
Office Expenses-$24,663-$24,663
Travel$23,649--$23,649
Other Expenses$36,023$19,671-$19,671
Conferences and Meetings$16,824--$16,824
Fees for Services Legal-$11,000-$11,000
Information Technology-$10,173-$10,173
Fees for Services Other$9,291--$9,291
Total Functional Expenses$1,727,184$495,637$0$2,222,821

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,222,821
Expenses per Audited Statements$2,191,070
Total Expenses per Audited Statements$2,191,070
Expenses Not Reported on Financial Statements$31,751
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

“A copy of form 990 is provided to all voting members of the governing body and reviewed at regularly scheduled board meetings prior to submission.”

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

“As required by the fund's policy and by erisa, officers, directors, and key employees have a continuous obligation to report potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public to the extent required by law. Participants may view documents at the fund office upon request”

Filing and Contact Details

Filer

Filer Name
Cement and Concrete Workers Training
EIN
11-3443290
Phone
7183926970
Address
29-18 35TH AVENUE, ASTORIA, NY 11106

Signing Officer

Name
Angelo Angelone
Title
Union Trustee
Phone
7183926970
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0111373
IRS990/OccupancyGrp/TotalAmt0111373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024663
IRS990/OfficeExpensesGrp/TotalAmt024663
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058632
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL COURSES
IRS990/OtherExpensesGrp/Desc1REIM TO/ FROM RELATED O
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019671
IRS990/OtherExpensesGrp/ProgramServicesAmt036023
IRS990/OtherExpensesGrp/TotalAmt036023
IRS990/OtherExpensesGrp/TotalAmt119671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0549944
IRS990/OtherSalariesAndWagesGrp/TotalAmt0748666
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt040705
IRS990/PaymentsToAffiliatesGrp/TotalAmt040705
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015190
IRS990/PayrollTaxesGrp/ProgramServicesAmt057144
IRS990/PayrollTaxesGrp/TotalAmt072334
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0117756
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0319695
IRS990/PensionPlanContributionsGrp/TotalAmt0437451
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09900
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0238900
IRS990/ProgramServiceRevenueGrp/BusinessCd1238900
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01751305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01751305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157881
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0252171
IRS990/PYOtherExpensesAmt0707538
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02380809
IRS990/PYRevenuesLessExpensesAmt0374201
IRS990/PYSalariesCompEmpBnftPaidAmt01578191
IRS990/PYTotalExpensesAmt02285729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02659930
IRS990/ReconcilationRevenueExpnssAmt0-80007
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09461755
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010090834
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0445591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0337356
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/BuildingsGrp/BookValueAmt01164120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0831514
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01995634
IRS990ScheduleD/EquipmentGrp/BookValueAmt032103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152433
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt031751
IRS990ScheduleD/ExpensesSubtotalAmt02191070
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt031751
IRS990ScheduleD/InvestmentExpensesNotIncldAmt031751
IRS990ScheduleD/LandGrp/BookValueAmt0550000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0550000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0131214
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0411668
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0542882
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0709086
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073597
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093683
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167280
IRS990ScheduleD/RevenueNotReportedAmt0709086
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt031751
IRS990ScheduleD/RevenueSubtotalAmt02111063
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01951034
IRS990ScheduleD/TotalExpensesPerForm990Amt02222821
IRS990ScheduleD/TotalRevenuePerForm990Amt02142814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02820149
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02191070
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED ANNUALLY IN REGIONAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1(B) NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS PROVIDED (D) NO DONATIONS ARE SOLICITED
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE FUND RECEIVED A SAFETY TRAINING REIMBURSEMENT FROM THE NYS BUILDING & CONSTRUCTION TRADES SAFETY & HEALTH PROGRAM. THE FUNDING IS THROUGH THE NYS BUILDING & CONSTRUCTION TRADES COUNCIL AND THE NYS DEPARTMENT OF LABOR'S HAZARD ABATEMENT BOARD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0193621
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1171326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2163169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3163170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4113799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0114710
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt1101501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt296669

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,234,806
Liabilities
$143,972
Net assets
$10,090,834
Revenue
$2,142,814
Expenses
$2,222,821
Net income
-$80,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.93$0.11$8.82$1.97$1.69$0.28
2023Detailed filing. Detailed filing data is available for this year.$8.25$0.10$8.15$1.92$2.42$0.50
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.09$0.10$7.99$1.34$2.57$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.15$10.4$2.79$2.36$0.43
2020Detailed filing. Detailed filing data is available for this year.$10.2$0.14$10.1$2.14$2.22$0.08
2019Detailed filing. Detailed filing data is available for this year.$9.62$0.16$9.46$2.66$2.29$0.37
2018Summary only. Only limited summary data is available for this year.$8.43$0.12$8.31$2.65$2.05$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$0.09$8.25$2.81$2.05$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$0.03$7.12$2.73$2.05$0.68
2015Summary only. Only limited summary data is available for this year.$6.81$0.49$6.32$2.57$1.88$0.69
2014Summary only. Only limited summary data is available for this year.$6.51$0.53$5.98$2.05$1.64$0.41
2013Summary only. Only limited summary data is available for this year.$6.19$0.62$5.57$1.96$1.41$0.55
2012Summary only. Only limited summary data is available for this year.$5.73$0.71$5.02$1.91$1.27$0.64