Civic Intelligence

Internatl Union of Operating Engineers Local 295-295C Joint Educational Fund

990 • Fiscal year 2017 • EIN 11-3459892

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
61-04 Maurice AvenueMaspeth, NY 11378

(718) 672-1415

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$361,159

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 186.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$612,592

Up $118,145 (+24%) from 2016

Net Assets

Up

$603,524

Up $115,908 (+24%) from 2016

Liabilities

Up

$9,068

Up $2,237 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin92nd percentile

Revenue

Up

$193,272

Up $28,040 (+17%) from 2016

Expenses

Up

$92,375

Up $11,961 (+15%) from 2016

Net Income

Up

$100,897

Up $16,079 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $245,589Liabilities 2011: $1,383Net Assets 2011: $244,2062011Assets 2012: $266,048Liabilities 2012: $3,485Net Assets 2012: $262,5632012Assets 2013: $3,074Net Assets 2013: $261,6842013Assets 2014: $343,085Liabilities 2014: $8,049Net Assets 2014: $335,0362014Assets 2015: $401,777Liabilities 2015: $1,692Net Assets 2015: $400,0852015Assets 2016: $494,447Liabilities 2016: $6,831Net Assets 2016: $487,6162016Assets 2017: $612,592Liabilities 2017: $9,068Net Assets 2017: $603,5242017Assets 2018: $678,888Liabilities 2018: $3,773Net Assets 2018: $675,1152018Assets 2019: $822,474Liabilities 2019: $26,804Net Assets 2019: $795,6702019Assets 2020: $1,032,800Liabilities 2020: $48,963Net Assets 2020: $983,8372020Assets 2021: $1,183,406Liabilities 2021: $17,965Net Assets 2021: $1,165,4412021Assets 2022: $1,080,741Liabilities 2022: $13,166Net Assets 2022: $1,067,5752022Assets 2023: $1,278,388Liabilities 2023: $40,251Net Assets 2023: $1,238,1372023Assets 2024: $1,380,016Liabilities 2024: $19,500Net Assets 2024: $1,360,5162024

Highlighted filing

2017

Assets$612,592
Liabilities$9,068
Net Assets$603,524
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $100,372Expenses 2011: $86,544Net Income 2011: $13,8282011Revenue 2012: $95,305Expenses 2012: $85,386Net Income 2012: $9,9192012Revenue 2013: $0Expenses 2013: $879Net Income 2013: -$8792013Revenue 2014: $148,697Expenses 2014: $104,679Net Income 2014: $44,0182014Revenue 2015: $161,043Expenses 2015: $77,586Net Income 2015: $83,4572015Revenue 2016: $165,232Expenses 2016: $80,414Net Income 2016: $84,8182016Revenue 2017: $193,272Expenses 2017: $92,375Net Income 2017: $100,8972017Revenue 2018: $183,566Expenses 2018: $86,565Net Income 2018: $97,0012018Revenue 2019: $236,976Expenses 2019: $177,524Net Income 2019: $59,4522019Revenue 2020: $259,001Expenses 2020: $117,485Net Income 2020: $141,5162020Revenue 2021: $242,337Expenses 2021: $148,841Net Income 2021: $93,4962021Revenue 2022: $260,995Expenses 2022: $188,934Net Income 2022: $72,0612022Revenue 2023: $264,242Expenses 2023: $182,156Net Income 2023: $82,0862023Revenue 2024: $391,345Expenses 2024: $299,736Net Income 2024: $91,6092024

Highlighted filing

2017

Revenue$193,272
Expenses$92,375
Net Income$100,897
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$258,059
Mission and Program Overview

Mission

Education and training to improve the skills of member engineers in international union of operating engineers, local 295-295b,c,d

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$362,106$391,121▲ $29,015
Savings and Temporary Cash Investments-$144,568-
Cash and Non-Interest-Bearing Accounts$101,202$40,476▼ $60,726
Accounts Receivable$25,585$33,563▲ $7,978
Land, Buildings, and Equipment, Net$1,500$744▼ $756
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$494,447$612,592▲ $118,145
Other Assets Total$4,054$2,120▼ $1,934
Liabilities
Other Liabilities$5,782$6,952▲ $1,170
Accounts Payable and Accrued Expenses$1,049$2,116▲ $1,067
Total Liabilities$6,831$9,068▲ $2,237
Net Assets / Fund Balance
Unrestricted Net Assets$487,616$603,524▲ $115,908
Total Net Assets Fund Balance$487,616$603,524▲ $115,908
Total Liabilities and Net Assets / Fund Balance$494,447$612,592▲ $118,145

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$118$4,649$4,767
Other Land Buildings$68$2,020$2,088
Equipment$558$1,015$1,573
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Marin PapicTrustee$600$600

Board Members and Trustees

NameTitle
Israel MedakTrustee
John CatalanoTrustee
Stephen ScurtiTrustee
Angelo CordiscoAdministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$167,965
Program Service Revenue
$0
Investment Income
$25,307
Other Revenue
$0
Change in Net Assets
$100,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$186,085
Revenue Not Reported on Financial Statements
$7,187
Revenue Not Reported on Form 990
$15,011
Total Revenue per Audited Statements
$201,096
Total Revenue per Form 990
$193,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,263
Salaries, Compensation, and Employee Benefits$38,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$15,999--$15,999
Fees for Services Accounting-$12,835-$12,835
Other Salaries and Wages-$11,464-$11,464
Other Employee Benefits-$10,151-$10,151
Current Officers, Directors, Trustees, and Key Employees-$9,927-$9,927
Fees for Services Legal-$8,544-$8,544
Fees for Service Investment Mgmnt Fees-$7,187-$7,187
Occupancy-$5,227-$5,227
Pension Plan Contributions-$5,092-$5,092
Payroll Taxes-$1,479-$1,479
Depreciation Depletion-$756-$756
All Other Expenses-$707-$707
Office Expenses-$575-$575
Other Expenses-$340-$340
Insurance-$338-$338
Total Functional Expenses$15,999$76,376$0$92,375

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$92,375
Expenses per Audited Statements$85,188
Total Expenses per Audited Statements$85,188
Expenses Not Reported on Financial Statements$7,187
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Iuoe Local 295 Welfare Fund$6,952
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Line 6: Explanation of Classes of Members or Shareholder

“The educational fund had 507 members as of december 31, 2017. Each member is entitled to the benefits of the fund, to participate in educational classes and seminars that are sponsered by the fund.”

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

“A copy of the 990 is given to the officers and distributed to the board and legal counsel to be reviewed and approved prior to being formally issued.”

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

“Annual statement regarding the understanding and compliance of the conflict of interest policy must be signed by each member of the governing board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“To determine compensation of the organization's top management official, an independent board conducts a review and approval of comparability data assessing their final determination.”

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

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Internatl Union of Operating Engineers
EIN
11-3459892
Phone
7186721415
Address
61-04 MAURICE AVENUE, MASPETH, NY 11378

Signing Officer

Name
Angelo Cordisco
Title
Administrator
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angelo Cordisco
Formed
1997
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
2
Employees
0

Preparer

Firm
SA Koenig & Associates CPAs PC
Address
485 Underhill Blvd Ste 100, Syosset, NY 11791
Preparer
Steven A Koenig
Phone
5169216480
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The fund administrator has analyzed the tax positions taken by the fund, and has concluded that as of december 31, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The fund is subject to routine audits by taxing jurisdictions. The fund administrator believes it is no longer subject to income tax examinations or interest and penalties for years prior to 2014.”

Raw XML AppendixShowing 400 of 539 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/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANGELO CORDISCO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt07341
IRS990/PYContributionsGrantsAmt0154870
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010362
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt039482
IRS990/PYRevenuesLessExpensesAmt084818
IRS990/PYSalariesCompEmpBnftPaidAmt033591
IRS990/PYTotalExpensesAmt080414
IRS990/PYTotalRevenueAmt0165232
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0100897
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144568
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0701583
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063182
IRS990ScheduleA/InvestmentIncomeCYPct00.08260
IRS990ScheduleA/InvestmentIncomePYPct00.08060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91740
IRS990ScheduleA/PublicSupportPY509Pct00.91940
IRS990ScheduleA/PublicSupportTotal509Amt0701583
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109985
IRS990ScheduleA/Total509Grp/TotalAmt0701583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0764765
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01573
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07187
IRS990ScheduleD/ExpensesSubtotalAmt085188
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07187
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07187
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0118
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04649
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04767
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015011
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO IUOE LOCAL 295 WELFARE FUND
IRS990ScheduleD/RevenueNotReportedAmt015011
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07187
IRS990ScheduleD/RevenueSubtotalAmt0186085
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FUND, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. THE FUND ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS OR INTEREST AND PENALTIES FOR YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0744
IRS990ScheduleD/TotalExpensesPerForm990Amt092375
IRS990ScheduleD/TotalLiabilityAmt06952
IRS990ScheduleD/TotalRevenuePerForm990Amt0193272
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0201096
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt085188
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0248976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1245040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0112183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1111814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANGELO CORDISCO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN CATALANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0361159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1356854
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a: Relevant information in regards to selections on 1a.
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EDUCATIONAL FUND HAD 507 MEMBERS AS OF DECEMBER 31, 2017. EACH MEMBER IS ENTITLED TO THE BENEFITS OF THE FUND, TO PARTICIPATE IN EDUCATIONAL CLASSES AND SEMINARS THAT ARE SPONSERED BY THE FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS GIVEN TO THE OFFICERS AND DISTRIBUTED TO THE BOARD AND LEGAL COUNSEL TO BE REVIEWED AND APPROVED PRIOR TO BEING FORMALLY ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL STATEMENT REGARDING THE UNDERSTANDING AND COMPLIANCE OF THE CONFLICT OF INTEREST POLICY MUST BE SIGNED BY EACH MEMBER OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO DETERMINE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL, AN INDEPENDENT BOARD CONDUCTS A REVIEW AND APPROVAL OF COMPARABILITY DATA ASSESSING THEIR FINAL DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$612,592
Liabilities
$9,068
Net assets
$603,524
Revenue
$193,272
Expenses
$92,375
Net income
$100,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$0.39$0.30$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$0.26$0.18$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.01$1.07$0.26$0.19$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.02$1.17$0.24$0.15$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.05$0.98$0.26$0.12$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.03$0.80$0.24$0.18$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.18$0.09$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.19$0.09$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.49$0.17$0.08$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.16$0.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.34$0.15$0.10$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.26$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.26$0.10$0.09$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.24$0.10$0.09$0.01
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