Civic Intelligence

Joint Apprenticeship & Training Committee

990 • Fiscal year 2018 • EIN 11-6000935

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 25, 2019

Organization ProfileN/A
370 Vanderbilt Motor ParkwayHauppauge, NY 11788

(631) 434-3939

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$261,348

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

4.4%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,366,757

Up $338,868 (+11%) from 2017

Net Assets

Up

$3,321,577

Up $309,456 (+10%) from 2017

Liabilities

Up

$45,180

Up $29,412 (+187%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin66th percentile

Revenue

Up

$1,665,861

Up $70,532 (+4.4%) from 2017

Expenses

Up

$1,465,488

Up $78,074 (+5.6%) from 2017

Net Income

Down

$200,373

Down $7,542 (-3.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,380,021Liabilities 2010: $15,304Net Assets 2010: $3,364,7172010Assets 2011: $3,176,560Liabilities 2011: $41,465Net Assets 2011: $3,135,0952011Assets 2012: $2,970,414Liabilities 2012: $29,350Net Assets 2012: $2,941,0642012Assets 2013: $2,532,026Liabilities 2013: $10,337Net Assets 2013: $2,521,6892013Assets 2014: $2,580,611Liabilities 2014: $11,612Net Assets 2014: $2,568,9992014Assets 2015: $2,617,911Liabilities 2015: $30,810Net Assets 2015: $2,587,1012015Assets 2016: $2,698,949Liabilities 2016: $10,018Net Assets 2016: $2,688,9312016Assets 2017: $3,027,889Liabilities 2017: $15,768Net Assets 2017: $3,012,1212017Assets 2018: $3,366,757Liabilities 2018: $45,180Net Assets 2018: $3,321,5772018Assets 2019: $3,577,852Liabilities 2019: $35,879Net Assets 2019: $3,541,9732019Assets 2020: $4,029,898Liabilities 2020: $35,755Net Assets 2020: $3,994,1432020Assets 2021: $4,450,995Liabilities 2021: $51,331Net Assets 2021: $4,399,6642021Assets 2022: $4,065,023Liabilities 2022: $52,135Net Assets 2022: $4,012,8882022Assets 2023: $4,279,554Liabilities 2023: $62,691Net Assets 2023: $4,216,8632023Assets 2024: $4,405,337Liabilities 2024: $51,126Net Assets 2024: $4,354,2112024

Highlighted filing

2018

Assets$3,366,757
Liabilities$45,180
Net Assets$3,321,577
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,430,1352010Expenses 2011: $1,567,2552011Expenses 2012: $1,486,1402012Revenue 2013: $1,215,480Expenses 2013: $1,569,228Net Income 2013: -$353,7482013Revenue 2014: $1,231,114Expenses 2014: $1,251,305Net Income 2014: -$20,1912014Revenue 2015: $1,263,587Expenses 2015: $1,257,054Net Income 2015: $6,5332015Revenue 2016: $1,438,967Expenses 2016: $1,363,892Net Income 2016: $75,0752016Revenue 2017: $1,595,329Expenses 2017: $1,387,414Net Income 2017: $207,9152017Revenue 2018: $1,665,861Expenses 2018: $1,465,488Net Income 2018: $200,3732018Revenue 2019: $1,817,172Expenses 2019: $1,653,992Net Income 2019: $163,1802019Revenue 2020: $1,872,250Expenses 2020: $1,509,753Net Income 2020: $362,4972020Revenue 2021: $2,099,674Expenses 2021: $1,709,683Net Income 2021: $389,9912021Revenue 2022: $1,868,544Expenses 2022: $1,837,083Net Income 2022: $31,4612022Revenue 2023: $1,892,592Expenses 2023: $1,889,414Net Income 2023: $3,1782023Revenue 2024: $2,007,261Expenses 2024: $2,036,686Net Income 2024: -$29,4252024

Highlighted filing

2018

Revenue$1,665,861
Expenses$1,465,488
Net Income$200,373
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$1,665,861
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,922,683$1,593,774▼ $328,909
Investments Other Securities$913,922$870,526▼ $43,396
Cash and Non-Interest-Bearing Accounts$146,608$613,809▲ $467,201
Accounts Receivable-$218,837-
Land, Buildings, and Equipment, Net$13,574$48,496▲ $34,922
Prepaid Expenses and Deferred Charges$31,102$21,315▼ $9,787
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,027,889$3,366,757▲ $338,868
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,768$45,180▲ $29,412
Total Liabilities$15,768$45,180▲ $29,412
Net Assets / Fund Balance
Unrestricted Net Assets$2,999,887$3,310,075▲ $310,188
Temporarily Rstr Net Assets$12,234$11,502▼ $732
Total Net Assets Fund Balance$3,012,121$3,321,577▲ $309,456
Total Liabilities and Net Assets / Fund Balance$3,027,889$3,366,757▲ $338,868

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,177$277,202$324,379
Leasehold Improvements$1,319$93,476$94,795
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher KellyDirectorFT$193,281$68,067$261,348
Thomas DunneInstructorFT$136,117$61,186$197,303

Board Members and Trustees

NameTitle
Alfred McateerTrustee - Chair
John GuadagnoTrustee
Kevin CaseyTrustee
Kristine DenapoliTrustee
Susan ColottiTrustee
Michael BenderTrustee - Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$55,041
Program Service Revenue
$1,604,634
Investment Income
$6,186
Other Revenue
$0
All Other Contributions
$55,041
Change in Net Assets
$200,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,665,861
Revenue Not Reported on Form 990
$-34,949
Total Revenue per Audited Statements
$1,630,912
Total Revenue per Form 990
$1,665,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$767,029
Salaries, Compensation, and Employee Benefits$698,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,920$15,682-$330,602
Current Officers, Directors, Trustees, and Key Employees$78,404$180,154-$258,558
Occupancy$126,770$5,800-$132,570
Office Expenses$13,484$44,431-$57,915
Pension Plan Contributions$37,690$3,334-$41,024
Insurance$6,650$32,033-$38,683
Payroll Taxes$26,994$11,045-$38,039
Other Employee Benefits$27,451$2,785-$30,236
Conferences and Meetings$28,115--$28,115
Other Expenses$26,943$168,985-$26,943
Fees for Services Accounting-$25,000-$25,000
Information Technology-$24,357-$24,357
Fees for Services Legal-$11,370-$11,370
Travel-$10,555-$10,555
Depreciation Depletion$5,764$1,006-$6,770
Total Functional Expenses$928,951$536,537$0$1,465,488

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,465,488
Total Expenses per Audited Statements$1,465,488
Total Expenses per Form 990$1,465,488
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“the form 990 was prepared in coordination with the training director, once complete the form was provided to and reviewed with the board of trustees prior to submission.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of the director is subject to review and approval by the board of trustees.”

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

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

Filing and Contact Details

Filer

Filer Name
Joint Apprenticeship & Training
EIN
11-6000935
Phone
6314343939
Address
370 VANDERBILT MOTOR PARKWAY, HAUPPAUGE, NY 11788

Signing Officer

Name
Alfred J Mcateer
Title
Chairman
Signed
2019-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfred Mcateer
Formed
1948
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
45

Preparer

Firm
Schultheis & Panettieri LLP
Address
450 Wireless Blvd, Hauppauge, NY 11788
Preparer
Carol Westfall
Phone
6312734778
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IRS990/OtherExpensesGrp/Desc1REIMBURSEMENT TO AFFILIATED OR
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0168985
IRS990/OtherExpensesGrp/ProgramServicesAmt0235766
IRS990/OtherExpensesGrp/ProgramServicesAmt126943
IRS990/OtherExpensesGrp/TotalAmt0235766
IRS990/OtherExpensesGrp/TotalAmt1168985
IRS990/OtherExpensesGrp/TotalAmt226943
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314920
IRS990/OtherSalariesAndWagesGrp/TotalAmt0330602
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011045
IRS990/PayrollTaxesGrp/ProgramServicesAmt026994
IRS990/PayrollTaxesGrp/TotalAmt038039
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03334
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037690
IRS990/PensionPlanContributionsGrp/TotalAmt041024
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031102
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021315
IRS990/PrincipalOfficerNm0ALFRED MCATEER
IRS990/PriorPeriodAdjustmentsAmt0144032
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611513
IRS990/ProgramServiceRevenueGrp/BusinessCd1611513
IRS990/ProgramServiceRevenueGrp/BusinessCd2611513
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1TEXTBOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01468468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01468468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28059
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04032
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0705785
IRS990/PYProgramServiceRevenueAmt01570297
IRS990/PYRevenuesLessExpensesAmt0207915
IRS990/PYSalariesCompEmpBnftPaidAmt0681629
IRS990/PYTotalExpensesAmt01387414
IRS990/PYTotalRevenueAmt01595329
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0200373
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01922683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01593774
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt047177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0277202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0324379
IRS990ScheduleD/ExpensesSubtotalAmt01465488
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01319
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093476
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094795
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-34949
IRS990ScheduleD/RevenueNotReportedAmt0-34949
IRS990ScheduleD/RevenueSubtotalAmt01665861
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048496
IRS990ScheduleD/TotalBookValueSecuritiesAmt0870526
IRS990ScheduleD/TotalExpensesPerForm990Amt01465488
IRS990ScheduleD/TotalRevenuePerForm990Amt01665861
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01630912
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01465488
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Published during recruitment years in newsday, a local newspaper.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1b) no scholarships or financial assistance providedd) no contributions are solicitedThe organization receives assistance from the Suffolk county dept of labor, the workforce development institute and nys management cooperation committee which are state agencies. The assistance provided is generally for reimbursements of training instruction and equipment costs.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0193281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1136117
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt037112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt133336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt127850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt02791
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTOPHER KELLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1THOMAS DUNNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1INSTRUCTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0261348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1197303
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the form 990 was prepared in coordination with the training director, once complete the form was provided to and reviewed with the board of trustees prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation of the director is subject to review and approval by the board of trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available to the public to the extent required by law. participants may review documents at the fund office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012234
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011502
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03027889
IRS990/TotalAssetsEOYAmt03366757
IRS990/TotalAssetsGrp/BOYAmt03027889
IRS990/TotalAssetsGrp/EOYAmt03366757

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,366,757
Liabilities
$45,180
Net assets
$3,321,577
Revenue
$1,665,861
Expenses
$1,465,488
Net income
$200,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.05$4.35$2.01$2.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.28$0.06$4.22$1.89$1.89$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.07$0.05$4.01$1.87$1.84$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.45$0.05$4.40$2.10$1.71$0.39
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.04$3.99$1.87$1.51$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.58$0.04$3.54$1.82$1.65$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.05$3.32$1.67$1.47$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.03$0.02$3.01$1.60$1.39$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$1.44$1.36$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.03$2.59$1.26$1.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.57$1.23$1.25$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$1.22$1.57$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.03$2.94$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.04$3.14$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.02$3.36$1.43