Civic Intelligence

Laborers Local 1298 Joint Apprenticeship & Training Tr Fund

990 • Fiscal year 2017 • EIN 11-6472322

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 02, 2018

Organization ProfileN/A
681 Fulton AvenueHempstead, NY 11550

(516) 489-3644

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$447,497

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

1.3%

Faster asset growth than 38% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-1.8%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,194,402

Up $53,480 (+1.3%) from 2016

Net Assets

Up

$4,190,177

Up $55,473 (+1.3%) from 2016

Liabilities

Down

$4,225

Down $1,993 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin52nd percentile

Revenue

Down

$1,287,157

Down $23,403 (-1.8%) from 2016

Expenses

Up

$1,231,684

Up $39,503 (+3.3%) from 2016

Net Income

Down

$55,473

Down $62,906 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,730,065Liabilities 2011: $11,086Net Assets 2011: $3,718,9792011Assets 2012: $3,889,089Liabilities 2012: $6,252Net Assets 2012: $3,882,8372012Assets 2013: $3,963,731Liabilities 2013: $16,402Net Assets 2013: $3,947,3292013Assets 2014: $3,967,851Liabilities 2014: $12,223Net Assets 2014: $3,955,6282014Assets 2015: $4,026,055Liabilities 2015: $9,730Net Assets 2015: $4,016,3252015Assets 2016: $4,140,922Liabilities 2016: $6,218Net Assets 2016: $4,134,7042016Assets 2017: $4,194,402Liabilities 2017: $4,225Net Assets 2017: $4,190,1772017Assets 2018: $4,373,627Liabilities 2018: $63,413Net Assets 2018: $4,310,2142018Assets 2019: $4,269,186Liabilities 2019: $10,418Net Assets 2019: $4,258,7682019Assets 2020: $4,272,267Liabilities 2020: $7,279Net Assets 2020: $4,264,9882020Assets 2021: $4,177,141Liabilities 2021: $8,674Net Assets 2021: $4,168,4672021Assets 2022: $4,091,660Liabilities 2022: $6,750Net Assets 2022: $4,084,9102022Assets 2023: $3,991,097Liabilities 2023: $6,473Net Assets 2023: $3,984,6242023Assets 2024: $3,928,447Liabilities 2024: $7,135Net Assets 2024: $3,921,3122024

Highlighted filing

2017

Assets$4,194,402
Liabilities$4,225
Net Assets$4,190,177
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,126,041Expenses 2011: $1,054,278Net Income 2011: $71,7632011Expenses 2012: $1,021,9142012Revenue 2013: $1,122,023Expenses 2013: $1,057,531Net Income 2013: $64,4922013Revenue 2014: $1,123,675Expenses 2014: $1,115,376Net Income 2014: $8,2992014Revenue 2015: $1,209,973Expenses 2015: $1,149,276Net Income 2015: $60,6972015Revenue 2016: $1,310,560Expenses 2016: $1,192,181Net Income 2016: $118,3792016Revenue 2017: $1,287,157Expenses 2017: $1,231,684Net Income 2017: $55,4732017Revenue 2018: $1,390,398Expenses 2018: $1,270,361Net Income 2018: $120,0372018Revenue 2019: $1,475,682Expenses 2019: $1,527,128Net Income 2019: -$51,4462019Revenue 2020: $1,567,722Expenses 2020: $1,561,502Net Income 2020: $6,2202020Revenue 2021: $1,535,104Expenses 2021: $1,631,625Net Income 2021: -$96,5212021Revenue 2022: $1,573,391Expenses 2022: $1,656,948Net Income 2022: -$83,5572022Revenue 2023: $1,648,206Expenses 2023: $1,748,492Net Income 2023: -$100,2862023Revenue 2024: $1,662,910Expenses 2024: $1,726,222Net Income 2024: -$63,3122024

Highlighted filing

2017

Revenue$1,287,157
Expenses$1,231,684
Net Income$55,473
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$1,308,157
Mission and Program Overview

Mission

The purpose of the Plan is to provide Apprenticeship, Educational and Training benefits to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,134,704$4,190,177▲ $55,473
Land, Buildings, and Equipment, Net$3,042,625$2,983,608▼ $59,017
Cash and Non-Interest-Bearing Accounts$911,606$1,001,226▲ $89,620
Accounts Receivable$165,587$173,047▲ $7,460
Prepaid Expenses and Deferred Charges$2,399$0▼ $2,399
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,140,922$4,194,402▲ $53,480
Other Assets Total$18,705$36,521▲ $17,816
Liabilities
Accounts Payable and Accrued Expenses$6,218$4,225▼ $1,993
Total Liabilities$6,218$4,225▼ $1,993
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,134,704$4,190,177▲ $55,473
Total Liabilities and Net Assets / Fund Balance$4,140,922$4,194,402▲ $53,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,913,742$905,979$2,819,721
Land$972,937-$972,937
Equipment$96,818$90,641$187,459
Other Land Buildings-$47,983$47,983
Leasehold Improvements$111$12,323$12,434
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank SchweizerInstructorFT$224,481$57,001$281,482
Frank Damiano JrUnion Trustee-$188,056$57,001$245,057
Annalisa DefalcoAdministrator-$169,014$57,001$226,015
Samantha LaytonFund Officer--$100,925$100,925

Board Members and Trustees

NameTitle
Frank AlbertoEmplyr Trustee
Gregory W CouchEmplyr Trustee
Jason GoldenEmplyr Trustee
Marc HerbstEmplyr Trustee
George F Truicko JrUnion Trustee
George S TruickoUnion Trustee
James WinshipUnion Trustee
James CornellFund Officer
Robin ShermanFund Officer
Joseph VenturaInstructor
Steve AurigemaInstructor
Guy TruickoKey Employee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,286,613
Investment Income
$544
Other Revenue
$0
Change in Net Assets
$55,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,287,157
Total Revenue per Audited Statements
$1,287,157
Total Revenue per Form 990
$1,287,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$864,956
Other Expenses$366,728
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$594,902--$594,902
Pension Plan Contributions$116,964$9,203-$126,167
Depreciation Depletion$83,665$10,445-$94,110
Other Employee Benefits$63,870$5,025-$68,895
Other Salaries and Wages-$39,958-$39,958
Payroll Taxes$32,615$2,419-$35,034
Occupancy$23,674$5,900-$29,574
Insurance$25,799$469-$26,268
Fees for Services Legal-$20,889-$20,889
Office Expenses$11,908$8,658-$20,566
Fees for Services Accounting-$17,737-$17,737
All Other Expenses$17,131--$17,131
Other Expenses$13,024--$13,024
Conferences and Meetings$4,327$801-$5,128
Information Technology-$3,372-$3,372
Travel$1,935$243-$2,178
Fees for Services Other-$1,385-$1,385
Total Functional Expenses$1,105,180$126,504$0$1,231,684

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,231,684
Total Expenses per Audited Statements$1,231,684
Total Expenses per Form 990$1,231,684
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
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“There are relatives that work for the union as well as the funds.”

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

“Form 990 was sent to the trustees for review. Upon approval, a waiver is signed authorizing electronic submission of the form.”

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

“Annually at the board of trustee meetings.”

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

“Increases in compensation are approved by the board and are compared to industry standards.”

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

“Upon request, governing documents, policies and consolidated financial statements are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Laborers Local 1298 Joint Apprenticeship
EIN
11-6472322
Phone
5164893644
Address
681 FULTON AVENUE, HEMPSTEAD, NY 11550

Signing Officer

Name
Annalisa Defalco
Title
Administrator
Signed
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
4
Employees
3

Preparer

Firm
Wagner & Zwerman LLP
Address
201 Old Country Road Ste 202, Melville, NY 11747-2731
Preparer
Vincent J Preto CPA
Phone
6317771000
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The plan administrator has analyzed the tax positions taken by the plan and has concluded that as of june 30, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The plan is subject to routine audits by taxing jurisdictions. However, there are currently no audits for any tax periods in process. Additionally, plan management believes that the plan's returns for the years prior to the year ended june 30, 2014 are no longer open to examination, based on the statutory period for the years subject to the audit.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14233067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15279233
IRS990/Form990PartVIISectionAGrp/TitleTxt0UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMPLYR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMPLYR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EMPLYR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EMPLYR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8FUND OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9FUND OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10FUND OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0544
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt021544
IRS990/GrossReceiptsAmt01308157
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03372
IRS990/InformationTechnologyGrp/TotalAmt03372
IRS990/InsuranceGrp/ManagementAndGeneralAmt0469
IRS990/InsuranceGrp/ProgramServicesAmt025799
IRS990/InsuranceGrp/TotalAmt026268
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01056926
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03042625
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02983608
IRS990/LandBldgEquipCostOrOtherBssAmt04040534
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt021000
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The purpose of the Plan is to provide Apprenticeship, Educational and Training benefits to eligible participants.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04134704
IRS990/NetAssetsOrFundBalancesEOYAmt04190177
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0544
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0544
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05900
IRS990/OccupancyGrp/ProgramServicesAmt023674
IRS990/OccupancyGrp/TotalAmt029574
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08658
IRS990/OfficeExpensesGrp/ProgramServicesAmt011908
IRS990/OfficeExpensesGrp/TotalAmt020566
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt018705
IRS990/OtherAssetsTotalGrp/EOYAmt036521
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05025
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068895
IRS990/OtherExpensesGrp/Desc0Instructor's Fees
IRS990/OtherExpensesGrp/Desc1Building Maintenance & Expense
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Training Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt041500
IRS990/OtherExpensesGrp/ProgramServicesAmt137319
IRS990/OtherExpensesGrp/ProgramServicesAmt236547
IRS990/OtherExpensesGrp/ProgramServicesAmt313024
IRS990/OtherExpensesGrp/TotalAmt041500
IRS990/OtherExpensesGrp/TotalAmt137319
IRS990/OtherExpensesGrp/TotalAmt236547
IRS990/OtherExpensesGrp/TotalAmt313024
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039958
IRS990/OtherSalariesAndWagesGrp/TotalAmt039958
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02419
IRS990/PayrollTaxesGrp/ProgramServicesAmt032615
IRS990/PayrollTaxesGrp/TotalAmt035034
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09203
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0116964
IRS990/PensionPlanContributionsGrp/TotalAmt0126167
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01286613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01286613
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0358071
IRS990/PYProgramServiceRevenueAmt01310560
IRS990/PYRevenuesLessExpensesAmt0118379
IRS990/PYSalariesCompEmpBnftPaidAmt0834110
IRS990/PYTotalExpensesAmt01192181
IRS990/PYTotalRevenueAmt01310560
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055473
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04134704
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04190177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01913742
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0905979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02819721
IRS990ScheduleD/EquipmentGrp/BookValueAmt096818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187459
IRS990ScheduleD/ExpensesSubtotalAmt01231684
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0972937
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0972937
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0111
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012323
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012434
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047983
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047983
IRS990ScheduleD/RevenueSubtotalAmt01287157
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT AS OF JUNE 30, 2017 AND 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROCESS. ADDITIONALLY, PLAN MANAGEMENT BELIEVES THAT THE PLAN'S RETURNS FOR THE YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2014 ARE NO LONGER OPEN TO EXAMINATION, BASED ON THE STATUTORY PERIOD FOR THE YEARS SUBJECT TO THE AUDIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02983608
IRS990ScheduleD/TotalExpensesPerForm990Amt01231684
IRS990ScheduleD/TotalRevenuePerForm990Amt01287157
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01287157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01231684
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,194,402
Liabilities
$4,225
Net assets
$4,190,177
Revenue
$1,287,157
Expenses
$1,231,684
Net income
$55,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.93$0.01$3.92$1.66$1.73$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.01$3.98$1.65$1.75$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.09$0.01$4.08$1.57$1.66$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.18$0.01$4.17$1.54$1.63$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.01$4.26$1.57$1.56$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.27$0.01$4.26$1.48$1.53$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.37$0.06$4.31$1.39$1.27$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$1.29$1.23$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.14$0.01$4.13$1.31$1.19$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.03$0.01$4.02$1.21$1.15$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.97$0.01$3.96$1.12$1.12$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.02$3.95$1.12$1.06$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.01$3.88$1.02
2011Summary only. Only limited summary data is available for this year.$3.73$0.01$3.72$1.13$1.05$0.07