Civic Intelligence

Pointers Cleaners & Caulkers 66 Insurance & Welfare Fund

990 • Fiscal year 2014 • EIN 13-1831867

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 15, 2015

Organization ProfileWWW.PCCLOCAL1.ORG

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66-05 Woodhaven BlvdRego Park, NY 11374

(718) 896-6266

Siviq Scores

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

Liabilities / Assets

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.17x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Net Margin

19th percentile

-6.0%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Asset Growth

29th percentile

-0.3%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$38,404,154

Down $105,346 (-0.3%) from 2013

Net Assets

Up

$36,158,917

Up $1,098,841 (+3.1%) from 2013

Liabilities

Down

$2,245,237

Down $1,204,187 (-35%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin19th percentile

Revenue

Up

$13,578,343

Up $920,862 (+7.3%) from 2013

Expenses

Up

$14,390,578

Up $833,634 (+6.1%) from 2013

Net Income

Up

-$812,235

Up $87,228 (+9.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$60M$40M$20M$0Assets 2010: $35,946,623Liabilities 2010: $1,817,100Net Assets 2010: $34,129,5232010Assets 2011: $36,756,739Liabilities 2011: $1,187,425Net Assets 2011: $35,569,3142011Assets 2012: $37,278,108Liabilities 2012: $1,847,067Net Assets 2012: $35,431,0412012Assets 2013: $38,509,500Liabilities 2013: $3,449,424Net Assets 2013: $35,060,0762013Assets 2014: $38,404,154Liabilities 2014: $2,245,237Net Assets 2014: $36,158,9172014Assets 2015: $40,664,874Liabilities 2015: $2,594,618Net Assets 2015: $38,070,2562015Assets 2016: $41,470,869Liabilities 2016: $1,052,865Net Assets 2016: $40,418,0042016Assets 2017: $42,309,528Liabilities 2017: $3,111,296Net Assets 2017: $39,198,2322017Assets 2018: $41,975,019Liabilities 2018: $3,280,799Net Assets 2018: $38,694,2202018Assets 2019: $44,550,206Liabilities 2019: $2,101,753Net Assets 2019: $42,448,4532019Assets 2020: $46,697,843Liabilities 2020: $3,600,196Net Assets 2020: $43,097,6472020Assets 2021: $43,298,650Liabilities 2021: $2,194,993Net Assets 2021: $41,103,6572021Assets 2022: $45,738,705Liabilities 2022: $7,542,775Net Assets 2022: $38,195,9302022Assets 2023: $51,470,291Liabilities 2023: $3,737,751Net Assets 2023: $47,732,5402023Assets 2024: $48,495,018Liabilities 2024: $6,727,671Net Assets 2024: $41,767,3472024

Highlighted filing

2014

Assets$38,404,154
Liabilities$2,245,237
Net Assets$36,158,917
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$40M$20M$0-$20MExpenses 2010: $13,760,3312010Revenue 2011: $13,729,721Expenses 2011: $13,387,543Net Income 2011: $342,1782011Expenses 2012: $12,983,7382012Revenue 2013: $12,657,481Expenses 2013: $13,556,944Net Income 2013: -$899,4632013Revenue 2014: $13,578,343Expenses 2014: $14,390,578Net Income 2014: -$812,2352014Revenue 2015: $15,884,906Expenses 2015: $14,277,250Net Income 2015: $1,607,6562015Revenue 2016: $18,837,293Expenses 2016: $16,999,360Net Income 2016: $1,837,9332016Revenue 2017: $17,342,175Expenses 2017: $19,775,686Net Income 2017: -$2,433,5112017Revenue 2018: $19,326,476Expenses 2018: $19,535,173Net Income 2018: -$208,6972018Revenue 2019: $22,605,564Expenses 2019: $19,799,910Net Income 2019: $2,805,6542019Revenue 2020: $20,384,884Expenses 2020: $20,702,247Net Income 2020: -$317,3632020Revenue 2021: $29,191,004Expenses 2021: $25,269,131Net Income 2021: $3,921,8732021Revenue 2022: $22,883,855Expenses 2022: $22,587,433Net Income 2022: $296,4222022Revenue 2023: $25,656,179Expenses 2023: $18,262,730Net Income 2023: $7,393,4492023Revenue 2024: $24,986,704Expenses 2024: $33,369,321Net Income 2024: -$8,382,6172024

Highlighted filing

2014

Revenue$13,578,343
Expenses$14,390,578
Net Income-$812,235
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 15, 2015
Return Version
2013v4.0
Gross Receipts
$78,359,963
Mission and Program Overview

Mission

To provide health and other benefits to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$35,060,076$36,158,917▲ $1,098,841
Investments in Publicly Traded Securities$25,975,190$17,185,924▼ $8,789,266
Investments Other Securities$7,529,246$16,371,338▲ $8,842,092
Accounts Receivable$4,151,702$4,203,757▲ $52,055
Savings and Temporary Cash Investments$917,631$687,752▼ $229,879
Prepaid Expenses and Deferred Charges$1,689$1,689→ $0
Land, Buildings, and Equipment, Net$1,198$941▼ $257
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Cash and Non-Interest-Bearing Accounts$-67,156$-47,247▲ $19,909
Total Assets$38,509,500$38,404,154▼ $105,346
Other Assets Total-$0-
Liabilities
Other Liabilities$3,292,567$2,041,234▼ $1,251,333
Accounts Payable and Accrued Expenses$156,857$204,003▲ $47,146
Total Liabilities$3,449,424$2,245,237▼ $1,204,187
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,060,076$36,158,917▲ $1,098,841
Total Liabilities and Net Assets / Fund Balance$38,509,500$38,404,154▼ $105,346

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$941$35,566$36,507
Other Land Buildings-$13,392$13,392
Leasehold Improvements-$2,275$2,275
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Dennis HollowayTrustee
Jack ArgilaTrustee
James RogersTrustee
Jeremiah SullivanTrustee
Lawrence CrovattoTrustee
Robert DelmonicoTrustee
Thomas HusseyTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
The Segal CompanyActuary & Consultant-$101,486
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,681,454
Investment Income
$896,889
Other Revenue
$0
Change in Net Assets
$-812,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,483,703
Revenue Not Reported on Financial Statements
$94,640
Revenue Not Reported on Form 990
$2,135,500
Total Revenue per Audited Statements
$15,619,203
Total Revenue per Form 990
$13,578,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,158,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$13,231,971
Other Expenses---$740,096
Fees for Services Other---$191,968
Fees for Service Investment Mgmnt Fees---$94,640
Fees for Services Legal---$64,184
Fees for Services Accounting---$33,190
Information Technology---$20,863
Office Expenses---$13,409
Depreciation Depletion---$257
Total Functional Expenses$0$0$0$14,390,578

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,499,342
Total Expenses per Form 990$14,390,578
Expenses per Audited Statements$14,274,918
Expenses Not Reported on Form 990$224,424
Expenses Not Reported on Financial Statements$115,660
Other Expense Adjustments$21,020
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
Benefit Obligations$1,357,730
Due to Related Organizations$613,127
Due to Broker$70,377
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
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, Line 11B: Form 990 Review Process

“FEDERAL FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES BEFORE iT IS FILED WITH THE IRS.”

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

“On an annual basis at a trustee meeting, trustees of the plan make conflict of interest disclosures.”

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

“Not available to the general public.”

Filing and Contact Details

Filer

EIN
13-1831867
Phone
7188966266

Signing Officer

Name
Jeremiah Sullivan
Title
Trustee
Signed
2015-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremiah Sullivan
Formed
1975
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Preparer
Steven T Schlapp
Phone
2125649451
Supplemental Narrative

Additional Explanations

W-2S

“The plan has no employees; w-2's are issued to plan participants to report taxable benefits paid to such participants.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“BAD DEBTS $224424”

Part XII, Line 2D: Other expenses and losses per audited F/S

“BAD DEBT $224424”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Changes in benefit obligations $21020”

Raw XML AppendixShowing 400 of 1,215 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/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01689
IRS990/PrincipalOfficerNm0JEREMIAH SULLIVAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0COBRA CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112623119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112623119
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt012530626
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01148367
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01026318
IRS990/PYOtherRevenueAmt02114
IRS990/PYProgramServiceRevenueAmt011507000
IRS990/PYRevenuesLessExpensesAmt0-899463
IRS990/PYTotalExpensesAmt013556944
IRS990/PYTotalRevenueAmt012657481
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-812235
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt035060076
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt036158917
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0917631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0687752
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036507
IRS990ScheduleD/ExpensesNotReportedAmt0224424
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0115660
IRS990ScheduleD/ExpensesSubtotalAmt014274918
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt094640
IRS990ScheduleD/InvestmentExpensesNotIncldAmt094640
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02275
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02275
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01911076
IRS990ScheduleD/OtherExpensesIncludedAmt0224424
IRS990ScheduleD/OtherExpensesNotIncludedAmt021020
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013392
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01357730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2613127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO BROKER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/OtherRevenueAmt0224424
IRS990ScheduleD/RevenueNotReportedAmt02135500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt094640
IRS990ScheduleD/RevenueSubtotalAmt013483703
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BAD DEBTS $224424
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT $224424
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGES IN BENEFIT OBLIGATIONS $21020
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0941
IRS990ScheduleD/TotalBookValueSecuritiesAmt016371338
IRS990ScheduleD/TotalExpensesPerForm990Amt014390578
IRS990ScheduleD/TotalLiabilityAmt02041234
IRS990ScheduleD/TotalRevenuePerForm990Amt013578343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015619203
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014499342
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEDERAL FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES BEFORE iT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS AT A TRUSTEE MEETING, TRUSTEES OF THE PLAN MAKE CONFLICT OF INTEREST DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PLAN HAS NO EMPLOYEES; W-2'S ARE ISSUED TO PLAN PARTICIPANTS TO REPORT TAXABLE BENEFITS PAID TO SUCH PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3W-2s
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd11false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd12false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd13false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd14false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd15false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd16false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd17false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd18false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd19false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd21false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd22false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd23false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd24false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd25false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd26false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd27false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd28false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd29false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,404,154
Liabilities
$2,245,237
Net assets
$36,158,917
Revenue
$13,578,343
Expenses
$14,390,578
Net income
-$812,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.5$6.73$41.8$25.0$33.4$8.38
2023Detailed filing. Detailed filing data is available for this year.$51.5$3.74$47.7$25.7$18.3$7.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.7$7.54$38.2$22.9$22.6$0.30
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$43.3$2.19$41.1$29.2$25.3$3.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.7$3.60$43.1$20.4$20.7$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.6$2.10$42.4$22.6$19.8$2.81
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.0$3.28$38.7$19.3$19.5$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.3$3.11$39.2$17.3$19.8$2.43
2016Detailed filing. Detailed filing data is available for this year.$41.5$1.05$40.4$18.8$17.0$1.84
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.7$2.59$38.1$15.9$14.3$1.61
2014Detailed filing. Detailed filing data is available for this year.$38.4$2.25$36.2$13.6$14.4$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$3.45$35.1$12.7$13.6$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.3$1.85$35.4$13.0
2011Summary only. Only limited summary data is available for this year.$36.8$1.19$35.6$13.7$13.4$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$1.82$34.1$13.8