Civic Intelligence

Local 15 15A 15D Operating Engineers Appr Skill Improvement & Safety Fund

990 • Fiscal year 2016 • EIN 13-2648599

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

Organization ProfileN/A

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44-40 11th StreetLong Island City, NY 11101

(212) 255-7657

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$341,940

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

76%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,287,031

Up $989,809 (+76%) from 2015

Net Assets

Up

$2,088,786

Up $890,835 (+74%) from 2015

Liabilities

Up

$198,245

Up $98,974 (+100%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin81st percentile

Revenue

Up

$4,162,992

Up $611,137 (+17%) from 2015

Expenses

Up

$3,272,157

Up $613,668 (+23%) from 2015

Net Income

Down

$890,835

Down $2,531 (-0.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,484,270Liabilities 2011: $58,170Net Assets 2011: $1,426,1002011Assets 2012: $1,278,921Liabilities 2012: $124,468Net Assets 2012: $1,154,4532012Assets 2013: $851,006Liabilities 2013: $106,544Net Assets 2013: $744,4622013Assets 2014: $393,338Liabilities 2014: $88,753Net Assets 2014: $304,5852014Assets 2015: $1,297,222Liabilities 2015: $99,271Net Assets 2015: $1,197,9512015Assets 2016: $2,287,031Liabilities 2016: $198,245Net Assets 2016: $2,088,7862016Assets 2017: $3,136,549Liabilities 2017: $135,549Net Assets 2017: $3,001,0002017Assets 2018: $4,207,310Liabilities 2018: $124,433Net Assets 2018: $4,082,8772018Assets 2019: $5,126,697Liabilities 2019: $175,317Net Assets 2019: $4,951,3802019Assets 2020: $5,715,281Liabilities 2020: $292,081Net Assets 2020: $5,423,2002020Assets 2021: $5,400,751Liabilities 2021: $267,825Net Assets 2021: $5,132,9262021Assets 2022: $4,766,784Liabilities 2022: $90,106Net Assets 2022: $4,676,6782022Assets 2023: $4,193,042Liabilities 2023: $385,853Net Assets 2023: $3,807,1892023Assets 2024: $6,503,600Liabilities 2024: $219,106Net Assets 2024: $6,284,4942024

Highlighted filing

2016

Assets$2,287,031
Liabilities$198,245
Net Assets$2,088,786
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,410,8322011Expenses 2012: $2,696,5242012Revenue 2013: $2,334,825Expenses 2013: $2,744,816Net Income 2013: -$409,9912013Revenue 2014: $2,377,381Expenses 2014: $2,817,258Net Income 2014: -$439,8772014Revenue 2015: $3,551,855Expenses 2015: $2,658,489Net Income 2015: $893,3662015Revenue 2016: $4,162,992Expenses 2016: $3,272,157Net Income 2016: $890,8352016Revenue 2017: $4,778,616Expenses 2017: $3,866,402Net Income 2017: $912,2142017Revenue 2018: $5,750,813Expenses 2018: $4,668,936Net Income 2018: $1,081,8772018Revenue 2019: $5,919,713Expenses 2019: $5,051,210Net Income 2019: $868,5032019Revenue 2020: $5,567,391Expenses 2020: $5,095,571Net Income 2020: $471,8202020Revenue 2021: $4,922,164Expenses 2021: $5,212,438Net Income 2021: -$290,2742021Revenue 2022: $5,054,560Expenses 2022: $5,510,808Net Income 2022: -$456,2482022Revenue 2023: $5,329,677Expenses 2023: $6,199,166Net Income 2023: -$869,4892023Revenue 2024: $8,968,416Expenses 2024: $6,491,111Net Income 2024: $2,477,3052024

Highlighted filing

2016

Revenue$4,162,992
Expenses$3,272,157
Net Income$890,835
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,162,992
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,080,520$1,846,640▲ $766,120
Land, Buildings, and Equipment, Net$153,911$354,360▲ $200,449
Accounts Receivable$41,819$77,380▲ $35,561
Cash and Non-Interest-Bearing Accounts$300$300→ $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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,297,222$2,287,031▲ $989,809
Other Assets Total$20,672$8,351▼ $12,321
Liabilities
Accounts Payable and Accrued Expenses$99,271$198,245▲ $98,974
Total Liabilities$99,271$198,245▲ $98,974
Net Assets / Fund Balance
Unrestricted Net Assets$1,197,951$2,088,786▲ $890,835
Total Net Assets Fund Balance$1,197,951$2,088,786▲ $890,835
Total Liabilities and Net Assets / Fund Balance$1,297,222$2,287,031▲ $989,809

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$145,911$279,489-
Equipment$183,859$1,686,303-
Leasehold Improvements$24,590$33,554-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie SullivanCoordinatorFT$252,606$76,817$331,243
JOSEPH A FoRLENZAInstructorFT$212,471$70,452$284,743
Patrick PetersonFund DirectorFT$149,268$67,404$216,672
Catherine ChaseFund Admin.-$149,268$69,224$216,672
Charles BrucculeriinstructorFT$148,170$68,829$215,179
Frank PapikInstructorFT$148,170$67,009$215,179

Board Members and Trustees

NameTitle
James CallahanUnion Trustee
thomas callahanUnion Trustee
Robert BurnsAlt Union Trste
Denise RichardsonEmployer Trste
Michael SalgoEmployer Trste
Thomas ScholzInstructor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,097,238
Investment Income
$5,044
Other Revenue
$60,710
Change in Net Assets
$890,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,162,992
Total Revenue per Audited Statements
$4,162,992
Total Revenue per Form 990
$4,162,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,257,392
Other Expenses$1,014,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,331,596--$1,331,596
Current Officers, Directors, Trustees, and Key Employees$331,243--$331,243
Pension Plan Contributions$311,252--$311,252
Other Employee Benefits$176,617--$176,617
Other Expenses$133,329$145,818-$133,329
All Other Expenses$117,478--$117,478
Payroll Taxes$106,684--$106,684
Insurance$74,861$4,597-$79,458
Depreciation Depletion$61,718$2,216-$63,934
Office Expenses$44,211--$44,211
Fees for Services Accounting-$25,000-$25,000
Travel$18,370--$18,370
Fees for Services Legal-$17,624-$17,624
Conferences and Meetings$9,885--$9,885
Occupancy-$6,821-$6,821
Information Technology$3,341--$3,341
Total Functional Expenses$3,070,081$202,076$0$3,272,157

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,272,157
Total Expenses per Audited Statements$3,272,157
Total Expenses per Form 990$3,272,157
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Thomas Callahan, who served as trustee, is the brother of James Callahan, who served as a trustee.”

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

“THE FORM 990 was provided to and reviewed by the board of trustees prior to submission.”

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

“conflict of interest is discussed at trustees meeting annually. trustees are asked if they are aware of any conflicts they may have and are reminded that they should be brought to the boards attention immediately, if one does arise.”

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 all participants upon request. documents are available to the public to the extent required by law.”

form 990, part VII-column(B)-avg hours

“officers and highest compensated employees work 40 hours per week amongst the tax exempt organizations that the individual holds position in. allocations of these hours, as well as hours reported for the trustees, are based on the estimate of time spent performing services to the respective organizations.”

Filing and Contact Details

Filer

Filer Name
Local 15 15a 15d Operating Engineers
EIN
13-2648599
Phone
2122557657
Address
44-40 11TH STREET, LONG ISLAND CITY, NY 11101

Signing Officer

Name
thomas callahan
Title
Union Trustee
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
23

Preparer

Firm
Schultheis & Panettieri LLP
Address
210 Marcus Boulevard, Hauppauge, NY 11788-3740
Preparer
Carol Westfall
Phone
6312734778
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05044
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01999346
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0153911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0354360
IRS990/LandBldgEquipCostOrOtherBssAmt02353706
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE APPRENTICE TRAINING SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01197951
IRS990/NetAssetsOrFundBalancesEOYAmt02088786
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06821
IRS990/OccupancyGrp/TotalAmt06821
IRS990/OfficeExpensesGrp/ProgramServicesAmt044211
IRS990/OfficeExpensesGrp/TotalAmt044211
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt020672
IRS990/OtherAssetsTotalGrp/EOYAmt08351
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0176617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176617
IRS990/OtherExpensesGrp/Desc0FUEL & UTILITIES
IRS990/OtherExpensesGrp/Desc1REIMBURSEMENTS TO RELATED ORG
IRS990/OtherExpensesGrp/Desc2MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0145818
IRS990/OtherExpensesGrp/ProgramServicesAmt0210895
IRS990/OtherExpensesGrp/ProgramServicesAmt1138601
IRS990/OtherExpensesGrp/ProgramServicesAmt2133329
IRS990/OtherExpensesGrp/TotalAmt0210895
IRS990/OtherExpensesGrp/TotalAmt1145818
IRS990/OtherExpensesGrp/TotalAmt2138601
IRS990/OtherExpensesGrp/TotalAmt3133329
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0all other revenue
IRS990/OtherRevenueMiscGrp/Desc1COURSE SUBSIDIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023590
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt137120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt137120
IRS990/OtherRevenueTotalAmt060710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01331596
IRS990/OtherSalariesAndWagesGrp/TotalAmt01331596
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106684
IRS990/PayrollTaxesGrp/TotalAmt0106684
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0311252
IRS990/PensionPlanContributionsGrp/TotalAmt0311252
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04097238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04097238
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0935
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0665394
IRS990/PYOtherRevenueAmt071895
IRS990/PYProgramServiceRevenueAmt03479025
IRS990/PYRevenuesLessExpensesAmt0893366
IRS990/PYSalariesCompEmpBnftPaidAmt01993095
IRS990/PYTotalExpensesAmt02658489
IRS990/PYTotalRevenueAmt03551855
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0890835
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01080520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01846640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226960
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0541
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04097238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03479025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02314596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02271089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02390126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014552074
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07570
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015957
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014171
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08219
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03389
IRS990ScheduleA/OtherIncome509Grp/TotalAmt065326
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.98250
IRS990ScheduleA/PublicSupportTotal509Amt014779034
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04134358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03534963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02362559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02326207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02420947
IRS990ScheduleA/Total509Grp/TotalAmt014779034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04162992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03551855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02377381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02334825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02424877
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014851930
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0183859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01686303

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,287,031
Liabilities
$198,245
Net assets
$2,088,786
Revenue
$4,162,992
Expenses
$3,272,157
Net income
$890,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.50$0.22$6.28$8.97$6.49$2.48
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.39$3.81$5.33$6.20$0.87
2022Detailed filing. Detailed filing data is available for this year.$4.77$0.09$4.68$5.05$5.51$0.46
2021Detailed filing. Detailed filing data is available for this year.$5.40$0.27$5.13$4.92$5.21$0.29
2020Detailed filing. Detailed filing data is available for this year.$5.72$0.29$5.42$5.57$5.10$0.47
2019Detailed filing. Detailed filing data is available for this year.$5.13$0.18$4.95$5.92$5.05$0.87
2018Detailed filing. Detailed filing data is available for this year.$4.21$0.12$4.08$5.75$4.67$1.08
2017Detailed filing. Detailed filing data is available for this year.$3.14$0.14$3.00$4.78$3.87$0.91
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.20$2.09$4.16$3.27$0.89
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.10$1.20$3.55$2.66$0.89
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.09$0.30$2.38$2.82$0.44
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.11$0.74$2.33$2.74$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.12$1.15$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.06$1.43$2.41