Civic Intelligence

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

990 • Fiscal year 2020 • EIN 13-2648599

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 27, 2021

Organization ProfileN/A

Refreshing map…

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

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.05x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

59th percentile

8.5%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$401,489

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-6.0%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$5,715,281

Up $588,584 (+11%) from 2019

Net Assets

Up

$5,423,200

Up $471,820 (+9.5%) from 2019

Liabilities

Up

$292,081

Up $116,764 (+67%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin59th percentile

Revenue

Down

$5,567,391

Down $352,322 (-6.0%) from 2019

Expenses

Up

$5,095,571

Up $44,361 (+0.9%) from 2019

Net Income

Down

$471,820

Down $396,683 (-46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$5,715,281
Liabilities$292,081
Net Assets$5,423,200
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$5,567,391
Expenses$5,095,571
Net Income$471,820
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 27, 2021
Return Version
2020v4.1
Gross Receipts
$5,567,391
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$3,801,858$3,989,028▲ $187,170
Land, Buildings, and Equipment, Net$1,240,538$1,520,491▲ $279,953
Accounts Receivable$38,284$105,262▲ $66,978
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$5,126,697$5,715,281▲ $588,584
Other Assets Total$45,717$100,200▲ $54,483
Liabilities
Accounts Payable and Accrued Expenses$175,317$292,081▲ $116,764
Total Liabilities$175,317$292,081▲ $116,764
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,951,380$5,423,200▲ $471,820
Total Net Assets Fund Balance$4,951,380$5,423,200▲ $471,820
Total Liabilities and Net Assets / Fund Balance$5,126,697$5,715,281▲ $588,584

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$261,971$404,049-
Equipment$1,244,431$1,947,259-
Leasehold Improvements$14,089$44,055-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick PetersonFund DirectorFT$302,310$86,209$388,519
Craig PianoInstructorFT$253,346$102,557$355,903
Marie SullivanCoordinatorFT$255,002$79,605$334,607
Thomas a SchulzInstructorFT$173,089$75,387$248,476
Charles BrucculeriInstructorFT$172,012$74,990$247,002
Joseph a ForlenzaInstructorFT$171,653$74,796$246,449

Board Members and Trustees

NameTitle
Michael SalgoEmployer Trustee
William TysonEmployer Trustee
James CallahanUnion Trustee
Thomas CallahanUnion Trustee
Catherine ChaseFund Administrator

Highest Paid Contractors

ContractorServicesLocationCompensation
Schultheis & Panettieri LLPAccounting & It Services450 WIRELESS BOULEVARD, Hauppauge, NY 11788$112,636
Revenue and Support

Revenue Composition

Contributions and Grants
$568,001
Program Service Revenue
$4,964,617
Investment Income
$34,773
Other Revenue
$0
All Other Contributions
$26,901
Change in Net Assets
$471,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,567,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,567,391
Total Revenue per Form 990
$5,567,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,422,982
Other Expenses$1,672,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,084,539--$2,084,539
Pension Plan Contributions$491,435--$491,435
Current Officers, Directors, Trustees, and Key Employees$388,519--$388,519
Other Employee Benefits$296,933--$296,933
Depreciation Depletion$175,728$2,216-$177,944
Payroll Taxes$161,556--$161,556
All Other Expenses$149,829--$149,829
Other Expenses$139,088$198,900-$139,088
Insurance$87,869$5,006-$92,875
Office Expenses$77,904--$77,904
Fees for Services Accounting-$35,138-$35,138
Fees for Services Legal-$21,027-$21,027
Travel$13,855--$13,855
Information Technology$10,781--$10,781
Occupancy-$6,727-$6,727
Conferences and Meetings$6,315--$6,315
Total Functional Expenses$4,826,557$269,014$0$5,095,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,095,571
Total Expenses per Audited Statements$5,095,571
Total Expenses per Form 990$5,095,571
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 35% controlled entity
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
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, Section A, Line 2

“Thomas callahan, who served as trustee, is the brother of james callahan, who served as a trustee.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“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, Section C, Line 19

“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.”

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 a Callahan
Title
Union Trustee
Phone
2122557657
Signed
2021-09-27
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
25
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06727
IRS990/OccupancyGrp/TotalAmt06727
IRS990/OfficeExpensesGrp/ProgramServicesAmt077904
IRS990/OfficeExpensesGrp/TotalAmt077904
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045717
IRS990/OtherAssetsTotalGrp/EOYAmt0100200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0296933
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0296933
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2REIMBURSEMENTS TO RELAT
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0198900
IRS990/OtherExpensesGrp/ProgramServicesAmt0525434
IRS990/OtherExpensesGrp/ProgramServicesAmt1216772
IRS990/OtherExpensesGrp/ProgramServicesAmt2139088
IRS990/OtherExpensesGrp/TotalAmt0525434
IRS990/OtherExpensesGrp/TotalAmt1216772
IRS990/OtherExpensesGrp/TotalAmt2198900
IRS990/OtherExpensesGrp/TotalAmt3139088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02084539
IRS990/OtherSalariesAndWagesGrp/TotalAmt02084539
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161556
IRS990/PayrollTaxesGrp/TotalAmt0161556
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0491435
IRS990/PensionPlanContributionsGrp/TotalAmt0491435
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0237990
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04964617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04964617
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057223
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033480
IRS990/PYOtherExpensesAmt01564093
IRS990/PYOtherRevenueAmt023669
IRS990/PYProgramServiceRevenueAmt05805341
IRS990/PYRevenuesLessExpensesAmt0868503
IRS990/PYSalariesCompEmpBnftPaidAmt03487117
IRS990/PYTotalExpensesAmt05051210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05919713
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0471820
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03801858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03989028
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME - 2016 AMOUNT: $ 23,590. 2017 AMOUNT: $ 30,632. 2018 AMOUNT: $ 31,997. 2019 AMOUNT: $ 23,669. 2020 AMOUNT: $ 541,100.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0207331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0103925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04964617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05805341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05651534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04698551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04097238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025217281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0103925
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0541100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023669
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt031997
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030632
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023590
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0650988
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97120
IRS990ScheduleA/PublicSupportPY509Pct00.99190
IRS990ScheduleA/PublicSupportTotal509Amt025424612
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04991518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05862564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05697474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04738698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04134358
IRS990ScheduleA/Total509Grp/TotalAmt025424612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05567391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05919713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05750813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04778616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04162992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026179525
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01244431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01947259
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03191690
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05095571
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014089
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044055
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt058144
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0261971
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0404049
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0666020
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05567391
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01520491
IRS990ScheduleD/TotalExpensesPerForm990Amt05095571
IRS990ScheduleD/TotalRevenuePerForm990Amt05567391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05567391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05095571
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1302310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2255002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3253346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4171653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5172012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6173089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount112453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount210506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount36364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount46173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount56173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount66173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt018081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,715,281
Liabilities
$292,081
Net assets
$5,423,200
Revenue
$5,567,391
Expenses
$5,095,571
Net income
$471,820
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