Civic Intelligence

Construction Industry Council of Westchester and Hudson Valley Inc

990 • Fiscal year 2014 • EIN 13-2959500

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

629 White Plains RoadTarrytown, NY 10591

(914) 631-6070

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

9.6%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$285,323

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

12%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$3,546,153

Up $413,534 (+13%) from 2013

Net Assets

Up

$3,516,957

Up $408,469 (+13%) from 2013

Liabilities

Up

$29,196

Up $5,065 (+21%) from 2013

Revenue

Up

$1,839,411

Up $202,500 (+12%) from 2013

Expenses

Up

$1,663,488

Up $96,084 (+6.1%) from 2013

Net Income

Up

$175,923

Up $106,416 (+153%) from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $2,399,322Liabilities 2010: $51,628Net Assets 2010: $2,347,6942010Assets 2011: $2,541,037Liabilities 2011: $43,695Net Assets 2011: $2,497,3422011Assets 2012: $2,570,299Liabilities 2012: $35,856Net Assets 2012: $2,534,4432012Assets 2013: $3,132,619Liabilities 2013: $24,131Net Assets 2013: $3,108,4882013Assets 2014: $3,546,153Liabilities 2014: $29,196Net Assets 2014: $3,516,9572014Assets 2015: $3,939,883Liabilities 2015: $48,883Net Assets 2015: $3,891,0002015Assets 2016: $4,583,326Liabilities 2016: $78,924Net Assets 2016: $4,504,4022016Assets 2017: $5,623,866Liabilities 2017: $50,978Net Assets 2017: $5,572,8882017Assets 2018: $5,843,585Liabilities 2018: $42,921Net Assets 2018: $5,800,6642018Assets 2019: $6,929,739Liabilities 2019: $38,916Net Assets 2019: $6,890,8232019Assets 2020: $8,168,792Liabilities 2020: $364,196Net Assets 2020: $7,804,5962020Assets 2021: $8,917,028Liabilities 2021: $20,967Net Assets 2021: $8,896,0612021Assets 2022: $7,565,725Liabilities 2022: $7,266Net Assets 2022: $7,558,4592022Assets 2023: $7,966,178Liabilities 2023: $72,367Net Assets 2023: $7,893,8112023Assets 2024: $8,781,719Liabilities 2024: $35,822Net Assets 2024: $8,745,8972024

Highlighted filing

2014

Assets$3,546,153
Liabilities$29,196
Net Assets$3,516,957

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,697,1842010Expenses 2011: $1,437,6002011Expenses 2012: $1,502,8252012Revenue 2013: $1,636,911Expenses 2013: $1,567,404Net Income 2013: $69,5072013Revenue 2014: $1,839,411Expenses 2014: $1,663,488Net Income 2014: $175,9232014Revenue 2015: $2,155,655Expenses 2015: $1,707,415Net Income 2015: $448,2402015Revenue 2016: $2,383,956Expenses 2016: $1,731,659Net Income 2016: $652,2972016Revenue 2017: $2,382,108Expenses 2017: $1,846,977Net Income 2017: $535,1312017Revenue 2018: $2,453,049Expenses 2018: $1,971,243Net Income 2018: $481,8062018Revenue 2019: $2,534,351Expenses 2019: $2,337,138Net Income 2019: $197,2132019Revenue 2020: $2,307,547Expenses 2020: $2,159,063Net Income 2020: $148,4842020Revenue 2021: $2,400,429Expenses 2021: $2,297,209Net Income 2021: $103,2202021Revenue 2022: $2,502,556Expenses 2022: $2,725,914Net Income 2022: -$223,3582022Revenue 2023: $2,438,800Expenses 2023: $2,865,538Net Income 2023: -$426,7382023Revenue 2024: $2,994,759Expenses 2024: $2,693,589Net Income 2024: $301,1702024

Highlighted filing

2014

Revenue$1,839,411
Expenses$1,663,488
Net Income$175,923
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$2,197,512
Mission and Program Overview

Mission

The organization works through its members to deal with the problems of management in the construction trades and to create a close working relationship with labor unions in the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,108,488$3,516,957▲ $408,469
Investments in Publicly Traded Securities$2,299,022$2,677,312▲ $378,290
Cash and Non-Interest-Bearing Accounts$498,196$467,607▼ $30,589
Savings and Temporary Cash Investments$151,563$220,145▲ $68,582
Land, Buildings, and Equipment, Net$178,338$165,178▼ $13,160
Prepaid Expenses and Deferred Charges$5,500$15,911▲ $10,411
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,132,619$3,546,153▲ $413,534
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$24,131$29,196▲ $5,065
Total Liabilities$24,131$29,196▲ $5,065
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,108,488$3,516,957▲ $408,469
Total Liabilities and Net Assets / Fund Balance$3,132,619$3,546,153▲ $413,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$375,000$375,000
Leasehold Improvements$53,677$105,960$159,637
Equipment$10,549$116,034$126,583
Land$100,000-$100,000
Other Land Buildings$952$45,964$46,916
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ross PepePresident & CEOFT$231,323$54,000$285,323
George Drapeau IiiEmployeeFT$119,842$5,724$125,566
Francis PepeEmployeeFT$117,050$4,302$121,352

Board Members and Trustees

NameTitle
George PacchianaChairman
Louis NappiChairman Emerit
Ben Ciccone SrChairman Perpet
Joseph BilottaVice Chairman
Brad JorreyDirector
Brandon CicconeDirector
Gary MetcalfDirector
Genaro ArgenioDirector
Jay MartinoDirector
Jerry KeahonDirector
John Chrysogelos JrDirector
Joseph Cerniglia JrDirector
Mark FanteDirector
Peter MazzariDirector
Philip BenzaDirector
Richard LombardiDirector
William MascettaDirector
William MurphyDirector
John Cooney JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,375
Program Service Revenue
$1,386,415
Investment Income
$163,678
Other Revenue
$246,943
All Other Contributions
$42,375
Change in Net Assets
$175,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$791,741
Salaries, Compensation, and Employee Benefits$752,766
Grants and Similar Amounts Paid$118,981
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$377,373
Other Salaries and Wages---$287,924
Conferences and Meetings---$99,676
Insurance---$89,068
All Other Expenses---$82,250
Grants to Domestic Individuals---$78,938
Occupancy---$46,695
Payroll Taxes---$45,287
Pension Plan Contributions---$42,182
Grants to Domestic Orgs---$40,043
Fees for Services Other---$38,131
Office Expenses---$34,582
Travel---$29,899
Advertising---$24,912
Other Expenses---$24,250
Fees for Service Investment Mgmnt Fees---$18,074
Fees for Services Legal---$14,508
Depreciation Depletion---$13,160
Fees for Services Accounting---$9,925
Total Functional Expenses$0$0$0$1,663,488
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,360
Fundraising Direct Expenses$135,897
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$161,360$161,360$7,212$154,148
Total Events$161,360$161,360$135,897$25,463
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
Yes
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
Yes
Other officer compensation reviewed
Yes
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

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

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 and policies are made available to the public.

Filing and Contact Details

Filer

Filer Name
Construction Industry Council of
EIN
13-2959500
Phone
9146316070
Address
629 WHITE PLAINS ROAD, TARRYTOWN, NY 10591

Signing Officer

Name
Ross Pepe
Title
President
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
17
Employees
5

Preparer

Firm
Wagner & Zwerman LLP
Address
450 Wireless Boulevard, Hauppauge, NY 11788
Preparer
Andrew M Zwerman CPA
Phone
6317771000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20119842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21117050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN EMERIT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN PERPET
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0135897
IRS990/FundraisingGrossIncomeAmt0161360
IRS990/GainOrLossGrp/SecuritiesAmt0125185
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt078938
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040043
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0347389
IRS990/GrossReceiptsAmt02197512
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt089068
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt038493
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038493
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02299022
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02677312
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0642958
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0178338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0165178
IRS990/LandBldgEquipCostOrOtherBssAmt0808136
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0222204
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION WORKS THROUGH ITS MEMBERS TO DEAL WITH THE PROBLEMS OF MANAGEMENT IN THE CONSTRUCTION TRADES AND TO CREATE A CLOSE WORKING RELATIONSHIP WITH LABOR UNIONS IN THE AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03108488
IRS990/NetAssetsOrFundBalancesEOYAmt03516957
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0125185
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0125185
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025463
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-14741
IRS990/NetUnrlzdGainsLossesInvstAmt0232546
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt046695
IRS990/OfficeExpensesGrp/TotalAmt034582
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION NEWS PERIODICAL
IRS990/OtherExpensesGrp/Desc1PROF. FEES & OUTSIDE LABOR
IRS990/OtherExpensesGrp/Desc2INDUSTRY RELATED DIRECTORY
IRS990/OtherExpensesGrp/Desc3REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0163646
IRS990/OtherExpensesGrp/TotalAmt158833
IRS990/OtherExpensesGrp/TotalAmt244132
IRS990/OtherExpensesGrp/TotalAmt324250
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Licensing Fee Agreement
IRS990/OtherRevenueMiscGrp/Desc1Reimbursements from Affil
IRS990/OtherRevenueMiscGrp/ExclusionAmt074480
IRS990/OtherRevenueMiscGrp/ExclusionAmt1147000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1147000
IRS990/OtherRevenueTotalAmt0221480
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287924
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt045287
IRS990/PensionPlanContributionsGrp/TotalAmt042182
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015911
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3230000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSM
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATIONS & ADVERT.
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SEMINARS & FUNCTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01133709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01133709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1193037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354069
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0193037
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt047185
IRS990/PYInvestmentIncomeAmt0134267
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0796829
IRS990/PYOtherRevenueAmt0193729
IRS990/PYProgramServiceRevenueAmt01293915
IRS990/PYRevenuesLessExpensesAmt069507
IRS990/PYSalariesCompEmpBnftPaidAmt0723390
IRS990/PYTotalExpensesAmt01567404
IRS990/PYTotalRevenueAmt01636911
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0175923
IRS990/RegularMonitoringEnfrcInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.78$0.04$8.75$2.99$2.69$0.30
2023Detailed filing. Detailed filing data is available for this year.$7.97$0.07$7.89$2.44$2.87$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$0.01$7.56$2.50$2.73$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.92$0.02$8.90$2.40$2.30$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$0.36$7.80$2.31$2.16$0.15
2019Detailed filing. Detailed filing data is available for this year.$6.93$0.04$6.89$2.53$2.34$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.04$5.80$2.45$1.97$0.48
2017Detailed filing. Detailed filing data is available for this year.$5.62$0.05$5.57$2.38$1.85$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.08$4.50$2.38$1.73$0.65
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.05$3.89$2.16$1.71$0.45
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.03$3.52$1.84$1.66$0.18
2013Detailed filing. Detailed filing data is available for this year.$3.13$0.02$3.11$1.64$1.57$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.04$2.53$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.04$2.50$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.05$2.35$1.70