Civic Intelligence

Commercial Employees Local 94 94 a Training Program

990 • Fiscal year 2013 • EIN 13-3056021

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 25, 2014

Organization ProfileN/A
331-337 West 44th StreetNew York, NY 10036

(212) 541-9880

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.12x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

1st percentile

-175%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$239,743

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

8th percentile

-9.2%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$10,708,129

Down $1,085,616 (-9.2%) from 2012

Net Assets

Down

$10,632,193

Down $1,109,597 (-9.4%) from 2012

Liabilities

Up

$75,936

Up $23,981 (+46%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin1st percentile

Revenue

$649,354

No earlier filing loaded for comparison.

Expenses

Down

$1,788,543

Down $1,107 (-0.1%) from 2012

Net Income

-$1,139,189

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,354,258Liabilities 2010: $60,021Net Assets 2010: $9,294,2372010Assets 2011: $10,584,148Liabilities 2011: $46,047Net Assets 2011: $10,538,1012011Assets 2012: $11,793,745Liabilities 2012: $51,955Net Assets 2012: $11,741,7902012Assets 2013: $10,708,129Liabilities 2013: $75,936Net Assets 2013: $10,632,1932013Assets 2014: $9,962,267Liabilities 2014: $123,928Net Assets 2014: $9,838,3392014Assets 2015: $10,575,028Liabilities 2015: $63,073Net Assets 2015: $10,511,9552015Assets 2016: $11,505,451Liabilities 2016: $68,937Net Assets 2016: $11,436,5142016Assets 2017: $10,499,742Liabilities 2017: $225,057Net Assets 2017: $10,274,6852017Assets 2018: $8,267,489Liabilities 2018: $182,874Net Assets 2018: $8,084,6152018Assets 2019: $9,695,930Liabilities 2019: $739,564Net Assets 2019: $8,956,3662019Assets 2020: $9,906,197Liabilities 2020: $323,636Net Assets 2020: $9,582,5612020Assets 2021: $10,470,617Liabilities 2021: $350,276Net Assets 2021: $10,120,3412021Assets 2022: $9,162,540Liabilities 2022: $366,238Net Assets 2022: $8,796,3022022Assets 2023: $9,582,695Liabilities 2023: $432,124Net Assets 2023: $9,150,5712023Assets 2024: $9,620,797Liabilities 2024: $399,712Net Assets 2024: $9,221,0852024

Highlighted filing

2013

Assets$10,708,129
Liabilities$75,936
Net Assets$10,632,193
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,712,2162010Expenses 2011: $1,736,7152011Expenses 2012: $1,789,6502012Revenue 2013: $649,354Expenses 2013: $1,788,543Net Income 2013: -$1,139,1892013Revenue 2014: $845,492Expenses 2014: $1,668,512Net Income 2014: -$823,0202014Revenue 2015: $2,868,006Expenses 2015: $1,838,115Net Income 2015: $1,029,8912015Revenue 2016: $3,019,134Expenses 2016: $2,000,350Net Income 2016: $1,018,7842016Revenue 2017: $907,713Expenses 2017: $2,087,078Net Income 2017: -$1,179,3652017Revenue 2018: $476,705Expenses 2018: $2,191,573Net Income 2018: -$1,714,8682018Revenue 2019: $2,560,305Expenses 2019: $2,347,858Net Income 2019: $212,4472019Revenue 2020: $2,384,078Expenses 2020: $2,292,632Net Income 2020: $91,4462020Revenue 2021: $2,544,064Expenses 2021: $2,215,541Net Income 2021: $328,5232021Revenue 2022: $2,640,353Expenses 2022: $2,461,904Net Income 2022: $178,4492022Revenue 2023: $2,564,912Expenses 2023: $2,532,262Net Income 2023: $32,6502023Revenue 2024: $2,803,068Expenses 2024: $2,791,330Net Income 2024: $11,7382024

Highlighted filing

2013

Revenue$649,354
Expenses$1,788,543
Net Income-$1,139,189
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 25, 2014
Return Version
2013v3.1
Gross Receipts
$12,665,724
Mission and Program Overview

Mission

The purpose of the fund is to provide training, skill improvement and safety education to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,741,790$10,632,193▼ $1,109,597
Investments in Publicly Traded Securities$10,797,837$10,053,737▼ $744,100
Cash and Non-Interest-Bearing Accounts$497,512$263,999▼ $233,513
Accounts Receivable$330,892$151,329▼ $179,563
Land, Buildings, and Equipment, Net$85,127$100,577▲ $15,450
Prepaid Expenses and Deferred Charges$11,881$11,881→ $0
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,793,745$10,708,129▼ $1,085,616
Other Assets Total$70,496$126,606▲ $56,110
Liabilities
Accounts Payable and Accrued Expenses$51,955$75,936▲ $23,981
Total Liabilities$51,955$75,936▲ $23,981
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,741,790$10,632,193▼ $1,109,597
Total Liabilities and Net Assets / Fund Balance$11,793,745$10,708,129▼ $1,085,616

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,201$519,483$529,684
Equipment$90,376$253,886$344,262
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard StylesTrng Fd DirectorFT$111,617$61,654$173,271
Raymond MaccoTrste/comp LiaPT$111,277$61,654$172,931

Board Members and Trustees

NameTitle
Robert FantineTrng Fd Director
Chi ChuTrustee
Howard RothschildTrustee
John Griffin to 11413Trustee
John W KramerTrustee
John WhalenTrustee
Kuba BrownTrustee
Nicholas LanzillottoTrustee
Thomas F CostelloTrustee
Thomas HartTrustee
kevin mccann EF 11413Trustee
William FarandaFd Admin/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$239,819
Investment Income
$283,745
Other Revenue
$125,790
Change in Net Assets
$-1,139,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$620,258
Revenue Not Reported on Financial Statements
$29,096
Revenue Not Reported on Form 990
$29,592
Total Revenue per Audited Statements
$649,850
Total Revenue per Form 990
$649,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$971,648
Salaries, Compensation, and Employee Benefits$816,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$555,151--$555,151
Occupancy$423,280--$423,280
Pension Plan Contributions$154,478--$154,478
Other Employee Benefits$63,250--$63,250
Fees for Services Accounting-$47,957-$47,957
Payroll Taxes$44,016--$44,016
Fees for Services Legal-$41,042-$41,042
Insurance-$31,724-$31,724
Fees for Service Investment Mgmnt Fees-$29,096-$29,096
Office Expenses-$28,673-$28,673
Fees for Services Other$27,224--$27,224
Other Expenses$24,540$124,563-$24,540
Depreciation Depletion$22,703--$22,703
Conferences and Meetings$5,449--$5,449
Information Technology-$5,434-$5,434
Total Functional Expenses$1,480,054$308,489$0$1,788,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,788,543
Expenses per Audited Statements$1,759,447
Total Expenses per Audited Statements$1,759,447
Expenses Not Reported on Financial Statements$29,096
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
Yes
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

“The form 990 was prepared in coordination with the cfo who works full time for the organization. Once completed, the form 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

EIN
13-3056021
Phone
2125419880

Signing Officer

Name
Kuba Brown
Title
Trustee
Signed
2014-07-25
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
33

Preparer

Preparer
Schultheis Panettieri Llp
Phone
6312734778
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012019964
IRS990/GrossReceiptsAmt012665724
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05434
IRS990/InformationTechnologyGrp/TotalAmt05434
IRS990/InsuranceGrp/ManagementAndGeneralAmt031724
IRS990/InsuranceGrp/TotalAmt031724
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0280151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0280151
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010797837
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010053737
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0773369
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085127
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0100577
IRS990/LandBldgEquipCostOrOtherBssAmt0873946
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012016370
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE FUND IS TO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011741790
IRS990/NetAssetsOrFundBalancesEOYAmt010632193
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03594
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03594
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029592
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0423280
IRS990/OccupancyGrp/TotalAmt0423280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028673
IRS990/OfficeExpensesGrp/TotalAmt028673
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt070496
IRS990/OtherAssetsTotalGrp/EOYAmt0126606
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063250
IRS990/OtherExpensesGrp/Desc0REIMBURSED P/R ,P/R TAXES, BEN
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL COURSES & SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TUITION REIMBURSEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0124563
IRS990/OtherExpensesGrp/ProgramServicesAmt0101725
IRS990/OtherExpensesGrp/ProgramServicesAmt158238
IRS990/OtherExpensesGrp/ProgramServicesAmt224540
IRS990/OtherExpensesGrp/TotalAmt0124563
IRS990/OtherExpensesGrp/TotalAmt1101725
IRS990/OtherExpensesGrp/TotalAmt258238
IRS990/OtherExpensesGrp/TotalAmt324540
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ALL OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1COURSE SUBSIDY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013757
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1112033
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013757
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1112033
IRS990/OtherRevenueTotalAmt0125790
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt044016
IRS990/PayrollTaxesGrp/TotalAmt044016
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0154478
IRS990/PensionPlanContributionsGrp/TotalAmt0154478
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011881
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS CONTRIB.
IRS990/ProgramServiceRevenueGrp/Desc1TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161840
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021391
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0520922
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0982452
IRS990/PYOtherRevenueAmt0234208
IRS990/PYProgramServiceRevenueAmt02235452
IRS990/PYRevenuesLessExpensesAmt01222323
IRS990/PYSalariesCompEmpBnftPaidAmt0807198
IRS990/PYTotalExpensesAmt01789650
IRS990/PYTotalRevenueAmt03011973
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1139189
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011741790
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010632193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021391
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0280151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0344145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0315294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0279801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0262937
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01482328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0369203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02469660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02342430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02291362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02316299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09788954
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0280151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0344145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0315294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0279801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0262937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01482328
IRS990ScheduleA/InvestmentIncomeCYPct00.13130
IRS990ScheduleA/InvestmentIncomePYPct00.10990
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86870
IRS990ScheduleA/PublicSupportPY509Pct00.89010
IRS990ScheduleA/PublicSupportTotal509Amt09810345
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0369203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02491051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02342430

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,708,129
Liabilities
$75,936
Net assets
$10,632,193
Revenue
$649,354
Expenses
$1,788,543
Net income
-$1,139,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$0.40$9.22$2.80$2.79$0.01
2023Detailed filing. Detailed filing data is available for this year.$9.58$0.43$9.15$2.56$2.53$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$0.37$8.80$2.64$2.46$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.35$10.1$2.54$2.22$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$0.32$9.58$2.38$2.29$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$0.74$8.96$2.56$2.35$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$0.18$8.08$0.48$2.19$1.71
2017Detailed filing. Detailed filing data is available for this year.$10.5$0.23$10.3$0.91$2.09$1.18
2016Detailed filing. Detailed filing data is available for this year.$11.5$0.07$11.4$3.02$2.00$1.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.06$10.5$2.87$1.84$1.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.96$0.12$9.84$0.85$1.67$0.82
2013Detailed filing. Detailed filing data is available for this year.$10.7$0.08$10.6$0.65$1.79$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.05$11.7$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.05$10.5$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$0.06$9.29$1.71