Civic Intelligence

Commercial Employees Local 94 94 a Training Program

990 • Fiscal year 2015 • EIN 13-3056021

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 28, 2016

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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$264,597

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

68th percentile

6.2%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

239%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$10,575,028

Up $612,761 (+6.2%) from 2014

Net Assets

Up

$10,511,955

Up $673,616 (+6.8%) from 2014

Liabilities

Down

$63,073

Down $60,855 (-49%) from 2014

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin87th percentile

Revenue

Up

$2,868,006

Up $2,022,514 (+239%) from 2014

Expenses

Up

$1,838,115

Up $169,603 (+10%) from 2014

Net Income

Up

$1,029,891

Up $1,852,911 (+225%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2015

Assets$10,575,028
Liabilities$63,073
Net Assets$10,511,955
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

2015

Revenue$2,868,006
Expenses$1,838,115
Net Income$1,029,891
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 28, 2016
Return Version
2015v2.0
Gross Receipts
$8,201,448
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$9,838,339$10,511,955▲ $673,616
Investments in Publicly Traded Securities$9,474,749$9,371,283▼ $103,466
Cash and Non-Interest-Bearing Accounts$186,836$582,673▲ $395,837
Accounts Receivable$83,090$354,564▲ $271,474
Land, Buildings, and Equipment, Net$133,024$199,078▲ $66,054
Prepaid Expenses and Deferred Charges$17,009$17,009→ $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$9,962,267$10,575,028▲ $612,761
Other Assets Total$67,559$50,421▼ $17,138
Liabilities
Accounts Payable and Accrued Expenses$123,928$63,073▼ $60,855
Total Liabilities$123,928$63,073▼ $60,855
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,838,339$10,511,955▲ $673,616
Total Liabilities and Net Assets / Fund Balance$9,962,267$10,575,028▲ $612,761

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$117,533$533,164$650,697
Equipment$81,545$298,262$379,807
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard StylesTrng Fd DirectorFT$122,529$67,361$189,890
Raymond MaccoTrste/comp LiaPT$122,160$67,361$189,521
Chi ChuTrustee/Instruc-$3,750$380$4,130
John W KramerTrustee/Instruc-$2,250-$2,250

Board Members and Trustees

NameTitle
Robert FantineTrng Fd Director
Howard RothschildTrustee
John WhalenTrustee
Kuba BrownTrustee
Michael GadaletaTrustee
Nicholas LanzillottoTrustee
Thomas HartTrustee
kevin mccannTrustee
William FarandaFd Admin/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,327,381
Investment Income
$426,518
Other Revenue
$114,107
Change in Net Assets
$1,029,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,842,113
Revenue Not Reported on Financial Statements
$25,893
Revenue Not Reported on Form 990
$-356,275
Total Revenue per Audited Statements
$2,485,838
Total Revenue per Form 990
$2,868,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,018,868
Salaries, Compensation, and Employee Benefits$819,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$576,085--$576,085
Occupancy$423,280--$423,280
Pension Plan Contributions$141,440--$141,440
Fees for Services Accounting-$51,873-$51,873
Other Employee Benefits$50,847--$50,847
Fees for Services Legal-$47,876-$47,876
Payroll Taxes$46,745--$46,745
Office Expenses-$42,198-$42,198
Insurance-$35,619-$35,619
Depreciation Depletion$31,107--$31,107
Fees for Service Investment Mgmnt Fees-$25,893-$25,893
Fees for Services Other$24,486--$24,486
Information Technology-$18,403-$18,403
Other Expenses$6,765$141,024-$6,765
Conferences and Meetings$5,957--$5,957
Current Officers, Directors, Trustees, and Key Employees$4,130--$4,130
Total Functional Expenses$1,475,229$362,886$0$1,838,115

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,838,115
Expenses per Audited Statements$1,812,222
Total Expenses per Audited Statements$1,812,222
Expenses Not Reported on Financial Statements$25,893
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

Filer Name
Commercial Employees - Local 94-94a 94b
EIN
13-3056021
Phone
2125419880
Address
331-337 WEST 44TH STREET, NEW YORK, NY 10036

Signing Officer

Name
Kuba Brown
Title
Trustee
Signed
2016-09-28
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
38

Preparer

Firm
Schultheis & Panettieri LLP
Address
210 Marcus Boulevard, Hauppauge, NY 11788-3740
Preparer
Carol Westfall
Phone
6312734778
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05513048
IRS990/GrossReceiptsAmt08201448
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018403
IRS990/InformationTechnologyGrp/TotalAmt018403
IRS990/InsuranceGrp/ManagementAndGeneralAmt035619
IRS990/InsuranceGrp/TotalAmt035619
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0246912
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0246912
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09474749
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09371283
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0831426
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0133024
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0199078
IRS990/LandBldgEquipCostOrOtherBssAmt01030504
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05333442
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/NetAssetsOrFundBalancesBOYAmt09838339
IRS990/NetAssetsOrFundBalancesEOYAmt010511955
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0179606
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0179606
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-356275
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0423280
IRS990/OccupancyGrp/TotalAmt0423280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042198
IRS990/OfficeExpensesGrp/TotalAmt042198
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt067559
IRS990/OtherAssetsTotalGrp/EOYAmt050421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050847
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL COURSES & SUPPLIES
IRS990/OtherExpensesGrp/Desc1REIMBURSED P/R ,P/R TAXES, BEN
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TUITION REIMBURSEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0141024
IRS990/OtherExpensesGrp/ProgramServicesAmt0155527
IRS990/OtherExpensesGrp/ProgramServicesAmt18860
IRS990/OtherExpensesGrp/ProgramServicesAmt26765
IRS990/OtherExpensesGrp/TotalAmt0155527
IRS990/OtherExpensesGrp/TotalAmt1141024
IRS990/OtherExpensesGrp/TotalAmt28860
IRS990/OtherExpensesGrp/TotalAmt36765
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ALL OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1COURSE SUBSIDY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014107
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1100000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014107
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1100000
IRS990/OtherRevenueTotalAmt0114107
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0576085
IRS990/OtherSalariesAndWagesGrp/TotalAmt0576085
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt046745
IRS990/PayrollTaxesGrp/TotalAmt046745
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0141440
IRS990/PensionPlanContributionsGrp/TotalAmt0141440
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017009
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS CONTRIB.
IRS990/ProgramServiceRevenueGrp/Desc1TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02257801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02257801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169580
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0450376
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0899818
IRS990/PYOtherRevenueAmt0113922
IRS990/PYProgramServiceRevenueAmt0281194
IRS990/PYRevenuesLessExpensesAmt0-823020
IRS990/PYSalariesCompEmpBnftPaidAmt0768694
IRS990/PYTotalExpensesAmt01668512
IRS990/PYTotalRevenueAmt0845492
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01029891
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09838339
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010511955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021391
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0246912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0267225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0280151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0344145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0315294
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01453727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02441488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0395116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0369203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02469660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02342430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08017897
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0246912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0267225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0280151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0344145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0315294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01453727
IRS990ScheduleA/InvestmentIncomeCYPct00.15310
IRS990ScheduleA/InvestmentIncomePYPct00.15860
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84690
IRS990ScheduleA/PublicSupportPY509Pct00.84140
IRS990ScheduleA/PublicSupportTotal509Amt08039288
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02441488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0395116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0369203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02491051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02342430
IRS990ScheduleA/Total509Grp/TotalAmt08039288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02688400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0662341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0649354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02835196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02657724

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,575,028
Liabilities
$63,073
Net assets
$10,511,955
Revenue
$2,868,006
Expenses
$1,838,115
Net income
$1,029,891
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
2015Detailed filing. Detailed filing data is available for this year.$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