Civic Intelligence

Commercial Employees Local 94 94 a Training Program

990 • Fiscal year 2018 • EIN 13-3056021

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 09, 2019

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

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.38x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

1st percentile

-360%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$301,288

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 63.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$8,267,489

Down $2,232,253 (-21%) from 2017

Net Assets

Down

$8,084,615

Down $2,190,070 (-21%) from 2017

Liabilities

Down

$182,874

Down $42,183 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin1st percentile

Revenue

Down

$476,705

Down $431,008 (-47%) from 2017

Expenses

Up

$2,191,573

Up $104,495 (+5.0%) from 2017

Net Income

Down

-$1,714,868

Down $535,503 (-45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$8,267,489
Liabilities$182,874
Net Assets$8,084,615
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$476,705
Expenses$2,191,573
Net Income-$1,714,868
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$5,156,227
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$10,274,685$8,084,615▼ $2,190,070
Investments in Publicly Traded Securities$9,695,724$7,427,603▼ $2,268,121
Cash and Non-Interest-Bearing Accounts$429,842$528,592▲ $98,750
Land, Buildings, and Equipment, Net$252,167$210,431▼ $41,736
Accounts Receivable$54,623$33,477▼ $21,146
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$10,499,742$8,267,489▼ $2,232,253
Other Assets Total$50,377$50,377→ $0
Liabilities
Accounts Payable and Accrued Expenses$225,057$182,874▼ $42,183
Total Liabilities$225,057$182,874▼ $42,183
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,274,685$8,084,615▼ $2,190,070
Total Liabilities and Net Assets / Fund Balance$10,499,742$8,267,489▼ $2,232,253

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$77,906$572,791$650,697
Equipment$132,525$437,177$569,702
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard StylesTrng Fd DirectorFT$164,608$82,184$246,792
david hawkinsasst train fd DirectorFT$159,552$80,681$240,233
Chi ChuTrustee/instruc-$4,400-$4,400
John W KramerTrustee/Instruc-$100-$100

Board Members and Trustees

NameTitle
William FarandaExecutive Director
Howard RothschildTrustee
John WhalenTrustee
Kuba BrownTrustee
Michael GadaletaTrustee
Nicholas LanzillottoTrustee
Raymond MaccoTrustee
Thomas HartTrustee
kevin mccannTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$84,842
Investment Income
$291,795
Other Revenue
$100,068
Change in Net Assets
$-1,714,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$448,358
Revenue Not Reported on Financial Statements
$28,347
Revenue Not Reported on Form 990
$-475,202
Total Revenue per Audited Statements
$-26,844
Total Revenue per Form 990
$476,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,141,555
Salaries, Compensation, and Employee Benefits$1,050,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$769,257--$769,257
Occupancy$461,553--$461,553
Pension Plan Contributions$168,273--$168,273
Depreciation Depletion$63,414--$63,414
Other Employee Benefits$55,672--$55,672
Payroll Taxes$52,316--$52,316
Fees for Services Accounting-$50,066-$50,066
Fees for Services Other$46,724--$46,724
Fees for Services Legal-$43,043-$43,043
Insurance-$41,711-$41,711
Office Expenses-$34,783-$34,783
Other Expenses$34,703$113,023-$34,703
Fees for Service Investment Mgmnt Fees-$28,347-$28,347
Information Technology-$15,577-$15,577
Current Officers, Directors, Trustees, and Key Employees$4,500--$4,500
Conferences and Meetings$4,116--$4,116
Total Functional Expenses$1,865,023$326,550$0$2,191,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,191,573
Expenses per Audited Statements$2,163,226
Total Expenses per Audited Statements$2,163,226
Expenses Not Reported on Financial Statements$28,347
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 executive director 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' meetings annually. Trustees are asked if they are aware of any conflicts they may have and are reminded that they should be brought to the board's 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
2019-10-09
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
8
Employees
34

Preparer

Firm
Schultheis & Panettieri LLP
Address
450 Wireless Blvd, Hauppauge, NY 11788
Preparer
Carol Westfall
Phone
6312734778
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04759663
IRS990/GrossReceiptsAmt05156227
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015577
IRS990/InformationTechnologyGrp/TotalAmt015577
IRS990/InsuranceGrp/ManagementAndGeneralAmt041711
IRS990/InsuranceGrp/TotalAmt041711
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0211654
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0211654
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09695724
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07427603
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01009968
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0252167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0210431
IRS990/LandBldgEquipCostOrOtherBssAmt01220399
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04679522
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/NetAssetsOrFundBalancesBOYAmt010274685
IRS990/NetAssetsOrFundBalancesEOYAmt08084615
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt080141
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt080141
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt07832
IRS990/NetUnrlzdGainsLossesInvstAmt0-475202
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0461553
IRS990/OccupancyGrp/TotalAmt0461553
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034783
IRS990/OfficeExpensesGrp/TotalAmt034783
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt050377
IRS990/OtherAssetsTotalGrp/EOYAmt050377
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055672
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL COURSES & SUPPLIES
IRS990/OtherExpensesGrp/Desc1REIMBURSED P/R ,P/R TAXES, BEN
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113023
IRS990/OtherExpensesGrp/ProgramServicesAmt0204495
IRS990/OtherExpensesGrp/ProgramServicesAmt134703
IRS990/OtherExpensesGrp/TotalAmt0204495
IRS990/OtherExpensesGrp/TotalAmt1113023
IRS990/OtherExpensesGrp/TotalAmt234703
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0COURSE SUBSIDY
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt168
IRS990/OtherRevenueTotalAmt0100068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0769257
IRS990/OtherSalariesAndWagesGrp/TotalAmt0769257
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt052316
IRS990/PayrollTaxesGrp/TotalAmt052316
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0168273
IRS990/PensionPlanContributionsGrp/TotalAmt0168273
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/RelatedOrExemptFuncIncomeAmt03487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181355
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0735606
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01078767
IRS990/PYOtherRevenueAmt0100000
IRS990/PYProgramServiceRevenueAmt072107
IRS990/PYRevenuesLessExpensesAmt0-1179365
IRS990/PYSalariesCompEmpBnftPaidAmt01008311
IRS990/PYTotalExpensesAmt02087078
IRS990/PYTotalRevenueAmt0907713
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1714868
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010274685
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08084615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0211654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0247695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0242452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0246912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0267225
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01215938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0184910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0172106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02647766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02441488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0395116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05841386
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0211654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0247695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0242452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0246912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0267225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01215938
IRS990ScheduleA/InvestmentIncomeCYPct00.17230
IRS990ScheduleA/InvestmentIncomePYPct00.17570
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82770
IRS990ScheduleA/PublicSupportPY509Pct00.82430
IRS990ScheduleA/PublicSupportTotal509Amt05841386
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02647766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02441488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0395116
IRS990ScheduleA/Total509Grp/TotalAmt05841386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0396564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0419801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02890218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02688400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0662341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07057324
IRS990/ScheduleBRequiredInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,267,489
Liabilities
$182,874
Net assets
$8,084,615
Revenue
$476,705
Expenses
$2,191,573
Net income
-$1,714,868
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
2018Detailed filing. Detailed filing data is available for this year.$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