Civic Intelligence

Commercial Employees Local 94 94 a Training Program

990 • Fiscal year 2019 • EIN 13-3056021

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

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

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.29x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$310,739

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

437%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$9,695,930

Up $1,428,441 (+17%) from 2018

Net Assets

Up

$8,956,366

Up $871,751 (+11%) from 2018

Liabilities

Up

$739,564

Up $556,690 (+304%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

Up

$2,560,305

Up $2,083,600 (+437%) from 2018

Expenses

Up

$2,347,858

Up $156,285 (+7.1%) from 2018

Net Income

Up

$212,447

Up $1,927,315 (+112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$9,695,930
Liabilities$739,564
Net Assets$8,956,366
Open 2019 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

2019

Revenue$2,560,305
Expenses$2,347,858
Net Income$212,447
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$5,437,052
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$8,084,615$8,956,366▲ $871,751
Investments in Publicly Traded Securities$7,427,603$8,232,576▲ $804,973
Cash and Non-Interest-Bearing Accounts$528,592$754,181▲ $225,589
Accounts Receivable$33,477$388,090▲ $354,613
Land, Buildings, and Equipment, Net$210,431$253,697▲ $43,266
Prepaid Expenses and Deferred Charges$17,009$17,009→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,267,489$9,695,930▲ $1,428,441
Other Assets Total$50,377$50,377→ $0
Liabilities
Accounts Payable and Accrued Expenses$182,874$739,564▲ $556,690
Total Liabilities$182,874$739,564▲ $556,690
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,084,615$8,956,366▲ $871,751
Total Liabilities and Net Assets / Fund Balance$8,267,489$9,695,930▲ $1,428,441

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$188,562$502,610$691,172
Leasehold Improvements$65,135$585,562$650,697
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard StylesTrng Fd DirectorFT$169,546$85,000$254,546
David HawkinsAsst Train Fd DirectorFT$164,168$83,445$247,613
Chi ChuTrustee/instruc-$500-$500

Board Members and Trustees

NameTitle
William FarandaExecutive Director
Howard RothschildTrustee
John WhalenTrustee
Kevin MccannTrustee
Kuba BrownTrustee
Michael GadaletaTrustee
Nicholas LanzillottoTrustee
Raymond MaccoTrustee
Thomas HartTrustee
John W Kramer - Thru 119Trustee/instruc
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,295,548
Investment Income
$158,803
Other Revenue
$105,954
Change in Net Assets
$212,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,533,546
Revenue Not Reported on Financial Statements
$26,759
Revenue Not Reported on Form 990
$659,304
Total Revenue per Audited Statements
$3,192,850
Total Revenue per Form 990
$2,560,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,255,109
Salaries, Compensation, and Employee Benefits$1,092,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$800,685--$800,685
Occupancy$498,200--$498,200
Pension Plan Contributions$173,820--$173,820
Depreciation Depletion$78,204--$78,204
Other Employee Benefits$60,577--$60,577
Fees for Services Accounting-$58,390-$58,390
Payroll Taxes$57,167--$57,167
Fees for Services Legal-$47,636-$47,636
Insurance-$41,080-$41,080
Fees for Services Other$37,193--$37,193
Fees for Service Investment Mgmnt Fees-$26,759-$26,759
Office Expenses-$25,087-$25,087
Information Technology-$14,817-$14,817
Other Expenses$8,723$146,346-$8,723
Conferences and Meetings$3,245--$3,245
Current Officers, Directors, Trustees, and Key Employees$500--$500
Total Functional Expenses$1,987,743$360,115$0$2,347,858

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,347,858
Expenses per Audited Statements$2,321,099
Total Expenses per Audited Statements$2,321,099
Expenses Not Reported on Financial Statements$26,759
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
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, Section B, Line 11B

“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, Section B, Line 12C

“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, 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.”

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
Phone
2125419880
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
34
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0253697
IRS990/LandBldgEquipCostOrOtherBssAmt01341869
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02876747
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE FUND IS TO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08084615
IRS990/NetAssetsOrFundBalancesEOYAmt08956366
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-41333
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0659304
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0498200
IRS990/OccupancyGrp/TotalAmt0498200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025087
IRS990/OfficeExpensesGrp/TotalAmt025087
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050377
IRS990/OtherAssetsTotalGrp/EOYAmt050377
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060577
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL COURSES & S
IRS990/OtherExpensesGrp/Desc1REIMBURSED P/R ,P/R TAX
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL COURSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0146346
IRS990/OtherExpensesGrp/ProgramServicesAmt0232697
IRS990/OtherExpensesGrp/ProgramServicesAmt136732
IRS990/OtherExpensesGrp/ProgramServicesAmt28723
IRS990/OtherExpensesGrp/TotalAmt0232697
IRS990/OtherExpensesGrp/TotalAmt1146346
IRS990/OtherExpensesGrp/TotalAmt236732
IRS990/OtherExpensesGrp/TotalAmt38723
IRS990/OtherRevenueMiscGrp/BusinessCd0238900
IRS990/OtherRevenueMiscGrp/BusinessCd1238900
IRS990/OtherRevenueMiscGrp/Desc0COURSE SUBSIDY
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15954
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15954
IRS990/OtherRevenueTotalAmt0105954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0800685
IRS990/OtherSalariesAndWagesGrp/TotalAmt0800685
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt057167
IRS990/PayrollTaxesGrp/TotalAmt057167
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0173820
IRS990/PensionPlanContributionsGrp/TotalAmt0173820
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017009
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0238900
IRS990/ProgramServiceRevenueGrp/BusinessCd1238900
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS CONTRIB.
IRS990/ProgramServiceRevenueGrp/Desc1TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02206479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02206479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189069
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0291795
IRS990/PYOtherExpensesAmt01141555
IRS990/PYOtherRevenueAmt0100068
IRS990/PYProgramServiceRevenueAmt084842
IRS990/PYRevenuesLessExpensesAmt0-1714868
IRS990/PYSalariesCompEmpBnftPaidAmt01050018
IRS990/PYTotalExpensesAmt02191573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0476705
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0212447
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08084615
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08956366
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0200136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0211654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0247695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0242452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0246912
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01148849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02401502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0184910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0172106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02647766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02441488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07847772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0200136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0211654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0247695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0242452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0246912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01148849
IRS990ScheduleA/InvestmentIncomeCYPct00.12770
IRS990ScheduleA/InvestmentIncomePYPct00.17230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87230
IRS990ScheduleA/PublicSupportPY509Pct00.82770
IRS990ScheduleA/PublicSupportTotal509Amt07847772
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02401502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02647766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02441488
IRS990ScheduleA/Total509Grp/TotalAmt07847772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02601638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0396564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0419801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02890218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02688400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08996621
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/BookValueAmt0188562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0502610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0691172
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt026759
IRS990ScheduleD/ExpensesSubtotalAmt02321099
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt026759
IRS990ScheduleD/InvestmentExpensesNotIncldAmt026759
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065135
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0585562
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0650697
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0659304
IRS990ScheduleD/RevenueNotReportedAmt0659304
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt026759
IRS990ScheduleD/RevenueSubtotalAmt02533546
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0253697
IRS990ScheduleD/TotalExpensesPerForm990Amt02347858
IRS990ScheduleD/TotalRevenuePerForm990Amt02560305
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03192850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02321099
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,695,930
Liabilities
$739,564
Net assets
$8,956,366
Revenue
$2,560,305
Expenses
$2,347,858
Net income
$212,447
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
2019Detailed filing. Detailed filing data is available for this year.$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