Civic Intelligence

Board of Trustees Drywall Tapers Insurance Fund

990 • Fiscal year 2013 • EIN 13-3562352

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 15, 2015

Organization ProfileN/A

View Organization Page

265 West 14th Street Suite 1003Long Is City, NY 10011

(212) 242-1616

Siviq Scores

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

Liabilities / Assets

64th percentile

0.12x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.18x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Net Margin

48th percentile

1.1%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Asset Growth

31st percentile

-1.2%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)9 • $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 / Assets64th percentile

Assets

Down

$20,015,258

Down $253,184 (-1.2%) from 2012

Net Assets

Down

$17,631,890

Down $406,151 (-2.3%) from 2012

Liabilities

Up

$2,383,368

Up $152,967 (+6.9%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin48th percentile

Revenue

$12,940,553

No earlier filing loaded for comparison.

Expenses

Up

$12,795,790

Up $2,106,718 (+20%) from 2012

Net Income

$144,763

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$30M$20M$10M$0Assets 2010: $18,936,906Liabilities 2010: $2,202,310Net Assets 2010: $16,734,5962010Assets 2011: $20,022,344Liabilities 2011: $2,110,746Net Assets 2011: $17,911,5982011Assets 2012: $20,268,442Liabilities 2012: $2,230,401Net Assets 2012: $18,038,0412012Assets 2013: $20,015,258Liabilities 2013: $2,383,368Net Assets 2013: $17,631,8902013Assets 2014: $15,402,840Liabilities 2014: $882,066Net Assets 2014: $14,520,7742014Assets 2015: $15,470,008Liabilities 2015: $804,381Net Assets 2015: $14,665,6272015Assets 2016: $15,594,865Liabilities 2016: $594,920Net Assets 2016: $14,999,9452016Assets 2017: $16,403,605Liabilities 2017: $702,343Net Assets 2017: $15,701,2622017Assets 2018: $17,258,893Liabilities 2018: $778,718Net Assets 2018: $16,480,1752018Assets 2019: $19,050,126Liabilities 2019: $535,218Net Assets 2019: $18,514,9082019Assets 2020: $12,377,665Liabilities 2020: $640,002Net Assets 2020: $11,737,6632020Assets 2021: $8,822,438Liabilities 2021: $310,272Net Assets 2021: $8,512,1662021Assets 2022: $9,669,467Liabilities 2022: $1,649,682Net Assets 2022: $8,019,7852022Assets 2023: $10,707,305Liabilities 2023: $1,324,616Net Assets 2023: $9,382,6892023Assets 2024: $12,523,444Liabilities 2024: $1,649,774Net Assets 2024: $10,873,6702024

Highlighted filing

2013

Assets$20,015,258
Liabilities$2,383,368
Net Assets$17,631,890
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $12,065,4882010Expenses 2011: $9,553,1572011Expenses 2012: $10,689,0722012Revenue 2013: $12,940,553Expenses 2013: $12,795,790Net Income 2013: $144,7632013Revenue 2014: $9,352,773Expenses 2014: $14,562,613Net Income 2014: -$5,209,8402014Revenue 2015: $17,858,993Expenses 2015: $17,462,672Net Income 2015: $396,3212015Revenue 2016: $17,602,784Expenses 2016: $17,439,382Net Income 2016: $163,4022016Revenue 2017: $17,698,346Expenses 2017: $17,392,875Net Income 2017: $305,4712017Revenue 2018: $19,785,239Expenses 2018: $18,818,492Net Income 2018: $966,7472018Revenue 2019: $23,706,385Expenses 2019: $22,521,351Net Income 2019: $1,185,0342019Revenue 2020: $18,868,871Expenses 2020: $25,276,582Net Income 2020: -$6,407,7112020Revenue 2021: $21,874,771Expenses 2021: $25,090,332Net Income 2021: -$3,215,5612021Revenue 2022: $20,318,348Expenses 2022: $20,454,325Net Income 2022: -$135,9772022Revenue 2023: $22,071,229Expenses 2023: $20,868,515Net Income 2023: $1,202,7142023Revenue 2024: $24,220,420Expenses 2024: $23,002,501Net Income 2024: $1,217,9192024

Highlighted filing

2013

Revenue$12,940,553
Expenses$12,795,790
Net Income$144,763
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2015
Return Version
2013v3.1
Gross Receipts
$18,293,162
Mission and Program Overview

Mission

To provide health and other benefits to covered participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$18,038,041$17,631,890▼ $406,151
Investments in Publicly Traded Securities$12,791,192$11,525,084▼ $1,266,108
Receivables From Officers Etc-$3,466,098-
Accounts Receivable$6,232,947$2,457,022▼ $3,775,925
Savings and Temporary Cash Investments$164,234$1,355,131▲ $1,190,897
Cash and Non-Interest-Bearing Accounts$239,556$369,804▲ $130,248
Land, Buildings, and Equipment, Net$165,093$88,496▼ $76,597
Prepaid Expenses and Deferred Charges$14,716$7,181▼ $7,535
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$20,268,442$20,015,258▼ $253,184
Other Assets Total$660,704$746,442▲ $85,738
Liabilities
Other Liabilities$2,087,224$2,218,484▲ $131,260
Accounts Payable and Accrued Expenses$143,177$164,884▲ $21,707
Total Liabilities$2,230,401$2,383,368▲ $152,967
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,038,041$17,631,890▼ $406,151
Total Liabilities and Net Assets / Fund Balance$20,268,442$20,015,258▼ $253,184

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,161$224,100$281,261
Leasehold Improvements$9,184$119,110$128,294
Other Land Buildings$22,151$64,971$87,122
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Brian GordonTrustee
Dennis SgambatiTrustee
Elliot SantiagoTrustee
Joseph GiordanoTrustee
Joseph RamagliaTrustee
Maurice MaynardTrustee
Peter CalcaterraTrustee
Salvatore MarsalaTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Kmr Systems CorpComputer Programmer-$291,356
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,098,066
Investment Income
$440,685
Other Revenue
$401,802
Change in Net Assets
$144,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,517,591
Revenue Not Reported on Financial Statements
$422,962
Revenue Not Reported on Form 990
$-550,914
Other Revenue Adjustments
$392,026
Total Revenue per Audited Statements
$11,966,677
Total Revenue per Form 990
$12,940,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$795,422
Salaries, Compensation, and Employee Benefits$258,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$11,741,378
Information Technology---$321,531
Other Salaries and Wages---$158,443
Fees for Services Other---$93,732
Occupancy---$92,249
Depreciation Depletion---$77,679
Fees for Services Accounting---$67,920
Office Expenses---$66,154
Other Employee Benefits---$54,782
Pension Plan Contributions---$34,205
Fees for Services Legal---$32,473
Fees for Service Investment Mgmnt Fees---$30,936
Payroll Taxes---$11,560
Insurance---$6,433
Conferences and Meetings---$6,315
Total Functional Expenses$0$0$0$12,795,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,795,790
Expenses per Audited Statements$12,240,205
Total Expenses per Audited Statements$12,240,205
Expenses Not Reported on Financial Statements$555,585
Other Expense Adjustments$524,649
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 Officers, Directors, Trustees, and Key Employees-$3,466,098-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligations$2,215,984
Escrow Deposit$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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

“Federal form 990 is reviewed and approved by the board of trustees before it is filed with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis at a board of trustees meeting, all trustees of the plan review the conflict of interest policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Not made available to the general public.”

Filing and Contact Details

Filer

EIN
13-3562352
Phone
2122421616

Signing Officer

Name
Joseph Giordano
Title
Trustee
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Giordano
Formed
1989
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
3

Preparer

Preparer
Steven T Schlapp
Phone
2125649451
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“O/h reimburement of shared expenses $392026”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Changes in benefit obligations $132623 o/h reimbursement of shared expenses $392026”

Raw XML AppendixShowing 400 of 1,143 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/BusinessCd1525100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1O/H REIMB. OF SHARED EXP.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09776
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1392026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1392026
IRS990/OtherRevenueTotalAmt0401802
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158443
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt011560
IRS990/PensionPlanContributionsGrp/TotalAmt034205
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07181
IRS990/PrincipalOfficerNm0JOSEPH GIORDANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0COBRA CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111980009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111980009
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt09796732
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0488710
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0664284
IRS990/PYOtherRevenueAmt0277318
IRS990/PYProgramServiceRevenueAmt010078620
IRS990/PYRevenuesLessExpensesAmt0155576
IRS990/PYSalariesCompEmpBnftPaidAmt0228056
IRS990/PYTotalExpensesAmt010689072
IRS990/PYTotalRevenueAmt010844648
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt03466098
IRS990/ReconcilationRevenueExpnssAmt0144763
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018038041
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt017631890
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01355131
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt057161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0281261
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0555585
IRS990ScheduleD/ExpensesSubtotalAmt012240205
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt030936
IRS990ScheduleD/InvestmentExpensesNotIncldAmt030936
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09184
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0119110
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0128294
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-550914
IRS990ScheduleD/OtherExpensesNotIncludedAmt0524649
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022151
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064971
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02215984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESCROW DEPOSIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0392026
IRS990ScheduleD/RevenueNotReportedAmt0-550914
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0422962
IRS990ScheduleD/RevenueSubtotalAmt012517591
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0O/H REIMBUREMENT OF SHARED EXPENSES $392026
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGES IN BENEFIT OBLIGATIONS $132623 O/H REIMBURSEMENT OF SHARED EXPENSES $392026
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088496
IRS990ScheduleD/TotalExpensesPerForm990Amt012795790
IRS990ScheduleD/TotalLiabilityAmt02218484
IRS990ScheduleD/TotalRevenuePerForm990Amt012940553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011966677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012240205
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02775461
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1453157
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2237480
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EMP CONT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1EMP CONT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2EMP CONT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02775461
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1453157
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2237480
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PARWALL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ISLAND TAPING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2NATIONAL DRYWALL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CONT EMP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CONT EMP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2CONT EMP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt03466098
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEDERAL FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS AT A BOARD OF TRUSTEES MEETING, ALL TRUSTEES OF THE PLAN REVIEW THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT MADE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd5false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd9false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd13false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd14false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd15false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd18false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd19false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd21false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd22false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd23false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd24false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd25false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd26false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd27false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd28false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd29false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd31false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,015,258
Liabilities
$2,383,368
Net assets
$17,631,890
Revenue
$12,940,553
Expenses
$12,795,790
Net income
$144,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$1.65$10.9$24.2$23.0$1.22
2023Detailed filing. Detailed filing data is available for this year.$10.7$1.32$9.38$22.1$20.9$1.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$1.65$8.02$20.3$20.5$0.14
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.82$0.31$8.51$21.9$25.1$3.22
2020Detailed filing. Detailed filing data is available for this year.$12.4$0.64$11.7$18.9$25.3$6.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.54$18.5$23.7$22.5$1.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.78$16.5$19.8$18.8$0.97
2017Detailed filing. Detailed filing data is available for this year.$16.4$0.70$15.7$17.7$17.4$0.31
2016Detailed filing. Detailed filing data is available for this year.$15.6$0.59$15.0$17.6$17.4$0.16
2015Detailed filing. Detailed filing data is available for this year.$15.5$0.80$14.7$17.9$17.5$0.40
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$15.4$0.88$14.5$9.35$14.6$5.21
2013Detailed filing. Detailed filing data is available for this year.$20.0$2.38$17.6$12.9$12.8$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$2.23$18.0$10.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$2.11$17.9$9.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$2.20$16.7$12.1
Peer Organizations

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