Civic Intelligence

Ibew Local Union 363 Joint Apprentice Training Fund

990 • Fiscal year 2013 • EIN 13-6132505

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileWWW.IBEWLU363.ORG

View Organization Page

67 Commerce Drive South10926

(845) 783-3500

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$179,841

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

50th percentile

2.7%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

Up

$9,730,298

Up $259,040 (+2.7%) from 2012

Net Assets

Up

$9,697,277

Up $263,378 (+2.8%) from 2012

Liabilities

Down

$33,021

Down $4,338 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin75th percentile

Revenue

$1,534,264

No earlier filing loaded for comparison.

Expenses

Down

$1,276,495

Down $4,149 (-0.3%) from 2012

Net Income

$257,769

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,461,465Liabilities 2010: $18,248Net Assets 2010: $9,443,2172010Assets 2011: $9,302,615Liabilities 2011: $100,521Net Assets 2011: $9,202,0942011Assets 2012: $9,471,258Liabilities 2012: $37,359Net Assets 2012: $9,433,8992012Assets 2013: $9,730,298Liabilities 2013: $33,021Net Assets 2013: $9,697,2772013Assets 2014: $9,967,441Liabilities 2014: $45,470Net Assets 2014: $9,921,9712014Assets 2015: $10,054,742Liabilities 2015: $35,672Net Assets 2015: $10,019,0702015Assets 2016: $10,721,805Liabilities 2016: $26,382Net Assets 2016: $10,695,4232016Assets 2017: $12,190,198Liabilities 2017: $28,507Net Assets 2017: $12,161,6912017Assets 2018: $11,797,129Liabilities 2018: $23,405Net Assets 2018: $11,773,7242018Assets 2019: $13,153,846Liabilities 2019: $450,212Net Assets 2019: $12,703,6342019Assets 2020: $11,622,628Liabilities 2020: $28,951Net Assets 2020: $11,593,6772020Assets 2021: $8,336,166Liabilities 2021: $111,903Net Assets 2021: $8,224,2632021Assets 2022: $6,915,292Liabilities 2022: $67,358Net Assets 2022: $6,847,9342022Assets 2023: $7,551,346Liabilities 2023: $23,460Net Assets 2023: $7,527,8862023Assets 2024: $8,445,619Liabilities 2024: $61,650Net Assets 2024: $8,383,9692024

Highlighted filing

2013

Assets$9,730,298
Liabilities$33,021
Net Assets$9,697,277
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,446,0572010Expenses 2011: $1,594,2572011Expenses 2012: $1,280,6442012Revenue 2013: $1,534,264Expenses 2013: $1,276,495Net Income 2013: $257,7692013Revenue 2014: $1,516,834Expenses 2014: $1,268,958Net Income 2014: $247,8762014Revenue 2015: $1,606,115Expenses 2015: $1,343,465Net Income 2015: $262,6502015Revenue 2016: $1,757,407Expenses 2016: $1,363,533Net Income 2016: $393,8742016Revenue 2017: $2,492,926Expenses 2017: $1,462,524Net Income 2017: $1,030,4022017Revenue 2018: $1,761,490Expenses 2018: $1,530,787Net Income 2018: $230,7032018Revenue 2019: $1,913,008Expenses 2019: $1,639,692Net Income 2019: $273,3162019Revenue 2020: $1,139,037Expenses 2020: $1,585,679Net Income 2020: -$446,6422020Revenue 2021: $1,271,234Expenses 2021: $1,598,787Net Income 2021: -$327,5532021Revenue 2022: $984,836Expenses 2022: $1,491,247Net Income 2022: -$506,4112022Revenue 2023: $2,026,641Expenses 2023: $1,457,296Net Income 2023: $569,3452023Revenue 2024: $2,181,609Expenses 2024: $1,463,735Net Income 2024: $717,8742024

Highlighted filing

2013

Revenue$1,534,264
Expenses$1,276,495
Net Income$257,769
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$2,674,171
Mission and Program Overview

Mission

To provide training of apprentices & members.

Training of apprentices & members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$9,433,899$9,697,277▲ $263,378
Investments in Publicly Traded Securities$6,558,128$6,581,938▲ $23,810
Other Notes and Loans Receivable, Net$1,497,209$1,430,541▼ $66,668
Cash and Non-Interest-Bearing Accounts$752,729$777,988▲ $25,259
Investments Other Securities$78,949$273,412▲ $194,463
Accounts Receivable$170,066$225,933▲ $55,867
Land, Buildings, and Equipment, Net$73,448$68,679▼ $4,769
Prepaid Expenses and Deferred Charges$1,376$4,161▲ $2,785
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,471,258$9,730,298▲ $259,040
Other Assets Total$339,353$367,646▲ $28,293
Liabilities
Other Liabilities$29,178$19,589▼ $9,589
Accounts Payable and Accrued Expenses$8,181$13,432▲ $5,251
Total Liabilities$37,359$33,021▼ $4,338
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,433,899$9,697,277▲ $263,378
Total Liabilities and Net Assets / Fund Balance$9,471,258$9,730,298▲ $259,040

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,679$343,955$412,634
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gil HeimUnion Trustee--$131,198$131,198
Craig JacobsDirector of EducationFT$107,091-$107,091

Board Members and Trustees

NameTitle
Allan Thompson JrEmployer Trustee
Harry Rotolo IiiEmployer Trustee
James JohannemannEmployer Trustee
Jeffrey SeidelEmployer Trustee
Joseph DeleonardisEmployer Trustee
Robert KaehlerEmployer Trustee
John SchlottUnion Trustee
Ken SuttonUnion Trustee
Mike DiviestiUnion Trustee
Mike SchusterUnion Trustee
Samuel FrattoUnion Trustee
John MaraiaPlan Administrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,130,250
Investment Income
$388,127
Other Revenue
$15,887
Change in Net Assets
$257,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,496,641
Revenue Not Reported on Financial Statements
$37,623
Revenue Not Reported on Form 990
$5,609
Other Revenue Adjustments
$14,359
Total Revenue per Audited Statements
$1,502,250
Total Revenue per Form 990
$1,534,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$873,346
Salaries, Compensation, and Employee Benefits$403,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$305,368--$305,368
Other Salaries and Wages$235,580--$235,580
Other Employee Benefits$167,569--$167,569
Other Expenses$43,207$96,251-$43,207
Conferences and Meetings-$33,960-$33,960
All Other Expenses$16,810$12,711-$29,521
Fees for Services Accounting-$26,708-$26,708
Fees for Services Legal-$25,155-$25,155
Fees for Service Investment Mgmnt Fees-$23,264-$23,264
Office Expenses-$19,326-$19,326
Depreciation Depletion$18,197--$18,197
Insurance-$9,766-$9,766
Total Functional Expenses$1,029,354$247,141$0$1,276,495

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,276,495
Expenses per Audited Statements$1,253,231
Total Expenses per Audited Statements$1,238,872
Expenses Not Reported on Financial Statements$23,264
Expenses Not Reported on Form 990$-14,359
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$19,589
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Section B, Line 11

“The organization is provided with a client copy of the return prior to filing for review purposes.”

Form 990, Part VI, Section C, Line 19

“The organization provides governing documents, policies and financial statements to the public upon request.”

Filing and Contact Details

Filer

EIN
13-6132505
Phone
8457833500

Signing Officer

Name
Pamela Brown
Title
Fund Administrator
Phone
8457833500
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Brown
Formed
1966
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
10
Employees
19
Volunteers
0

Preparer

Preparer
Jon S Gagliardi
Phone
9082727000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The board of trustees is responsibile for the oversight of the audit of the financial statements.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reimbursement for grants 14,359.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reimbursement for grants -14,359.”

Raw XML AppendixShowing 400 of 636 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/NetGainOrLossInvestmentsGrp/ExclusionAmt0210057
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0210057
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05609
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0305368
IRS990/OccupancyGrp/TotalAmt0305368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019326
IRS990/OfficeExpensesGrp/TotalAmt019326
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0339353
IRS990/OtherAssetsTotalGrp/EOYAmt0367646
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167569
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DIRECTOR OF EDUCATION S
IRS990/OtherExpensesGrp/Desc2ADMIN. & SECRETARIAL EX
IRS990/OtherExpensesGrp/Desc3EDUCATION MATERIALS, TR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096251
IRS990/OtherExpensesGrp/ProgramServicesAmt0135532
IRS990/OtherExpensesGrp/ProgramServicesAmt1107091
IRS990/OtherExpensesGrp/ProgramServicesAmt243207
IRS990/OtherExpensesGrp/TotalAmt0135532
IRS990/OtherExpensesGrp/TotalAmt1107091
IRS990/OtherExpensesGrp/TotalAmt296251
IRS990/OtherExpensesGrp/TotalAmt343207
IRS990/OtherLiabilitiesGrp/BOYAmt029178
IRS990/OtherLiabilitiesGrp/EOYAmt019589
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GRANTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014359
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11528
IRS990/OtherRevenueTotalAmt015887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235580
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235580
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01497209
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01430541
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01376
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04161
IRS990/PrincipalOfficerNm0PAMELA BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTOR CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc1TUITION,BOOKS & MAT.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01122676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01122676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17574
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0316896
IRS990/PYOtherExpensesAmt0760101
IRS990/PYOtherRevenueAmt0104437
IRS990/PYProgramServiceRevenueAmt0923862
IRS990/PYRevenuesLessExpensesAmt064551
IRS990/PYSalariesCompEmpBnftPaidAmt0520543
IRS990/PYTotalExpensesAmt01280644
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01345195
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0257769
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01146137
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09433899
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09697277
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01122676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0912655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01142125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01121602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01150643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05449701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0178070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0170082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0164883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0174255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0175764
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0863054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0178070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0170082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0164883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0174255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0175764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0863054
IRS990ScheduleA/InvestmentIncomeCYPct00.11990
IRS990ScheduleA/InvestmentIncomePYPct00.13860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0217194
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0332551
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-59061
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-34470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0385915
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0842129
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76310
IRS990ScheduleA/PublicSupportPY509Pct00.91390
IRS990ScheduleA/PublicSupportTotal509Amt05491937
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01130250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0923862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01149258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01128831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01159736
IRS990ScheduleA/Total509Grp/TotalAmt05491937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01525514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01426495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01255080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01268616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01721415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07197120
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0-14359
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt023264
IRS990ScheduleD/ExpensesSubtotalAmt01253231
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt023264
IRS990ScheduleD/InvestmentExpensesNotIncldAmt023264
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05609
IRS990ScheduleD/OtherExpensesIncludedAmt0-14359
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068679
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0343955
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0412634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt014359
IRS990ScheduleD/RevenueNotReportedAmt05609
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt037623
IRS990ScheduleD/RevenueSubtotalAmt01496641
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENT FOR GRANTS 14,359.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSEMENT FOR GRANTS -14,359.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068679
IRS990ScheduleD/TotalExpensesPerForm990Amt01276495
IRS990ScheduleD/TotalLiabilityAmt019589
IRS990ScheduleD/TotalRevenuePerForm990Amt01534264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01502250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01238872
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,730,298
Liabilities
$33,021
Net assets
$9,697,277
Revenue
$1,534,264
Expenses
$1,276,495
Net income
$257,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$0.06$8.38$2.18$1.46$0.72
2023Detailed filing. Detailed filing data is available for this year.$7.55$0.02$7.53$2.03$1.46$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.07$6.85$0.98$1.49$0.51
2021Detailed filing. Detailed filing data is available for this year.$8.34$0.11$8.22$1.27$1.60$0.33
2020Detailed filing. Detailed filing data is available for this year.$11.6$0.03$11.6$1.14$1.59$0.45
2019Detailed filing. Detailed filing data is available for this year.$13.2$0.45$12.7$1.91$1.64$0.27
2018Detailed filing. Detailed filing data is available for this year.$11.8$0.02$11.8$1.76$1.53$0.23
2017Detailed filing. Detailed filing data is available for this year.$12.2$0.03$12.2$2.49$1.46$1.03
2016Detailed filing. Detailed filing data is available for this year.$10.7$0.03$10.7$1.76$1.36$0.39
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.04$10.0$1.61$1.34$0.26
2014Detailed filing. Detailed filing data is available for this year.$9.97$0.05$9.92$1.52$1.27$0.25
2013Detailed filing. Detailed filing data is available for this year.$9.73$0.03$9.70$1.53$1.28$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$0.04$9.43$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$0.10$9.20$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$0.02$9.44$1.45