Civic Intelligence

Ibew Local Union 363 Joint Apprentice Training Fund

990 • Fiscal year 2016 • EIN 13-6132505

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.IBEWLU363.ORG

View Organization Page

67 Commerce Drive SouthHarriman, NY 10926

(845) 783-3500

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

83rd percentile

22%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$189,876

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

67th percentile

6.6%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

9.4%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$10,721,805

Up $667,063 (+6.6%) from 2015

Net Assets

Up

$10,695,423

Up $676,353 (+6.8%) from 2015

Liabilities

Down

$26,382

Down $9,290 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin83rd percentile

Revenue

Up

$1,757,407

Up $151,292 (+9.4%) from 2015

Expenses

Up

$1,363,533

Up $20,068 (+1.5%) from 2015

Net Income

Up

$393,874

Up $131,224 (+50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$10,721,805
Liabilities$26,382
Net Assets$10,695,423
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

2016

Revenue$1,757,407
Expenses$1,363,533
Net Income$393,874
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$3,151,044
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$10,019,070$10,695,423▲ $676,353
Investments in Publicly Traded Securities$3,911,165$4,482,031▲ $570,866
Investments Other Securities$3,205,338$3,357,451▲ $152,113
Other Notes and Loans Receivable, Net$1,285,493$1,206,661▼ $78,832
Cash and Non-Interest-Bearing Accounts$896,146$889,353▼ $6,793
Accounts Receivable$177,439$260,486▲ $83,047
Land, Buildings, and Equipment, Net$90,556$86,291▼ $4,265
Prepaid Expenses and Deferred Charges$2,324$2,522▲ $198
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,054,742$10,721,805▲ $667,063
Other Assets Total$486,281$437,010▼ $49,271
Liabilities
Other Liabilities$27,872$21,217▼ $6,655
Accounts Payable and Accrued Expenses$7,800$5,165▼ $2,635
Total Liabilities$35,672$26,382▼ $9,290
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,019,070$10,695,423▲ $676,353
Total Liabilities and Net Assets / Fund Balance$10,054,742$10,721,805▲ $667,063

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$86,291$297,403$383,694
Other Securities$3,200,469--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gil HeimUnion Trustee--$122,628$122,628
Craig JacobsDirector of EducationFT$109,483-$109,483
Pamela BrownPlan Administrator--$98,560$98,560
Ken SuttonUnion Trustee--$2,060$2,060

Board Members and Trustees

NameTitle
Harry Rotolo IiiEmployer Trustee
James JohannemannEmployer Trustee
Jeffrey SeidelEmployer Trustee
Joseph DeleonardisEmployer Trustee
Robert KaehlerEmployer Trustee
Robert MetzEmployer Trustee
John SchlottUnion Trustee
Mike DiviestiUnion Trustee
Mike SchusterUnion Trustee
Samuel FrattoUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,455,936
Investment Income
$257,157
Other Revenue
$44,314
Change in Net Assets
$393,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,702,295
Revenue Not Reported on Financial Statements
$55,112
Revenue Not Reported on Form 990
$282,479
Other Revenue Adjustments
$36,344
Total Revenue per Audited Statements
$1,984,774
Total Revenue per Form 990
$1,757,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$772,174
Salaries, Compensation, and Employee Benefits$591,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$328,746--$328,746
Other Salaries and Wages$300,855--$300,855
Other Employee Benefits$181,021--$181,021
Current Officers, Directors, Trustees, and Key Employees$109,483--$109,483
Depreciation Depletion$47,388--$47,388
Fees for Services Legal-$35,609-$35,609
Conferences and Meetings-$29,307-$29,307
Fees for Services Accounting-$24,771-$24,771
Fees for Service Investment Mgmnt Fees-$18,768-$18,768
Other Expenses$17,667$20,837-$17,667
Office Expenses-$14,654-$14,654
Insurance-$14,358-$14,358
All Other Expenses$216$13,635-$13,851
Total Functional Expenses$1,102,370$261,163$0$1,363,533

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,363,533
Expenses per Audited Statements$1,344,765
Total Expenses per Audited Statements$1,308,421
Expenses Not Reported on Financial Statements$18,768
Expenses Not Reported on Form 990$-36,344
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$21,217
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 11B

“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

Filer Name
Trusteesibew Local 363 Joint
EIN
13-6132505
Phone
8457833500
Address
67 COMMERCE DRIVE SOUTH, HARRIMAN, NY 10926

Signing Officer

Name
Pamela Brown
Title
Plan Administrator
Phone
8457833500
Signed
2017-11-14
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
22
Volunteers
0

Preparer

Firm
Mspc Cpas & Advisors Pc
Address
340 NORTH AVENUE EAST, CRANFORD, NJ 07016-2496
Preparer
Jon S Gagliardi
Phone
9082727000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

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

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reimbursement for grants 36,344.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reimbursement for grants -36,344.”

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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TRAINING OF APPRENTICES & MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010019070
IRS990/NetAssetsOrFundBalancesEOYAmt010695423
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt094861
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt094861
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0282479
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0328746
IRS990/OccupancyGrp/TotalAmt0328746
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014654
IRS990/OfficeExpensesGrp/TotalAmt014654
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0486281
IRS990/OtherAssetsTotalGrp/EOYAmt0437010
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181021
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ADMIN. & SECRETARIAL EX
IRS990/OtherExpensesGrp/Desc2PROGRAMMING EXPENSES
IRS990/OtherExpensesGrp/Desc3EDUCATION MATERIALS, TR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120837
IRS990/OtherExpensesGrp/ProgramServicesAmt0116994
IRS990/OtherExpensesGrp/ProgramServicesAmt117667
IRS990/OtherExpensesGrp/TotalAmt0116994
IRS990/OtherExpensesGrp/TotalAmt189224
IRS990/OtherExpensesGrp/TotalAmt220837
IRS990/OtherExpensesGrp/TotalAmt317667
IRS990/OtherLiabilitiesGrp/BOYAmt027872
IRS990/OtherLiabilitiesGrp/EOYAmt021217
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GRANTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036344
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17970
IRS990/OtherRevenueTotalAmt044314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300855
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300855
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01285493
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01206661
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02522
IRS990/PrincipalOfficerNm0PAMELA BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTOR CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc1TUITION,BOOKS & MAT.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01446173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01446173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19763
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0316018
IRS990/PYOtherExpensesAmt0755831
IRS990/PYOtherRevenueAmt023450
IRS990/PYProgramServiceRevenueAmt01266647
IRS990/PYRevenuesLessExpensesAmt0262650
IRS990/PYSalariesCompEmpBnftPaidAmt0587634
IRS990/PYTotalExpensesAmt01343465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01606115
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0393874
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01500250
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010019070
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010695423
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01446173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01257683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01135721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01122676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0912655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05874908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0162296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0167283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0170240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0178070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0170082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0847971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0162296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0167283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0170240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0178070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0170082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0847971
IRS990ScheduleA/InvestmentIncomeCYPct00.10840
IRS990ScheduleA/InvestmentIncomePYPct00.12020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0385310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-12973
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0133624
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0217194
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0332551
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01055706
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75660
IRS990ScheduleA/PublicSupportPY509Pct00.79330
IRS990ScheduleA/PublicSupportTotal509Amt05918451
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01455936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01266647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01141756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01130250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0923862
IRS990ScheduleA/Total509Grp/TotalAmt05918451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02003542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01420957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01445620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01525514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01426495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07822128
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0-36344
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018768
IRS990ScheduleD/ExpensesSubtotalAmt01344765
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt018768
IRS990ScheduleD/InvestmentExpensesNotIncldAmt018768
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0282479
IRS990ScheduleD/OtherExpensesIncludedAmt0-36344
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086291
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0297403
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0383694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt036344
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0156982
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13200469
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET ACCOUNTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1COPORATE STOCK - RELATED PARTY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0282479
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt055112
IRS990ScheduleD/RevenueSubtotalAmt01702295
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENT FOR GRANTS 36,344.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSEMENT FOR GRANTS -36,344.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,721,805
Liabilities
$26,382
Net assets
$10,695,423
Revenue
$1,757,407
Expenses
$1,363,533
Net income
$393,874
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