Civic Intelligence

Operating Engineers Local 14-14B Training Fund

990 • Fiscal year 2010 • EIN 13-6318522

Jul 01, 2009 to Jun 30, 2010 • Filed on Mar 25, 2011

Organization ProfileWWW.LOCAL14FUNDS.ORG
141-57 Northern Blvd11354
Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

$11,430,288

No earlier filing loaded for comparison.

Net Assets

$11,156,573

No earlier filing loaded for comparison.

Liabilities

$273,715

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,521,635

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2010: $11,430,288Liabilities 2010: $273,715Net Assets 2010: $11,156,5732010Assets 2011: $12,672,176Liabilities 2011: $101,859Net Assets 2011: $12,570,3172011Assets 2012: $14,039,036Liabilities 2012: $144,145Net Assets 2012: $13,894,8912012Assets 2013: $15,159,888Liabilities 2013: $26,651Net Assets 2013: $15,133,2372013Assets 2014: $16,067,686Liabilities 2014: $28,340Net Assets 2014: $16,039,3462014Assets 2015: $17,175,774Liabilities 2015: $69,483Net Assets 2015: $17,106,2912015Assets 2016: $18,531,200Liabilities 2016: $166,874Net Assets 2016: $18,364,3262016Assets 2017: $19,138,115Liabilities 2017: $187,897Net Assets 2017: $18,950,2182017Assets 2018: $19,250,985Liabilities 2018: $283,442Net Assets 2018: $18,967,5432018Assets 2019: $18,871,004Liabilities 2019: $72,622Net Assets 2019: $18,798,3822019Assets 2020: $18,118,996Liabilities 2020: $276,244Net Assets 2020: $17,842,7522020Assets 2021: $16,831,824Liabilities 2021: $166,455Net Assets 2021: $16,665,3692021Assets 2022: $15,259,402Liabilities 2022: $103,614Net Assets 2022: $15,155,7882022Assets 2023: $13,704,112Liabilities 2023: $54,747Net Assets 2023: $13,649,3652023Assets 2024: $12,477,111Liabilities 2024: $74,350Net Assets 2024: $12,402,7612024

Highlighted filing

2010

Assets$11,430,288
Liabilities$273,715
Net Assets$11,156,573
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,521,6352010Expenses 2011: $1,542,2352011Expenses 2012: $1,693,8942012Expenses 2013: $1,750,7722013Revenue 2014: $2,718,039Expenses 2014: $1,817,745Net Income 2014: $900,2942014Revenue 2015: $2,957,357Expenses 2015: $1,890,378Net Income 2015: $1,066,9792015Revenue 2016: $3,244,047Expenses 2016: $1,993,845Net Income 2016: $1,250,2022016Revenue 2017: $3,118,928Expenses 2017: $2,517,051Net Income 2017: $601,8772017Revenue 2018: $2,961,614Expenses 2018: $2,929,195Net Income 2018: $32,4192018Revenue 2019: $2,972,940Expenses 2019: $3,186,661Net Income 2019: -$213,7212019Revenue 2020: $2,388,637Expenses 2020: $3,374,688Net Income 2020: -$986,0512020Revenue 2021: $2,680,316Expenses 2021: $3,805,840Net Income 2021: -$1,125,5242021Revenue 2022: $2,293,895Expenses 2022: $3,739,520Net Income 2022: -$1,445,6252022Revenue 2023: $2,403,973Expenses 2023: $3,922,377Net Income 2023: -$1,518,4042023Revenue 2024: $2,444,357Expenses 2024: $3,745,665Net Income 2024: -$1,301,3082024

Highlighted filing

2010

Revenue-
Expenses$1,521,635
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 25, 2011
Return Version
2009v1.7
Gross Receipts
$8,469,699
Mission and Program Overview

Mission

To provide training, skill improvement, and safety education to eligible participants.

Filing and Contact Details

Filer

EIN
13-6318522
Raw XML AppendixShowing 400 of 588 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0167453
IRS990/AccountsPayableAccruedExpenses/EOY0273715
IRS990/AccountsReceivable/BOY022390
IRS990/AccountsReceivable/EOY09029
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE TRAINING, SKILL IMPROVEMENT, AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ProgramServices010703
IRS990/AllOtherExpenses/Total010703
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0124280
IRS990/CashNonInterestBearing/EOY0111454
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices015873
IRS990/ConferencesMeetings/Total015873
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1087 BEDFORD RD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1134 MONTROSE STATION RD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine123161 ALBANY POST RD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13873 NO BROADWAY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14147 BROADWAY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0KATONAH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1CORTLANDT MANOR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2BUCHANAN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3WHITE PLAINS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4HAWTHORNE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode010536
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode110567
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode210511
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode310603
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode410532
IRS990/ContractorCompensation/Compensation0905218
IRS990/ContractorCompensation/Compensation11124415
IRS990/ContractorCompensation/Compensation2815584
IRS990/ContractorCompensation/Compensation3421848
IRS990/ContractorCompensation/Compensation4227147
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION CONTRAC
IRS990/ContractorCompensation/DescriptionOfServices1HEATING/ AIR COND.
IRS990/ContractorCompensation/DescriptionOfServices2CAPENTRY-WIND/DOORS
IRS990/ContractorCompensation/DescriptionOfServices3ELECTRICAL CONTRACT.
IRS990/ContractorCompensation/DescriptionOfServices4CONCRETE CONTRACTOR
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10WA KELLY CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11SUMMIT PHC INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12DRYWALL&ACCOUSTICS OF NEINC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13BAC ELECTRICAL CONST CO INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14ARCHETYPE CONSTRUCTION CORP
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01569
IRS990/DepreciationDepletion/ProgramServices0139611
IRS990/DepreciationDepletion/Total0141180
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE TRAINING, SKILL IMPROVEMENT, AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01344801
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral031223
IRS990/FeesForServicesAccounting/Total031223
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral08872
IRS990/FeesForServicesInvstMgmntFees/Total08872
IRS990/FeesForServicesLegal/ManagementAndGeneral028676
IRS990/FeesForServicesLegal/Total028676
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0STEPHEN NOLAN
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL GONOUD
IRS990/Form990PartVIISectionA/NamePerson2JUDITH RENICK
IRS990/Form990PartVIISectionA/NamePerson3JOHN O'HARE
IRS990/Form990PartVIISectionA/NamePerson4JOHN HYERS SR
IRS990/Form990PartVIISectionA/NamePerson5JOHN CRONIN
IRS990/Form990PartVIISectionA/NamePerson6JAMES CONWAY
IRS990/Form990PartVIISectionA/NamePerson7EDWIN CHRISTIAN
IRS990/Form990PartVIISectionA/NamePerson8DON DENARDO
IRS990/Form990PartVIISectionA/NamePerson9DENISE RICHARDSON
IRS990/Form990PartVIISectionA/NamePerson10DANIEL NOESGES
IRS990/Form990PartVIISectionA/NamePerson11CHRISTOPHER CONFREY
IRS990/Form990PartVIISectionA/NamePerson12ALFRED GEROSA to 1009
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation059765
IRS990/Form990PartVIISectionA/OtherCompensation154310
IRS990/Form990PartVIISectionA/OtherCompensation254310
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation656765
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0179815
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1137947
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2137947
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6180982
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0TRAINING DIR
IRS990/Form990PartVIISectionA/Title1INSTRUCTOR
IRS990/Form990PartVIISectionA/Title2FUND MANAGER
IRS990/Form990PartVIISectionA/Title3Emp. Trustee
IRS990/Form990PartVIISectionA/Title4Emp. Trustee
IRS990/Form990PartVIISectionA/Title5Union Trustee
IRS990/Form990PartVIISectionA/Title6DiR FOR IND ADV
IRS990/Form990PartVIISectionA/Title7Union Trustee
IRS990/Form990PartVIISectionA/Title8EMP. TRUSTEE
IRS990/Form990PartVIISectionA/Title9EMP. TRUSTEE
IRS990/Form990PartVIISectionA/Title10Union Trustee
IRS990/Form990PartVIISectionA/Title11Union Trustee
IRS990/Form990PartVIISectionA/Title12Emp. Trustee
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities07769
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities05501294
IRS990/GrossReceipts08469699
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/InformationTechnology/ProgramServices043409
IRS990/InformationTechnology/Total043409
IRS990/Insurance/ProgramServices054911
IRS990/Insurance/Total054911
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear095422
IRS990/InvestmentIncome/ExclusionAmount087653
IRS990/InvestmentIncomePriorYear02592609
IRS990/InvestmentIncome/TotalRevenueColumn087653
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY03044834
IRS990/InvestmentsPubTradedSecurities/EOY01437308
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01531017
IRS990/LandBuildingsEquipmentBasis010730969
IRS990/LandBuildingsEquipmentBasisNet/BOY04746120
IRS990/LandBuildingsEquipmentBasisNet/EOY09199952
IRS990/LessCostOthBasisSalesExpenses/Securities05493525
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE TRAINING, SKILL IMPROVEMENT, AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY09692652
IRS990/NetAssetsOrFundBalancesEOY011156573
IRS990/NetGainOrLossInvestments/ExclusionAmount07769
IRS990/NetGainOrLossInvestments/TotalRevenueColumn07769
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096031
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral022713
IRS990/Occupancy/ProgramServices05193
IRS990/Occupancy/Total027906
IRS990/OfficeExpenses/ManagementAndGeneral022529
IRS990/OfficeExpenses/ProgramServices02639
IRS990/OfficeExpenses/Total025168
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0352
IRS990/OtherAssetsTotal/EOY0298241
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear01505784
IRS990/OtherExpensesCurrentYear01521635
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1SIMULATOR & EDUCATIONAL
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3REIMBURSED P/R, TAXES AND BENE
IRS990/OtherExpenses/Description4FUEL & UTILITIES
IRS990/OtherExpenses/ManagementAndGeneral012605
IRS990/OtherExpenses/ManagementAndGeneral148647
IRS990/OtherExpenses/ProgramServices029319
IRS990/OtherExpenses/ProgramServices1112261
IRS990/OtherExpenses/ProgramServices2831046
IRS990/OtherExpenses/ProgramServices373273
IRS990/OtherExpenses/Total012605
IRS990/OtherExpenses/Total129319
IRS990/OtherExpenses/Total2112261
IRS990/OtherExpenses/Total3879693
IRS990/OtherExpenses/Total473273
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear024742
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount024742
IRS990/OtherRevenueMisc/TotalRevenueColumn024742
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY049555
IRS990/PrepaidExpensesDeferredCharges/EOY047973
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY02856010
IRS990/ProgramServiceRevenue/Description0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenuePriorYear02862991
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02856010
IRS990/ProgramServiceRevenue/TotalRevenueColumn02856010
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RetainedEarningsEndowmentEtc/BOY09692652
IRS990/RetainedEarningsEndowmentEtc/EOY011156573
IRS990/RevenuesLessExpensesCY01454539
IRS990/RevenuesLessExpensesPriorYear03949816
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY01872574
IRS990/SavingsAndTempCashInvestments/EOY0326331
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue06507991
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06507991
IRS990ScheduleD/Equipment/BookValue0637635
IRS990ScheduleD/Equipment/Depreciation01426403
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02064038
IRS990ScheduleD/ExcessOrDeficitForYear01454539
IRS990ScheduleD/ExcessOrDeficitPerFS01463921
IRS990ScheduleD/ExpensesNotRptdOnFinStmt08872
IRS990ScheduleD/ExpensesSubtotal01512763
IRS990ScheduleD/InvestmentExpensesNotIncluded08872
IRS990ScheduleD/InvestmentExpensesNotIncluded208872
IRS990ScheduleD/Land/BookValue02050000
IRS990ScheduleD/Land/OtherCostOrOtherBasis02050000
IRS990ScheduleD/LeaseholdImprovements/Depreciation023902
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis023902
IRS990ScheduleD/NetUnrealizedGainsInvestments09382
IRS990ScheduleD/NetUnrealizedGLOnInvestments09382
IRS990ScheduleD/OtherLandBuildings/BookValue04326
IRS990ScheduleD/OtherLandBuildings/Depreciation080712
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis085038
IRS990ScheduleD/RevenueNotRptdF99009382
IRS990ScheduleD/RevenueNotRptdOnFinStmt08872
IRS990ScheduleD/RevenueSubtotal02967302
IRS990ScheduleD/TotalAdjustments09382
IRS990ScheduleD/TotalExpenses01521635
IRS990ScheduleD/TotalExpensesPerForm99001521635
IRS990ScheduleD/TotalOfBookValueLandBuildings09199952
IRS990ScheduleD/TotalRevenue02976174
IRS990ScheduleD/TotalRevenuePerForm99002976174
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01512763
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02976684
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0false
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0false
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/OrgDoesNotMaintainExplanation0(B) - NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE PROVIDED.(D) - NO CONTRIBUTIONS ARE SOLICITED.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,430,288
Liabilities
$273,715
Net assets
$11,156,573
Revenue
-
Expenses
$1,521,635
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$0.07$12.4$2.44$3.75$1.30
2023Detailed filing. Detailed filing data is available for this year.$13.7$0.05$13.6$2.40$3.92$1.52
2022Detailed filing. Detailed filing data is available for this year.$15.3$0.10$15.2$2.29$3.74$1.45
2021Detailed filing. Detailed filing data is available for this year.$16.8$0.17$16.7$2.68$3.81$1.13
2020Detailed filing. Detailed filing data is available for this year.$18.1$0.28$17.8$2.39$3.37$0.99
2019Detailed filing. Detailed filing data is available for this year.$18.9$0.07$18.8$2.97$3.19$0.21
2018Detailed filing. Detailed filing data is available for this year.$19.3$0.28$19.0$2.96$2.93$0.03
2017Detailed filing. Detailed filing data is available for this year.$19.1$0.19$19.0$3.12$2.52$0.60
2016Detailed filing. Detailed filing data is available for this year.$18.5$0.17$18.4$3.24$1.99$1.25
2015Detailed filing. Detailed filing data is available for this year.$17.2$0.07$17.1$2.96$1.89$1.07
2014Detailed filing. Detailed filing data is available for this year.$16.1$0.03$16.0$2.72$1.82$0.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.03$15.1$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.14$13.9$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.10$12.6$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.27$11.2$1.52