Civic Intelligence

Operating Engineers Local 14-14B Training Fund

990 • Fiscal year 2013 • EIN 13-6318522

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 12, 2013

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

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

65th percentile

8.0%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$15,159,888

Up $1,120,852 (+8.0%) from 2012

Net Assets

Up

$15,133,237

Up $1,238,346 (+8.9%) from 2012

Liabilities

Down

$26,651

Down $117,494 (-82%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,750,772

Up $56,878 (+3.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2013

Assets$15,159,888
Liabilities$26,651
Net Assets$15,133,237
Open 2013 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

2013

Revenue-
Expenses$1,750,772
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 12, 2013
Return Version
2012v2.0
Gross Receipts
$5,249,452
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 569 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/BOY0144145
IRS990/AccountsPayableAccruedExpenses/EOY026651
IRS990/AccountsReceivable/BOY06950
IRS990/AccountsReceivable/EOY050692
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE TRAINING, SKILL IMPROVEMENT, AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY028664
IRS990/CashNonInterestBearing/EOY0218071
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices011055
IRS990/ConferencesMeetings/Total011055
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01795
IRS990/DepreciationDepletion/ProgramServices0313350
IRS990/DepreciationDepletion/Total0315145
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/Expense01569754
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral030893
IRS990/FeesForServicesAccounting/Total030893
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral011250
IRS990/FeesForServicesInvstMgmntFees/Total011250
IRS990/FeesForServicesLegal/ManagementAndGeneral018292
IRS990/FeesForServicesLegal/Total018292
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek98.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated83.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated932.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
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/NamePerson0RENZO COLLAVINO TO 613
IRS990/Form990PartVIISectionA/NamePerson1DENISE M RICHARDSON
IRS990/Form990PartVIISectionA/NamePerson2DONALD DeNARDO
IRS990/Form990PartVIISectionA/NamePerson3ERNESTO TERSIGNI
IRS990/Form990PartVIISectionA/NamePerson4JOHN F O'HARE
IRS990/Form990PartVIISectionA/NamePerson5JOHN CRONIN
IRS990/Form990PartVIISectionA/NamePerson6EDWIN L CHRISTIAN
IRS990/Form990PartVIISectionA/NamePerson7CHRIS CONFREY
IRS990/Form990PartVIISectionA/NamePerson8DANIEL NOESGES
IRS990/Form990PartVIISectionA/NamePerson9MARLENE MONTERROSO
IRS990/Form990PartVIISectionA/NamePerson10STEPHEN NOLAN
IRS990/Form990PartVIISectionA/NamePerson11james conway
IRS990/Form990PartVIISectionA/NamePerson12MICHAEL GONOUD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation952649
IRS990/Form990PartVIISectionA/OtherCompensation1065999
IRS990/Form990PartVIISectionA/OtherCompensation1165999
IRS990/Form990PartVIISectionA/OtherCompensation1259909
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/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9106130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10208214
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11207302
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12160014
IRS990/Form990PartVIISectionA/Title0EmPLYR Trustee
IRS990/Form990PartVIISectionA/Title1EMPLYR TRUSTEE
IRS990/Form990PartVIISectionA/Title2EMPLYR TRUSTEE
IRS990/Form990PartVIISectionA/Title3EMPLYR TRUSTEE
IRS990/Form990PartVIISectionA/Title4EmPLYR Trustee
IRS990/Form990PartVIISectionA/Title5Union Trustee
IRS990/Form990PartVIISectionA/Title6Union Trustee
IRS990/Form990PartVIISectionA/Title7Union Trustee
IRS990/Form990PartVIISectionA/Title8Union Trustee
IRS990/Form990PartVIISectionA/Title9FUND ADMIN
IRS990/Form990PartVIISectionA/Title10TRAINING DIR
IRS990/Form990PartVIISectionA/Title11DIR FOR IND ADV
IRS990/Form990PartVIISectionA/Title12ASST. TRAINING DIR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-10222
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities02247590
IRS990/GrossReceipts05249452
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral02481
IRS990/InformationTechnology/ProgramServices011407
IRS990/InformationTechnology/Total013888
IRS990/Insurance/ProgramServices049428
IRS990/Insurance/Total049428
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear025319
IRS990/InvestmentIncome/ExclusionAmount035541
IRS990/InvestmentIncomePriorYear043747
IRS990/InvestmentIncome/TotalRevenueColumn035541
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY01621535
IRS990/InvestmentsPubTradedSecurities/EOY01608067
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec02195886
IRS990/LandBuildingsEquipmentBasis011962379
IRS990/LandBuildingsEquipmentBasisNet/BOY09643278
IRS990/LandBuildingsEquipmentBasisNet/EOY09766493
IRS990/LessCostOthBasisSalesExpenses/Securities02257812
IRS990/LicensedMoreThanOneState0false
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/NetAssetsOrFundBalancesBOY013894891
IRS990/NetAssetsOrFundBalancesEOY015133237
IRS990/NetGainOrLossInvestments/ExclusionAmount0-10222
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-10222
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral023079
IRS990/Occupancy/ProgramServices094239
IRS990/Occupancy/Total0117318
IRS990/OfficeExpenses/ManagementAndGeneral036554
IRS990/OfficeExpenses/ProgramServices03045
IRS990/OfficeExpenses/Total039599
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear01693894
IRS990/OtherExpensesCurrentYear01750772
IRS990/OtherExpenses/Description0INSTR FEES AND EDUC COURSES
IRS990/OtherExpenses/Description1FUEL, REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2REIMBURSED P/R, TAXES AND BENE
IRS990/OtherExpenses/ManagementAndGeneral056674
IRS990/OtherExpenses/ProgramServices046098
IRS990/OtherExpenses/ProgramServices198862
IRS990/OtherExpenses/ProgramServices2915770
IRS990/OtherExpenses/Total046098
IRS990/OtherExpenses/Total198862
IRS990/OtherExpenses/Total2972444
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY047485
IRS990/PrepaidExpensesDeferredCharges/EOY021663
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY02966321
IRS990/ProgramServiceRevenue/Description0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenuePriorYear02990607
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02966321
IRS990/ProgramServiceRevenue/TotalRevenueColumn02966321
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses01240868
IRS990/ReconciliationUnrealizedInvest0-2522
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY013894891
IRS990/RetainedEarningsEndowmentEtc/EOY015133237
IRS990/RevenuesLessExpensesCY01240868
IRS990/RevenuesLessExpensesPriorYear01340460
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY02691124
IRS990/SavingsAndTempCashInvestments/EOY03494902
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue06961422
IRS990ScheduleD/Buildings/Depreciation0376293
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis07337715
IRS990ScheduleD/Equipment/BookValue0751074
IRS990ScheduleD/Equipment/Depreciation01724906
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02475980
IRS990ScheduleD/ExpensesNotRptdOnFinStmt011250
IRS990ScheduleD/ExpensesSubtotal01739522
IRS990ScheduleD/InvestmentExpensesNotIncluded011250
IRS990ScheduleD/InvestmentExpensesNotIncluded2011250
IRS990ScheduleD/Land/BookValue02050000
IRS990ScheduleD/Land/OtherCostOrOtherBasis02050000
IRS990ScheduleD/LeaseholdImprovements/Depreciation023902
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis023902
IRS990ScheduleD/NetUnrealizedGainsInvestments0-2522
IRS990ScheduleD/OtherLandBuildings/BookValue03997
IRS990ScheduleD/OtherLandBuildings/Depreciation070785
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis074782
IRS990ScheduleD/RevenueNotRptdF9900-2522
IRS990ScheduleD/RevenueNotRptdOnFinStmt011250
IRS990ScheduleD/RevenueSubtotal02980390
IRS990ScheduleD/TotalExpensesPerForm99001750772
IRS990ScheduleD/TotalOfBookValueLandBuildings09766493
IRS990ScheduleD/TotalRevenuePerForm99002991640
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01739522
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02977868
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0(B) - NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE PROVIDED.(D) - NO CONTRIBUTIONS ARE SOLICITED.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1PUBLISHED ANNUALLY IN A REGIONAL NEWSPAPER.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0false
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0false
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs07738
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs16037
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs24009
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs37738
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0197477
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1153977
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2102121
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3197477
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs049983
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs143893
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs236633
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs349983
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0STEPHEN NOLAN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1MICHAEL GONOUD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2MARLENE MONTERROSO
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3james conway
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs016016
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs116016
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs216016
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs316016
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs02999
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs12087

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,159,888
Liabilities
$26,651
Net assets
$15,133,237
Revenue
-
Expenses
$1,750,772
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