Civic Intelligence

Operating Engineers Local 14-14B Training Fund

990 • Fiscal year 2018 • EIN 13-6318522

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 21, 2019

159-18 Northern BlvdFlushing, NY 11358

(718) 939-1489

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$304,438

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-5.0%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$19,250,985

Up $112,870 (+0.6%) from 2017

Net Assets

Up

$18,967,543

Up $17,325 (+0.1%) from 2017

Liabilities

Up

$283,442

Up $95,545 (+51%) from 2017

Revenue

Down

$2,961,614

Down $157,314 (-5.0%) from 2017

Expenses

Up

$2,929,195

Up $412,144 (+16%) from 2017

Net Income

Down

$32,419

Down $569,458 (-95%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$19,250,985
Liabilities$283,442
Net Assets$18,967,543

Operations Trend

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

2018

Revenue$2,961,614
Expenses$2,929,195
Net Income$32,419
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 21, 2019
Return Version
2017v2.2
Gross Receipts
$3,892,292
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$18,950,218$18,967,543▲ $17,325
Land, Buildings, and Equipment, Net$10,685,953$11,324,377▲ $638,424
Savings and Temporary Cash Investments$6,293,968$6,024,114▼ $269,854
Investments in Publicly Traded Securities$1,760,395$1,680,027▼ $80,368
Cash and Non-Interest-Bearing Accounts$327,636$147,741▼ $179,895
Prepaid Expenses and Deferred Charges$62,930$66,758▲ $3,828
Accounts Receivable$7,233$7,968▲ $735
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$19,138,115$19,250,985▲ $112,870
Other Assets Total-$0-
Liabilities
Other Liabilities$150,258$238,131▲ $87,873
Accounts Payable and Accrued Expenses$37,639$45,311▲ $7,672
Total Liabilities$187,897$283,442▲ $95,545
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,950,218$18,967,543▲ $17,325
Total Liabilities and Net Assets / Fund Balance$19,138,115$19,250,985▲ $112,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,037,894$1,324,651$7,362,545
Equipment$3,106,389$2,608,404$5,714,793
Land$2,050,000-$2,050,000
Other Land Buildings$130,094$66,201$196,295
Leasehold Improvements-$23,902$23,902
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard StreeterAsst. Training Director
Thomas GordonAsst. Training Director
Allen WrightDirector for Ind Adv
DONALD DeNARDOEmplyr Trustee
Denise M RichardsonEmplyr Trustee
Ernesto TersigniEmplyr Trustee
JOHN F O'HAREEmPLYR Trustee
Michael GonoudTraining Director
Chris ConfreyUnion Trustee
Edwin L ChristianUnion Trustee
John CroninUnion Trustee
Kenneth KlemensUnion Trustee
Marlene MonterrosoFund Admin
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,894,209
Investment Income
$67,405
Other Revenue
$0
Change in Net Assets
$32,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,951,773
Revenue Not Reported on Financial Statements
$9,841
Revenue Not Reported on Form 990
$-15,094
Total Revenue per Audited Statements
$2,936,679
Total Revenue per Form 990
$2,961,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,929,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$608,998$5,771-$614,769
Occupancy$62,376$20,902-$83,278
Insurance$71,080--$71,080
Office Expenses$13,438$57,119-$70,557
Information Technology$45,087$6,454-$51,541
Travel$39,378--$39,378
Fees for Services Accounting-$31,020-$31,020
Other Expenses$25,657$94,836-$25,657
Fees for Services Legal-$24,808-$24,808
Conferences and Meetings$18,051--$18,051
Fees for Service Investment Mgmnt Fees-$9,841-$9,841
Total Functional Expenses$2,678,444$250,751$0$2,929,195

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,929,195
Expenses per Audited Statements$2,919,354
Total Expenses per Audited Statements$2,919,354
Expenses Not Reported on Financial Statements$9,841
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organizations$228,442
Net Trades Pending Settlement$9,689
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Line 11B: Form 990 Review Process

The form 990 was prepared in coordination with fund personnel. Once completed, the form was provided to and reviewed by the board of trustees, prior to submission.

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

All expenditures of a significant nature are reviewed and approved by the board of trustees which has the opportunity at the time of such approval to review the transaction and to inquire if any potential conflict exists.

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

THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO ALL PARTICIPANTS UPON REQUEST. DOCUMENTS ARE AVAILABLE TO THE PUBLIC upon request to the extent required by law.

Filing and Contact Details

Filer

Filer Name
Operating Engineers Local 14-14b
EIN
13-6318522
Phone
7189391489
Address
159-18 NORTHERN BLVD, FLUSHING, NY 11358

Signing Officer

Name
Edwin L Christian
Title
Union Trustee
Signed
2019-03-21
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Schultheis & Panettieri LLP
Address
210 Marcus Boulevard, Hauppauge, NY 11788-3740
Preparer
Carol Westfall
Phone
6312734778
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06454
IRS990/InformationTechnologyGrp/ProgramServicesAmt045087
IRS990/InformationTechnologyGrp/TotalAmt051541
IRS990/InsuranceGrp/ProgramServicesAmt071080
IRS990/InsuranceGrp/TotalAmt071080
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt077971
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077971
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01760395
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01680027
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04023158
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010685953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011324377
IRS990/LandBldgEquipCostOrOtherBssAmt015347535
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0930678
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TRAINING, SKILL IMPROVEMENT, AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018950218
IRS990/NetAssetsOrFundBalancesEOYAmt018967543
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10566
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10566
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15094
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020902
IRS990/OccupancyGrp/ProgramServicesAmt062376
IRS990/OccupancyGrp/TotalAmt083278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057119
IRS990/OfficeExpensesGrp/ProgramServicesAmt013438
IRS990/OfficeExpensesGrp/TotalAmt070557
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REIMBURSED P/R, TAXES AND BENE
IRS990/OtherExpensesGrp/Desc1FUEL, REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INSTR FEES AND EDUC COURSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094836
IRS990/OtherExpensesGrp/ProgramServicesAmt01367133
IRS990/OtherExpensesGrp/ProgramServicesAmt1427246
IRS990/OtherExpensesGrp/ProgramServicesAmt225657
IRS990/OtherExpensesGrp/TotalAmt01461969
IRS990/OtherExpensesGrp/TotalAmt1427246
IRS990/OtherExpensesGrp/TotalAmt225657
IRS990/OtherLiabilitiesGrp/BOYAmt0150258
IRS990/OtherLiabilitiesGrp/EOYAmt0238131
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066758
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02894209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02894209
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061734
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02517051
IRS990/PYProgramServiceRevenueAmt03057194
IRS990/PYRevenuesLessExpensesAmt0601877
IRS990/PYTotalExpensesAmt02517051
IRS990/PYTotalRevenueAmt03118928
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032419
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018950218
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt018967543
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06293968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06024114
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06037894
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01324651
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07362545
IRS990ScheduleD/EquipmentGrp/BookValueAmt03106389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02608404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05714793
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09841
IRS990ScheduleD/ExpensesSubtotalAmt02919354
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09841
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09841
IRS990ScheduleD/LandGrp/BookValueAmt02050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02050000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023902
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023902
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-15094
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0130094
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066201
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0196295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0228442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET TRADES PENDING SETTLEMENT
IRS990ScheduleD/RevenueNotReportedAmt0-15094
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09841
IRS990ScheduleD/RevenueSubtotalAmt02951773
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011324377
IRS990ScheduleD/TotalExpensesPerForm990Amt02929195
IRS990ScheduleD/TotalLiabilityAmt0238131
IRS990ScheduleD/TotalRevenuePerForm990Amt02961614
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02936679
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02919354
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED ANNUALLY IN A REGIONAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1(B) - NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE PROVIDED.(D) - NO CONTRIBUTIONS ARE SOLICITED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false

Document Assets

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Filings

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