Civic Intelligence

Operating Engineers Local 14-14B Training Fund

990 • Fiscal year 2021 • EIN 13-6318522

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 05, 2022

Organization ProfileWWW.LOCAL14FUNDS.ORG
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.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

5th percentile

-42%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$337,926

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

8th percentile

-7.1%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$16,831,824

Down $1,287,172 (-7.1%) from 2020

Net Assets

Down

$16,665,369

Down $1,177,383 (-6.6%) from 2020

Liabilities

Down

$166,455

Down $109,789 (-40%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin5th percentile

Revenue

Up

$2,680,316

Up $291,679 (+12%) from 2020

Expenses

Up

$3,805,840

Up $431,152 (+13%) from 2020

Net Income

Down

-$1,125,524

Down $139,473 (-14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$16,831,824
Liabilities$166,455
Net Assets$16,665,369
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

2021

Revenue$2,680,316
Expenses$3,805,840
Net Income-$1,125,524
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 5, 2022
Return Version
2020v4.2
Gross Receipts
$4,080,226
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$17,842,752$16,665,369▼ $1,177,383
Land, Buildings, and Equipment, Net$11,753,164$10,934,252▼ $818,912
Savings and Temporary Cash Investments$4,001,093$3,548,928▼ $452,165
Investments in Publicly Traded Securities$1,900,943$1,923,563▲ $22,620
Prepaid Expenses and Deferred Charges$223,186$229,329▲ $6,143
Accounts Receivable$227,232$166,523▼ $60,709
Cash and Non-Interest-Bearing Accounts$13,378$29,229▲ $15,851
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$18,118,996$16,831,824▼ $1,287,172
Liabilities
Unsecured Notes Loans Payable$195,030--
Accounts Payable and Accrued Expenses$81,214$166,455▲ $85,241
Total Liabilities$276,244$166,455▼ $109,789
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,842,752$16,665,369▼ $1,177,383
Total Liabilities and Net Assets / Fund Balance$18,118,996$16,831,824▼ $1,287,172

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,308,082$4,413,687$7,721,769
Buildings$5,462,814$1,899,731$7,362,545
Land$2,050,000-$2,050,000
Other Land Buildings$113,356$194,906$308,262
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
JOHN F O'HAREEmployer Trustee
Joe ByrneEmployer Trustee
Michael SalgoEmployer Trustee
William TysonEmployer Trustee
Michael GonoudTraining Director
Richard StreeterTraining Director
Thomas GordonTraining Director
Timothy BroganTraining 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
$195,030
Program Service Revenue
$2,406,094
Investment Income
$79,192
Other Revenue
$0
Change in Net Assets
$-1,125,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,667,394
Revenue Not Reported on Financial Statements
$12,922
Revenue Not Reported on Form 990
$-51,859
Total Revenue per Audited Statements
$2,615,535
Total Revenue per Form 990
$2,680,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,805,840
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$1,060,508$40,235-$1,100,743
Occupancy$75,812$74,969-$150,781
Fees for Services Other$118,395--$118,395
Insurance$101,296--$101,296
Office Expenses$8,293$84,941-$93,234
Fees for Services Accounting-$35,000-$35,000
Travel$33,492--$33,492
Information Technology$27,363$5,376-$32,739
Other Expenses$23,804$86,353-$23,804
Fees for Services Legal-$21,811-$21,811
Fees for Service Investment Mgmnt Fees-$12,922-$12,922
Payment Travel Entrtnmnt Publicly Ofcl$173--$173
Total Functional Expenses$3,444,233$361,607$0$3,805,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,805,840
Expenses per Audited Statements$3,792,918
Total Expenses per Audited Statements$3,792,918
Expenses Not Reported on Financial Statements$12,922
Expenses Not Reported on Form 990$0
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
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 35% controlled entity
No
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 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, Section B, Line 12C

“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, Section C, Line 19

“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
Phone
7189391489
Signed
2022-04-05
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TRAINING, SKILL IMPROVEMENT, AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017842752
IRS990/NetAssetsOrFundBalancesEOYAmt016665369
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021687
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021687
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-51859
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt074969
IRS990/OccupancyGrp/ProgramServicesAmt075812
IRS990/OccupancyGrp/TotalAmt0150781
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084941
IRS990/OfficeExpensesGrp/ProgramServicesAmt08293
IRS990/OfficeExpensesGrp/TotalAmt093234
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REIMBURSED P/R, TAXES A
IRS990/OtherExpensesGrp/Desc1FUEL, REPAIRS & MAINTEN
IRS990/OtherExpensesGrp/Desc2INSTR FEES AND EDUC COU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086353
IRS990/OtherExpensesGrp/ProgramServicesAmt01460774
IRS990/OtherExpensesGrp/ProgramServicesAmt1534323
IRS990/OtherExpensesGrp/ProgramServicesAmt223804
IRS990/OtherExpensesGrp/TotalAmt01547127
IRS990/OtherExpensesGrp/TotalAmt1534323
IRS990/OtherExpensesGrp/TotalAmt223804
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0223186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0229329
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02406094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02406094
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0107246
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0173
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0173
IRS990/PYOtherExpensesAmt03374688
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02281391
IRS990/PYRevenuesLessExpensesAmt0-986051
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03374688
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02388637
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1125524
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017842752
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt016665369
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04001093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03548928
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05462814
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01899731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07362545
IRS990ScheduleD/EquipmentGrp/BookValueAmt03308082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04413687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07721769
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012922
IRS990ScheduleD/ExpensesSubtotalAmt03792918
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012922
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012922
IRS990ScheduleD/LandGrp/BookValueAmt02050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02050000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-51859
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113356
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0194906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0308262
IRS990ScheduleD/RevenueNotReportedAmt0-51859
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012922
IRS990ScheduleD/RevenueSubtotalAmt02667394
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010934252
IRS990ScheduleD/TotalExpensesPerForm990Amt03805840
IRS990ScheduleD/TotalRevenuePerForm990Amt02680316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02615535
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03792918
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt017034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt19011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt29011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt38682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt47747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0225695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1238805
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2238806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3230066
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4205292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,831,824
Liabilities
$166,455
Net assets
$16,665,369
Revenue
$2,680,316
Expenses
$3,805,840
Net income
-$1,125,524
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