Civic Intelligence

Westchester Heavy Construction Laborers Local 60 Training Fund

990 • Fiscal year 2018 • EIN 13-6940761

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A

View Organization Page

140 BroadwayHawthorne, NY 10532

(914) 769-2440

Siviq Scores

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

Liabilities / Assets

36th percentile

0.15x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.47x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

84th percentile

23%

Higher net margin than 84% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$304,465

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

52nd percentile

3.7%

Faster asset growth than 52% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-36%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$5,688,756

Up $202,579 (+3.7%) from 2017

Net Assets

Up

$4,812,671

Up $262,694 (+5.8%) from 2017

Liabilities

Down

$876,085

Down $60,115 (-6.4%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin84th percentile

Revenue

Down

$1,883,149

Down $1,074,350 (-36%) from 2017

Expenses

Up

$1,441,797

Up $421,222 (+41%) from 2017

Net Income

Down

$441,352

Down $1,495,572 (-77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$10M$5.0M$0Assets 2010: $1,041,176Liabilities 2010: $3,333Net Assets 2010: $1,037,8432010Assets 2011: $1,213,808Liabilities 2011: $146,808Net Assets 2011: $1,067,0002011Assets 2012: $1,577,938Liabilities 2012: $315,140Net Assets 2012: $1,262,7982012Assets 2013: $2,090,301Liabilities 2013: $453,766Net Assets 2013: $1,636,5352013Assets 2014: $2,653,283Liabilities 2014: $610,259Net Assets 2014: $2,043,0242014Assets 2015: $3,050,621Liabilities 2015: $654,370Net Assets 2015: $2,396,2512015Assets 2016: $4,565,742Liabilities 2016: $1,534,269Net Assets 2016: $3,031,4732016Assets 2017: $5,486,177Liabilities 2017: $936,200Net Assets 2017: $4,549,9772017Assets 2018: $5,688,756Liabilities 2018: $876,085Net Assets 2018: $4,812,6712018Assets 2019: $6,623,914Liabilities 2019: $814,036Net Assets 2019: $5,809,8782019Assets 2020: $7,436,396Liabilities 2020: $761,969Net Assets 2020: $6,674,4272020Assets 2021: $8,537,582Liabilities 2021: $734,291Net Assets 2021: $7,803,2912021Assets 2022: $7,967,901Liabilities 2022: $765,068Net Assets 2022: $7,202,8332022Assets 2023: $8,690,784Liabilities 2023: $679,958Net Assets 2023: $8,010,8262023Assets 2024: $9,509,221Liabilities 2024: $621,511Net Assets 2024: $8,887,7102024

Highlighted filing

2018

Assets$5,688,756
Liabilities$876,085
Net Assets$4,812,671
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $527,0022010Expenses 2011: $545,0522011Revenue 2012: $509,859Expenses 2012: $343,683Net Income 2012: $166,1762012Revenue 2013: $505,898Expenses 2013: $350,662Net Income 2013: $155,2362013Revenue 2014: $573,284Expenses 2014: $391,870Net Income 2014: $181,4142014Revenue 2015: $917,123Expenses 2015: $554,637Net Income 2015: $362,4862015Revenue 2016: $1,363,733Expenses 2016: $802,928Net Income 2016: $560,8052016Revenue 2017: $2,957,499Expenses 2017: $1,020,575Net Income 2017: $1,936,9242017Revenue 2018: $1,883,149Expenses 2018: $1,441,797Net Income 2018: $441,3522018Revenue 2019: $1,811,605Expenses 2019: $1,389,124Net Income 2019: $422,4812019Revenue 2020: $1,703,482Expenses 2020: $1,281,373Net Income 2020: $422,1092020Revenue 2021: $2,055,270Expenses 2021: $1,477,896Net Income 2021: $577,3742021Revenue 2022: $1,855,633Expenses 2022: $1,620,854Net Income 2022: $234,7792022Revenue 2023: $1,779,347Expenses 2023: $1,696,234Net Income 2023: $83,1132023Revenue 2024: $1,910,066Expenses 2024: $1,818,939Net Income 2024: $91,1272024

Highlighted filing

2018

Revenue$1,883,149
Expenses$1,441,797
Net Income$441,352
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,963,022
Mission and Program Overview

Mission

The purpose of the plan is to develop and administer training programs in the form of seminars, classroom and hands-on training geared toward maintaining and improving required skills for members of laborers international union of n.a local union no. 60.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,549,977$4,812,671▲ $262,694
Investments in Publicly Traded Securities$3,210,208$3,052,258▼ $157,950
Land, Buildings, and Equipment, Net$1,650,724$1,686,318▲ $35,594
Cash and Non-Interest-Bearing Accounts$599,411$923,933▲ $324,522
Prepaid Expenses and Deferred Charges$15,891$16,146▲ $255
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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$5,486,177$5,688,756▲ $202,579
Other Assets Total$9,943$10,101▲ $158
Liabilities
Mortgage Notes Payable Secured by Investment Property$835,432$806,645▼ $28,787
Accounts Payable and Accrued Expenses$64,921$44,904▼ $20,017
Other Liabilities$35,847$24,536▼ $11,311
Total Liabilities$936,200$876,085▼ $60,115
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,549,977$4,812,671▲ $262,694
Total Liabilities and Net Assets / Fund Balance$5,486,177$5,688,756▲ $202,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,086,512$87,894$1,174,406
Equipment$300,755$88,044$388,799
Land$280,000-$280,000
Other Land Buildings$19,051$5,014$24,065
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony AscencaoUnion Trustee-$159,059$102,362$261,421
Andrew FerraroTraining InstrucFT$117,260$47,900$165,160

Board Members and Trustees

NameTitle
Bill MascettaEmplyr Trustee
George PacchianaEmplyr Trustee
Ross PepeEmplyr Trustee
Frank BisignanoTraining Director
Jacinto FragosoUnion Trustee
Michael MoreiraUnion Trustee
Christine CostaAdministrator
Carlos AscencaoAlt Union Trust
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,809,339
Investment Income
$73,810
Other Revenue
$0
Change in Net Assets
$441,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,869,423
Revenue Not Reported on Financial Statements
$13,726
Revenue Not Reported on Form 990
$-178,658
Total Revenue per Audited Statements
$1,690,765
Total Revenue per Form 990
$1,883,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$783,747
Salaries, Compensation, and Employee Benefits$658,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$423,144
Other Salaries and Wages---$169,469
Depreciation Depletion---$80,515
Interest---$40,975
Payroll Taxes---$34,594
Occupancy---$32,279
Other Employee Benefits---$30,843
Fees for Services Legal---$29,752
Fees for Service Investment Mgmnt Fees---$13,726
Office Expenses---$13,163
Fees for Services Accounting---$10,511
Insurance---$6,110
Other Expenses---$2,794
Total Functional Expenses$0$0$0$1,441,797

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,441,797
Expenses per Audited Statements$1,428,071
Total Expenses per Audited Statements$1,428,071
Expenses Not Reported on Financial Statements$13,726
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
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 Affiliated Funds - Net$24,536
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The alt union trustee carlos ascencao, the union trustees anthony ascencao and michael moreira are related.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was sent to the trustees for review. Upon approval, a waiver is signed authorizing the electronic submission of the form.”

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

“Annually at the board of trustee meetings.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Increases in compensation are approved by the board of trustees and are compared to industry standards.”

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

“Governing documents, policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Westchester Heavy Construction
EIN
13-6940761
Phone
9147692440
Address
140 BROADWAY, HAWTHORNE, NY 10532

Signing Officer

Name
Anthony Ascencao
Title
Union Trustee
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Formed
1991
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
3
Employees
0

Preparer

Firm
Wagner & Zwerman LLP
Address
201 Old Country Road Ste 202, Melville, NY 11747-2731
Preparer
Andrew M Zwerman CPA
Phone
6317771000
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - THE PLAN SHARES OFFICE SPACE, PERSONNEL AND ADMINISTRATIVE EXPENSES WITH THE WESTCHESTER HEAVY CONSTRUCTION LABORERS' LOCAL 60 PENSION, LEGAL, ANNUITY, LABOR MANAGEMENT AND HEALTH & WELFARE FUNDS. THESE EXPENSES ARE ALLOCATED BASED ON USAGE AND THE FUNDS' PORTION IS PAID OUT OF A COMMON ADMINISTRATIVE CHECKING ACCOUNT CALLED THE LOCAL 60 ADMINISTRATIVE ACCOUNT.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Plan Administrator has analyzed the tax positions taken by the Plan, and has concluded that as of December 31, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Based on the normal statutory period for audits, the Plan Administrator believes that the tax returns of the Plan for the years prior to the year ended December 31, 2015 are no longer open to examination, notwithstanding any information not yet known which could expand the open period.”

Raw XML AppendixShowing 400 of 581 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE PURPOSE OF THE PLAN IS TO DEVELOP AND ADMINISTER TRAINING PROGRAMS IN THE FORM OF SEMINARS, CLASSROOM AND HANDS-ON TRAINING GEARED TOWARD MAINTAINING AND IMPROVING REQUIRED SKILLS FOR MEMBERS OF LABORERS INTERNATIONAL UNION OF N.A LOCAL UNION NO. 60.
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IRS990/OtherExpensesGrp/Desc1LAND SURVEY
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LOSS FROM DISPOSITION OF ASSET
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IRS990/OtherExpensesGrp/TotalAmt15320
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IRS990/OtherExpensesGrp/TotalAmt32794
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt034594
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016146
IRS990/PrincipalOfficerNm0SAME AS C ABOVE
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/PYTotalRevenueAmt02957499
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01086512
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087894
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01174406
IRS990ScheduleD/EquipmentGrp/BookValueAmt0300755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088044
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt013726
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0280000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-178658
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019051
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED FUNDS - NET
IRS990ScheduleD/RevenueNotReportedAmt0-178658
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013726
IRS990ScheduleD/RevenueSubtotalAmt01869423
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Plan Administrator has analyzed the tax positions taken by the Plan, and has concluded that as of December 31, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Based on the normal statutory period for audits, the Plan Administrator believes that the tax returns of the Plan for the years prior to the year ended December 31, 2015 are no longer open to examination, notwithstanding any information not yet known which could expand the open period.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01686318
IRS990ScheduleD/TotalExpensesPerForm990Amt01441797
IRS990ScheduleD/TotalLiabilityAmt024536
IRS990ScheduleD/TotalRevenuePerForm990Amt01883149
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01690765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01428071
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0188934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1138600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt213320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3147557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4147542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt030347
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt185005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt097145
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt13241
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt04327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt24327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt34327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREW FERRARO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANTHONY ASCENCAO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CHRISTINE COSTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3FRANK BISIGNANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4JACINTO FRAGOSO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5MICHAEL MOREIRA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRAINING INSTRUC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3TRAINING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5UNION TRUSTEE
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt216783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3245705
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - THE PLAN SHARES OFFICE SPACE, PERSONNEL AND ADMINISTRATIVE EXPENSES WITH THE WESTCHESTER HEAVY CONSTRUCTION LABORERS' LOCAL 60 PENSION, LEGAL, ANNUITY, LABOR MANAGEMENT AND HEALTH & WELFARE FUNDS. THESE EXPENSES ARE ALLOCATED BASED ON USAGE AND THE FUNDS' PORTION IS PAID OUT OF A COMMON ADMINISTRATIVE CHECKING ACCOUNT CALLED THE LOCAL 60 ADMINISTRATIVE ACCOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ALT UNION TRUSTEE CARLOS ASCENCAO, THE UNION TRUSTEES ANTHONY ASCENCAO AND MICHAEL MOREIRA ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS SENT TO THE TRUSTEES FOR REVIEW. UPON APPROVAL, A WAIVER IS SIGNED AUTHORIZING THE ELECTRONIC SUBMISSION OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY AT THE BOARD OF TRUSTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCREASES IN COMPENSATION ARE APPROVED BY THE BOARD OF TRUSTEES AND ARE COMPARED TO INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,688,756
Liabilities
$876,085
Net assets
$4,812,671
Revenue
$1,883,149
Expenses
$1,441,797
Net income
$441,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.51$0.62$8.89$1.91$1.82$0.09
2023Detailed filing. Detailed filing data is available for this year.$8.69$0.68$8.01$1.78$1.70$0.08
2022Detailed filing. Detailed filing data is available for this year.$7.97$0.77$7.20$1.86$1.62$0.23
2021Detailed filing. Detailed filing data is available for this year.$8.54$0.73$7.80$2.06$1.48$0.58
2020Detailed filing. Detailed filing data is available for this year.$7.44$0.76$6.67$1.70$1.28$0.42
2019Detailed filing. Detailed filing data is available for this year.$6.62$0.81$5.81$1.81$1.39$0.42
2018Detailed filing. Detailed filing data is available for this year.$5.69$0.88$4.81$1.88$1.44$0.44
2017Detailed filing. Detailed filing data is available for this year.$5.49$0.94$4.55$2.96$1.02$1.94
2016Detailed filing. Detailed filing data is available for this year.$4.57$1.53$3.03$1.36$0.80$0.56
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.65$2.40$0.92$0.55$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.61$2.04$0.57$0.39$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.45$1.64$0.51$0.35$0.16
2012Summary only. Only limited summary data is available for this year.$1.58$0.32$1.26$0.51$0.34$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.15$1.07$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.53