Civic Intelligence

Westchester Heavy Construction Laborers Local 60 Training Fund

990 • Fiscal year 2019 • EIN 13-6940761

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

35th percentile

0.12x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.45x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$349,604

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-3.8%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$6,623,914

Up $935,158 (+16%) from 2018

Net Assets

Up

$5,809,878

Up $997,207 (+21%) from 2018

Liabilities

Down

$814,036

Down $62,049 (-7.1%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin86th percentile

Revenue

Down

$1,811,605

Down $71,544 (-3.8%) from 2018

Expenses

Down

$1,389,124

Down $52,673 (-3.7%) from 2018

Net Income

Down

$422,481

Down $18,871 (-4.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$6,623,914
Liabilities$814,036
Net Assets$5,809,878
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$1,811,605
Expenses$1,389,124
Net Income$422,481
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,811,605
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$4,812,671$5,809,878▲ $997,207
Investments in Publicly Traded Securities$3,052,258$3,711,007▲ $658,749
Land, Buildings, and Equipment, Net$1,686,318$1,955,827▲ $269,509
Cash and Non-Interest-Bearing Accounts$923,933$883,401▼ $40,532
Prepaid Expenses and Deferred Charges$16,146$18,352▲ $2,206
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$5,688,756$6,623,914▲ $935,158
Other Assets Total$10,101$55,327▲ $45,226
Liabilities
Mortgage Notes Payable Secured by Investment Property$806,645$776,589▼ $30,056
Accounts Payable and Accrued Expenses$44,904$37,447▼ $7,457
Other Liabilities$24,536--
Total Liabilities$876,085$814,036▼ $62,049
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,812,671$5,809,878▲ $997,207
Total Liabilities and Net Assets / Fund Balance$5,688,756$6,623,914▲ $935,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,157,338$120,007$1,277,345
Equipment$501,844$155,877$657,721
Land$280,000-$280,000
Other Land Buildings$16,645$7,420$24,065
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael CruzEap DirectorPT$146,832$146,832
Anthony AscencaoUnion Trustee-$107,302$107,302
Andrew FerraroTraining InstrucFT$47,401$47,401

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
$1,728,014
Investment Income
$83,591
Other Revenue
$0
Change in Net Assets
$422,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,797,254
Revenue Not Reported on Financial Statements
$14,351
Revenue Not Reported on Form 990
$574,726
Total Revenue per Audited Statements
$2,371,980
Total Revenue per Form 990
$1,811,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$746,488
Other Expenses$642,636
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$532,508--$532,508
Other Salaries and Wages$151,647$11,777-$163,424
Depreciation Depletion$71,531$30,820-$102,351
Payroll Taxes$39,277$921-$40,198
Interest$39,706--$39,706
Occupancy$35,059$4,374-$39,433
Fees for Services Legal-$30,383-$30,383
Fees for Service Investment Mgmnt Fees-$14,351-$14,351
Office Expenses$8,886$4,813-$13,699
Other Employee Benefits$2,978$7,380-$10,358
Fees for Services Accounting-$9,947-$9,947
Insurance$7,558--$7,558
Other Expenses$6,529--$6,529
Total Functional Expenses$1,274,358$114,766$0$1,389,124

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,389,124
Expenses per Audited Statements$1,374,773
Total Expenses per Audited Statements$1,374,773
Expenses Not Reported on Financial Statements$14,351
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-
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
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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Formed
1991
Legal Domicile
Ny
Voting Board Members
6
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, 2019 and 2018, 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, 2016 are no longer open to examination, notwithstanding any information not yet known which could expand the open period.”

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IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07558
IRS990/InsuranceGrp/TotalAmt07558
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt039706
IRS990/InterestGrp/TotalAmt039706
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt083591
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083591
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03052258
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03711007
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01686318
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01955827
IRS990/LandBldgEquipCostOrOtherBssAmt02239131
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0806645
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0776589
IRS990/NetAssetsOrFundBalancesBOYAmt04812671
IRS990/NetAssetsOrFundBalancesEOYAmt05809878
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0574726
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04374
IRS990/OccupancyGrp/ProgramServicesAmt035059
IRS990/OccupancyGrp/TotalAmt039433
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04813
IRS990/OfficeExpensesGrp/ProgramServicesAmt08886
IRS990/OfficeExpensesGrp/TotalAmt013699
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010101
IRS990/OtherAssetsTotalGrp/EOYAmt055327
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07380
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010358
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0378679
IRS990/OtherExpensesGrp/ProgramServicesAmt16529
IRS990/OtherExpensesGrp/TotalAmt0378679
IRS990/OtherExpensesGrp/TotalAmt16529
IRS990/OtherLiabilitiesGrp/BOYAmt024536
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151647
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163424
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0921
IRS990/PayrollTaxesGrp/ProgramServicesAmt039277
IRS990/PayrollTaxesGrp/TotalAmt040198
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018352
IRS990/PrincipalOfficerNm0SAME AS C ABOVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01728014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01728014
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073810
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0783747
IRS990/PYProgramServiceRevenueAmt01809339
IRS990/PYRevenuesLessExpensesAmt0441352
IRS990/PYSalariesCompEmpBnftPaidAmt0658050
IRS990/PYTotalExpensesAmt01441797
IRS990/PYTotalRevenueAmt01883149
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0422481
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04812671
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05809878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01157338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120007
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01277345
IRS990ScheduleD/EquipmentGrp/BookValueAmt0501844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0657721
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014351
IRS990ScheduleD/ExpensesSubtotalAmt01374773
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt014351
IRS990ScheduleD/InvestmentExpensesNotIncldAmt014351
IRS990ScheduleD/LandGrp/BookValueAmt0280000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0280000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0574726
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016645
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024065
IRS990ScheduleD/RevenueNotReportedAmt0574726
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014351
IRS990ScheduleD/RevenueSubtotalAmt01797254
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Plan Administrator has analyzed the tax positions taken by the Plan, and has concluded that as of December 31, 2019 and 2018, 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, 2016 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/TotalBookValueLandBuildingsAmt01955827
IRS990ScheduleD/TotalExpensesPerForm990Amt01389124
IRS990ScheduleD/TotalRevenuePerForm990Amt01811605
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02371980
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01374773
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0125813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1216357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2142758
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3189615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4150079
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5150079
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt032680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt192581
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0112061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt130379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt23760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt383144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt483144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt114721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114723
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt214602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt314602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt03591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt16584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt337903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt49083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt59075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREW FERRARO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANTHONY ASCENCAO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CHRISTINE COSTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3FRANK BISIGNANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4JACINTO FRAGOSO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5MICHAEL MOREIRA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,623,914
Liabilities
$814,036
Net assets
$5,809,878
Revenue
$1,811,605
Expenses
$1,389,124
Net income
$422,481
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