Civic Intelligence

Upstate New York Engineers Training Fund

990 • Fiscal year 2019 • EIN 16-0954711

Apr 01, 2018 to Mar 31, 2019 • Filed on Nov 01, 2019

Organization Profileunyetraining.org
5612 Business AvenueCicero, NY 13039

(315) 299-6104

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.8%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$3,805,733

Down $90,194 (-2.3%) from 2018

Net Assets

Down

$3,695,110

Down $86,566 (-2.3%) from 2018

Liabilities

Down

$110,623

Down $3,628 (-3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin38th percentile

Revenue

Down

$1,284,362

Down $36,978 (-2.8%) from 2018

Expenses

Up

$1,287,352

Up $6,382 (+0.5%) from 2018

Net Income

Down

-$2,990

Down $43,360 (-107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,739,128Liabilities 2011: $92,695Net Assets 2011: $2,646,4332011Assets 2012: $2,926,579Liabilities 2012: $110,024Net Assets 2012: $2,816,5552012Assets 2013: $3,437,762Liabilities 2013: $100,527Net Assets 2013: $3,337,2352013Assets 2014: $3,675,325Liabilities 2014: $82,423Net Assets 2014: $3,592,9022014Assets 2015: $3,750,037Liabilities 2015: $85,807Net Assets 2015: $3,664,2302015Assets 2016: $3,945,331Liabilities 2016: $108,183Net Assets 2016: $3,837,1482016Assets 2017: $3,845,681Liabilities 2017: $114,352Net Assets 2017: $3,731,3292017Assets 2018: $3,895,927Liabilities 2018: $114,251Net Assets 2018: $3,781,6762018Assets 2019: $3,805,733Liabilities 2019: $110,623Net Assets 2019: $3,695,1102019Assets 2020: $3,792,768Liabilities 2020: $162,275Net Assets 2020: $3,630,4932020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$3,805,733
Liabilities$110,623
Net Assets$3,695,110
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,389,466Expenses 2011: $1,532,561Net Income 2011: -$143,0952011Expenses 2012: $1,467,7932012Expenses 2013: $1,132,4162013Revenue 2014: $1,321,372Expenses 2014: $1,141,314Net Income 2014: $180,0582014Revenue 2015: $1,402,990Expenses 2015: $1,246,462Net Income 2015: $156,5282015Revenue 2016: $1,642,592Expenses 2016: $1,380,626Net Income 2016: $261,9662016Revenue 2017: $1,220,214Expenses 2017: $1,367,596Net Income 2017: -$147,3822017Revenue 2018: $1,321,340Expenses 2018: $1,280,970Net Income 2018: $40,3702018Revenue 2019: $1,284,362Expenses 2019: $1,287,352Net Income 2019: -$2,9902019Revenue 2020: $1,459,838Expenses 2020: $1,118,646Net Income 2020: $341,1922020Revenue 2021: $1,401,733Expenses 2021: $1,060,097Net Income 2021: $341,6362021

Highlighted filing

2019

Revenue$1,284,362
Expenses$1,287,352
Net Income-$2,990
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$1,644,925
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$3,781,676$3,695,110▼ $86,566
Investments in Publicly Traded Securities$2,036,607$2,101,891▲ $65,284
Land, Buildings, and Equipment, Net$1,044,527$951,500▼ $93,027
Investments Other Securities$296,699$305,958▲ $9,259
Savings and Temporary Cash Investments$372,389$294,862▼ $77,527
Accounts Receivable$84,000$78,000▼ $6,000
Prepaid Expenses and Deferred Charges$51,631$53,400▲ $1,769
Cash and Non-Interest-Bearing Accounts$10,074$20,122▲ $10,048
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,895,927$3,805,733▼ $90,194
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$114,251$110,623▼ $3,628
Total Liabilities$114,251$110,623▼ $3,628
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,781,676$3,695,110▼ $86,566
Total Liabilities and Net Assets / Fund Balance$3,895,927$3,805,733▼ $90,194

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$593,761$2,120,986$2,714,747
Buildings$45,594$839,581$885,175
Land$312,145-$312,145
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Carley Hill - Eff 319emp TRUSTEE
Eugene D Hallock Iiiemp TRUSTEE
James LoganEMP Trustee
Robert HillEMP Trustee
TODD C CURRAN - thru 219EMP Trustee
Daniel J McgrawUnion Trustee
Grant MaloneUnion Trustee
Lyle EvansUnion Trustee
Theron H HogleUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$16,000
Program Service Revenue
$1,045,426
Investment Income
$188,107
Other Revenue
$34,829
All Other Contributions
$16,000
Change in Net Assets
$-2,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,274,084
Revenue Not Reported on Financial Statements
$10,278
Revenue Not Reported on Form 990
$-83,576
Total Revenue per Audited Statements
$1,190,508
Total Revenue per Form 990
$1,284,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$666,399
Other Expenses$620,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,175$70,203-$372,378
Pension Plan Contributions$159,102$33,901-$193,003
Depreciation Depletion$171,907--$171,907
Other Employee Benefits$50,999$14,248-$65,247
Insurance$46,970$14,527-$61,497
Occupancy$57,109$2,840-$59,949
Fees for Services Legal-$37,422-$37,422
Payroll Taxes$29,364$6,407-$35,771
Office Expenses$5,872$13,453-$19,325
Fees for Services Accounting-$18,750-$18,750
Fees for Service Investment Mgmnt Fees-$10,278-$10,278
Travel$8,529--$8,529
Conferences and Meetings$5,094$2,084-$7,178
Other Expenses$7,278$-32,096-$-24,818
Total Functional Expenses$1,095,335$192,017$0$1,287,352

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,287,352
Expenses per Audited Statements$1,277,074
Total Expenses per Audited Statements$1,277,074
Expenses Not Reported on Financial Statements$10,278
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 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 a trustee who oversees THE ORGANIZATION activities. ONCE COMPLETE, 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

“The Organization is an employee benefit fund covered by ERISA. The trustees have a statutory duty under ERISA to avoid conflicts and report them as they occur. In addition, the Fund's conflict of interest policy requires fund employees to fully and promptly disclose any financial or personal interest they have with other parties that deal with the fund, in writing.”

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 TO THE EXTENT REQUIRED BY LAW.”

Filing and Contact Details

Filer

Filer Name
Upstate New York Engineers Training Fund
EIN
16-0954711
Phone
3152996104
Address
5612 BUSINESS AVENUE, CICERO, NY 13039

Signing Officer

Name
Theron H Hogle
Title
Union Trustee
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theron H Hogle
Formed
1968
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
16

Preparer

Firm
Schultheis & Panettieri LLP
Address
450 Wireless Blvd, Hauppauge, NY 11788
Preparer
Carol Westfall
Phone
6312734778
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“the oversight process and selection process of the committee that has oversight responsibilities over the audit has not changed from the prior year.”

Raw XML AppendixShowing 400 of 546 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/NetRentalIncomeOrLossGrp/ExclusionAmt034795
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034795
IRS990/NetUnrlzdGainsLossesInvstAmt0-83576
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02840
IRS990/OccupancyGrp/ProgramServicesAmt057109
IRS990/OccupancyGrp/TotalAmt059949
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013453
IRS990/OfficeExpensesGrp/ProgramServicesAmt05872
IRS990/OfficeExpensesGrp/TotalAmt019325
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014248
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065247
IRS990/OtherExpensesGrp/Desc0TRAINING COSTS
IRS990/OtherExpensesGrp/Desc1FUEL & UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3reimb expenses-net
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-32096
IRS990/OtherExpensesGrp/ProgramServicesAmt0105026
IRS990/OtherExpensesGrp/ProgramServicesAmt177530
IRS990/OtherExpensesGrp/ProgramServicesAmt268380
IRS990/OtherExpensesGrp/ProgramServicesAmt37278
IRS990/OtherExpensesGrp/TotalAmt0105026
IRS990/OtherExpensesGrp/TotalAmt177530
IRS990/OtherExpensesGrp/TotalAmt268380
IRS990/OtherExpensesGrp/TotalAmt3-24818
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0delinq contrib int/fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034
IRS990/OtherRevenueTotalAmt034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302175
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372378
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06407
IRS990/PayrollTaxesGrp/ProgramServicesAmt029364
IRS990/PayrollTaxesGrp/TotalAmt035771
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033901
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0159102
IRS990/PensionPlanContributionsGrp/TotalAmt0193003
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053400
IRS990/PrincipalOfficerNm0THERON H HOGLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS' CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01045426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01045426
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0137776
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0666983
IRS990/PYOtherRevenueAmt0140265
IRS990/PYProgramServiceRevenueAmt01028299
IRS990/PYRevenuesLessExpensesAmt040370
IRS990/PYSalariesCompEmpBnftPaidAmt0613987
IRS990/PYTotalExpensesAmt01280970
IRS990/PYTotalRevenueAmt01321340
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2990
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt034795
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03781676
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03695110
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0372389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0294862
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0268001
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0174762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0124497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0156070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0239562
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0765832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01045426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01028299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01019909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01184738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01081735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05360107
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0174762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0124497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0156070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0239562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0765832
IRS990ScheduleA/InvestmentIncomeCYPct00.11720
IRS990ScheduleA/InvestmentIncomePYPct00.11330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt034829
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt040265
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt032389
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt032870
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0140353
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86130
IRS990ScheduleA/PublicSupportPY509Pct00.87060
IRS990ScheduleA/PublicSupportTotal509Amt05628108
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01061426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01043299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01109088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01274959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01139336
IRS990ScheduleA/Total509Grp/TotalAmt05628108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01271017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01208061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01212418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01463899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01378898
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06534293
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt045594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0839581
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0885175
IRS990ScheduleD/EquipmentGrp/BookValueAmt0593761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02120986

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,805,733
Liabilities
$110,623
Net assets
$3,695,110
Revenue
$1,284,362
Expenses
$1,287,352
Net income
-$2,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.40$1.06$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.16$3.63$1.46$1.12$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.81$0.11$3.70$1.28$1.29$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.90$0.11$3.78$1.32$1.28$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.85$0.11$3.73$1.22$1.37$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.11$3.84$1.64$1.38$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.09$3.66$1.40$1.25$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.68$0.08$3.59$1.32$1.14$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.10$3.34$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.11$2.82$1.47
2011Summary only. Only limited summary data is available for this year.$2.74$0.09$2.65$1.39$1.53$0.14