Civic Intelligence

Laborers Local 17 Training & Educational Trust Fund

990 • Fiscal year 2015 • EIN 22-2387008

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 22, 2016

Organization ProfileN/A
451C Little Britain RoadNewburgh, NY 12550

(845) 562-1121

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$325,452

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

32%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$5,176,489

Up $509,212 (+11%) from 2014

Net Assets

Up

$5,164,095

Up $616,909 (+14%) from 2014

Liabilities

Down

$12,394

Down $107,697 (-90%) from 2014

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin82nd percentile

Revenue

Up

$2,607,697

Up $638,722 (+32%) from 2014

Expenses

Up

$1,968,330

Up $380,484 (+24%) from 2014

Net Income

Up

$639,367

Up $258,238 (+68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,793,042Liabilities 2010: $483,097Net Assets 2010: $4,309,9452010Assets 2011: $4,626,518Liabilities 2011: $433,990Net Assets 2011: $4,192,5282011Assets 2012: $4,402,309Liabilities 2012: $252,023Net Assets 2012: $4,150,2862012Assets 2013: $4,297,866Liabilities 2013: $141,485Net Assets 2013: $4,156,3812013Assets 2014: $4,667,277Liabilities 2014: $120,091Net Assets 2014: $4,547,1862014Assets 2015: $5,176,489Liabilities 2015: $12,394Net Assets 2015: $5,164,0952015Assets 2016: $5,932,481Liabilities 2016: $20,437Net Assets 2016: $5,912,0442016Assets 2017: $6,418,893Liabilities 2017: $26,897Net Assets 2017: $6,391,9962017Assets 2018: $6,704,389Liabilities 2018: $29,107Net Assets 2018: $6,675,2822018Assets 2019: $6,887,035Liabilities 2019: $38,018Net Assets 2019: $6,849,0172019Assets 2020: $7,270,623Liabilities 2020: $196,362Net Assets 2020: $7,074,2612020Assets 2021: $7,670,576Liabilities 2021: $554,832Net Assets 2021: $7,115,7442021Assets 2022: $6,786,711Liabilities 2022: $607,043Net Assets 2022: $6,179,6682022Assets 2023: $6,706,050Liabilities 2023: $595,352Net Assets 2023: $6,110,6982023Assets 2024: $7,026,403Liabilities 2024: $663,926Net Assets 2024: $6,362,4772024

Highlighted filing

2015

Assets$5,176,489
Liabilities$12,394
Net Assets$5,164,095
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,555,2502010Expenses 2011: $1,641,4662011Expenses 2012: $1,646,7862012Revenue 2013: $1,583,680Expenses 2013: $1,565,881Net Income 2013: $17,7992013Revenue 2014: $1,968,975Expenses 2014: $1,587,846Net Income 2014: $381,1292014Revenue 2015: $2,607,697Expenses 2015: $1,968,330Net Income 2015: $639,3672015Revenue 2016: $2,552,037Expenses 2016: $1,821,529Net Income 2016: $730,5082016Revenue 2017: $2,624,662Expenses 2017: $2,218,488Net Income 2017: $406,1742017Revenue 2018: $2,912,448Expenses 2018: $2,537,355Net Income 2018: $375,0932018Revenue 2019: $2,801,758Expenses 2019: $2,765,439Net Income 2019: $36,3192019Revenue 2020: $2,431,716Expenses 2020: $2,525,376Net Income 2020: -$93,6602020Revenue 2021: $2,569,223Expenses 2021: $2,299,366Net Income 2021: $269,8572021Revenue 2022: $2,161,675Expenses 2022: $2,667,905Net Income 2022: -$506,2302022Revenue 2023: $2,614,142Expenses 2023: $2,936,106Net Income 2023: -$321,9642023Revenue 2024: $3,092,681Expenses 2024: $3,068,970Net Income 2024: $23,7112024

Highlighted filing

2015

Revenue$2,607,697
Expenses$1,968,330
Net Income$639,367
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 22, 2016
Return Version
2015v2.1
Gross Receipts
$2,843,063
Mission and Program Overview

Mission

Train & educate union members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,146,754$3,079,101▼ $67,653
Cash and Non-Interest-Bearing Accounts$890,496$898,910▲ $8,414
Investments in Publicly Traded Securities$259,354$732,270▲ $472,916
Accounts Receivable$131,022$266,361▲ $135,339
Savings and Temporary Cash Investments$120,242$134,288▲ $14,046
Pledges and Grants Receivable$106,409$50,909▼ $55,500
Prepaid Expenses and Deferred Charges$9,793$12,879▲ $3,086
Total Assets$4,667,277$5,176,489▲ $509,212
Other Assets Total$3,207$1,771▼ $1,436
Liabilities
Mortgage Notes Payable Secured by Investment Property$108,004--
Accounts Payable and Accrued Expenses$12,087$12,394▲ $307
Total Liabilities$120,091$12,394▼ $107,697
Net Assets / Fund Balance
Unrestricted Net Assets$4,547,186$5,164,095▲ $616,909
Total Net Assets Fund Balance$4,547,186$5,164,095▲ $616,909
Total Liabilities and Net Assets / Fund Balance$4,667,277$5,176,489▲ $509,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,528,551$2,797,649$4,326,200
Other Land Buildings$1,283,039$1,468,451$2,751,490
Land$267,511-$267,511
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne K MackeyAdministratiFT$128,277$42,933$171,210
L Todd DiorioChairman-$128,277$38,461$166,738

Board Members and Trustees

NameTitle
Wayne K MackeyAdministrative Director
Dean TamburriTrustee
Genaro a ArgenioTrustee
Jeffrey DiorioTrustee
Justin DarrowTrustee
Michael MastropietroTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
The Foam GuysInsulation Svcs698 ROUTE 29, Saratoga, NY 12866$162,650
Revenue and Support

Revenue Composition

Contributions and Grants
$730,523
Program Service Revenue
$1,703,851
Investment Income
$56,008
Other Revenue
$117,315
All Other Contributions
$600,039
Change in Net Assets
$639,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,607,697
Revenue Not Reported on Form 990
$-22,458
Total Revenue per Audited Statements
$2,585,239
Total Revenue per Form 990
$2,607,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,164,346
Salaries, Compensation, and Employee Benefits$803,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,675$102,212-$383,887
Occupancy$427$214,058-$214,485
Depreciation Depletion$9,845$181,732-$191,577
Current Officers, Directors, Trustees, and Key Employees$125,097$41,641-$166,738
Pension Plan Contributions$126,341$30,538-$156,879
Other Employee Benefits$24,765$25,684-$50,449
Payroll Taxes$34,406$11,625-$46,031
Travel-$43,508-$43,508
Insurance$6,680$28,784-$35,464
Other Expenses$30,271--$30,271
Office Expenses$2,193$20,418-$22,611
Conferences and Meetings$15,435$6,111-$21,546
Payments to Affiliates-$18,893-$18,893
Fees for Services Accounting-$16,100-$16,100
All Other Expenses$7,016--$7,016
Interest-$4,954-$4,954
Fees for Service Investment Mgmnt Fees-$2,350-$2,350
Total Functional Expenses$1,219,722$748,608$0$1,968,330

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,968,330
Total Expenses per Audited Statements$1,968,330
Total Expenses per Form 990$1,968,330
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“L. Todd diorio jeffrey diorio trustee trustee family members”

Form 990, Page 6, Part VI, Line 6

“The organization is a membership organization.”

Form 990, Page 6, Part VI, Line 11B

“The organization will hold a meeting of the officers and trustees. In the meeting the officers and trustees will review the contents of the form 990 and make a motion for its approval.”

Form 990, Page 6, Part VI, Line 15A

“All compensation packages are subject to review by the board of trustees. The board of trustees will review the officer's performance throughout the year and will recommend a compensation package. This compensation package needs to be approved by all the trustees in order to take effect.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Laborers Local 17 Training &
EIN
22-2387008
Phone
8455621121
Address
451C LITTLE BRITAIN ROAD, NEWBURGH, NY 12550

Signing Officer

Name
L Todd Diorio
Title
Chairman
Phone
8455621121
Signed
2016-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne K Mackey
Formed
1984
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
3
Employees
18

Preparer

Firm
Vanacoredebenedictusdigovanni&weddell
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Davide Digenova CPA
Phone
8455679000
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The fund files an annual form 990 as a tax-exempt organization under section 501(c)(3) of the internal revenue code. As such, no federal or new york state taxes are paid by the union. With few exceptions, the fund is no longer subject to income tax examinations by u.s. Federal, state or local tax authorities for years prior to 2012.”

Raw XML AppendixShowing 400 of 605 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/PayrollTaxesGrp/ManagementAndGeneralAmt011625
IRS990/PayrollTaxesGrp/ProgramServicesAmt034406
IRS990/PayrollTaxesGrp/TotalAmt046031
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030538
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0126341
IRS990/PensionPlanContributionsGrp/TotalAmt0156879
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050909
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09793
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IRS990/PrincipalOfficerNm0WAYNE K MACKEY
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING/CLASS INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01691535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112316
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IRS990/PYContributionsGrantsAmt0401673
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IRS990/PYInvestmentIncomeAmt08190
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IRS990/PYOtherRevenueAmt0119432
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IRS990/PYRevenuesLessExpensesAmt0381129
IRS990/PYSalariesCompEmpBnftPaidAmt0773598
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IRS990/PYTotalRevenueAmt01968975
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0639367
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0102780
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IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01528551
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02797649
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04326200
IRS990ScheduleD/ExpensesSubtotalAmt01968330
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0267511
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0267511
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-22458
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01283039
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01468451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02751490
IRS990ScheduleD/RevenueNotReportedAmt0-22458
IRS990ScheduleD/RevenueSubtotalAmt02607697
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND FILES AN ANNUAL FORM 990 AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY THE UNION. WITH FEW EXCEPTIONS, THE FUND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt01968330
IRS990ScheduleD/TotalRevenuePerForm990Amt02607697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02585239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01968330
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH THE NEWSPAPER WHEN THERE IS APPRENTICE RECRUITMENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT ISSUE FINANCIAL AID OR SCHOLARSHIPS. THE ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES GRANTS FROM THE STATE OF NEW YORK FOR VARIOUS EDUCATION AND TRAINING PROGRAMS IN REGARD TO EMPLOYMENT SKILLS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2126228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt33420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt030067
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt162827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt261953
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt3212
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0L TODD DIORIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DEAN TAMBURRI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JEFFREY DIORIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3WAYNE K MACKEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3ADMINISTRATIVE DIR.
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 3 - RELATED PARTY COMPENSATION METHODS: ALL COMPENSATION PACKAGES ESTABLISHED AND PAID BY A RELATED ORGANIZATION FOR THE CEO/EXECUTIVE DIRECTOR OR THE ORGANIZATION'S TOP MANAGEMENT /FINANCIAL OFFICIAL IS DETERMINED BY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE OF SUCH RELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0L. TODD DIORIO JEFFREY DIORIO TRUSTEE TRUSTEE FAMILY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL HOLD A MEETING OF THE OFFICERS AND TRUSTEES. IN THE MEETING THE OFFICERS AND TRUSTEES WILL REVIEW THE CONTENTS OF THE FORM 990 AND MAKE A MOTION FOR ITS APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION PACKAGES ARE SUBJECT TO REVIEW BY THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES WILL REVIEW THE OFFICER'S PERFORMANCE THROUGHOUT THE YEAR AND WILL RECOMMEND A COMPENSATION PACKAGE. THIS COMPENSATION PACKAGE NEEDS TO BE APPROVED BY ALL THE TRUSTEES IN ORDER TO TAKE EFFECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,176,489
Liabilities
$12,394
Net assets
$5,164,095
Revenue
$2,607,697
Expenses
$1,968,330
Net income
$639,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.66$6.36$3.09$3.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$6.71$0.60$6.11$2.61$2.94$0.32
2022Detailed filing. Detailed filing data is available for this year.$6.79$0.61$6.18$2.16$2.67$0.51
2021Detailed filing. Detailed filing data is available for this year.$7.67$0.55$7.12$2.57$2.30$0.27
2020Detailed filing. Detailed filing data is available for this year.$7.27$0.20$7.07$2.43$2.53$0.09
2019Detailed filing. Detailed filing data is available for this year.$6.89$0.04$6.85$2.80$2.77$0.04
2018Detailed filing. Detailed filing data is available for this year.$6.70$0.03$6.68$2.91$2.54$0.38
2017Detailed filing. Detailed filing data is available for this year.$6.42$0.03$6.39$2.62$2.22$0.41
2016Detailed filing. Detailed filing data is available for this year.$5.93$0.02$5.91$2.55$1.82$0.73
2015Detailed filing. Detailed filing data is available for this year.$5.18$0.01$5.16$2.61$1.97$0.64
2014Detailed filing. Detailed filing data is available for this year.$4.67$0.12$4.55$1.97$1.59$0.38
2013Detailed filing. Detailed filing data is available for this year.$4.30$0.14$4.16$1.58$1.57$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.25$4.15$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.43$4.19$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.48$4.31$1.56