Civic Intelligence

Iuoe Local 158 Training Fund

990 • Fiscal year 2022 • EIN 22-2549231

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 11, 2023

Organization ProfileN/A
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

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$189,140

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.8%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$9,017,637

Down $559,853 (-5.8%) from 2021

Net Assets

Down

$8,914,912

Down $536,506 (-5.7%) from 2021

Liabilities

Down

$102,725

Down $23,347 (-19%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin16th percentile

Revenue

Down

$2,116,828

Down $781,945 (-27%) from 2021

Expenses

Up

$2,409,918

Up $614,499 (+34%) from 2021

Net Income

Down

-$293,090

Down $1,396,444 (-127%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,351,820Liabilities 2010: $19,970Net Assets 2010: $3,331,8502010Assets 2011: $3,722,890Liabilities 2011: $137,828Net Assets 2011: $3,585,0622011Assets 2012: $3,975,246Liabilities 2012: $117,838Net Assets 2012: $3,857,4082012Assets 2013: $4,422,191Liabilities 2013: $103,660Net Assets 2013: $4,318,5312013Assets 2014: $4,726,119Liabilities 2014: $93,319Net Assets 2014: $4,632,8002014Assets 2015: $4,779,810Liabilities 2015: $83,392Net Assets 2015: $4,696,4182015Assets 2016: $4,764,074Liabilities 2016: $35,194Net Assets 2016: $4,728,8802016Assets 2017: $5,052,125Liabilities 2017: $99,792Net Assets 2017: $4,952,3332017Assets 2018: $4,589,384Liabilities 2018: $24,950Net Assets 2018: $4,564,4342018Assets 2019: $4,594,968Liabilities 2019: $122,573Net Assets 2019: $4,472,3952019Assets 2020: $4,406,402Liabilities 2020: $98,058Net Assets 2020: $4,308,3442020Assets 2021: $9,577,490Liabilities 2021: $126,072Net Assets 2021: $9,451,4182021Assets 2022: $9,017,637Liabilities 2022: $102,725Net Assets 2022: $8,914,9122022Assets 2023: $9,206,523Liabilities 2023: $57,084Net Assets 2023: $9,149,4392023Assets 2024: $10,290,126Liabilities 2024: $76,747Net Assets 2024: $10,213,3792024

Highlighted filing

2022

Assets$9,017,637
Liabilities$102,725
Net Assets$8,914,912
Open 2022 Filing

Operations Trend

Revenue Growth15th 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: $700,9482010Expenses 2011: $629,5832011Revenue 2012: $884,437Expenses 2012: $623,106Net Income 2012: $261,3312012Revenue 2013: $1,065,309Expenses 2013: $579,563Net Income 2013: $485,7462013Revenue 2014: $1,035,499Expenses 2014: $675,240Net Income 2014: $360,2592014Revenue 2015: $982,139Expenses 2015: $797,934Net Income 2015: $184,2052015Revenue 2016: $818,902Expenses 2016: $856,716Net Income 2016: -$37,8142016Revenue 2017: $1,114,962Expenses 2017: $949,266Net Income 2017: $165,6962017Revenue 2018: $763,176Expenses 2018: $1,032,861Net Income 2018: -$269,6852018Revenue 2019: $819,568Expenses 2019: $1,017,161Net Income 2019: -$197,5932019Revenue 2020: $769,216Expenses 2020: $981,672Net Income 2020: -$212,4562020Revenue 2021: $2,898,773Expenses 2021: $1,795,419Net Income 2021: $1,103,3542021Revenue 2022: $2,116,828Expenses 2022: $2,409,918Net Income 2022: -$293,0902022Revenue 2023: $2,660,371Expenses 2023: $2,532,404Net Income 2023: $127,9672023Revenue 2024: $3,572,569Expenses 2024: $2,545,735Net Income 2024: $1,026,8342024

Highlighted filing

2022

Revenue$2,116,828
Expenses$2,409,918
Net Income-$293,090
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 11, 2023
Return Version
2022v5.0
Gross Receipts
$4,510,986
Mission and Program Overview

Mission

Provides apprentice training, skill improvement, and safety education to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$9,451,418$8,914,912▼ $536,506
Land, Buildings, and Equipment, Net$3,517,435$4,429,665▲ $912,230
Investments in Publicly Traded Securities$4,006,460$2,854,275▼ $1,152,185
Savings and Temporary Cash Investments$1,297,834$967,207▼ $330,627
Investments Other Securities$333,493$343,916▲ $10,423
Accounts Receivable$212,873$211,179▼ $1,694
Prepaid Expenses and Deferred Charges$140,856$193,931▲ $53,075
Cash and Non-Interest-Bearing Accounts$68,539$17,464▼ $51,075
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,577,490$9,017,637▼ $559,853
Liabilities
Accounts Payable and Accrued Expenses$126,072$102,725▼ $23,347
Total Liabilities$126,072$102,725▼ $23,347
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,451,418$8,914,912▼ $536,506
Total Liabilities and Net Assets / Fund Balance$9,577,490$9,017,637▼ $559,853

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,249,138$4,818,080$7,067,218
Buildings$605,961$1,025,980$1,631,941
Land$1,566,711-$1,566,711
Other Land Buildings$7,855$88,346$96,201
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin SwaugerTraining DirectorFT$112,436$76,704$189,140
William F Gray IvTraining DirectorFT$116,506$70,980$187,486
John LeemanTraining DirectorFT$105,271$71,191$176,462

Board Members and Trustees

NameTitle
Theron HogleChair/union Trustee
James LoganEmployer Trustee
Michael MastropietroEmployer Trustee
Nickolaus OsinskiEmployer Trustee
Todd HelfrichEmployer Trustee
Tom KeelerEmployer Trustee - Eff 11/22
Carley HillEmployer Trustee - Thru 11/22
Grant MaloneUnion Trustee
Mike LyonsUnion Trustee
Robert AikensUnion Trustee
Jon LanseUnion Trustee - Eff 12/22
Daniel J McgrawUnion Trustee - Thru 12/22
Revenue and Support

Revenue Composition

Contributions and Grants
$35,000
Program Service Revenue
$2,072,647
Investment Income
$-64,274
Other Revenue
$73,455
All Other Contributions
$35,000
Change in Net Assets
$-293,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,106,145
Revenue Not Reported on Financial Statements
$10,683
Revenue Not Reported on Form 990
$-243,416
Total Revenue per Audited Statements
$1,862,729
Total Revenue per Form 990
$2,116,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,368,943
Salaries, Compensation, and Employee Benefits$1,040,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,094$57,888-$600,982
Depreciation Depletion$462,219$4,573-$466,792
Pension Plan Contributions$257,918$29,160-$287,078
Occupancy$94,187$19,078-$113,265
Insurance$103,194$9,021-$112,215
Other Employee Benefits$88,660$13,057-$101,717
Other Expenses$74,135--$74,135
Fees for Services Legal-$65,220-$65,220
Payroll Taxes$46,278$4,920-$51,198
Travel$46,314--$46,314
Fees for Services Accounting-$45,600-$45,600
Office Expenses$16,056$14,508-$30,564
Conferences and Meetings$15,766--$15,766
Fees for Services Other-$13,000-$13,000
Fees for Service Investment Mgmnt Fees-$10,683-$10,683
All Other Expenses$-35,992$22,940-$-13,052
Total Functional Expenses$2,100,270$309,648$0$2,409,918

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,409,918
Expenses per Audited Statements$2,399,235
Total Expenses per Audited Statements$2,399,235
Expenses Not Reported on Financial Statements$10,683
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The plan is jointly administered by trustees who are appointed by the business manager of the union and by employer associations. Whenever any vacancies occur among the employer trustees, successor trustees are appointed by the employer associations.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was prepared in coordination with a trustee who oversees the fund's daily activities. Once complete, the form was provided to and reviewed by the board of trustees prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually with the trustees.”

Form 990, Part VI, Section C, Line 19

“The fund'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
Iuoe Local 158 Training Fund
EIN
22-2549231
Phone
3152996104
Address
5612 BUSINESS AVENUE, CICERO, NY 13039

Signing Officer

Name
Jonathan Lanse
Title
Business Manager/trustee
Phone
3152996104
Signed
2023-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theron H Hogle
Formed
1984
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
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IRS990/Form990PartVIISectionAGrp/TitleTxt9EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EMPLOYER TRUSTEE - EFF 11/22
IRS990/Form990PartVIISectionAGrp/TitleTxt11EMPLOYER TRUSTEE - THRU 11/22
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRAINING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRAINING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRAINING DIRECTOR
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IRS990/FormationYr01984
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02217353
IRS990/GrossReceiptsAmt04510986
IRS990/GrossRentsGrp/RealAmt051968
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0343916
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02854275
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IRS990/MissionDesc0PROVIDES APPRENTICE TRAINING, SKILL IMPROVEMENT, AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt08914912
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-176805
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-176805
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt051968
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt051968
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IRS990/NetUnrlzdGainsLossesInvstAmt0-243416
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IRS990/OccupancyGrp/ManagementAndGeneralAmt019078
IRS990/OccupancyGrp/ProgramServicesAmt094187
IRS990/OccupancyGrp/TotalAmt0113265
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014508
IRS990/OfficeExpensesGrp/ProgramServicesAmt016056
IRS990/OfficeExpensesGrp/TotalAmt030564
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101717
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & REPA
IRS990/OtherExpensesGrp/Desc1FUEL & UTILITIES
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL COURSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0165703
IRS990/OtherExpensesGrp/ProgramServicesAmt1141395
IRS990/OtherExpensesGrp/ProgramServicesAmt281343
IRS990/OtherExpensesGrp/ProgramServicesAmt374135
IRS990/OtherExpensesGrp/TotalAmt0165703
IRS990/OtherExpensesGrp/TotalAmt1141395
IRS990/OtherExpensesGrp/TotalAmt281343
IRS990/OtherExpensesGrp/TotalAmt374135
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021487
IRS990/OtherRevenueTotalAmt021487
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0543094
IRS990/OtherSalariesAndWagesGrp/TotalAmt0600982
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04920
IRS990/PayrollTaxesGrp/ProgramServicesAmt046278
IRS990/PayrollTaxesGrp/TotalAmt051198
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029160
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0257918
IRS990/PensionPlanContributionsGrp/TotalAmt0287078
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0193931
IRS990/PrincipalOfficerNm0THERON H HOGLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0237310
IRS990/ProgramServiceRevenueGrp/BusinessCd1237310
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS CONTRIB.
IRS990/ProgramServiceRevenueGrp/Desc1RENT FROM AFFIL. ORG
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02003044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169603
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0645250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0427352
IRS990/PYOtherExpensesAmt01043989
IRS990/PYOtherRevenueAmt045206
IRS990/PYProgramServiceRevenueAmt01780965
IRS990/PYRevenuesLessExpensesAmt01103354
IRS990/PYSalariesCompEmpBnftPaidAmt0751430
IRS990/PYTotalExpensesAmt01795419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02898773
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-293090
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt051968
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09451418
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08914912
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01297834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0967207
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0648990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0719290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0533990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0153903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0148650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0177747
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01093074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02003044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01715794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0607413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0643518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0585429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05555198
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0148650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0177747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01093074
IRS990ScheduleA/InvestmentIncomeCYPct00.14840
IRS990ScheduleA/InvestmentIncomePYPct00.19430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85160
IRS990ScheduleA/PublicSupportPY509Pct00.80570
IRS990ScheduleA/PublicSupportTotal509Amt06274488
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02038044
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0615313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0670918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0585429
IRS990ScheduleA/Total509Grp/TotalAmt06274488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02116828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02898774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0769216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0819568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0763176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07367562
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,017,637
Liabilities
$102,725
Net assets
$8,914,912
Revenue
$2,116,828
Expenses
$2,409,918
Net income
-$293,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$0.08$10.2$3.57$2.55$1.03
2023Detailed filing. Detailed filing data is available for this year.$9.21$0.06$9.15$2.66$2.53$0.13
2022Detailed filing. Detailed filing data is available for this year.$9.02$0.10$8.91$2.12$2.41$0.29
2021Detailed filing. Detailed filing data is available for this year.$9.58$0.13$9.45$2.90$1.80$1.10
2020Detailed filing. Detailed filing data is available for this year.$4.41$0.10$4.31$0.77$0.98$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.59$0.12$4.47$0.82$1.02$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.59$0.02$4.56$0.76$1.03$0.27
2017Detailed filing. Detailed filing data is available for this year.$5.05$0.10$4.95$1.11$0.95$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.76$0.04$4.73$0.82$0.86$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.78$0.08$4.70$0.98$0.80$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.73$0.09$4.63$1.04$0.68$0.36
2013Detailed filing. Detailed filing data is available for this year.$4.42$0.10$4.32$1.07$0.58$0.49
2012Summary only. Only limited summary data is available for this year.$3.98$0.12$3.86$0.88$0.62$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.14$3.59$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.02$3.33$0.70