Civic Intelligence

Iuoe Local 158 Training Fund

990 • Fiscal year 2014 • EIN 22-2549231

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Organization ProfileN/A
44 Hannay LaneGlenmont, NY 12077

(518) 431-0600

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$142,022

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

64th percentile

6.9%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-2.8%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$4,726,119

Up $303,928 (+6.9%) from 2013

Net Assets

Up

$4,632,800

Up $314,269 (+7.3%) from 2013

Liabilities

Down

$93,319

Down $10,341 (-10.0%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin87th percentile

Revenue

Down

$1,035,499

Down $29,810 (-2.8%) from 2013

Expenses

Up

$675,240

Up $95,677 (+17%) from 2013

Net Income

Down

$360,259

Down $125,487 (-26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2014

Assets$4,726,119
Liabilities$93,319
Net Assets$4,632,800
Open 2014 Filing

Operations Trend

Revenue Growth32nd 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

2014

Revenue$1,035,499
Expenses$675,240
Net Income$360,259
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$3,299,837
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$4,318,531$4,632,800▲ $314,269
Investments in Publicly Traded Securities$2,498,774$2,523,741▲ $24,967
Land, Buildings, and Equipment, Net$1,257,478$1,438,117▲ $180,639
Savings and Temporary Cash Investments$557,236$522,021▼ $35,215
Accounts Receivable$94,012$221,658▲ $127,646
Prepaid Expenses and Deferred Charges$14,541$20,432▲ $5,891
Cash and Non-Interest-Bearing Accounts$150$150→ $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$4,422,191$4,726,119▲ $303,928
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$78,033$65,600▼ $12,433
Accounts Payable and Accrued Expenses$17,600$22,649▲ $5,049
Deferred Revenue$8,027$5,070▼ $2,957
Total Liabilities$103,660$93,319▼ $10,341
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,318,531$4,632,800▲ $314,269
Total Liabilities and Net Assets / Fund Balance$4,422,191$4,726,119▲ $303,928

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$687,290$1,112,916$1,800,206
Buildings$289,360$189,611$478,971
Land$434,812-$434,812
Other Land Buildings$26,655$79,951$106,606
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William GrayTraining DirectorFT$89,191$52,831$142,022

Board Members and Trustees

NameTitle
Daniel McgrawChair/un Tr
Robert JonesUnion Trustee
Eugene HallockEmployer Trust
Todd HelfrichEMPloyer TRust
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$928,679
Investment Income
$80,997
Other Revenue
$25,823
Change in Net Assets
$360,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,028,086
Revenue Not Reported on Financial Statements
$7,413
Revenue Not Reported on Form 990
$-45,990
Total Revenue per Audited Statements
$982,096
Total Revenue per Form 990
$1,035,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,765
Salaries, Compensation, and Employee Benefits$316,475
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$142,022--$142,022
Depreciation Depletion$108,333$6,015-$114,348
Other Salaries and Wages$98,400--$98,400
Payments to Affiliates$3,382$39,106-$42,488
Pension Plan Contributions$40,270--$40,270
Insurance$21,244$11,852-$33,096
Occupancy$9,263$10,046-$19,309
Payroll Taxes$17,970--$17,970
Other Employee Benefits$17,813--$17,813
Fees for Services Accounting-$17,500-$17,500
Other Expenses$8,141--$8,141
Conferences and Meetings$7,975--$7,975
Fees for Service Investment Mgmnt Fees-$7,413-$7,413
Office Expenses-$5,623-$5,623
Fees for Services Legal-$2,888-$2,888
Interest$1,528--$1,528
Travel$1,172--$1,172
All Other Expenses$-14,755--$-14,755
Total Functional Expenses$574,797$100,443$0$675,240

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$675,240
Expenses per Audited Statements$667,827
Total Expenses per Audited Statements$667,827
Expenses Not Reported on Financial Statements$7,413
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 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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed annually with the trustees and acknowledgements are signed by the trustees and employees and returned to the office manager.”

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

“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
Local 106 Training & Apprenticeship Fund
EIN
22-2549231
Phone
5184310600
Address
44 HANNAY LANE, GLENMONT, NY 12077

Signing Officer

Name
Daniel Mcgraw
Title
Union Trustee
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Mcgraw
Formed
1984
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Schultheis & Panettieri LLP
Address
210 Marcus Boulevard, Hauppauge, NY 11788-3740
Preparer
Carol Westfall
Phone
6312734778
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IRS990/OtherRevenueMiscGrp/Desc0miscellaneous
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013656
IRS990/OtherRevenueTotalAmt013656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098400
IRS990/OtherSalariesAndWagesGrp/TotalAmt098400
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt039106
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03382
IRS990/PaymentsToAffiliatesGrp/TotalAmt042488
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017970
IRS990/PayrollTaxesGrp/TotalAmt017970
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040270
IRS990/PensionPlanContributionsGrp/TotalAmt040270
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020432
IRS990/PrincipalOfficerNm0DANIEL MCGRAW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS CONTRIB.
IRS990/ProgramServiceRevenueGrp/Desc1RENT FROM AFFIL. ORG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0894405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0894405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075451
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0294075
IRS990/PYOtherRevenueAmt012167
IRS990/PYProgramServiceRevenueAmt0977691
IRS990/PYRevenuesLessExpensesAmt0485746
IRS990/PYSalariesCompEmpBnftPaidAmt0285488
IRS990/PYTotalExpensesAmt0579563
IRS990/PYTotalRevenueAmt01065309
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0360259
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012167
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04318531
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04632800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0557236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0522021
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0141094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0123103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066775
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0453003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0894405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0942206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0824602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0827530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0585257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04074000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0141094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0123103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0453003
IRS990ScheduleA/InvestmentIncomeCYPct00.10010
IRS990ScheduleA/InvestmentIncomePYPct00.08390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89990
IRS990ScheduleA/PublicSupportPY509Pct00.91610
IRS990ScheduleA/PublicSupportTotal509Amt04074000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0894405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0942206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0824602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0827530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0585257
IRS990ScheduleA/Total509Grp/TotalAmt04074000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01035499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01065309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0884437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0889726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0652032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04527003
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0289360
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0478971
IRS990ScheduleD/EquipmentGrp/BookValueAmt0687290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01112916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01800206
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07413
IRS990ScheduleD/ExpensesSubtotalAmt0667827
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07413
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07413
IRS990ScheduleD/LandGrp/BookValueAmt0434812
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0434812
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-45990
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026655
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079951
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106606
IRS990ScheduleD/RevenueNotReportedAmt0-45990
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07413
IRS990ScheduleD/RevenueSubtotalAmt01028086
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01438117
IRS990ScheduleD/TotalExpensesPerForm990Amt0675240
IRS990ScheduleD/TotalRevenuePerForm990Amt01035499
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0982096
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0667827
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE TRUSTEES AND ACKNOWLEDGEMENTS ARE SIGNED BY THE TRUSTEES AND EMPLOYEES AND RETURNED TO THE OFFICE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04422191
IRS990/TotalAssetsEOYAmt04726119
IRS990/TotalAssetsGrp/BOYAmt04422191
IRS990/TotalAssetsGrp/EOYAmt04726119
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0574797
IRS990/TotalFunctionalExpensesGrp/TotalAmt0675240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103660

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,726,119
Liabilities
$93,319
Net assets
$4,632,800
Revenue
$1,035,499
Expenses
$675,240
Net income
$360,259
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