Civic Intelligence

Iuoe Local 158 Training Fund

990 • Fiscal year 2019 • EIN 22-2549231

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

Organization ProfileN/A
27 Hannay LaneGlenmont, NY 12077-4806

(518) 431-0600

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

86th percentile

$168,164

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

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

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

58th percentile

7.4%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,594,968

Up $5,584 (+0.1%) from 2018

Net Assets

Down

$4,472,395

Down $92,039 (-2.0%) from 2018

Liabilities

Up

$122,573

Up $97,623 (+391%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin12th percentile

Revenue

Up

$819,568

Up $56,392 (+7.4%) from 2018

Expenses

Down

$1,017,161

Down $15,700 (-1.5%) from 2018

Net Income

Up

-$197,593

Up $72,092 (+27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$4,594,968
Liabilities$122,573
Net Assets$4,472,395
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$819,568
Expenses$1,017,161
Net Income-$197,593
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.1
Gross Receipts
$1,090,669
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$4,564,434$4,472,395▼ $92,039
Land, Buildings, and Equipment, Net$2,832,634$2,843,668▲ $11,034
Investments in Publicly Traded Securities$1,506,917$1,416,995▼ $89,922
Savings and Temporary Cash Investments$155,650$219,328▲ $63,678
Accounts Receivable$71,541$67,980▼ $3,561
Prepaid Expenses and Deferred Charges$22,492$46,847▲ $24,355
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,589,384$4,594,968▲ $5,584
Liabilities
Accounts Payable and Accrued Expenses$24,950$122,573▲ $97,623
Total Liabilities$24,950$122,573▲ $97,623
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,564,434$4,472,395▼ $92,039
Total Liabilities and Net Assets / Fund Balance$4,589,384$4,594,968▲ $5,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$805,043$1,908,535$2,713,578
Land$1,318,907-$1,318,907
Buildings$689,395$274,508$963,903
Other Land Buildings$30,323$104,567$134,890
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William F Gray IvTraining DirectorFT$105,251$62,913$168,164

Board Members and Trustees

NameTitle
Daniel J McgrawChair/un Tr
Robert AikensUnion Trustee
Eugene HallockEmployer Trust
Todd HelfrichEmployer Trust
Revenue and Support

Revenue Composition

Contributions and Grants
$27,400
Program Service Revenue
$706,157
Investment Income
$58,219
Other Revenue
$27,792
All Other Contributions
$27,400
Change in Net Assets
$-197,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$815,653
Revenue Not Reported on Financial Statements
$3,915
Revenue Not Reported on Form 990
$105,554
Total Revenue per Audited Statements
$921,207
Total Revenue per Form 990
$819,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$651,961
Salaries, Compensation, and Employee Benefits$365,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$278,625$4,188-$282,813
Current Officers, Directors, Trustees, and Key Employees$168,164--$168,164
Other Salaries and Wages$112,802--$112,802
Pension Plan Contributions$48,690--$48,690
Occupancy$33,134$15,505-$48,639
Insurance$36,774$11,276-$48,050
Other Expenses$28,217$71,156-$28,217
Fees for Services Accounting-$20,500-$20,500
Payroll Taxes$17,883--$17,883
Other Employee Benefits$17,661--$17,661
Travel$11,496--$11,496
All Other Expenses$11,381--$11,381
Fees for Services Legal-$5,557-$5,557
Conferences and Meetings$4,310--$4,310
Fees for Service Investment Mgmnt Fees-$3,915-$3,915
Office Expenses$1,485$2,207-$3,692
Total Functional Expenses$882,857$134,304$0$1,017,161

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,017,161
Expenses per Audited Statements$1,013,246
Total Expenses per Audited Statements$1,013,246
Expenses Not Reported on Financial Statements$3,915
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

“Line 7a explanation - 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

“Line 11b explanation - 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
Local 106 Training & Apprenticeship Fund
EIN
22-2549231
Phone
5184310600
Address
27 HANNAY LANE, GLENMONT, NY 12077-4806

Signing Officer

Name
Daniel J Mcgraw
Title
Chairman
Phone
5184310600
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel J Mcgraw
Formed
1984
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
Raw XML AppendixShowing 400 of 456 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/RentalIncomeOrLossGrp/RealAmt027792
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04564434
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04472395
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219328
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0215485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0258385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0148651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0177747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0222653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0154969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0157246
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0861266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0643517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0585429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0676824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0663933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0809393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03379096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0148651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0177747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0222653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0154969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0157246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0861266
IRS990ScheduleA/InvestmentIncomeCYPct00.19140
IRS990ScheduleA/InvestmentIncomePYPct00.18110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80860
IRS990ScheduleA/PublicSupportPY509Pct00.81890
IRS990ScheduleA/PublicSupportTotal509Amt03637481
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0670917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0585429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0892309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0663933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0824893
IRS990ScheduleA/Total509Grp/TotalAmt03637481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0819568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0763176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01114962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0818902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0982139
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04498747
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0689395
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0274508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0963903
IRS990ScheduleD/EquipmentGrp/BookValueAmt0805043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01908535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02713578
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03915
IRS990ScheduleD/ExpensesSubtotalAmt01013246
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03915
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03915
IRS990ScheduleD/LandGrp/BookValueAmt01318907
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01318907
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0105554
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030323
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104567
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134890
IRS990ScheduleD/RevenueNotReportedAmt0105554
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03915
IRS990ScheduleD/RevenueSubtotalAmt0815653
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02843668
IRS990ScheduleD/TotalExpensesPerForm990Amt01017161
IRS990ScheduleD/TotalRevenuePerForm990Amt0819568
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0921207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01013246
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0105251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt046274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM F GRAY IV
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRAINING DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 7A EXPLANATION - 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04589384
IRS990/TotalAssetsEOYAmt04594968
IRS990/TotalAssetsGrp/BOYAmt04589384
IRS990/TotalAssetsGrp/EOYAmt04594968
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt027400
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0882857
IRS990/TotalFunctionalExpensesGrp/TotalAmt01017161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024950
IRS990/TotalLiabilitiesEOYAmt0122573
IRS990/TotalLiabilitiesGrp/BOYAmt024950
IRS990/TotalLiabilitiesGrp/EOYAmt0122573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04564434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04472395
IRS990/TotalOtherCompensationAmt062001
IRS990/TotalProgramServiceExpensesAmt0882857
IRS990/TotalProgramServiceRevenueAmt0706157
IRS990/TotalReportableCompFromOrgAmt0106163

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,594,968
Liabilities
$122,573
Net assets
$4,472,395
Revenue
$819,568
Expenses
$1,017,161
Net income
-$197,593
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