Civic Intelligence

New Jersey State Laborers Health and Safety Trust Fund

990 • Fiscal year 2018 • EIN 22-3061467

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 02, 2019

Organization Profilewww.njlaborers.org
104 Interchange PlazaMonroe Township, NJ 08831

(609) 860-2858

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

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

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-2.9%

Higher net margin than 24% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

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

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Asset Growth

30th percentile

-1.7%

Faster asset growth than 30% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

2.7%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$2,731,399

Down $47,794 (-1.7%) from 2017

Net Assets

Down

$2,617,738

Down $67,841 (-2.5%) from 2017

Liabilities

Up

$113,661

Up $20,047 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin24th percentile

Revenue

Up

$813,248

Up $21,271 (+2.7%) from 2017

Expenses

Up

$837,012

Up $160,737 (+24%) from 2017

Net Income

Down

-$23,764

Down $139,466 (-121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,416,974Liabilities 2010: $131,832Net Assets 2010: $2,285,1422010Assets 2011: $2,394,034Liabilities 2011: $129,485Net Assets 2011: $2,264,5492011Assets 2012: $2,384,618Liabilities 2012: $133,838Net Assets 2012: $2,250,7802012Assets 2013: $2,455,625Liabilities 2013: $137,184Net Assets 2013: $2,318,4412013Assets 2014: $2,507,287Liabilities 2014: $145,621Net Assets 2014: $2,361,6662014Assets 2015: $2,585,609Liabilities 2015: $156,028Net Assets 2015: $2,429,5812015Assets 2016: $2,648,306Liabilities 2016: $136,778Net Assets 2016: $2,511,5282016Assets 2017: $2,779,193Liabilities 2017: $93,614Net Assets 2017: $2,685,5792017Assets 2018: $2,731,399Liabilities 2018: $113,661Net Assets 2018: $2,617,7382018Assets 2019: $2,879,416Liabilities 2019: $107,152Net Assets 2019: $2,772,2642019Assets 2020: $2,996,961Liabilities 2020: $100,889Net Assets 2020: $2,896,0722020Assets 2021: $3,141,071Liabilities 2021: $59,891Net Assets 2021: $3,081,1802021Assets 2022: $2,836,294Liabilities 2022: $89,829Net Assets 2022: $2,746,4652022Assets 2023: $3,016,948Liabilities 2023: $196,163Net Assets 2023: $2,820,7852023Assets 2024: $3,549,305Liabilities 2024: $299,617Net Assets 2024: $3,249,6882024

Highlighted filing

2018

Assets$2,731,399
Liabilities$113,661
Net Assets$2,617,738
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $628,8352010Expenses 2011: $633,4332011Expenses 2012: $635,9052012Revenue 2013: $685,726Expenses 2013: $625,541Net Income 2013: $60,1852013Revenue 2014: $690,445Expenses 2014: $650,162Net Income 2014: $40,2832014Revenue 2015: $786,892Expenses 2015: $690,359Net Income 2015: $96,5332015Revenue 2016: $751,283Expenses 2016: $683,239Net Income 2016: $68,0442016Revenue 2017: $791,977Expenses 2017: $676,275Net Income 2017: $115,7022017Revenue 2018: $813,248Expenses 2018: $837,012Net Income 2018: -$23,7642018Revenue 2019: $871,516Expenses 2019: $840,150Net Income 2019: $31,3662019Revenue 2020: $821,898Expenses 2020: $808,456Net Income 2020: $13,4422020Revenue 2021: $754,064Expenses 2021: $624,676Net Income 2021: $129,3882021Revenue 2022: $750,038Expenses 2022: $862,027Net Income 2022: -$111,9892022Revenue 2023: $820,925Expenses 2023: $878,757Net Income 2023: -$57,8322023Revenue 2024: $1,719,472Expenses 2024: $1,209,989Net Income 2024: $509,4832024

Highlighted filing

2018

Revenue$813,248
Expenses$837,012
Net Income-$23,764
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 2, 2019
Return Version
2018v3.1
Gross Receipts
$2,163,993
Mission and Program Overview

Mission

The purpose of the organization is to promote and improve the health and safety of its members and their dependents, represented by the laborers international union of north america, and its affiliated unions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,012,710$2,117,152▲ $104,442
Savings and Temporary Cash Investments$455,295$296,812▼ $158,483
Accounts Receivable$188,480$173,228▼ $15,252
Cash and Non-Interest-Bearing Accounts$72,189$109,962▲ $37,773
Land, Buildings, and Equipment, Net$47,353$31,078▼ $16,275
Prepaid Expenses and Deferred Charges$1,580$1,581▲ $1
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$2,779,193$2,731,399▼ $47,794
Other Assets Total$1,586$1,586→ $0
Liabilities
Other Liabilities$50,613$70,924▲ $20,311
Accounts Payable and Accrued Expenses$43,001$42,737▼ $264
Total Liabilities$93,614$113,661▲ $20,047
Net Assets / Fund Balance
Unrestricted Net Assets$2,685,579$2,617,738▼ $67,841
Total Net Assets Fund Balance$2,685,579$2,617,738▼ $67,841
Total Liabilities and Net Assets / Fund Balance$2,779,193$2,731,399▼ $47,794

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,463$61,000$90,463
Leasehold Improvements-$35,738$35,738
Equipment$1,615$1,436$3,051
Compensation and Service Providers
Top Officer Pay18th percentile

Board Members and Trustees

NameTitle
Jeffrey WatersCo-chairman
Raymond M PocinoCo-chairman
Anthony CapaccioTrustee
Carl StylesTrustee
Darlene Regina Eff 1118Trustee
Jack KocsisTrustee
Joseph WalshTrustee
thomas ramsayTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$770,279
Investment Income
$42,969
Other Revenue
$0
Change in Net Assets
$-23,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$804,966
Revenue Not Reported on Financial Statements
$8,282
Revenue Not Reported on Form 990
$-44,077
Total Revenue per Audited Statements
$760,889
Total Revenue per Form 990
$813,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$837,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$16,275
Fees for Services Legal---$12,500
Fees for Services Accounting---$12,000
Fees for Service Investment Mgmnt Fees---$8,282
Insurance---$7,818
Other Expenses---$1,788
Total Functional Expenses$0$0$0$837,012

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$837,012
Expenses per Audited Statements$828,730
Total Expenses per Audited Statements$828,730
Expenses Not Reported on Financial Statements$8,282
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
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$51,649
Severance Payable$19,275
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

“A copy of form 990 is provided to all voting members of the governing body and reviewed at regularly scheduled board meetings.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy requires each board member to disclose any potential areas that could give rise to conflicts. Quarterly board meetings are available to make these disclosures.”

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

“No documents available to the public. Interested parties may view documents at the organization's office upon request to the extent required by law.”

Filing and Contact Details

Filer

Filer Name
New Jersey State Laborers
EIN
22-3061467
Phone
6098602858
Address
104 INTERCHANGE PLAZA, MONROE TOWNSHIP, NJ 08831

Signing Officer

Name
Kamille Caufield
Title
Administrator
Signed
2019-08-02
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Schultheis & Panettieri LLP
Address
210 Marcus Boulevard, Hauppauge, NY 11788-3740
Preparer
Carol Westfall
Phone
6312734778
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01581
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0770279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0770279
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt038023
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0676275
IRS990/PYProgramServiceRevenueAmt0753954
IRS990/PYRevenuesLessExpensesAmt0115702
IRS990/PYTotalExpensesAmt0676275
IRS990/PYTotalRevenueAmt0791977
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23764
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0455295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0296812
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03051
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08282
IRS990ScheduleD/ExpensesSubtotalAmt0828730
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08282
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08282
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035738
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035738
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-44077
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029463
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SEVERANCE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-44077
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08282
IRS990ScheduleD/RevenueSubtotalAmt0804966
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031078
IRS990ScheduleD/TotalExpensesPerForm990Amt0837012
IRS990ScheduleD/TotalLiabilityAmt070924
IRS990ScheduleD/TotalRevenuePerForm990Amt0813248
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0760889
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0828730
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO ALL VOTING MEMBERS OF THE GOVERNING BODY AND REVIEWED AT REGULARLY SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY REQUIRES EACH BOARD MEMBER TO DISCLOSE ANY POTENTIAL AREAS THAT COULD GIVE RISE TO CONFLICTS. QUARTERLY BOARD MEETINGS ARE AVAILABLE TO MAKE THESE DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC. INTERESTED PARTIES MAY VIEW DOCUMENTS AT THE ORGANIZATION'S OFFICE UPON REQUEST 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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NJ LECET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CONSTRUCTION CRAFT LABORERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223060614
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1226234965
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR/MGT RELATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TRAINING FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0104 INTERCHANGE PLAZA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1104 INTERCHANGE PLAZA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MONROE TOWNSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MONROE TOWNSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008831
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd108831
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02779193
IRS990/TotalAssetsEOYAmt02731399
IRS990/TotalAssetsGrp/BOYAmt02779193
IRS990/TotalAssetsGrp/EOYAmt02731399
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0837012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093614
IRS990/TotalLiabilitiesEOYAmt0113661
IRS990/TotalLiabilitiesGrp/BOYAmt093614
IRS990/TotalLiabilitiesGrp/EOYAmt0113661
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02685579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02617738
IRS990/TotalProgramServiceRevenueAmt0770279
IRS990/TotalRevenueGrp/ExclusionAmt042969
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0770279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0813248
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02779193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02731399
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02685579
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02617738
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0104 INTERCHANGE PLAZA 301
IRS990/USAddress/CityNm0MONROE TOWNSHIP
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008831
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.njlaborers.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,731,399
Liabilities
$113,661
Net assets
$2,617,738
Revenue
$813,248
Expenses
$837,012
Net income
-$23,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.30$3.25$1.72$1.21$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.20$2.82$0.82$0.88$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.09$2.75$0.75$0.86$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.06$3.08$0.75$0.62$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.10$2.90$0.82$0.81$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.11$2.77$0.87$0.84$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.11$2.62$0.81$0.84$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.09$2.69$0.79$0.68$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.14$2.51$0.75$0.68$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.16$2.43$0.79$0.69$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.15$2.36$0.69$0.65$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.46$0.14$2.32$0.69$0.63$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.13$2.25$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.13$2.26$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.13$2.29$0.63