Civic Intelligence

Operating Engineers Local No 825 Apprenticeship Training & Retraining Fd

990 • Fiscal year 2015 • EIN 22-6033379

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileN/A
65 Springfield Avenue Second FloorSpringfield, NJ 07081

(973) 921-1661

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

11th percentile

0.03x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$216,446

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.3%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$15,619,437

Up $2,963,214 (+23%) from 2014

Net Assets

Up

$15,388,447

Up $3,034,371 (+25%) from 2014

Liabilities

Down

$230,990

Down $71,157 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin88th percentile

Revenue

Up

$7,927,309

Up $395,603 (+5.3%) from 2014

Expenses

Up

$4,821,194

Up $913,875 (+23%) from 2014

Net Income

Down

$3,106,115

Down $518,272 (-14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30M$20M$10M$0Assets 2010: $5,426,542Liabilities 2010: $236,124Net Assets 2010: $5,190,4182010Assets 2011: $6,135,632Liabilities 2011: $2,913,499Net Assets 2011: $3,222,1332011Assets 2012: $5,676,389Liabilities 2012: $205,576Net Assets 2012: $5,470,8132012Assets 2013: $8,972,399Liabilities 2013: $242,710Net Assets 2013: $8,729,6892013Assets 2014: $12,656,223Liabilities 2014: $302,147Net Assets 2014: $12,354,0762014Assets 2015: $15,619,437Liabilities 2015: $230,990Net Assets 2015: $15,388,4472015Assets 2016: $18,767,685Liabilities 2016: $742,128Net Assets 2016: $18,025,5572016Assets 2017: $20,526,795Liabilities 2017: $762,090Net Assets 2017: $19,764,7052017Assets 2018: $20,885,271Liabilities 2018: $617,533Net Assets 2018: $20,267,7382018Assets 2019: $21,826,765Liabilities 2019: $954,039Net Assets 2019: $20,872,7262019Assets 2020: $23,402,745Liabilities 2020: $1,477,857Net Assets 2020: $21,924,8882020Assets 2021: $22,861,458Liabilities 2021: $669,858Net Assets 2021: $22,191,6002021Assets 2022: $21,649,166Liabilities 2022: $515,933Net Assets 2022: $21,133,2332022Assets 2023: $22,842,709Liabilities 2023: $573,190Net Assets 2023: $22,269,5192023Assets 2024: $24,335,341Liabilities 2024: $837,214Net Assets 2024: $23,498,1272024

Highlighted filing

2015

Assets$15,619,437
Liabilities$230,990
Net Assets$15,388,447
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,297,7732010Expenses 2011: $5,580,2402011Expenses 2012: $4,794,6332012Expenses 2013: $3,940,8482013Revenue 2014: $7,531,706Expenses 2014: $3,907,319Net Income 2014: $3,624,3872014Revenue 2015: $7,927,309Expenses 2015: $4,821,194Net Income 2015: $3,106,1152015Revenue 2016: $8,599,069Expenses 2016: $5,999,586Net Income 2016: $2,599,4832016Revenue 2017: $8,759,844Expenses 2017: $7,011,242Net Income 2017: $1,748,6022017Revenue 2018: $9,189,374Expenses 2018: $8,695,823Net Income 2018: $493,5512018Revenue 2019: $9,810,415Expenses 2019: $9,331,950Net Income 2019: $478,4652019Revenue 2020: $10,108,584Expenses 2020: $9,124,064Net Income 2020: $984,5202020Revenue 2021: $9,545,959Expenses 2021: $9,229,422Net Income 2021: $316,5372021Revenue 2022: $8,761,018Expenses 2022: $9,352,973Net Income 2022: -$591,9552022Revenue 2023: $11,742,750Expenses 2023: $10,544,469Net Income 2023: $1,198,2812023Revenue 2024: $11,856,310Expenses 2024: $10,736,677Net Income 2024: $1,119,6332024

Highlighted filing

2015

Revenue$7,927,309
Expenses$4,821,194
Net Income$3,106,115
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$16,019,414
Mission and Program Overview

Mission

To provide training to apprentices and participants.

To provide training to apprentices and participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,645,416$6,707,370▲ $3,061,954
Investments in Publicly Traded Securities-$6,236,855-
Accounts Receivable$1,219,826$1,368,026▲ $148,200
Savings and Temporary Cash Investments$7,243,298$596,688▼ $6,646,610
Cash and Non-Interest-Bearing Accounts$100,845$59,308▼ $41,537
Prepaid Expenses and Deferred Charges$5,544$2,743▼ $2,801
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,656,223$15,619,437▲ $2,963,214
Other Assets Total$441,294$648,447▲ $207,153
Liabilities
Accounts Payable and Accrued Expenses$246,885$218,117▼ $28,768
Other Liabilities$53,940$12,873▼ $41,067
Deferred Revenue$1,322--
Total Liabilities$302,147$230,990▼ $71,157
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,354,076$15,388,447▲ $3,034,371
Total Liabilities and Net Assets / Fund Balance$12,656,223$15,619,437▲ $2,963,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,703,260$5,851,461$9,554,721
Buildings$1,381,618$64,002$1,445,620
Land$1,340,111-$1,340,111
Leasehold Improvements$282,381$394,919$677,300
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alfred ZabickiDirector of TrainingFT$137,949$53,083$191,032
Edward OherronNj InstructorFT$120,758$48,432$169,190
William LacassNj InstructorFT$119,590$48,327$167,917

Board Members and Trustees

NameTitle
Ross J PepeEmployer Trustee, Co-chair
Gregory LaleveeUnion Trustee, Co-chairman
Jack Kocsis JrEmployer Trustee
John F DalyEmployer Trustee
Richard FormanEmployer Trustee
James McgowanUnion Trustee
John WoodUnion Trustee
Matt WhiteUnion Trustee
Christine MedichAdministrator
Maureen SmithManager
Suresh AswaniSenior Project Manager

Highest Paid Contractors

ContractorServicesLocationCompensation
Rcc Builders & DevelopersBuilder/contractor65-67 GROVE STREET, Paterson, NJ 07503$677,076
Revenue and Support

Revenue Composition

Contributions and Grants
$99,436
Program Service Revenue
$7,583,807
Investment Income
$201,928
Other Revenue
$42,138
Change in Net Assets
$3,106,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,916,426
Revenue Not Reported on Financial Statements
$10,883
Revenue Not Reported on Form 990
$-71,744
Total Revenue per Audited Statements
$7,844,682
Total Revenue per Form 990
$7,927,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,724,517
Other Expenses$2,096,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,246,374$542,523-$1,788,897
Depreciation Depletion$478,461$97,227-$575,688
Pension Plan Contributions$321,596$139,985-$461,581
Other Employee Benefits$199,788$86,964-$286,752
All Other Expenses$214,606--$214,606
Office Expenses$200,261$8,721-$208,982
Payroll Taxes$130,488$56,799-$187,287
Insurance-$139,823-$139,823
Other Expenses$133,261$232,802-$133,261
Fees for Services Legal$130,369--$130,369
Fees for Services Other$17,456$79,879-$97,335
Occupancy$17,103$4,956-$22,059
Fees for Services Accounting-$13,529-$13,529
Fees for Service Investment Mgmnt Fees-$10,883-$10,883
Travel-$8,318-$8,318
Conferences and Meetings$6,397--$6,397
Information Technology-$2,906-$2,906
Total Functional Expenses$3,395,879$1,425,315$0$4,821,194

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,821,194
Expenses per Audited Statements$4,810,311
Total Expenses per Audited Statements$4,810,311
Expenses Not Reported on Financial Statements$10,883
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Welfare Fund$12,873
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, Section B, Line 11

“The form 990 is reviewed by the plan administrator prior to filling.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Operating Engineers Local No 825
EIN
22-6033379
Phone
9739211661
Address
65 SPRINGFIELD AVENUE SECOND FLOOR, SPRINGFIELD, NJ 07081

Signing Officer

Name
Christine Medich
Title
Fund Administrator
Phone
9739211661
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Medich
Formed
1966
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE, BETHESDA, MD 20814
Preparer
Scott E Hallberg CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of trustees are responsible for the selection of the auditor and oversight of the audit. This has not changed since last year.”

Financial Statement Notes

PART X, LINE 2:

“The fund accounts for income taxes in accordance with the accounting standards codification (asc) topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribed a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The fund performed an evaluation of uncertain tax positions for the year ended june 30, 2015, and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of june 30, 2015, the statute of limitations for tax years 2011 through 2013 remains open with the u. S. Federal jurisdiction and the various states and local jurisdictions in which the fund files returns.”

Raw XML AppendixShowing 400 of 665 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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt096773
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08072599
IRS990/GrossReceiptsAmt016019414
IRS990/GrossRentsGrp/RealAmt015870
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02906
IRS990/InformationTechnologyGrp/TotalAmt02906
IRS990/InsuranceGrp/ManagementAndGeneralAmt0139823
IRS990/InsuranceGrp/TotalAmt0139823
IRS990/InvestmentIncomeGrp/ExclusionAmt0124661
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124661
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06236855
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06310382
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03645416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06707370
IRS990/LandBldgEquipCostOrOtherBssAmt013017752
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014950
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08077155
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TRAINING TO APPRENTICES AND PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012354076
IRS990/NetAssetsOrFundBalancesEOYAmt015388447
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt077267
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt077267
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015870
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015870
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-71744
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04956
IRS990/OccupancyGrp/ProgramServicesAmt017103
IRS990/OccupancyGrp/TotalAmt022059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08721
IRS990/OfficeExpensesGrp/ProgramServicesAmt0200261
IRS990/OfficeExpensesGrp/TotalAmt0208982
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0441294
IRS990/OtherAssetsTotalGrp/EOYAmt0648447
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086964
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0199788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0286752
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1APPRENCTICESHIP FUEL
IRS990/OtherExpensesGrp/Desc2HEAVY EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0232802
IRS990/OtherExpensesGrp/ProgramServicesAmt0154406
IRS990/OtherExpensesGrp/ProgramServicesAmt1145313
IRS990/OtherExpensesGrp/ProgramServicesAmt2133261
IRS990/OtherExpensesGrp/TotalAmt0232802
IRS990/OtherExpensesGrp/TotalAmt1154406
IRS990/OtherExpensesGrp/TotalAmt2145313
IRS990/OtherExpensesGrp/TotalAmt3133261
IRS990/OtherLiabilitiesGrp/BOYAmt053940
IRS990/OtherLiabilitiesGrp/EOYAmt012873
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INTEREST ON DELINQUENT ACCOUNTS
IRS990/OtherRevenueMiscGrp/Desc1SETTLEMENT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt024586
IRS990/OtherRevenueMiscGrp/ExclusionAmt11682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024586
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11682
IRS990/OtherRevenueTotalAmt026268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0542523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01246374
IRS990/OtherSalariesAndWagesGrp/TotalAmt01788897
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056799
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130488
IRS990/PayrollTaxesGrp/TotalAmt0187287
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0139985
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0321596
IRS990/PensionPlanContributionsGrp/TotalAmt0461581
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02743
IRS990/PrincipalOfficerNm0CHRISTINE MEDICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07583807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07583807
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0201350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0171
IRS990/PYOtherExpensesAmt01541246
IRS990/PYOtherRevenueAmt047458
IRS990/PYProgramServiceRevenueAmt07282727
IRS990/PYRevenuesLessExpensesAmt03624387
IRS990/PYSalariesCompEmpBnftPaidAmt02366073
IRS990/PYTotalExpensesAmt03907319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07531706
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03106115
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015870
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07583807
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07243298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0596688
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt01381618
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01445620
IRS990ScheduleD/EquipmentGrp/BookValueAmt03703260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05851461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09554721
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010883
IRS990ScheduleD/ExpensesSubtotalAmt04810311
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010883
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010883
IRS990ScheduleD/LandGrp/BookValueAmt01340111
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01340111
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0282381
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0394919
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0677300
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-71744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WELFARE FUND
IRS990ScheduleD/RevenueNotReportedAmt0-71744
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010883
IRS990ScheduleD/RevenueSubtotalAmt07916426
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBED A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FUND PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2015, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2015, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2011 THROUGH 2013 REMAINS OPEN WITH THE U. S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE FUND FILES RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06707370
IRS990ScheduleD/TotalExpensesPerForm990Amt04821194
IRS990ScheduleD/TotalLiabilityAmt012873
IRS990ScheduleD/TotalRevenuePerForm990Amt07927309
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07844682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04810311
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,619,437
Liabilities
$230,990
Net assets
$15,388,447
Revenue
$7,927,309
Expenses
$4,821,194
Net income
$3,106,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$0.84$23.5$11.9$10.7$1.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$0.57$22.3$11.7$10.5$1.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$0.52$21.1$8.76$9.35$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$0.67$22.2$9.55$9.23$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$1.48$21.9$10.1$9.12$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$0.95$20.9$9.81$9.33$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.62$20.3$9.19$8.70$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$0.76$19.8$8.76$7.01$1.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.74$18.0$8.60$6.00$2.60
2015Detailed filing. Detailed filing data is available for this year.$15.6$0.23$15.4$7.93$4.82$3.11
2014Detailed filing. Detailed filing data is available for this year.$12.7$0.30$12.4$7.53$3.91$3.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$0.24$8.73$3.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.21$5.47$4.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$2.91$3.22$5.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.24$5.19$5.30
Peer Organizations

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