Civic Intelligence

Operating Engineers Local No 825 Apprenticeship Training & Retraining Fd

990 • Fiscal year 2021 • EIN 22-6033379

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

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

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.07x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

30th percentile

3.3%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$301,512

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

16th percentile

-2.3%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-5.6%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$22,861,458

Down $541,287 (-2.3%) from 2020

Net Assets

Up

$22,191,600

Up $266,712 (+1.2%) from 2020

Liabilities

Down

$669,858

Down $807,999 (-55%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin30th percentile

Revenue

Down

$9,545,959

Down $562,625 (-5.6%) from 2020

Expenses

Up

$9,229,422

Up $105,358 (+1.2%) from 2020

Net Income

Down

$316,537

Down $667,983 (-68%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$22,861,458
Liabilities$669,858
Net Assets$22,191,600
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$9,545,959
Expenses$9,229,422
Net Income$316,537
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$17,236,606
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$16,408,202$15,705,727▼ $702,475
Investments in Publicly Traded Securities$3,467,779$5,075,510▲ $1,607,731
Accounts Receivable$1,367,870$1,219,763▼ $148,107
Savings and Temporary Cash Investments$1,948,219$838,379▼ $1,109,840
Prepaid Expenses and Deferred Charges$14,735$13,208▼ $1,527
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$23,402,745$22,861,458▼ $541,287
Other Assets Total$195,940$8,871▼ $187,069
Liabilities
Accounts Payable and Accrued Expenses$439,773$596,285▲ $156,512
Other Liabilities$116,500$37,057▼ $79,443
Unsecured Notes Loans Payable$886,737$24,790▼ $861,947
Deferred Revenue$34,847$11,726▼ $23,121
Total Liabilities$1,477,857$669,858▼ $807,999
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,924,888$22,191,600▲ $266,712
Total Liabilities and Net Assets / Fund Balance$23,402,745$22,861,458▼ $541,287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,230,619$10,091,807$14,322,426
Buildings$8,059,406$1,323,915$9,383,321
Land$3,001,686-$3,001,686
Leasehold Improvements$414,016$738,560$1,152,576
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William VaccaroDirector of TrainingFT$181,457$79,016$260,473
Christopher SzpilaSite CoordinatorFT$171,567$73,036$244,603
Shana GraceTraining CoordinatorFT$161,907$76,434$238,341
Matthew WalkerInstructorFT$137,981$67,313$205,294
Craig BoydInstructorFT$137,486$67,272$204,758
Victor GrigoriewIntructorFT$136,971$67,260$204,231
Joseph Grace JrUnion Trustee-$19,082$2,607$21,689

Board Members and Trustees

NameTitle
Ross J PepeEmployer Trustee, Co-chair
Gregory LaleveeUnion Trustee, Co-chairman
Arthur CorwinEmployer Trustee
Jack Kocsis JrEmployer Trustee
John F DalyEmployer Trustee
James McgowanUnion Trustee
John WoodUnion Trustee
Christine MedichAdministrator

Highest Paid Contractors

ContractorServicesLocationCompensation
Muller Bohlin INCGrant Consultants242 10TH STREET SUITE 101, Jersey City, NJ 07302$215,591
Revenue and Support

Revenue Composition

Contributions and Grants
$850,861
Program Service Revenue
$8,252,419
Investment Income
$194,054
Other Revenue
$248,625
Change in Net Assets
$316,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,535,773
Revenue Not Reported on Financial Statements
$10,186
Revenue Not Reported on Form 990
$-49,825
Total Revenue per Audited Statements
$9,485,948
Total Revenue per Form 990
$9,545,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,426,443
Other Expenses$3,636,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,516,433$943,447-$3,459,880
Depreciation Depletion$934,887$413,336-$1,348,223
Pension Plan Contributions$708,495$147,558-$856,053
Other Employee Benefits$414,267$151,288-$565,555
Payroll Taxes$217,784$81,651-$299,435
Current Officers, Directors, Trustees, and Key Employees$245,520--$245,520
Office Expenses$95,417$97,914-$193,331
Insurance$182,178--$182,178
Other Expenses$178,237$306,262-$178,237
Benefits to Members$166,800--$166,800
Fees for Services Other$99,258$67,406-$166,664
Fees for Services Legal$150,545--$150,545
All Other Expenses$143,354--$143,354
Occupancy$58,150--$58,150
Information Technology-$25,360-$25,360
Fees for Services Accounting-$16,334-$16,334
Fees for Service Investment Mgmnt Fees-$10,186-$10,186
Conferences and Meetings$8,475--$8,475
Travel-$15-$15
Total Functional Expenses$6,968,665$2,260,757$0$9,229,422

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,229,422
Expenses per Audited Statements$9,219,236
Total Expenses per Audited Statements$9,219,236
Expenses Not Reported on Financial Statements$10,186
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 Broker$30,000
Due to Operating Engineers Local 825 Welfare Fund$4,849
Due to Operating Engineers Local 825$2,208
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 B, Line 11B

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

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
2022-05-09
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
48
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 consolidated 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 years ended june 30, 2021 and 2020, and determined that there were no matters that would require recognition in the consolidated financial statements or that may have an effect on its tax-exempt status. As of june 30, 2021, the statute of limitations for tax years 2017 through 2019 remains open with the u.s. Federal jurisdiction and the various states and local jurisdictions in which the fund files returns.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0UNION TRUSTEE, CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMPLOYER TRUSTEE, CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt10INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRAINING COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SITE COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14INTRUCTOR
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IRS990/GainOrLossGrp/SecuritiesAmt033691
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossRentsGrp/RealAmt040679
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IRS990/InsuranceGrp/TotalAmt0182178
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110463
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt05075510
IRS990/IRPDocumentCnt0124
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012154282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016408202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015705727
IRS990/LandBldgEquipCostOrOtherBssAmt027860009
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07690647
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/NetAssetsOrFundBalancesBOYAmt021924888
IRS990/NetAssetsOrFundBalancesEOYAmt022191600
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt083591
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt083591
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt040679
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040679
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-49825
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt058150
IRS990/OccupancyGrp/TotalAmt058150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097914
IRS990/OfficeExpensesGrp/ProgramServicesAmt095417
IRS990/OfficeExpensesGrp/TotalAmt0193331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0195940
IRS990/OtherAssetsTotalGrp/EOYAmt08871
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0151288
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0414267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0565555
IRS990/OtherExpensesGrp/Desc0HEAVY EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2APPRENCTICESHIP FUEL
IRS990/OtherExpensesGrp/Desc3TRAINING MATERIALS AND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0306262
IRS990/OtherExpensesGrp/ProgramServicesAmt0615990
IRS990/OtherExpensesGrp/ProgramServicesAmt1232875
IRS990/OtherExpensesGrp/ProgramServicesAmt2178237
IRS990/OtherExpensesGrp/TotalAmt0615990
IRS990/OtherExpensesGrp/TotalAmt1306262
IRS990/OtherExpensesGrp/TotalAmt2232875
IRS990/OtherExpensesGrp/TotalAmt3178237
IRS990/OtherLiabilitiesGrp/BOYAmt0116500
IRS990/OtherLiabilitiesGrp/EOYAmt037057
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REIMB. FOR SHARED PAYROLL/BENEFIT
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc2INTEREST ON DELINQUENT ACCOUNTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0179881
IRS990/OtherRevenueMiscGrp/ExclusionAmt124823
IRS990/OtherRevenueMiscGrp/ExclusionAmt23242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0179881
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124823
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23242
IRS990/OtherRevenueTotalAmt0207946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0943447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02516433
IRS990/OtherSalariesAndWagesGrp/TotalAmt03459880
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081651
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217784
IRS990/PayrollTaxesGrp/TotalAmt0299435
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0147558
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0708495
IRS990/PensionPlanContributionsGrp/TotalAmt0856053
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013208
IRS990/PrincipalOfficerNm0CHRISTINE MEDICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME FROM AFFILIATES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt046905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08205514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08205514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146905
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0165360
IRS990/PYContributionsGrantsAmt0552036
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0266343
IRS990/PYOtherExpensesAmt03804651
IRS990/PYOtherRevenueAmt0176396
IRS990/PYProgramServiceRevenueAmt09113809
IRS990/PYRevenuesLessExpensesAmt0984520
IRS990/PYSalariesCompEmpBnftPaidAmt05154053
IRS990/PYTotalExpensesAmt09124064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010108584
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0316537
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt040679
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08205514
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01948219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0838379
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/BookValueAmt08059406
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01323915
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09383321
IRS990ScheduleD/EquipmentGrp/BookValueAmt04230619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010091807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014322426
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010186
IRS990ScheduleD/ExpensesSubtotalAmt09219236
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010186
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010186
IRS990ScheduleD/LandGrp/BookValueAmt03001686
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03001686
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0414016
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0738560
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01152576
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-49825

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,861,458
Liabilities
$669,858
Net assets
$22,191,600
Revenue
$9,545,959
Expenses
$9,229,422
Net income
$316,537
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
2021Detailed filing. Detailed filing data is available for this year.$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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