Civic Intelligence

Construction Craft Laborers Training and Apprenticeship Fund of New Jersey and De

990 • Fiscal year 2013 • EIN 22-6234965

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileN/A
104 Interchange Plaza08831

(609) 860-9223

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.14x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

17th percentile

-7.9%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$205,099

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

28th percentile

-1.3%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$12,764,174

Down $167,968 (-1.3%) from 2012

Net Assets

Down

$12,225,154

Down $284,639 (-2.3%) from 2012

Liabilities

Up

$539,020

Up $116,671 (+28%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin17th percentile

Revenue

Up

$3,880,297

Up $493,979 (+15%) from 2012

Expenses

Up

$4,186,636

Up $303,557 (+7.8%) from 2012

Net Income

Up

-$306,339

Up $190,422 (+38%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $13,388,907Liabilities 2011: $375,773Net Assets 2011: $13,013,1342011Assets 2012: $12,932,142Liabilities 2012: $422,349Net Assets 2012: $12,509,7932012Assets 2013: $12,764,174Liabilities 2013: $539,020Net Assets 2013: $12,225,1542013Assets 2014: $12,832,569Liabilities 2014: $530,955Net Assets 2014: $12,301,6142014Assets 2015: $13,383,989Liabilities 2015: $537,957Net Assets 2015: $12,846,0322015Assets 2016: $13,701,140Liabilities 2016: $578,963Net Assets 2016: $13,122,1772016Assets 2017: $14,545,368Liabilities 2017: $754,154Net Assets 2017: $13,791,2142017Assets 2018: $14,710,670Liabilities 2018: $662,580Net Assets 2018: $14,048,0902018Assets 2019: $15,488,076Liabilities 2019: $636,347Net Assets 2019: $14,851,7292019Assets 2020: $16,135,872Liabilities 2020: $1,081,551Net Assets 2020: $15,054,3212020Assets 2021: $15,764,079Liabilities 2021: $625,898Net Assets 2021: $15,138,1812021Assets 2022: $14,781,122Liabilities 2022: $573,668Net Assets 2022: $14,207,4542022Assets 2023: $15,801,698Liabilities 2023: $674,259Net Assets 2023: $15,127,4392023Assets 2024: $16,572,861Liabilities 2024: $661,907Net Assets 2024: $15,910,9542024

Highlighted filing

2013

Assets$12,764,174
Liabilities$539,020
Net Assets$12,225,154
Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,658,9042011Revenue 2012: $3,386,318Expenses 2012: $3,883,079Net Income 2012: -$496,7612012Revenue 2013: $3,880,297Expenses 2013: $4,186,636Net Income 2013: -$306,3392013Revenue 2014: $3,971,535Expenses 2014: $3,905,381Net Income 2014: $66,1542014Revenue 2015: $4,451,729Expenses 2015: $3,865,750Net Income 2015: $585,9792015Revenue 2016: $4,357,585Expenses 2016: $4,127,833Net Income 2016: $229,7522016Revenue 2017: $4,719,719Expenses 2017: $4,223,310Net Income 2017: $496,4092017Revenue 2018: $4,982,130Expenses 2018: $4,473,969Net Income 2018: $508,1612018Revenue 2019: $5,087,556Expenses 2019: $4,646,503Net Income 2019: $441,0532019Revenue 2020: $4,278,861Expenses 2020: $4,539,086Net Income 2020: -$260,2252020Revenue 2021: $4,654,495Expenses 2021: $4,805,417Net Income 2021: -$150,9222021Revenue 2022: $4,705,619Expenses 2022: $4,835,686Net Income 2022: -$130,0672022Revenue 2023: $5,591,238Expenses 2023: $5,278,575Net Income 2023: $312,6632023Revenue 2024: $6,243,351Expenses 2024: $5,320,231Net Income 2024: $923,1202024

Highlighted filing

2013

Revenue$3,880,297
Expenses$4,186,636
Net Income-$306,339
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$4,963,166
Mission and Program Overview

Mission

TO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,509,793$12,225,154▼ $284,639
Land, Buildings, and Equipment, Net$5,656,793$5,465,397▼ $191,396
Investments in Publicly Traded Securities$263,615$3,761,365▲ $3,497,750
Savings and Temporary Cash Investments$6,011,058$2,524,989▼ $3,486,069
Accounts Receivable$642,771$746,708▲ $103,937
Cash and Non-Interest-Bearing Accounts$345,207$247,201▼ $98,006
Prepaid Expenses and Deferred Charges$12,698$18,514▲ $5,816
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$12,932,142$12,764,174▼ $167,968
Other Assets Total-$0-
Liabilities
Other Liabilities$237,119$298,301▲ $61,182
Accounts Payable and Accrued Expenses$185,230$240,719▲ $55,489
Total Liabilities$422,349$539,020▲ $116,671
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,509,793$12,225,154▼ $284,639
Total Liabilities and Net Assets / Fund Balance$12,932,142$12,764,174▼ $167,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,106,408$3,117,932$8,224,340
Equipment$295,318$776,149$1,071,467
Leasehold Improvements$18,444$181,558$200,002
Other Land Buildings-$57,035$57,035
Land$45,227-$45,227
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael CackowskiApprenticeship DirectorFT$134,387$70,712$205,099
donald howarddirectorFT$143,517$47,955$191,472

Board Members and Trustees

NameTitle
Jack KocsisCo-chairman
Raymond PocinoCo-chairman
Charles ShowellEmp Trustee
Michael FitzpatrickEMP Trustee
Robert EpifanoEMP Trustee
Robert GariepyEMP Trustee
Stanley ThompsonEMP Trustee
Carl StylesUNION Trustee
James MaraveliasUnion Trustee
John AdamsUNION Trustee
Jose Colonunion Trustee
Paul RoldanUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$3,768,093
Investment Income
$44,821
Other Revenue
$37,383
All Other Contributions
$30,000
Change in Net Assets
$-306,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,880,297
Revenue Not Reported on Form 990
$21,700
Total Revenue per Audited Statements
$3,901,997
Total Revenue per Form 990
$3,880,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,283,319
Other Expenses$1,812,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,260,237$138,355-$1,398,592
Other Employee Benefits$359,323$57,497-$416,820
Pension Plan Contributions$307,844$48,389-$356,233
Depreciation Depletion$281,822$6,071-$287,893
Occupancy$203,089$45,902-$248,991
Office Expenses$158,439$88,243-$246,682
All Other Expenses$68,159$60,634-$128,793
Travel$127,160--$127,160
Payroll Taxes$100,200$11,474-$111,674
Benefits to Members$91,000--$91,000
Other Expenses$70,137$183,442-$70,137
Insurance$39,735$16,798-$56,533
Fees for Services Accounting-$18,000-$18,000
Information Technology-$9,719-$9,719
Conferences and Meetings$9,565--$9,565
Fees for Services Legal-$6,589-$6,589
Total Functional Expenses$3,495,523$691,113$0$4,186,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,186,636
Total Expenses per Audited Statements$4,186,636
Total Expenses per Form 990$4,186,636
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Severance Payable$276,319
Net Trades Pending$19,037
Security Deposits$2,945
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 prior to submission.”

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 meeting are available to make these disclosures.”

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

“Documents are available to the public to the extent required by law. Participants may view documents at the fund office upon request.”

Filing and Contact Details

Filer

EIN
22-6234965
Phone
6098609223

Signing Officer

Name
Kamille Caufield
Title
Administrator
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
22

Preparer

Preparer
Schultheis Panettieri Llp
Phone
6312734778
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InformationTechnologyGrp/TotalAmt09719
IRS990/InsuranceGrp/ManagementAndGeneralAmt016798
IRS990/InsuranceGrp/ProgramServicesAmt039735
IRS990/InsuranceGrp/TotalAmt056533
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt044500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044500
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0263615
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03761365
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04132674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05656793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05465397
IRS990/LandBldgEquipCostOrOtherBssAmt09598071
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01082869
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO eligible participants.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012509793
IRS990/NetAssetsOrFundBalancesEOYAmt012225154
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0321
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0321
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021700
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt045902
IRS990/OccupancyGrp/ProgramServicesAmt0203089
IRS990/OccupancyGrp/TotalAmt0248991
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088243
IRS990/OfficeExpensesGrp/ProgramServicesAmt0158439
IRS990/OfficeExpensesGrp/TotalAmt0246682
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057497
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0359323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0416820
IRS990/OtherExpensesGrp/Desc0TRAINEES MEALS & ALLOWANCES
IRS990/OtherExpensesGrp/Desc1REIMB TO RELATED ORG
IRS990/OtherExpensesGrp/Desc2SET CROSS TRAINING
IRS990/OtherExpensesGrp/Desc3DUES TO AFFILIATES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0183442
IRS990/OtherExpensesGrp/ProgramServicesAmt0262645
IRS990/OtherExpensesGrp/ProgramServicesAmt1156168
IRS990/OtherExpensesGrp/ProgramServicesAmt270137
IRS990/OtherExpensesGrp/TotalAmt0262645
IRS990/OtherExpensesGrp/TotalAmt1183442
IRS990/OtherExpensesGrp/TotalAmt2156168
IRS990/OtherExpensesGrp/TotalAmt370137
IRS990/OtherLiabilitiesGrp/BOYAmt0237119
IRS990/OtherLiabilitiesGrp/EOYAmt0298301
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037383
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037383
IRS990/OtherRevenueTotalAmt037383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01260237
IRS990/OtherSalariesAndWagesGrp/TotalAmt01398592
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011474
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100200
IRS990/PayrollTaxesGrp/TotalAmt0111674
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048389
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0307844
IRS990/PensionPlanContributionsGrp/TotalAmt0356233
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018514
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS FROM AFFILI
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYERS CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2SUBSIDY FOR TRAIN. CLASS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13338311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2129782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13338311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2129782
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0120000
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027357
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01548069
IRS990/PYProgramServiceRevenueAmt03348961
IRS990/PYRevenuesLessExpensesAmt0-496761
IRS990/PYSalariesCompEmpBnftPaidAmt02215010
IRS990/PYTotalExpensesAmt03883079
IRS990/PYTotalRevenueAmt03386318
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-306339
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012509793
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012225154
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06011058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02524989
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01256831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01418077
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023408
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0181914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03875915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03348961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03696471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03373874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03874803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018170024
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035647

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,764,174
Liabilities
$539,020
Net assets
$12,225,154
Revenue
$3,880,297
Expenses
$4,186,636
Net income
-$306,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.6$0.66$15.9$6.24$5.32$0.92
2023Detailed filing. Detailed filing data is available for this year.$15.8$0.67$15.1$5.59$5.28$0.31
2022Detailed filing. Detailed filing data is available for this year.$14.8$0.57$14.2$4.71$4.84$0.13
2021Detailed filing. Detailed filing data is available for this year.$15.8$0.63$15.1$4.65$4.81$0.15
2020Detailed filing. Detailed filing data is available for this year.$16.1$1.08$15.1$4.28$4.54$0.26
2019Detailed filing. Detailed filing data is available for this year.$15.5$0.64$14.9$5.09$4.65$0.44
2018Detailed filing. Detailed filing data is available for this year.$14.7$0.66$14.0$4.98$4.47$0.51
2017Detailed filing. Detailed filing data is available for this year.$14.5$0.75$13.8$4.72$4.22$0.50
2016Detailed filing. Detailed filing data is available for this year.$13.7$0.58$13.1$4.36$4.13$0.23
2015Detailed filing. Detailed filing data is available for this year.$13.4$0.54$12.8$4.45$3.87$0.59
2014Detailed filing. Detailed filing data is available for this year.$12.8$0.53$12.3$3.97$3.91$0.07
2013Detailed filing. Detailed filing data is available for this year.$12.8$0.54$12.2$3.88$4.19$0.31
2012Summary only. Only limited summary data is available for this year.$12.9$0.42$12.5$3.39$3.88$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.38$13.0$3.66