Civic Intelligence

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

990 • Fiscal year 2015 • EIN 22-6234965

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 08, 2016

Organization ProfileN/A
104 Interchange PlazaMonroe Township, NJ 08831

(609) 860-9223

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

66th percentile

$224,969

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

62nd percentile

4.3%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$13,383,989

Up $551,420 (+4.3%) from 2014

Net Assets

Up

$12,846,032

Up $544,418 (+4.4%) from 2014

Liabilities

Up

$537,957

Up $7,002 (+1.3%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin73rd percentile

Revenue

Up

$4,451,729

Up $480,194 (+12%) from 2014

Expenses

Down

$3,865,750

Down $39,631 (-1.0%) from 2014

Net Income

Up

$585,979

Up $519,825 (+786%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2015

Assets$13,383,989
Liabilities$537,957
Net Assets$12,846,032
Open 2015 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

2015

Revenue$4,451,729
Expenses$3,865,750
Net Income$585,979
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 8, 2016
Return Version
2015v2.0
Gross Receipts
$8,772,373
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$12,301,614$12,846,032▲ $544,418
Land, Buildings, and Equipment, Net$5,282,890$5,109,340▼ $173,550
Investments in Publicly Traded Securities$4,146,609$4,134,654▼ $11,955
Savings and Temporary Cash Investments$2,467,902$3,349,486▲ $881,584
Accounts Receivable$659,318$597,905▼ $61,413
Cash and Non-Interest-Bearing Accounts$257,683$172,478▼ $85,205
Prepaid Expenses and Deferred Charges$18,167$20,126▲ $1,959
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$12,832,569$13,383,989▲ $551,420
Other Assets Total-$0-
Liabilities
Other Liabilities$350,838$392,123▲ $41,285
Accounts Payable and Accrued Expenses$180,117$145,834▼ $34,283
Total Liabilities$530,955$537,957▲ $7,002
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,301,614$12,846,032▲ $544,418
Total Liabilities and Net Assets / Fund Balance$12,832,569$13,383,989▲ $551,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,663,268$3,561,072$8,224,340
Equipment$262,224$883,916$1,146,140
Leasehold Improvements$46,425$165,162$211,587
Other Land Buildings$92,196$21,914$114,110
Land$45,227-$45,227
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael CackowskiApprenticeship DirectorFT$150,008$74,961$224,969
Donald HowardDirectorFT$160,071$51,052$211,123

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
AL CASTagNAUnion Trustee
Carl StylesUNION Trustee
Gary RamseyUnion Trustee
James MaraveliasUnion Trustee
Paul Roldan EngUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,381,397
Investment Income
$70,332
Other Revenue
$0
Change in Net Assets
$585,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,451,729
Revenue Not Reported on Form 990
$-41,561
Total Revenue per Audited Statements
$4,410,168
Total Revenue per Form 990
$4,451,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,229,178
Other Expenses$1,530,523
Grants and Similar Amounts Paid$106,049
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,213,743$3,514-$1,217,257
Other Employee Benefits$301,864$49,448-$351,312
Pension Plan Contributions$293,930$50,718-$344,648
Depreciation Depletion$301,701$40,515-$342,216
Office Expenses$147,479$116,951-$264,430
Current Officers, Directors, Trustees, and Key Employees-$211,123-$211,123
Occupancy$182,358--$182,358
Grants to Domestic Individuals$106,049--$106,049
Payroll Taxes$91,922$12,916-$104,838
Travel$89,717--$89,717
Insurance$49,792$16,906-$66,698
Other Expenses$27,110$71,918-$27,110
All Other Expenses$21,329--$21,329
Fees for Services Accounting-$21,000-$21,000
Fees for Service Investment Mgmnt Fees-$13,793-$13,793
Fees for Services Legal-$6,925-$6,925
Information Technology-$6,829-$6,829
Conferences and Meetings$6,546--$6,546
Total Functional Expenses$3,077,641$788,109$0$3,865,750

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,865,750
Total Expenses per Audited Statements$3,865,750
Total Expenses per Form 990$3,865,750
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$388,966
Security Deposits$3,157
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

Filer Name
Construction Craft Laborers Training and
EIN
22-6234965
Phone
6098609223
Address
104 INTERCHANGE PLAZA, MONROE TOWNSHIP, NJ 08831

Signing Officer

Name
Kamille Caufield
Title
Administrator
Signed
2016-04-08
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
20

Preparer

Firm
Schultheis & Panettieri LLP
Address
210 Marcus Boulevard, Hauppauge, NY 11788-3740
Preparer
Carol Westfall
Phone
6312734778
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13APPRENTICESHIP DIR
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InformationTechnologyGrp/TotalAmt06829
IRS990/InsuranceGrp/ManagementAndGeneralAmt016906
IRS990/InsuranceGrp/ProgramServicesAmt049792
IRS990/InsuranceGrp/TotalAmt066698
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091294
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt04134654
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05109340
IRS990/LandBldgEquipCostOrOtherBssAmt09741404
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04320644
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/NetAssetsOrFundBalancesBOYAmt012301614
IRS990/NetAssetsOrFundBalancesEOYAmt012846032
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-20962
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20962
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-41561
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0182358
IRS990/OccupancyGrp/TotalAmt0182358
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0147479
IRS990/OfficeExpensesGrp/TotalAmt0264430
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049448
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0301864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0351312
IRS990/OtherExpensesGrp/Desc0REIMB TO RELATED ORG
IRS990/OtherExpensesGrp/Desc1TRAINEES MEALS & ALLOWANCES
IRS990/OtherExpensesGrp/Desc2COLLECTION FEEs
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL MARKETING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0165553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171918
IRS990/OtherExpensesGrp/ProgramServicesAmt051755
IRS990/OtherExpensesGrp/ProgramServicesAmt1192346
IRS990/OtherExpensesGrp/ProgramServicesAmt227110
IRS990/OtherExpensesGrp/TotalAmt0217308
IRS990/OtherExpensesGrp/TotalAmt1192346
IRS990/OtherExpensesGrp/TotalAmt271918
IRS990/OtherExpensesGrp/TotalAmt327110
IRS990/OtherLiabilitiesGrp/BOYAmt0350838
IRS990/OtherLiabilitiesGrp/EOYAmt0392123
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01213743
IRS990/OtherSalariesAndWagesGrp/TotalAmt01217257
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012916
IRS990/PayrollTaxesGrp/ProgramServicesAmt091922
IRS990/PayrollTaxesGrp/TotalAmt0104838
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050718
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0293930
IRS990/PensionPlanContributionsGrp/TotalAmt0344648
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020126
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS FROM AFFILI
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYERS CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2SUBSIDY FOR TRAIN. CLASS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13923595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2157802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13923595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2157802
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0118500
IRS990/PYInvestmentIncomeAmt096223
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01563446
IRS990/PYProgramServiceRevenueAmt03875312
IRS990/PYRevenuesLessExpensesAmt066154
IRS990/PYSalariesCompEmpBnftPaidAmt02223435
IRS990/PYTotalExpensesAmt03905381
IRS990/PYTotalRevenueAmt03971535
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0585979
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012846032
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02467902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03349486
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133111
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt091294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0110927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051002
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0325080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04318874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03870914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03875915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03348961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03696471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019111135
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt091294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0110927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0325080
IRS990ScheduleA/InvestmentIncomeCYPct00.01660
IRS990ScheduleA/InvestmentIncomePYPct00.01360
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,383,989
Liabilities
$537,957
Net assets
$12,846,032
Revenue
$4,451,729
Expenses
$3,865,750
Net income
$585,979
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