Civic Intelligence

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

990 • Fiscal year 2021 • EIN 22-6234965

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

Organization ProfileN/A
1 Tower Center Blvd 24th FloorEast Brunswick, NJ 08816

(609) 860-9223

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.13x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

16th percentile

-3.2%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

78th percentile

$287,568

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.2% 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

45th percentile

8.8%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$15,764,079

Down $371,793 (-2.3%) from 2020

Net Assets

Up

$15,138,181

Up $83,860 (+0.6%) from 2020

Liabilities

Down

$625,898

Down $455,653 (-42%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin16th percentile

Revenue

Up

$4,654,495

Up $375,634 (+8.8%) from 2020

Expenses

Up

$4,805,417

Up $266,331 (+5.9%) from 2020

Net Income

Up

-$150,922

Up $109,303 (+42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$15,764,079
Liabilities$625,898
Net Assets$15,138,181
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$4,654,495
Expenses$4,805,417
Net Income-$150,922
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.2
Gross Receipts
$6,226,887
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$15,054,321$15,138,181▲ $83,860
Investments in Publicly Traded Securities$9,562,063$9,851,052▲ $288,989
Land, Buildings, and Equipment, Net$4,015,152$3,737,226▼ $277,926
Savings and Temporary Cash Investments$1,453,895$1,131,692▼ $322,203
Accounts Receivable$486,251$732,208▲ $245,957
Cash and Non-Interest-Bearing Accounts$604,038$295,243▼ $308,795
Prepaid Expenses and Deferred Charges$14,473$16,658▲ $2,185
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$16,135,872$15,764,079▼ $371,793
Liabilities
Unsecured Notes Loans Payable$478,767--
Other Liabilities$435,977$445,818▲ $9,841
Accounts Payable and Accrued Expenses$166,807$180,080▲ $13,273
Total Liabilities$1,081,551$625,898▼ $455,653
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,054,321$15,138,181▲ $83,860
Total Liabilities and Net Assets / Fund Balance$16,135,872$15,764,079▼ $371,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,333,849$4,890,491$8,224,340
Equipment$280,953$1,455,665$1,736,618
Leasehold Improvements$44,730$212,592$257,322
Other Land Buildings$32,467$203,239$235,706
Land$45,227-$45,227
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael CackowskiApprenticeship DirectorFT$192,280$95,288$287,568
Donald a HowardDirectorFT$206,332$62,010$268,342
Benito R LabradorInstructorFT$133,981$60,060$194,041
Rafael MirandaInstructorFT$115,749$60,060$175,809
Ivan CarrionInstructorFT$104,156$60,060$164,216

Board Members and Trustees

NameTitle
Jack KocsisCo-chairman
Raymond PocinoCo-chairman
Charles ShowellEmp Trustee
Jill SchiffEmp Trustee
Michael FitzpatrickEmp Trustee
Phil PriscoEmp Trustee
Robert GariepyEmp Trustee
Brian HalfenUnion Trustee
Carl StylesUnion Trustee
James MaraveliasUnion Trustee
John ManciniUnion Trustee
Paul Roldan EngUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$504,891
Program Service Revenue
$3,997,538
Investment Income
$152,066
Other Revenue
$0
All Other Contributions
$26,124
Change in Net Assets
$-150,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,654,495
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$234,782
Total Revenue per Audited Statements
$4,889,277
Total Revenue per Form 990
$4,654,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,903,710
Other Expenses$1,774,207
Grants and Similar Amounts Paid$127,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,291,377$247,510-$1,538,887
Pension Plan Contributions$410,852$132,263-$543,115
Other Employee Benefits$335,174$88,556-$423,730
Office Expenses$268,768$135,286-$404,054
Depreciation Depletion$369,299$26,983-$396,282
Current Officers, Directors, Trustees, and Key Employees$268,342--$268,342
Occupancy$147,379--$147,379
Payroll Taxes$109,411$20,225-$129,636
Grants to Domestic Individuals$127,500--$127,500
Travel$103,189--$103,189
Insurance$52,059$23,667-$75,726
Information Technology-$34,411-$34,411
Fees for Services Accounting-$32,000-$32,000
Fees for Services Legal-$25,018-$25,018
Fees for Service Investment Mgmnt Fees-$24,982-$24,982
Other Expenses$8,537$38,417-$8,537
Fees for Services Other$1,000$5,300-$6,300
All Other Expenses$5,379--$5,379
Conferences and Meetings$1,474--$1,474
Total Functional Expenses$3,793,665$1,011,752$0$4,805,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,805,417
Total Expenses per Audited Statements$4,805,417
Total Expenses per Form 990$4,805,417
Expenses Not Reported on Financial Statements$0
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
Severance Payable$442,661
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 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

“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, Section B, Line 12C

“As required by the fund's policy and by erisa, officers, directors, and key employees have a continuous obligation to report potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public. Participants may view documents at the fund office upon request to the extent required by law.”

Filing and Contact Details

Filer

Filer Name
Construction Craft Laborers Training and
EIN
22-6234965
Phone
6098609223
Address
1 TOWER CENTER BLVD 24TH FLOOR, EAST BRUNSWICK, NJ 08816

Signing Officer

Name
Colleen Connolly
Title
Business Administrator
Phone
6098609223
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond M Pocino
Formed
1976
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13APPRENTICESHIP DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16INSTRUCTOR
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IRS990/FormationYr01976
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantAmt0127500
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt06226887
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt05
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt034411
IRS990/InsuranceGrp/ManagementAndGeneralAmt023667
IRS990/InsuranceGrp/ProgramServicesAmt052059
IRS990/InsuranceGrp/TotalAmt075726
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134661
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt09851052
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt015138181
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017405
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017405
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0234782
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0147379
IRS990/OccupancyGrp/TotalAmt0147379
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0135286
IRS990/OfficeExpensesGrp/ProgramServicesAmt0268768
IRS990/OfficeExpensesGrp/TotalAmt0404054
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088556
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0335174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0423730
IRS990/OtherExpensesGrp/Desc0REIMB TO REL ORG (NET)
IRS990/OtherExpensesGrp/Desc1TRAINEES MEALS & ALLOWA
IRS990/OtherExpensesGrp/Desc2COLLECTION FEES
IRS990/OtherExpensesGrp/Desc3EDUC MARKETING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0177134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138417
IRS990/OtherExpensesGrp/ProgramServicesAmt098757
IRS990/OtherExpensesGrp/ProgramServicesAmt1195168
IRS990/OtherExpensesGrp/ProgramServicesAmt28537
IRS990/OtherExpensesGrp/TotalAmt0275891
IRS990/OtherExpensesGrp/TotalAmt1195168
IRS990/OtherExpensesGrp/TotalAmt238417
IRS990/OtherExpensesGrp/TotalAmt38537
IRS990/OtherLiabilitiesGrp/BOYAmt0435977
IRS990/OtherLiabilitiesGrp/EOYAmt0445818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0247510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01291377
IRS990/OtherSalariesAndWagesGrp/TotalAmt01538887
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020225
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109411
IRS990/PayrollTaxesGrp/TotalAmt0129636
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0132263
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0410852
IRS990/PensionPlanContributionsGrp/TotalAmt0543115
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016658
IRS990/PrincipalOfficerNm0RAYMOND M POCINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRIBUTIONS FROM AFFILI
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1395000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03602538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1395000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083284
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0132500
IRS990/PYInvestmentIncomeAmt0104862
IRS990/PYOtherExpensesAmt01696779
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04090715
IRS990/PYRevenuesLessExpensesAmt0-260225
IRS990/PYSalariesCompEmpBnftPaidAmt02709807
IRS990/PYTotalExpensesAmt04539086
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04278861
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-150922
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03997538
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt015054321
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015138181
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01453895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01131692
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04754616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04586310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05046220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04501599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04765306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023654051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0134661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0155368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0403922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0229246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0127041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01050238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0134661
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0403922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0229246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0127041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01050238
IRS990ScheduleA/InvestmentIncomeCYPct00.04250
IRS990ScheduleA/InvestmentIncomePYPct00.04240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.95760
IRS990ScheduleA/PublicSupportTotal509Amt023654051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04754616
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04501599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04765306
IRS990ScheduleA/Total509Grp/TotalAmt023654051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04889277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04741678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05450142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04730845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04892347
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024704289
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03333849
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04890491

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,764,079
Liabilities
$625,898
Net assets
$15,138,181
Revenue
$4,654,495
Expenses
$4,805,417
Net income
-$150,922
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