Civic Intelligence

Heat and Frost Insulators and Allied Workers Local Union No 32

990 • Fiscal year 2016 • EIN 22-7011355

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileWWW.LOCAL32JAC.ORG
27 Roland Avenue Suite 200MT Laurel, NJ 08054

(856) 793-2501

Siviq Scores

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

Liabilities / Assets

80th percentile

0.04x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.03x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

27%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$153,762

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 43.5% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-21%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$219,306

Up $34,681 (+19%) from 2015

Net Assets

Up

$210,067

Up $94,335 (+82%) from 2015

Liabilities

Down

$9,239

Down $59,654 (-87%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin89th percentile

Revenue

Down

$353,238

Down $95,693 (-21%) from 2015

Expenses

Down

$258,903

Down $28,911 (-10%) from 2015

Net Income

Down

$94,335

Down $66,782 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.0M$500K$0-$500KAssets 2010: $124,549Liabilities 2010: $68,098Net Assets 2010: $56,4512010Assets 2011: $88,824Liabilities 2011: $51,004Net Assets 2011: $37,8202011Assets 2012: $85,990Liabilities 2012: $83,305Net Assets 2012: $2,6852012Assets 2013: $55,823Liabilities 2013: $56,417Net Assets 2013: -$5942013Assets 2014: $64,731Liabilities 2014: $110,116Net Assets 2014: -$45,3852014Assets 2015: $184,625Liabilities 2015: $68,893Net Assets 2015: $115,7322015Assets 2016: $219,306Liabilities 2016: $9,239Net Assets 2016: $210,0672016Assets 2017: $261,399Liabilities 2017: $16,091Net Assets 2017: $245,3082017Assets 2018: $468,017Liabilities 2018: $18,982Net Assets 2018: $449,0352018Assets 2019: $575,751Liabilities 2019: $8,767Net Assets 2019: $566,9842019Assets 2020: $731,369Liabilities 2020: $8,767Net Assets 2020: $722,6022020Assets 2021: $824,587Liabilities 2021: $37,085Net Assets 2021: $787,5022021Assets 2022: $842,986Liabilities 2022: $24,922Net Assets 2022: $818,0642022Assets 2023: $923,690Liabilities 2023: $16,569Net Assets 2023: $907,1212023Assets 2024: $986,302Liabilities 2024: $10,549Net Assets 2024: $975,7532024

Highlighted filing

2016

Assets$219,306
Liabilities$9,239
Net Assets$210,067
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $358,9392010Expenses 2011: $392,1392011Expenses 2012: $319,0162012Revenue 2013: $392,813Expenses 2013: $396,092Net Income 2013: -$3,2792013Revenue 2014: $236,457Expenses 2014: $281,248Net Income 2014: -$44,7912014Revenue 2015: $448,931Expenses 2015: $287,814Net Income 2015: $161,1172015Revenue 2016: $353,238Expenses 2016: $258,903Net Income 2016: $94,3352016Revenue 2017: $341,675Expenses 2017: $306,434Net Income 2017: $35,2412017Revenue 2018: $506,007Expenses 2018: $302,280Net Income 2018: $203,7272018Revenue 2019: $468,160Expenses 2019: $350,211Net Income 2019: $117,9492019Revenue 2020: $478,291Expenses 2020: $332,535Net Income 2020: $145,7562020Revenue 2021: $460,499Expenses 2021: $389,997Net Income 2021: $70,5022021Revenue 2022: $471,783Expenses 2022: $419,763Net Income 2022: $52,0202022Revenue 2023: $479,922Expenses 2023: $401,819Net Income 2023: $78,1032023Revenue 2024: $493,104Expenses 2024: $435,847Net Income 2024: $57,2572024

Highlighted filing

2016

Revenue$353,238
Expenses$258,903
Net Income$94,335
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$353,238
Mission and Program Overview

Mission

To provide training through the education program to qualified members.

SEE BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$115,732$210,067▲ $94,335
Cash and Non-Interest-Bearing Accounts$101,286$114,696▲ $13,410
Accounts Receivable$53,223$36,726▼ $16,497
Prepaid Expenses and Deferred Charges$2,915$2,341▼ $574
Land, Buildings, and Equipment, Net$2,337$1,287▼ $1,050
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$184,625$219,306▲ $34,681
Other Assets Total$24,864$64,256▲ $39,392
Liabilities
Accounts Payable and Accrued Expenses$39,191$8,770▼ $30,421
Other Liabilities$29,702$469▼ $29,233
Total Liabilities$68,893$9,239▼ $59,654
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,732$210,067▲ $94,335
Total Liabilities and Net Assets / Fund Balance$184,625$219,306▲ $34,681

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,287$98,320$99,607
Other Assets Org$64,256--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SchneiderUnion Trustee--$153,762$153,762
John DwyerUnion Trustee--$149,980$149,980
Steven IelminiApprentice CoordinatorFT$87,118-$87,118
Derek VergariApprentice CoordinatorFT$17,950-$17,950
Paul LegrandUnion Trustee--$12,018$12,018
Jc FarmerUnion Trustee--$2,017$2,017

Board Members and Trustees

NameTitle
Jeffrey ChaplinEmployer Trustee
John MazorEmployer Trustee
Kenneth JenkinsEmployer Trustee
Rick BaptistaEmployer Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$302,454
Investment Income
$0
Other Revenue
$50,784
Change in Net Assets
$94,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$353,238
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$353,238
Total Revenue per Form 990
$353,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,707
Other Expenses$84,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$105,068
Other Employee Benefits---$60,839
All Other Expenses---$9,429
Fees for Services Accounting---$9,314
Payroll Taxes---$8,800
Other Expenses---$6,800
Fees for Services Legal---$6,725
Occupancy---$6,600
Insurance---$3,997
Conferences and Meetings---$3,595
Depreciation Depletion---$1,050
Office Expenses---$418
Total Functional Expenses$0$0$0$258,903

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$258,903
Total Expenses per Audited Statements$258,903
Total Expenses per Form 990$258,903
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Funds$469
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 draft of form 990 is reviewed by the trustees and approved prior to filing and a copy of the filed form 990 is made available to upon request to any member of the governing body.”

Form 990, Part VI, Section C, Line 19

“Local discloses such information on form 990, which is a public document. All of this information is disclosed in the organization's governing constitution and bylaws.”

Filing and Contact Details

Filer

Filer Name
Asbestos Workers Local No 32 -
EIN
22-7011355
Phone
8567932501
Address
27 ROLAND AVENUE SUITE 200, MT LAUREL, NJ 08054

Signing Officer

Name
Terrence Larkin
Title
Trustee
Phone
7325453210
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Schneider
Formed
1987
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
MSPC CPA'S AND ADVISORS PC
Address
340 NORTH AVENUE EAST, CRANFORD, NJ 07016-2496
Preparer
Robert J Jannelli
Phone
9082727000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The process has not changed from the prior year. The board of trustees is reponsible for the oversight of the audit of the financial statements.”

Raw XML AppendixShowing 400 of 450 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098320
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED FUNDS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0353238
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01287
IRS990ScheduleD/TotalBookValueOtherAssetsAmt064256
IRS990ScheduleD/TotalExpensesPerForm990Amt0258903
IRS990ScheduleD/TotalLiabilityAmt0469
IRS990ScheduleD/TotalRevenuePerForm990Amt0353238
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0353238
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0258903
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS REVIEWED BY THE TRUSTEES AND APPROVED PRIOR TO FILING AND A COPY OF THE FILED FORM 990 IS MADE AVAILABLE TO UPON REQUEST TO ANY MEMBER OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOCAL DISCLOSES SUCH INFORMATION ON FORM 990, WHICH IS A PUBLIC DOCUMENT. ALL OF THIS INFORMATION IS DISCLOSED IN THE ORGANIZATION'S GOVERNING CONSTITUTION AND BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE BOARD OF TRUSTEES IS REPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ASBESTOS WORKERS LOCAL 32 VACATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASBESTOS WORKERS LOCAL 32 WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ASBESTOS WORKERS LOCAL 32 BROADWAY VERONA CORP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ASBESTOS WORKERS LOCAL 32 LOCAL 32
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4DR IRVING J SELIKOFF SCHOLARSHIP FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ASBESTOS WORKERS LOCAL 32 PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6ASBESTOS WORKERS LOCAL 32 ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223313566
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237159212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2222087521
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3220743980
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4222891127
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5221715513
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6222410262
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE ACCUMULATION AND DISTRIBUTION OF VACATION BENEFIT TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE HEALTH AND DEATH BENEFITS TO ELIGIBLE MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE OFFICE AND EDUCATION FACILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE CERTAIN MEMBER BENEFITS UNDER COLLECTIVE BARGAINING AGREEMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4TO PROVIDE SCHOLARSHIPS TO UNION MEMBERS AND THEIR FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5TO PROVIDE A PENSION RETIREMENT BENEFIT TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6TO PROVIDE AN INDIVIDUAL ANNUITY ACCOUNT TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0318 CLEVELAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1318 CLEVELAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2870 BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3318 CLEVELAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4318 CLEVELAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5318 CLEVELAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt6318 CLEVELAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HIGHLAND PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HIGHLAND PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEWARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3HIGHLAND PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4HIGHLAND PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5HIGHLAND PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6HIGHLAND PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd6NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0089041845
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1089041845
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd207104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd3089041845
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd4089041845
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd5089041845
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd6089041845
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06600
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ESTIMATED USAGE OF BUILING
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BROADWAY VERONA CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0184625
IRS990/TotalAssetsEOYAmt0219306
IRS990/TotalAssetsGrp/BOYAmt0184625
IRS990/TotalAssetsGrp/EOYAmt0219306
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068893
IRS990/TotalLiabilitiesEOYAmt09239
IRS990/TotalLiabilitiesGrp/BOYAmt068893
IRS990/TotalLiabilitiesGrp/EOYAmt09239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210067
IRS990/TotalOtherCompensationAmt039163
IRS990/TotalProgramServiceRevenueAmt0302454
IRS990/TotalReportableCompFromOrgAmt0105068
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0353238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353238
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,306
Liabilities
$9,239
Net assets
$210,067
Revenue
$353,238
Expenses
$258,903
Net income
$94,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$0.11$9.76$4.93$4.36$0.57
2023Summary only. Only limited summary data is available for this year.$9.24$0.17$9.07$4.80$4.02$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$0.25$8.18$4.72$4.20$0.52
2021Summary only. Only limited summary data is available for this year.$8.25$0.37$7.88$4.60$3.90$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$0.09$7.23$4.78$3.33$1.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.09$5.67$4.68$3.50$1.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.19$4.49$5.06$3.02$2.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.16$2.45$3.42$3.06$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.09$2.10$3.53$2.59$0.94
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.69$1.16$4.49$2.88$1.61
2014Detailed filing. Detailed filing data is available for this year.$0.65$1.10$0.45$2.36$2.81$0.45
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.01$3.93$3.96$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.83$0.03$3.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.51$0.38$3.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.68$0.56$3.59