Civic Intelligence

Asbestos Workers Local Union No 14 Joint Apprenticeship Training Fund

990 • Fiscal year 2023 • EIN 23-1711170

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 11, 2024

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2014 Hornig RoadPhiladelphia, PA 19116-4202

(215) 533-0395

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,119,965

Flat from 2023

Net Assets

Flat

$1,207,112

Flat from 2023

Liabilities

Flat

$912,853

Flat from 2023

Revenue And Expenses

Revenue

Flat

$1,231,311

Flat from 2023

Expenses

Flat

$1,188,849

Flat from 2023

Net Income

Flat

$42,462

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $849,092Liabilities 2010: $9,036Net Assets 2010: $840,0562010Assets 2011: $867,819Liabilities 2011: $9,753Net Assets 2011: $858,0662011Assets 2012: $686,649Liabilities 2012: $9,940Net Assets 2012: $676,7092012Assets 2013: $574,184Liabilities 2013: $10,448Net Assets 2013: $563,7362013Assets 2014: $635,240Liabilities 2014: $9,284Net Assets 2014: $625,9562014Assets 2015: $810,031Liabilities 2015: $13,132Net Assets 2015: $796,8992015Assets 2016: $893,771Liabilities 2016: $30,012Net Assets 2016: $863,7592016Assets 2017: $1,290,113Liabilities 2017: $11,888Net Assets 2017: $1,278,2252017Assets 2018: $1,449,769Liabilities 2018: $15,083Net Assets 2018: $1,434,6862018Assets 2019: $1,379,268Liabilities 2019: $31,272Net Assets 2019: $1,347,9962019Assets 2020: $1,369,942Liabilities 2020: $13,932Net Assets 2020: $1,356,0102020Assets 2021: $1,238,214Liabilities 2021: $48,221Net Assets 2021: $1,189,9932021Assets 2022: $2,164,553Liabilities 2022: $1,017,462Net Assets 2022: $1,147,0912022Assets 2023: $2,119,965Liabilities 2023: $912,853Net Assets 2023: $1,207,1122023Assets 2023: $2,119,965Liabilities 2023: $912,853Net Assets 2023: $1,207,1122023Assets 2024: $2,038,624Liabilities 2024: $812,082Net Assets 2024: $1,226,5422024

Highlighted filing

2023

Assets$2,119,965
Liabilities$912,853
Net Assets$1,207,112

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $519,135Expenses 2010: $443,338Net Income 2010: $75,7972010Expenses 2011: $534,1482011Expenses 2012: $737,1982012Revenue 2013: $629,363Expenses 2013: $742,336Net Income 2013: -$112,9732013Revenue 2014: $780,432Expenses 2014: $718,200Net Income 2014: $62,2322014Revenue 2015: $957,538Expenses 2015: $786,409Net Income 2015: $171,1292015Revenue 2016: $936,651Expenses 2016: $869,987Net Income 2016: $66,6642016Revenue 2017: $1,311,087Expenses 2017: $895,284Net Income 2017: $415,8032017Revenue 2018: $1,112,742Expenses 2018: $953,501Net Income 2018: $159,2412018Revenue 2019: $1,156,315Expenses 2019: $1,249,359Net Income 2019: -$93,0442019Revenue 2020: $1,091,482Expenses 2020: $1,082,096Net Income 2020: $9,3862020Revenue 2021: $927,466Expenses 2021: $1,083,361Net Income 2021: -$155,8952021Revenue 2022: $1,163,057Expenses 2022: $1,197,414Net Income 2022: -$34,3572022Revenue 2023: $1,231,311Expenses 2023: $1,188,849Net Income 2023: $42,4622023Revenue 2023: $1,231,311Expenses 2023: $1,188,849Net Income 2023: $42,4622023Revenue 2024: $1,253,707Expenses 2024: $1,236,759Net Income 2024: $16,9482024

Highlighted filing

2023

Revenue$1,231,311
Expenses$1,188,849
Net Income$42,462
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 11, 2024
Return Version
2023v5.0
Gross Receipts
$2,524,130
Mission and Program Overview

Mission

The purposes of the fund shall be to provide and maintain for apprentcies engaged in the pipe covering industry in the work jurisdiction as defined under article ii of the collective bargaining agreement between the philadelphia insulation contractors association, inc. And the international association of heat and frost insulators and asbestos workers local 14 of philadelphia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$667,203$724,469▲ $57,266
Land, Buildings, and Equipment, Net$270,623$211,473▼ $59,150
Cash and Non-Interest-Bearing Accounts$124,733$162,431▲ $37,698
Accounts Receivable$106,540$124,241▲ $17,701
Pledges and Grants Receivable$19,712$21,831▲ $2,119
Prepaid Expenses and Deferred Charges$10,609$9,975▼ $634
Total Assets$2,164,553$2,119,965▼ $44,588
Other Assets Total$965,133$865,545▼ $99,588
Liabilities
Other Liabilities$965,133$865,545▼ $99,588
Accounts Payable and Accrued Expenses$52,329$47,308▼ $5,021
Total Liabilities$1,017,462$912,853▼ $104,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,147,091$1,207,112▲ $60,021
Total Net Assets Fund Balance$1,147,091$1,207,112▲ $60,021
Total Liabilities and Net Assets / Fund Balance$2,164,553$2,119,965▼ $44,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,771$523,658$678,429
Equipment$53,503$97,849$151,352
Other Land Buildings$3,199$39,094$42,293
Other Assets Org$865,545--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward KrawczykAdministratorFT$162,529$128,804$291,333
Matthew McdowellInstructorFT$134,997$113,300$248,297

Board Members and Trustees

NameTitle
Harry MooreEmployer Trustee/co-chair
Stephen F PettitUnion Trustee/co-chair
Andrea SweeneyEmployer Trustee
Steve FoleyEmployer Trustee
Robert J CellucciUnion Trustee
Steve Roberts JrUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$178,894
Program Service Revenue
$1,052,709
Investment Income
$-292
Other Revenue
$0
All Other Contributions
$26,197
Change in Net Assets
$42,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,231,311
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,559
Total Revenue per Audited Statements
$1,248,870
Total Revenue per Form 990
$1,231,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$754,467
Other Expenses$434,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$291,333--$291,333
Other Salaries and Wages$237,208--$237,208
Occupancy$155,788--$155,788
Pension Plan Contributions$116,921--$116,921
Other Employee Benefits$77,697--$77,697
Office Expenses$61,298$8,075-$69,373
Depreciation Depletion$57,737$1,413-$59,150
Payments to Affiliates$58,388--$58,388
Payroll Taxes$31,308--$31,308
Other Expenses$26,334--$26,334
Insurance-$14,356-$14,356
Information Technology-$12,810-$12,810
Fees for Services Accounting-$12,485-$12,485
Conferences and Meetings$11,705--$11,705
Fees for Services Other-$6,310-$6,310
Travel$5,634--$5,634
Advertising-$2,049-$2,049
Total Functional Expenses$1,131,351$57,498$0$1,188,849

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,188,849
Total Expenses per Audited Statements$1,188,849
Total Expenses per Form 990$1,188,849
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
Lease Liability$865,545
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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

Joint apprentice training fund's form 990 is prepared by its independent public accountant who then forwards the completed return to the governing body for review and signature.

Form 990, Part VI, Section C, Line 19

Joint apprentice training fund's organizing documents and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Joint Apprentice Training Fund
EIN
23-1711170
Phone
2155330395
Address
2014 HORNIG ROAD, PHILADELPHIA, PA 19116-4202

Signing Officer

Name
Robert J Cellucci Harry Moore
Title
Trustees
Phone
2155330395
Signed
2024-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Krawczyk
Formed
1969
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
40 MONUMENT RD 5TH FLR, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Joint apprentice training fund's board of trustees is responsible for overseeing the financial statement audit and selection of the independent accountant who performs the audit.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the fund and recognize a tax liability if the fund has taken an uncertain position that, more likely than not, would not be sustained upon examination by the u.s. Federal, state, or local taxing authorities. The fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for tax periods in progress. Typically, tax years will remain open for three years; however, this may differ depending upon the circumstances of the fund.

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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01163057
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt042462
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01052709
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0667203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0724469
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/BookValueAmt0154771
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0523658
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0678429
IRS990ScheduleD/EquipmentGrp/BookValueAmt053503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151352
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01188849
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017559
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0865545
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET - OPERATING LEASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03199
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039094
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0865545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt017559
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01231311
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE FUND.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211473
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0865545
IRS990ScheduleD/TotalExpensesPerForm990Amt01188849
IRS990ScheduleD/TotalLiabilityAmt0865545
IRS990ScheduleD/TotalRevenuePerForm990Amt01231311
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01248870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01188849
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMATORY POLICY IS PUBLICIZED ON THE STUDENT APPLICATION PACKET, STUDENT HANDBOOK AND EMPLOYEE HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ALL STUDENTS TUITION ARE PAID BY COLLECTIVELY BARGAINED EMPLOYER CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1134997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt090181
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt175809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt038623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt137491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDWARD KRAWCZYK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MATTHEW MCDOWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1INSTRUCTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0291333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1248297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOINT APPRENTICE TRAINING FUND'S FORM 990 IS PREPARED BY ITS INDEPENDENT PUBLIC ACCOUNTANT WHO THEN FORWARDS THE COMPLETED RETURN TO THE GOVERNING BODY FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOINT APPRENTICE TRAINING FUND'S ORGANIZING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOINT APPRENTICE TRAINING FUND'S BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT WHO PERFORMS THE AUDIT.
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 XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02164553
IRS990/TotalAssetsEOYAmt02119965
IRS990/TotalAssetsGrp/BOYAmt02164553
IRS990/TotalAssetsGrp/EOYAmt02119965
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0178894
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01131351
IRS990/TotalFunctionalExpensesGrp/TotalAmt01188849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01017462
IRS990/TotalLiabilitiesEOYAmt0912853
IRS990/TotalLiabilitiesGrp/BOYAmt01017462
IRS990/TotalLiabilitiesGrp/EOYAmt0912853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01147091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01207112
IRS990/TotalOtherCompensationAmt0242104
IRS990/TotalProgramServiceExpensesAmt01131351
IRS990/TotalProgramServiceRevenueAmt01052709

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.81$1.23$1.25$1.24$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.91$1.21$1.23$1.19$0.04
2023Summary only. Only limited summary data is available for this year.$2.12$0.91$1.21$1.23$1.19$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$1.02$1.15$1.16$1.20$0.03
2021Summary only. Only limited summary data is available for this year.$1.24$0.05$1.19$0.93$1.08$0.16
2020Summary only. Only limited summary data is available for this year.$1.37$0.01$1.36$1.09$1.08$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.03$1.35$1.16$1.25$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.02$1.43$1.11$0.95$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.01$1.28$1.31$0.90$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.03$0.86$0.94$0.87$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.96$0.79$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.78$0.72$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.63$0.74$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.68$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.01$0.86$0.53
2010Summary only. Only limited summary data is available for this year.$0.85$0.01$0.84$0.52$0.44$0.08