Civic Intelligence

National Elevator Industry Educational Program

990 • Fiscal year 2016 • EIN 23-6421955

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.NEIEP.ORG
11 Larsen WayAttleboro Falls, MA 02763-1068

(508) 699-2200

Siviq Scores

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

Liabilities / Assets

14th percentile

0.04x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.18x

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

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

81st percentile

16%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$329,932

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

74th percentile

7.6%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

6.9%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$148,223,229

Up $10,482,542 (+7.6%) from 2015

Net Assets

Up

$142,602,495

Up $7,653,180 (+5.7%) from 2015

Liabilities

Up

$5,620,734

Up $2,829,362 (+101%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin81st percentile

Revenue

Up

$30,427,541

Up $1,960,946 (+6.9%) from 2015

Expenses

Up

$25,608,529

Up $5,047,940 (+25%) from 2015

Net Income

Down

$4,819,012

Down $3,086,994 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$200M$150M$100M$50M$0Assets 2010: $80,696,714Liabilities 2010: $3,726,739Net Assets 2010: $76,969,9752010Assets 2011: $91,108,571Liabilities 2011: $959,396Net Assets 2011: $90,149,1752011Assets 2012: $102,548,639Liabilities 2012: $1,294,927Net Assets 2012: $101,253,7122012Assets 2014: $129,251,989Liabilities 2014: $2,140,387Net Assets 2014: $127,111,6022014Assets 2015: $137,740,687Liabilities 2015: $2,791,372Net Assets 2015: $134,949,3152015Assets 2016: $148,223,229Liabilities 2016: $5,620,734Net Assets 2016: $142,602,4952016Assets 2017: $154,917,610Liabilities 2017: $5,165,083Net Assets 2017: $149,752,5272017Assets 2018: $154,776,522Liabilities 2018: $4,540,995Net Assets 2018: $150,235,5272018Assets 2019: $156,666,433Liabilities 2019: $5,378,222Net Assets 2019: $151,288,2112019Assets 2020: $159,111,688Liabilities 2020: $7,183,847Net Assets 2020: $151,927,8412020Assets 2021: $187,712,359Liabilities 2021: $9,116,066Net Assets 2021: $178,596,2932021Assets 2022: $171,436,015Liabilities 2022: $8,755,232Net Assets 2022: $162,680,7832022Assets 2024: $175,811,107Liabilities 2024: $8,951,915Net Assets 2024: $166,859,1922024

Highlighted filing

2016

Assets$148,223,229
Liabilities$5,620,734
Net Assets$142,602,495
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $18,255,2062010Expenses 2011: $16,518,4132011Expenses 2012: $15,708,6662012Revenue 2014: $27,410,517Expenses 2014: $19,353,871Net Income 2014: $8,056,6462014Revenue 2015: $28,466,595Expenses 2015: $20,560,589Net Income 2015: $7,906,0062015Revenue 2016: $30,427,541Expenses 2016: $25,608,529Net Income 2016: $4,819,0122016Revenue 2017: $32,356,707Expenses 2017: $29,387,883Net Income 2017: $2,968,8242017Revenue 2018: $45,427,645Expenses 2018: $34,952,766Net Income 2018: $10,474,8792018Revenue 2019: $36,761,307Expenses 2019: $37,069,437Net Income 2019: -$308,1302019Revenue 2020: $37,777,918Expenses 2020: $34,814,050Net Income 2020: $2,963,8682020Revenue 2021: $37,822,732Expenses 2021: $24,749,858Net Income 2021: $13,072,8742021Revenue 2022: $36,648,824Expenses 2022: $34,986,846Net Income 2022: $1,661,9782022Revenue 2024: $43,762,043Expenses 2024: $43,594,607Net Income 2024: $167,4362024

Highlighted filing

2016

Revenue$30,427,541
Expenses$25,608,529
Net Income$4,819,012
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$44,212,055
Mission and Program Overview

Mission

To improve the knowledge and skills of industry members, not only for their benefit, but for the benefit of their employer and industry.

To improve the knowledge and skills of industry members not only for their benefit, but for the benefit of their employer and industry. The purpose of the program is to support, through employer contributions to a trust fund, education and training programs for elevator constructor mechanics, assistant mechanics, helpers, and apprentices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$134,949,315$142,602,495▲ $7,653,180
Investments in Publicly Traded Securities$99,503,324$104,676,210▲ $5,172,886
Investments Other Securities$20,814,382$22,163,582▲ $1,349,200
Land, Buildings, and Equipment, Net$10,575,565$14,795,376▲ $4,219,811
Accounts Receivable$2,485,289$2,923,465▲ $438,176
Savings and Temporary Cash Investments$3,297,469$2,548,180▼ $749,289
Prepaid Expenses and Deferred Charges$598,508$624,017▲ $25,509
Cash and Non-Interest-Bearing Accounts$296,429$156,989▼ $139,440
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$137,740,687$148,223,229▲ $10,482,542
Other Assets Total$169,721$335,410▲ $165,689
Liabilities
Mortgage Notes Payable Secured by Investment Property$275,352$2,880,436▲ $2,605,084
Accounts Payable and Accrued Expenses$2,516,020$2,740,298▲ $224,278
Total Liabilities$2,791,372$5,620,734▲ $2,829,362
Net Assets / Fund Balance
Total Net Assets Fund Balance$134,949,315$142,602,495▲ $7,653,180
Total Liabilities and Net Assets / Fund Balance$137,740,687$148,223,229▲ $10,482,542

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,795,772$2,415,048$13,210,820
Buildings$3,338,207$1,522,804$4,861,011
Leasehold Improvements$366,129$150,519$516,648
Other Land Buildings$130,711$127,050$257,761
Land$164,557-$164,557
Other Securities$10,712,000--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN J O'DONNELLNational DirectorFT$230,248$99,684$329,932
Leo T BreindelAssistant National DirectorFT$184,462$86,349$270,811
Lester E WhiteDepartment Head of DevelopmentFT$159,135$64,016$223,151
Roy E Francesconi JrCoordinatorFT$159,599$60,016$219,615
Richard J LoebArea CoordinatorFT$156,550$60,016$216,566
John J SpinellaManagerFT$148,053$60,016$208,069
James E Leonard IiiArea CoordinatorFT$146,299$60,016$206,315

Board Members and Trustees

NameTitle
Christian a GrenierTrustee
Donald L KellerTrustee
James R BiaginiTrustee
Jathan Van WinkleTrustee
Johannes P FaureTrustee
Kenneth P DzierzawiecTrustee
Leonard R LegotteTrustee
Lloyd R StorrTrustee
Pat HeaneyTrustee
Roger C ShumateTrustee
Timothy J MoennichTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Eagle GraphicsPrinting149 ANDERSON AVENUE, Rochester, NY 14607$556,750
Csm GroupincPrinting130 SOUTH WASHINGTON ST STE 101, N Attleboro, MA 02760$254,730
Performance AssociatesConsulting618 OAKLEAF OFFICE LN STE 500, Memphis, TN 38117$174,328
Winzart INCConsulting7321 118TH ST SE, Blooming Prairie, MN 55917$111,892
Revenue and Support

Revenue Composition

Contributions and Grants
$232,972
Program Service Revenue
$26,795,746
Investment Income
$3,398,267
Other Revenue
$556
All Other Contributions
$232,972
Change in Net Assets
$4,819,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,203,045
Revenue Not Reported on Financial Statements
$224,496
Revenue Not Reported on Form 990
$2,834,168
Total Revenue per Audited Statements
$33,037,213
Total Revenue per Form 990
$30,427,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,430,276
Other Expenses$11,178,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,672,465$568,776-$10,241,241
Occupancy$2,377,939$118,387-$2,496,326
Pension Plan Contributions$1,248,785$183,487-$1,432,272
Other Employee Benefits$1,198,775$176,180-$1,374,955
Depreciation Depletion$1,079,166$227,108-$1,306,274
Travel$1,184,690$100,591-$1,285,281
Payroll Taxes$735,696$62,754-$798,450
Fees for Services Other$496,382$216,018-$712,400
Conferences and Meetings$550,742$108,082-$658,824
Other Expenses$627,766$26,113-$627,766
Current Officers, Directors, Trustees, and Key Employees-$583,358-$583,358
All Other Expenses$448,655$45,449-$494,104
Office Expenses$218,724$189,711-$408,435
Insurance-$267,356-$267,356
Fees for Service Investment Mgmnt Fees-$224,496-$224,496
Fees for Services Legal-$88,088-$88,088
Fees for Services Accounting-$46,968-$46,968
Interest$6,764$6,299-$13,063
Total Functional Expenses$22,369,308$3,239,221$0$25,608,529

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,608,529
Expenses per Audited Statements$25,384,033
Total Expenses per Audited Statements$25,384,033
Expenses Not Reported on Financial Statements$224,496
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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 A, Line 7A

“The program is administered by ten (10) trustees, five (5) of whom are appointed by the international union of elevator constructors (iuec) and five (5) of whom are appointed by the national elevator industry inc.”

Form 990, Part VI, Section B, Line 11

“The return preparer emailed a copy of the final version of form 990 to the program's national director, the program's controller, and the program's accounting manager for review and approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“The program's form 990 is available for public inspection upon request. The program does not make its governing documents or financial statements available to the public. The program does not have a written conflict of interest policy.”

Form 990, Part VII, Section A, Column (B), Column (E) & Column (F)

“There are no hours devoted to related organizations and no compensation from related organizations reported in column (e) or column (f). Reasonable efforts are made to obtain information regarding compensation from related organizations, if any, by distributing annually a questionaire to each listed person that includes the name, title, date and signature of each person reporting information and containing the instructions and definitions for form 990, part vii, section a, column (b), column (e), and column (f).”

Filing and Contact Details

Filer

Filer Name
NAT'L ELEVATOR INDUSTRY EDUCATIONAL PROG
EIN
23-6421955
Phone
5086992200
Address
11 LARSEN WAY, ATTLEBORO FALLS, MA 02763-1068

Signing Officer

Name
JOHN J O'DONNELL
Title
National Director
Phone
5086992200
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOHN J O'DONNELL
Formed
1967
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
569
Volunteers
530

Preparer

Firm
Daniel a Winters & Company Cpas
Address
6 DICKINSON DR STE 205, CHADDS FORD, PA 19317
Preparer
Craig D Winterscpa
Phone
6103582000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Asc topic 740 - income taxes, clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements and prescribes a recognition threshold and measurement attribute for tax positions taken or expected to be taken on a tax return, including the entity's status as a tax-exempt entity. The program had no significant uncertain tax position at the date of adoption or at june 30, 2016 or 2015. While the program's tax forms may be examined by tax authorities, such as the irs, it is no longer subject to income tax examination for any years earlier than its fiscal year ended june 30, 2013.”

Raw XML AppendixShowing 400 of 696 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1460016
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IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTIAN A GRENIER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHANNES P FAURE
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH P DZIERZAWIEC
IRS990/Form990PartVIISectionAGrp/PersonNm4LEONARD R LEGOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm5TIMOTHY J MOENNICH
IRS990/Form990PartVIISectionAGrp/PersonNm6ROGER C SHUMATE
IRS990/Form990PartVIISectionAGrp/PersonNm7PAT HEANEY
IRS990/Form990PartVIISectionAGrp/PersonNm8DONALD L KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm9LLOYD R STORR
IRS990/Form990PartVIISectionAGrp/PersonNm10JATHAN VAN WINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN J O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm12LEO T BREINDEL
IRS990/Form990PartVIISectionAGrp/PersonNm13LESTER E WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm14ROY E FRANCESCONI JR
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD J LOEB
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN J SPINELLA
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES E LEONARD III
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11NATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT NATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEPARTMENT HEAD OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15AREA COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17AREA COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013697710
IRS990/GrossReceiptsAmt044212055
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt028
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0267356
IRS990/InsuranceGrp/TotalAmt0267356
IRS990/InterestGrp/ManagementAndGeneralAmt06299
IRS990/InterestGrp/ProgramServicesAmt06764
IRS990/InterestGrp/TotalAmt013063
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03485071
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt0149
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt014795376
IRS990/LandBldgEquipCostOrOtherBssAmt019010797
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013784514
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE KNOWLEDGE AND SKILLS OF INDUSTRY MEMBERS NOT ONLY FOR THEIR BENEFIT, BUT FOR THE BENEFIT OF THEIR EMPLOYER AND INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0275352
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02880436
IRS990/NetAssetsOrFundBalancesBOYAmt0134949315
IRS990/NetAssetsOrFundBalancesEOYAmt0142602495
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-86804
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-86804
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IRS990/NetUnrlzdGainsLossesInvstAmt02834168
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt02377939
IRS990/OccupancyGrp/TotalAmt02496326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0189711
IRS990/OfficeExpensesGrp/ProgramServicesAmt0218724
IRS990/OfficeExpensesGrp/TotalAmt0408435
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0335410
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0176180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01198775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01374955
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1PRINTING AND LAYOUT
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt0988873
IRS990/OtherExpensesGrp/ProgramServicesAmt1892052
IRS990/OtherExpensesGrp/ProgramServicesAmt2641834
IRS990/OtherExpensesGrp/ProgramServicesAmt3627766
IRS990/OtherExpensesGrp/TotalAmt0988873
IRS990/OtherExpensesGrp/TotalAmt1892052
IRS990/OtherExpensesGrp/TotalAmt2667947
IRS990/OtherExpensesGrp/TotalAmt3627766
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IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0568776
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IRS990/PrincipalOfficerNm0JOHN J O'DONNELL
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IRS990/ProgramServiceRevenueGrp/Desc0RECEIPTS FROM EMPLOYER
IRS990/ProgramServiceRevenueGrp/Desc1APTITUDE TEST RECEIPTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026661852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133894
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt08705876
IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028466595
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04819012
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$148,223,229
Liabilities
$5,620,734
Net assets
$142,602,495
Revenue
$30,427,541
Expenses
$25,608,529
Net income
$4,819,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$176$8.95$167$43.8$43.6$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$171$8.76$163$36.6$35.0$1.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$188$9.12$179$37.8$24.7$13.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$159$7.18$152$37.8$34.8$2.96
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$157$5.38$151$36.8$37.1$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$155$4.54$150$45.4$35.0$10.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$155$5.17$150$32.4$29.4$2.97
2016Detailed filing. Detailed filing data is available for this year.$148$5.62$143$30.4$25.6$4.82
2015Detailed filing. Detailed filing data is available for this year.$138$2.79$135$28.5$20.6$7.91
2014Detailed filing. Detailed filing data is available for this year.$129$2.14$127$27.4$19.4$8.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$1.29$101$15.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.1$0.96$90.1$16.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.7$3.73$77.0$18.3