Civic Intelligence

Heat and Frost Insulators and Allied Workers Local Union No 32

990 • Fiscal year 2013 • EIN 23-7159212

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A

View Organization Page

318 Cleveland Avenue08904-1845

(732) 545-3210

Siviq Scores

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

Liabilities / Assets

75th percentile

0.23x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.21x

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

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$128,069

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Asset Growth

52nd percentile

5.3%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$5,098,643

Down $1,435,440 (-22%) from 2010

Net Assets

Down

$3,934,279

Down $657,492 (-14%) from 2010

Liabilities

Down

$1,164,364

Down $777,948 (-40%) from 2010

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin79th percentile

Revenue

$5,419,139

No earlier filing loaded for comparison.

Expenses

Down

$4,124,166

Down $1,927,552 (-32%) from 2010

Net Income

$1,294,973

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$10M$5.0M$0Assets 2010: $6,534,083Liabilities 2010: $1,942,312Net Assets 2010: $4,591,7712010Assets 2013: $5,098,643Liabilities 2013: $1,164,364Net Assets 2013: $3,934,2792013Assets 2014: $5,485,324Liabilities 2014: $870,940Net Assets 2014: $4,614,3842014Assets 2015: $7,006,602Liabilities 2015: $1,215,079Net Assets 2015: $5,791,5232015Assets 2017: $6,573,333Liabilities 2017: $1,665,289Net Assets 2017: $4,908,0442017Assets 2018: $7,125,125Liabilities 2018: $1,066,535Net Assets 2018: $6,058,5902018Assets 2020: $8,278,989Liabilities 2020: $887,863Net Assets 2020: $7,391,1262020Assets 2021: $7,862,817Liabilities 2021: $1,048,802Net Assets 2021: $6,814,0152021Assets 2022: $5,682,077Liabilities 2022: $1,340,092Net Assets 2022: $4,341,9852022Assets 2024: $4,884,846Liabilities 2024: $1,478,052Net Assets 2024: $3,406,7942024

Highlighted filing

2013

Assets$5,098,643
Liabilities$1,164,364
Net Assets$3,934,279
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,051,7182010Revenue 2013: $5,419,139Expenses 2013: $4,124,166Net Income 2013: $1,294,9732013Revenue 2014: $4,677,143Expenses 2014: $3,910,448Net Income 2014: $766,6952014Revenue 2015: $6,357,996Expenses 2015: $5,116,796Net Income 2015: $1,241,2002015Revenue 2017: $5,950,702Expenses 2017: $5,816,565Net Income 2017: $134,1372017Revenue 2018: $7,394,655Expenses 2018: $6,479,206Net Income 2018: $915,4492018Revenue 2020: $6,926,526Expenses 2020: $6,148,156Net Income 2020: $778,3702020Revenue 2021: $7,571,651Expenses 2021: $8,221,768Net Income 2021: -$650,1172021Revenue 2022: $7,148,083Expenses 2022: $8,975,598Net Income 2022: -$1,827,5152022Revenue 2024: $8,467,813Expenses 2024: $9,460,479Net Income 2024: -$992,6662024

Highlighted filing

2013

Revenue$5,419,139
Expenses$4,124,166
Net Income$1,294,973
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$7,343,422
Mission and Program Overview

Mission

The fund was established to provide health and death benefits to eligible members based upon collective bargaining agreement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,798,941$3,934,279▲ $1,135,338
Investments in Publicly Traded Securities$3,107,485$3,041,726▼ $65,759
Cash and Non-Interest-Bearing Accounts$72,072$1,103,350▲ $1,031,278
Accounts Receivable$904,173$683,262▼ $220,911
Savings and Temporary Cash Investments$208,317$15,995▼ $192,322
Prepaid Expenses and Deferred Charges$8,803$9,824▲ $1,021
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,840,377$5,098,643▲ $258,266
Other Assets Total$539,527$244,486▼ $295,041
Liabilities
Accounts Payable and Accrued Expenses$1,975,789$1,160,987▼ $814,802
Other Liabilities$65,647$3,377▼ $62,270
Total Liabilities$2,041,436$1,164,364▼ $877,072
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,798,941$3,934,279▲ $1,135,338
Total Liabilities and Net Assets / Fund Balance$4,840,377$5,098,643▲ $258,266
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Pete IelminiUnion Trustee$128,069$128,069
Paul LegrandUnion Trustee/fund Adminst$122,089$122,089
Richard MusselwhiteUnion Trustee$1,585$1,585
Jeramiah FarmerUnion Trustee$375$375

Board Members and Trustees

NameTitle
Jeffrey ChaplinEmployer Trustee
Joe CheckovichEmployer Trustee
John MazorEmployer Trustee
Kenneth JenkinsEmployer Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,217,178
Investment Income
$201,051
Other Revenue
$910
Change in Net Assets
$1,294,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,402,573
Revenue Not Reported on Financial Statements
$16,566
Revenue Not Reported on Form 990
$-159,635
Total Revenue per Audited Statements
$5,242,938
Total Revenue per Form 990
$5,419,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$528,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$3,595,225
Office Expenses---$26,752
Fees for Services Other---$21,300
Fees for Services Accounting---$20,000
Fees for Service Investment Mgmnt Fees---$16,566
Fees for Services Legal---$15,790
Occupancy---$11,400
Insurance---$8,758
Other Expenses---$6,908
Total Functional Expenses$0$0$0$4,124,166

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,930,554
Total Expenses per Form 990$4,124,166
Expenses per Audited Statements$2,967,412
Expenses Not Reported on Form 990$1,963,142
Expenses Not Reported on Financial Statements$1,156,754
Other Expense Adjustments$1,140,188
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$3,377
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 11

“A draft of form 990 is reviewed by the fund administrator 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

“The fund discloses such information on the form 990, which is a public docuement. All of this information is disclosed in the organizations trust document.”

Filing and Contact Details

Filer

EIN
23-7159212
Phone
7325453210

Signing Officer

Name
Paul Legrand
Title
Fund Administrator
Phone
7325453210
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Legrand
Formed
1957
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

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 responsible for the oversight of the audit of the financial statements.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Benefit claims payable - 2012”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Benefit claims payable - 2013”

Raw XML AppendixShowing 400 of 443 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/SupplementalInformationDetail/ExplanationTxt1BENEFIT CLAIMS PAYABLE - 2013
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04124166
IRS990ScheduleD/TotalLiabilityAmt03377
IRS990ScheduleD/TotalRevenuePerForm990Amt05419139
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05242938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04930554
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS REVIEWED BY THE FUND ADMINISTRATOR 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/ExplanationTxt1THE FUND DISCLOSES SUCH INFORMATION ON THE FORM 990, WHICH IS A PUBLIC DOCUEMENT. ALL OF THIS INFORMATION IS DISCLOSED IN THE ORGANIZATIONS TRUST DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE BOARD OF TRUSTEES IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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/BusinessNameLine10ASBESTOS WORKERS LOCAL 32 VACATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11ASBESTOS WORKERS LOCAL 32 EDUCATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12ASBESTOS WORKERS LOCAL 32 BROADWAY VERONA CORPOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13ASBESTOS WORKERS LOCAL 32 LOCAL 32
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14DR IRVING J SELIKOFF SCHOLARSHIP FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15ASBESTOS WORKERS LOCAL 32 PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine16ASBESTOS WORKERS LOCAL 32 ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223313566
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1227011355
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2222087521
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3220743980
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4222891127
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5221715513
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6222410262
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
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 BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE TRAINING THROUGH EDUCATION PROGRAM TO QUALIFIED MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE OFFICE AND EDUCATION FACILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE CERTAIN MEMBER BENEFITS UNDER COLLECTIVE BARGAINING AGREEMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4TO PROVIDE SCHOLARSHIP 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/AddressLine10318 CLEVELAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11318 CLEVELAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12870 BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine13318 CLEVELAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine14318 CLEVELAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine15318 CLEVELAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine16318 CLEVELAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0HIGHLAND PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1HIGHLAND PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2NEWARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3HIGHLAND PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City4HIGHLAND PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City5HIGHLAND PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City6HIGHLAND PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State4NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State5NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State6NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0089041845
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode1089041845
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode207104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode3089041845
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode4089041845
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode5089041845
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode6089041845
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0159377
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt111400
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SHARE OF ALLOCATED COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ESTIMATED USAGE OF BUILDING
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10PENSION FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11BROADWAY VERONA CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04840377
IRS990/TotalAssetsEOYAmt05098643
IRS990/TotalAssetsGrp/BOYAmt04840377
IRS990/TotalAssetsGrp/EOYAmt05098643
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt04124166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02041436
IRS990/TotalLiabilitiesEOYAmt01164364
IRS990/TotalLiabilitiesGrp/BOYAmt02041436
IRS990/TotalLiabilitiesGrp/EOYAmt01164364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02798941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03934279
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt05217178
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0201051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05218088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05419139

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,098,643
Liabilities
$1,164,364
Net assets
$3,934,279
Revenue
$5,419,139
Expenses
$4,124,166
Net income
$1,294,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.88$1.48$3.41$8.47$9.46$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$1.34$4.34$7.15$8.98$1.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$1.05$6.81$7.57$8.22$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$0.89$7.39$6.93$6.15$0.78
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$1.07$6.06$7.39$6.48$0.92
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$1.67$4.91$5.95$5.82$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$1.22$5.79$6.36$5.12$1.24
2014Detailed filing. Detailed filing data is available for this year.$5.49$0.87$4.61$4.68$3.91$0.77
2013Detailed filing. Detailed filing data is available for this year.$5.10$1.16$3.93$5.42$4.12$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$1.94$4.59$6.05