Civic Intelligence

Connecticut Carpenters Apprentice and Training Fund

990 • Fiscal year 2014 • EIN 23-7277981

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 10, 2014

Organization ProfileN/A
10 Broadway06518

(203) 281-5511

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

9.3%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,336,104

Up $113,680 (+9.3%) from 2013

Net Assets

Up

$1,305,795

Up $118,623 (+10.0%) from 2013

Liabilities

Down

$30,309

Down $4,943 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin47th percentile

Revenue

$1,133,018

No earlier filing loaded for comparison.

Expenses

Up

$1,095,479

Up $112,406 (+11%) from 2013

Net Income

$37,539

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,545,720Liabilities 2011: $35,602Net Assets 2011: $1,510,1182011Assets 2012: $1,229,842Liabilities 2012: $38,265Net Assets 2012: $1,191,5772012Assets 2013: $1,222,424Liabilities 2013: $35,252Net Assets 2013: $1,187,1722013Assets 2014: $1,336,104Liabilities 2014: $30,309Net Assets 2014: $1,305,7952014Assets 2015: $1,413,998Liabilities 2015: $51,079Net Assets 2015: $1,362,9192015

Highlighted filing

2014

Assets$1,336,104
Liabilities$30,309
Net Assets$1,305,795
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2011: $1,091,6002011Expenses 2012: $1,112,6402012Expenses 2013: $983,0732013Revenue 2014: $1,133,018Expenses 2014: $1,095,479Net Income 2014: $37,5392014Revenue 2015: $1,272,804Expenses 2015: $1,216,911Net Income 2015: $55,8932015

Highlighted filing

2014

Revenue$1,133,018
Expenses$1,095,479
Net Income$37,539
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$1,133,018
Mission and Program Overview

Mission

To finance training and related programs for eligible members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$959,583$1,073,937▲ $114,354
Savings and Temporary Cash Investments$185,917$153,931▼ $31,986
Land, Buildings, and Equipment, Net$15,838$54,892▲ $39,054
Accounts Receivable$26,761$39,330▲ $12,569
Total Assets$1,222,424$1,336,104▲ $113,680
Other Assets Total$34,325$14,014▼ $20,311
Liabilities
Accounts Payable and Accrued Expenses$35,252$30,309▼ $4,943
Total Liabilities$35,252$30,309▼ $4,943
Net Assets / Fund Balance
Unrestricted Net Assets$1,187,172$1,305,795▲ $118,623
Total Net Assets Fund Balance$1,187,172$1,305,795▲ $118,623
Total Liabilities and Net Assets / Fund Balance$1,222,424$1,336,104▲ $113,680

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,674$173,902$226,576
Leasehold Improvements$2,218$101,185$103,403
Other Land Buildings$0$12,200$12,200
Other Securities$1,073,937--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
John ButtsCo-chairman
Martin AlvarengaCo-chairman
Bill ManafortTrustee
Bruce LydemTrustee
Jeffrey WolcheskiTrustee
John HawleyTrustee
Joseph MilazzoTrustee
Michael R RobinsonTrustee
Patrick DelucaTrustee
Raymond OnegliaTrustee
Ted DuarteTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$23,907
Program Service Revenue
$1,062,818
Investment Income
$35,121
Other Revenue
$11,172
All Other Contributions
$23,907
Change in Net Assets
$37,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,127,279
Revenue Not Reported on Financial Statements
$5,739
Revenue Not Reported on Form 990
$81,084
Total Revenue per Audited Statements
$1,208,363
Total Revenue per Form 990
$1,133,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$750,109
Other Expenses$345,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$441,078
Other Employee Benefits---$266,678
Occupancy---$96,000
Payroll Taxes---$42,353
Office Expenses---$26,342
All Other Expenses---$24,053
Insurance---$15,498
Fees for Services Legal---$13,190
Depreciation Depletion---$10,708
Fees for Services Accounting---$9,044
Conferences and Meetings---$8,755
Fees for Services Other---$5,746
Fees for Service Investment Mgmnt Fees---$5,739
Other Expenses---$4,156
Travel---$1,637
Total Functional Expenses$0$0$0$1,095,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,095,479
Expenses per Audited Statements$1,089,740
Total Expenses per Audited Statements$1,089,740
Expenses Not Reported on Financial Statements$5,739
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11

“The organization provides copies of form 990 to the co-chairs of the board of trustees for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“When the fund is considering a proposed transaction or arrangement, a trustee or the fund director or any advisor (such as counsel, consultant, auditor, or investment manager) to the fund who is aware of such consideration, must disclose the existence of any financial interest and all material facts to the fund's board of trustees or its delegates, at the earliest possible opportunity. The minutes of the fund's board of trustees shall contain a complete record of all matters involving actual or possible conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon written request. Requested documents are mailed within 7-10 business days.”

Filing and Contact Details

Filer

EIN
23-7277981
Phone
2032815511

Signing Officer

Name
Martin Alvarenga
Title
Co-chairman
Phone
2032815511
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Alvarenga
Formed
1972
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
0

Preparer

Preparer
Richard Buggy
Phone
8606789200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The fund accounts for uncertain tax positions in accordance with certain provisions of fasb asc 740,"income taxes," which provides a framework for how companies should recognize, measure, present and disclose uncertain tax positions in their financial statements. Under fasb asc 740, the fund may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The fund did not record any unrecognized tax benefits for the years ended march 31, 2014 and 2013. Therefore, fasb asc 740 had no impact on the 2014 and 2013 financial statements. The fund anticipates that it will not have a change in unrecognized tax benefits during the next twelve months that would have a material impact on the fund's financial statements. The fund's policy is to recognize interest and penalties related to income taxes as a component of interest and penalty expense. As of and for the years ended march 31, 2014 and 2013, the fund did not record any penalties or interest associated with unrecognized tax benefits. The fund's open tax years for the prior three years are subject to examination by the internal revenue service.”

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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/OtherSecuritiesGrp/BookValueAmt01073937
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt081084
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05739
IRS990ScheduleD/RevenueSubtotalAmt01127279
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH CERTAIN PROVISIONS OF FASB ASC 740,"INCOME TAXES," WHICH PROVIDES A FRAMEWORK FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. UNDER FASB ASC 740, THE FUND MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE FUND DID NOT RECORD ANY UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED MARCH 31, 2014 AND 2013. THEREFORE, FASB ASC 740 HAD NO IMPACT ON THE 2014 AND 2013 FINANCIAL STATEMENTS. THE FUND ANTICIPATES THAT IT WILL NOT HAVE A CHANGE IN UNRECOGNIZED TAX BENEFITS DURING THE NEXT TWELVE MONTHS THAT WOULD HAVE A MATERIAL IMPACT ON THE FUND'S FINANCIAL STATEMENTS. THE FUND'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES RELATED TO INCOME TAXES AS A COMPONENT OF INTEREST AND PENALTY EXPENSE. AS OF AND FOR THE YEARS ENDED MARCH 31, 2014 AND 2013, THE FUND DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS. THE FUND'S OPEN TAX YEARS FOR THE PRIOR THREE YEARS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054892
IRS990ScheduleD/TotalBookValueSecuritiesAmt01073937
IRS990ScheduleD/TotalExpensesPerForm990Amt01095479
IRS990ScheduleD/TotalRevenuePerForm990Amt01133018
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01208363
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01089740
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES COPIES OF FORM 990 TO THE CO-CHAIRS OF THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN THE FUND IS CONSIDERING A PROPOSED TRANSACTION OR ARRANGEMENT, A TRUSTEE OR THE FUND DIRECTOR OR ANY ADVISOR (SUCH AS COUNSEL, CONSULTANT, AUDITOR, OR INVESTMENT MANAGER) TO THE FUND WHO IS AWARE OF SUCH CONSIDERATION, MUST DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE FUND'S BOARD OF TRUSTEES OR ITS DELEGATES, AT THE EARLIEST POSSIBLE OPPORTUNITY. THE MINUTES OF THE FUND'S BOARD OF TRUSTEES SHALL CONTAIN A COMPLETE RECORD OF ALL MATTERS INVOLVING ACTUAL OR POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. REQUESTED DOCUMENTS ARE MAILED WITHIN 7-10 BUSINESS DAYS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CONNECTICUT CARPENTERS PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11CONNECTICUT CARPENTERS ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12CONNECTICUT CARPENTERS HEALTH FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13NEW ENGLAND REGIONAL COUNCIL OF CARPENTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14UBCJA JOB CORPS CARPENTERS LABOR MANGT PROG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0060738583
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1061308364
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2237032832
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3043322535
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4222520206
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401(A); 501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401(A); 501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PENSION TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ANNUITY TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HEALTH & WELFARE TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LABOR ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4MANAGE RELATIONSHIPS BETWEEN CARPENTERS LABOR AND MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1010 BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1110 BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1210 BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine13750 DORCHESTER AVE UNIT 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine14750 DORCHESTER AVE SUITE 3100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0HAMDEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1HAMDEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2HAMDEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3BOSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City4BOSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State4MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode006518
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode106518
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode206518
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode302125
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode402125
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt039276
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10CERTAIN ADMINISTRATIVE SERVICES ARE PROVIDED BY THE CONNECTICUT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11CARPENTERS PENSION FUND FOR WHICH THE ORGANIZATION PROVIDES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12REIMBURSEMENT THIS ARRANGEMENT INCLUDES SHARING OF FACILITIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01222424
IRS990/TotalAssetsEOYAmt01336104
IRS990/TotalAssetsGrp/BOYAmt01222424
IRS990/TotalAssetsGrp/EOYAmt01336104
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023907
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt01095479
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,336,104
Liabilities
$30,309
Net assets
$1,305,795
Revenue
$1,133,018
Expenses
$1,095,479
Net income
$37,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.36$1.27$1.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$1.13$1.10$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.04$1.19$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.04$1.19$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.04$1.51$1.09