Civic Intelligence

Niagara County Electrical Construction Joint Apprenticeship and Training

990 • Fiscal year 2022 • EIN 23-7448166

Jun 01, 2021 to May 31, 2022 • Filed on Feb 09, 2023

Organization ProfileN/A
8803 Niagara Falls BoulevardNiagara Falls, NY 14304

(716) 297-3650

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.05x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • NTEE J • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • NTEE J • $500k-$1M nonprofits • Source year 2022

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2022 filings • NTEE J • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$14,730

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • NTEE J • $500k-$1M nonprofits • Source year 2022

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

31%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$785,314

Up $7,465 (+1.0%) from 2021

Net Assets

Up

$745,693

Up $16,636 (+2.3%) from 2021

Liabilities

Down

$39,621

Down $9,171 (-19%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin83rd percentile

Revenue

Up

$333,875

Up $78,153 (+31%) from 2021

Expenses

Up

$233,626

Up $17,312 (+8.0%) from 2021

Net Income

Up

$100,249

Up $60,841 (+154%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $105,681Liabilities 2010: $11,459Net Assets 2010: $94,2222010Assets 2011: $112,515Liabilities 2011: $10,952Net Assets 2011: $101,5632011Assets 2012: $83,700Liabilities 2012: $12,916Net Assets 2012: $70,7842012Assets 2013: $91,422Liabilities 2013: $12,492Net Assets 2013: $78,9302013Assets 2014: $157,021Liabilities 2014: $21,132Net Assets 2014: $135,8892014Assets 2015: $259,334Liabilities 2015: $15,147Net Assets 2015: $244,1872015Assets 2016: $320,577Liabilities 2016: $21,298Net Assets 2016: $299,2792016Assets 2017: $383,721Liabilities 2017: $32,026Net Assets 2017: $351,6952017Assets 2018: $470,334Liabilities 2018: $40,861Net Assets 2018: $429,4732018Assets 2019: $527,005Liabilities 2019: $45,245Net Assets 2019: $481,7602019Assets 2020: $660,688Liabilities 2020: $43,975Net Assets 2020: $616,7132020Assets 2021: $777,849Liabilities 2021: $48,792Net Assets 2021: $729,0572021Assets 2022: $785,314Liabilities 2022: $39,621Net Assets 2022: $745,6932022Assets 2023: $919,045Liabilities 2023: $32,577Net Assets 2023: $886,4682023Assets 2024: $1,004,896Liabilities 2024: $24,060Net Assets 2024: $980,8362024

Highlighted filing

2022

Assets$785,314
Liabilities$39,621
Net Assets$745,693
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $157,066Expenses 2010: $173,658Net Income 2010: -$16,5922010Revenue 2011: $163,064Expenses 2011: $155,723Net Income 2011: $7,3412011Revenue 2012: $130,180Expenses 2012: $160,959Net Income 2012: -$30,7792012Revenue 2013: $151,004Expenses 2013: $142,858Net Income 2013: $8,1462013Revenue 2014: $191,799Expenses 2014: $134,840Net Income 2014: $56,9592014Revenue 2015: $282,083Expenses 2015: $173,785Net Income 2015: $108,2982015Revenue 2016: $190,119Expenses 2016: $134,426Net Income 2016: $55,6932016Revenue 2017: $192,669Expenses 2017: $151,911Net Income 2017: $40,7582017Revenue 2018: $218,008Expenses 2018: $140,076Net Income 2018: $77,9322018Revenue 2019: $226,164Expenses 2019: $170,251Net Income 2019: $55,9132019Revenue 2020: $270,149Expenses 2020: $158,006Net Income 2020: $112,1432020Revenue 2021: $255,722Expenses 2021: $216,314Net Income 2021: $39,4082021Revenue 2022: $333,875Expenses 2022: $233,626Net Income 2022: $100,2492022Revenue 2023: $429,005Expenses 2023: $289,764Net Income 2023: $139,2412023Revenue 2024: $477,138Expenses 2024: $416,814Net Income 2024: $60,3242024

Highlighted filing

2022

Revenue$333,875
Expenses$233,626
Net Income$100,249
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Feb 9, 2023
Return Version
2021v4.2
Gross Receipts
$333,875
Mission and Program Overview

Mission

To provide education and training

To provide education and training to the members of local union no. 237

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$676,146$626,875▼ $49,271
Cash and Non-Interest-Bearing Accounts$99,660$94,130▼ $5,530
Land, Buildings, and Equipment, Net$2,043$64,309▲ $62,266
Total Assets$777,849$785,314▲ $7,465
Liabilities
Other Liabilities$42,618$36,467▼ $6,151
Accounts Payable and Accrued Expenses$6,174$3,154▼ $3,020
Total Liabilities$48,792$39,621▼ $9,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$729,057$745,693▲ $16,636
Total Net Assets Fund Balance$729,057$745,693▲ $16,636
Total Liabilities and Net Assets / Fund Balance$777,849$785,314▲ $7,465

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,309$15,826$80,135
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleBaseOtherTotal
Larry KruegerTraining Director$14,730-$14,730
Doug Mt PleasantBoard Member$570$426$996

Board Members and Trustees

NameTitle
Donald FreedmanChairman
David QuarantilloBoard Member
Gene SwansonBoard Member
Renee LamonacoBoard Member
John ScherrerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,828
Program Service Revenue
$283,103
Investment Income
$34,342
Other Revenue
$7,602
All Other Contributions
$8,828
Change in Net Assets
$100,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$333,875
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-83,613
Total Revenue per Audited Statements
$250,262
Total Revenue per Form 990
$333,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,080
Salaries, Compensation, and Employee Benefits$77,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,000--$50,000
Other Salaries and Wages$48,052--$48,052
Current Officers, Directors, Trustees, and Key Employees$15,300--$15,300
Payroll Taxes-$11,939-$11,939
Insurance-$9,234-$9,234
Office Expenses-$7,406-$7,406
Fees for Services Other-$5,875-$5,875
Fees for Services Legal-$5,784-$5,784
Conferences and Meetings$4,256--$4,256
Depreciation Depletion$3,693--$3,693
Other Expenses$2,453$7,168-$2,453
Pension Plan Contributions$1,435--$1,435
Other Employee Benefits$820--$820
Total Functional Expenses$166,169$67,457$0$233,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$233,626
Total Expenses per Audited Statements$233,626
Total Expenses per Form 990$233,626
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
Due to Affiliated Organization$36,467
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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

“Form 990 is reviewed and approved by the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Niagara County Electrical Construction
EIN
23-7448166
Phone
7162973650
Address
8803 NIAGARA FALLS BOULEVARD, NIAGARA FALLS, NY 14304

Signing Officer

Name
John Scherrer
Title
Secretary
Phone
7162973650
Signed
2023-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Scherrer
Formed
1958
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
15

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The training fund maintains its records on the modified cash basis of accounting, a comprehensive basis of accounting other than generally accepted accounting principles, and the accompanying statements have been prepared on that basis. Generally, additions are recognized when received rather than when earned and deductions are recognized when paid rather than when the obligation is incurred, except for amounts disbursed on behalf of, or to related parties. In addition, deductions for fixed asset purchases are capitalized and a provision for depreciation is included in the financial statements.”

FORM 990, PART XII, LINE 2C:

“No changes have taken place for the fiscal year ended may 31, 2022.”

Financial Statement Notes

PART X, LINE 2:

“The training fund qualifies as a tax-exempt organization under internal revenue code (irc) section 501(c)(3) and is exempt from federal income tax under irc section 501(a). The training fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period in progress.”

Raw XML AppendixShowing 400 of 453 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010544
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0283103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0199468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0240871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0205660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0193630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01122732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105233
IRS990ScheduleA/InvestmentIncomeCYPct00.08070
IRS990ScheduleA/InvestmentIncomePYPct00.06290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07602
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017673
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05964
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01821
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011278
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044338
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88530
IRS990ScheduleA/PublicSupportPY509Pct00.90380
IRS990ScheduleA/PublicSupportTotal509Amt01154347
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0291931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0245371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0215407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196186
IRS990ScheduleA/Total509Grp/TotalAmt01154347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0333875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0255722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0270149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0226164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0218008
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01303918
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt064309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080135
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0233626
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-83613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED ORGANIZATION
IRS990ScheduleD/RevenueNotReportedAmt0-83613
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0333875
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRAINING FUND QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(A). THE TRAINING FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064309
IRS990ScheduleD/TotalExpensesPerForm990Amt0233626
IRS990ScheduleD/TotalLiabilityAmt036467
IRS990ScheduleD/TotalRevenuePerForm990Amt0333875
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0250262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0233626
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRAINING FUND MAINTAINS ITS RECORDS ON THE MODIFIED CASH BASIS OF ACCOUNTING, A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, AND THE ACCOMPANYING STATEMENTS HAVE BEEN PREPARED ON THAT BASIS. GENERALLY, ADDITIONS ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED AND DEDUCTIONS ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED, EXCEPT FOR AMOUNTS DISBURSED ON BEHALF OF, OR TO RELATED PARTIES. IN ADDITION, DEDUCTIONS FOR FIXED ASSET PURCHASES ARE CAPITALIZED AND A PROVISION FOR DEPRECIATION IS INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES HAVE TAKEN PLACE FOR THE FISCAL YEAR ENDED MAY 31, 2022.
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 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IBEW LOCAL NO 237
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160667759
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08803 NIAGARA FALLS BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NIAGARA FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014304
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt050000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IBEW LOCAL NO 237
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0777849
IRS990/TotalAssetsEOYAmt0785314
IRS990/TotalAssetsGrp/BOYAmt0777849
IRS990/TotalAssetsGrp/EOYAmt0785314
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08828
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067457
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048792
IRS990/TotalLiabilitiesEOYAmt039621
IRS990/TotalLiabilitiesGrp/BOYAmt048792
IRS990/TotalLiabilitiesGrp/EOYAmt039621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0729057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0745693
IRS990/TotalOtherCompensationAmt0426
IRS990/TotalProgramServiceExpensesAmt0166169
IRS990/TotalProgramServiceRevenueAmt0283103
IRS990/TotalReportableCompFromOrgAmt015300
IRS990/TotalRevenueGrp/ExclusionAmt041944

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$785,314
Liabilities
$39,621
Net assets
$745,693
Revenue
$333,875
Expenses
$233,626
Net income
$100,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.48$0.42$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.43$0.29$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$0.33$0.23$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.05$0.73$0.26$0.22$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$0.27$0.16$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$0.23$0.17$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$0.22$0.14$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.19$0.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.19$0.13$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.28$0.17$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.19$0.13$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.15$0.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.13$0.16$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.16$0.16$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.09$0.16$0.17$0.02