Civic Intelligence

Cement and Concrete Workers Scholarship Fund

990 • Fiscal year 2017 • EIN 30-6082178

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

Organization ProfileWWW.CCWBF.ORG

View Organization Page

35-30 Francis Lewis BoulevardFlushing, NY 11358

(718) 762-6133

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

50%

Higher net margin than 93% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$178,282

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 50.1% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

16%

Faster asset growth than 71% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,053,735

Up $276,100 (+16%) from 2016

Net Assets

Up

$2,027,764

Up $516,529 (+34%) from 2016

Liabilities

Down

$25,971

Down $240,429 (-90%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin93rd percentile

Revenue

Up

$355,803

Up $35,988 (+11%) from 2016

Expenses

Up

$177,226

Up $84,568 (+91%) from 2016

Net Income

Down

$178,577

Down $48,580 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $772,851Liabilities 2010: $8,000Net Assets 2010: $764,8512010Assets 2011: $836,962Liabilities 2011: $154,500Net Assets 2011: $682,4622011Assets 2012: $1,046,735Liabilities 2012: $172,500Net Assets 2012: $874,2352012Assets 2013: $1,222,444Liabilities 2013: $187,500Net Assets 2013: $1,034,9442013Assets 2014: $1,371,260Liabilities 2014: $183,625Net Assets 2014: $1,187,6352014Assets 2015: $1,451,899Liabilities 2015: $251,275Net Assets 2015: $1,200,6242015Assets 2016: $1,777,635Liabilities 2016: $266,400Net Assets 2016: $1,511,2352016Assets 2017: $2,053,735Liabilities 2017: $25,971Net Assets 2017: $2,027,7642017Assets 2019: $2,387,133Liabilities 2019: $28,605Net Assets 2019: $2,358,5282019Assets 2020: $2,535,108Liabilities 2020: $13,177Net Assets 2020: $2,521,9312020Assets 2021: $2,735,907Liabilities 2021: $33,574Net Assets 2021: $2,702,3332021Assets 2024: $2,662,807Liabilities 2024: $20,533Net Assets 2024: $2,642,2742024

Highlighted filing

2017

Assets$2,053,735
Liabilities$25,971
Net Assets$2,027,764
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $91,5172010Expenses 2011: $126,0442011Expenses 2012: $125,4882012Revenue 2013: $288,145Expenses 2013: $125,204Net Income 2013: $162,9412013Revenue 2014: $300,589Expenses 2014: $148,561Net Income 2014: $152,0282014Revenue 2015: $342,241Expenses 2015: $232,964Net Income 2015: $109,2772015Revenue 2016: $319,815Expenses 2016: $92,658Net Income 2016: $227,1572016Revenue 2017: $355,803Expenses 2017: $177,226Net Income 2017: $178,5772017Revenue 2019: $359,401Expenses 2019: $280,998Net Income 2019: $78,4032019Revenue 2020: $270,930Expenses 2020: $288,346Net Income 2020: -$17,4162020Revenue 2021: $456,501Expenses 2021: $296,245Net Income 2021: $160,2562021Revenue 2024: $446,459Expenses 2024: $352,436Net Income 2024: $94,0232024

Highlighted filing

2017

Revenue$355,803
Expenses$177,226
Net Income$178,577
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.2
Gross Receipts
$786,167
Mission and Program Overview

Mission

To provide scholarships for the dependents of union members of the cement and concrete workers district council.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,328,771$1,479,337▲ $150,566
Cash and Non-Interest-Bearing Accounts$311,446$457,646▲ $146,200
Prepaid Expenses and Deferred Charges$78,000$66,000▼ $12,000
Accounts Receivable$23,327$22,000▼ $1,327
Savings and Temporary Cash Investments$27,689$20,351▼ $7,338
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,777,635$2,053,735▲ $276,100
Other Assets Total$8,402$8,401▼ $1
Liabilities
Other Liabilities$251,400$13,298▼ $238,102
Accounts Payable and Accrued Expenses$15,000$12,673▼ $2,327
Total Liabilities$266,400$25,971▼ $240,429
Net Assets / Fund Balance
Unrestricted Net Assets$1,511,235$2,027,764▲ $516,529
Total Net Assets Fund Balance$1,511,235$2,027,764▲ $516,529
Total Liabilities and Net Assets / Fund Balance$1,777,635$2,053,735▲ $276,100
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Eric LeeEmp Trustee
KEVIN O'BRIENEmp Trustee
Michael SalgoEmp Trustee
Angelo AngeloneUnion Trustee
Anthony AmellaUnion Trustee
John PetersUnion Trustee
KIERAN O'SULLIVANUnion Trustee
Abby KaplanAsst Fd Administra
Revenue and Support

Revenue Composition

Contributions and Grants
$110,505
Program Service Revenue
$200,024
Investment Income
$45,274
Other Revenue
$0
Change in Net Assets
$178,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$355,803
Revenue Not Reported on Form 990
$192,342
Total Revenue per Audited Statements
$548,145
Total Revenue per Form 990
$355,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$153,300
Other Expenses$23,926
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$153,300--$153,300
Other Expenses-$17,038-$17,038
Fees for Services Accounting-$6,000-$6,000
Office Expenses-$888-$888
Total Functional Expenses$153,300$23,926$0$177,226

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$271,616
Expenses per Audited Statements$177,226
Total Expenses per Form 990$177,226
Expenses Not Reported on Form 990$94,390
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$94,390
Fundraising Gross Income$94,390
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$204,895$94,390$26,291$68,099
Total Events$204,895$94,390$94,390-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Organizations$13,298
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The fund administrator documents and summarizes actions authorized by the board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of form 990 is provided to all voting members of the governing body and reviewed at a regularly scheduled board meeting prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“As required by the fund's policy and by erisa, officers, directors, and key employees have a continuous obligation to report potential conflicts of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to the public to the extent required by law. Participants may view documents at the fund office upon request.”

Filing and Contact Details

Filer

Filer Name
Cement and Concrete Workers Scholarship
EIN
30-6082178
Phone
7187626133
Address
35-30 FRANCIS LEWIS BOULEVARD, FLUSHING, NY 11358

Signing Officer

Name
Angelo Angelone
Title
Union Trustee
Signed
2018-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angelo Angelone
Formed
2004
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

Firm
Schultheis & Panettieri LLP
Address
210 Marcus Boulevard, Hauppauge, NY 11788-3740
Preparer
Carol Westfall
Phone
6312734778
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adjustment for change in financial reporting framework = $240000”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising income $94390”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expense $94390”

Raw XML AppendixShowing 400 of 566 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/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200024
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113640
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt070745
IRS990/PYInvestmentIncomeAmt017400
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt010513
IRS990/PYProgramServiceRevenueAmt0188775
IRS990/PYRevenuesLessExpensesAmt0227157
IRS990/PYSalariesCompEmpBnftPaidAmt011400
IRS990/PYTotalExpensesAmt092658
IRS990/PYTotalRevenueAmt0319815
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0178577
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020351
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0188775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0280707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0253162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01086873
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0243936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0243936
IRS990ScheduleA/InvestmentIncomeCYPct00.17850
IRS990ScheduleA/InvestmentIncomePYPct00.16410
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035500
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79550
IRS990ScheduleA/PublicSupportPY509Pct00.79930
IRS990ScheduleA/PublicSupportTotal509Amt01086873
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0280707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0253162
IRS990ScheduleA/Total509Grp/TotalAmt01086873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0246713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0228666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0224738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0351011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0315181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01366309
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt094390
IRS990ScheduleD/ExpensesSubtotalAmt0177226
IRS990ScheduleD/NetUnrealizedGainsInvstAmt097952
IRS990ScheduleD/OtherExpensesIncludedAmt094390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED ORGANIZATIONS
IRS990ScheduleD/OtherRevenueAmt094390
IRS990ScheduleD/RevenueNotReportedAmt0192342
IRS990ScheduleD/RevenueSubtotalAmt0355803
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING INCOME $94390
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE $94390
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0177226
IRS990ScheduleD/TotalLiabilityAmt013298
IRS990ScheduleD/TotalRevenuePerForm990Amt0355803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0548145
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0271616
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0110505
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0110505
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt094390
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0204895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0204895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094390
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt022187
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt022187
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026291
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026291
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt045912
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt045912
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0135000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization uses an independent and professional educational organization to evaluate scholarship applicants. They will also process all applications, screen applicants, and select winners of the awards and, thereafter, maintain the rules of the program throughout the students college career. The award winners can use the scholarship only if accepted at an accredited four-year college or university accepted by the organization and is enrolled in a course of study leading to a bachelors degree.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0150795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ABBY KAPLAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASST FD ADMINISTRA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0178282
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,053,735
Liabilities
$25,971
Net assets
$2,027,764
Revenue
$355,803
Expenses
$177,226
Net income
$178,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.02$2.64$0.45$0.35$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.03$2.70$0.46$0.30$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.01$2.52$0.27$0.29$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.03$2.36$0.36$0.28$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.03$2.03$0.36$0.18$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.27$1.51$0.32$0.09$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.25$1.20$0.34$0.23$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.18$1.19$0.30$0.15$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.19$1.03$0.29$0.13$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.17$0.87$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.15$0.68$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$0.09