Civic Intelligence

Twu Local 100-Nycta Training and Upgrading Fund

990 • Fiscal year 2018 • EIN 32-0079340

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.TWULOCAL100TUF.ORG

View Organization Page

195 Montague Street No 4th FLBrooklyn, NY 11201

(718) 780-8700

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$142,319

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Asset Growth

67th percentile

9.9%

Faster asset growth than 67% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-0.1%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$16,416,098

Up $1,481,372 (+9.9%) from 2017

Net Assets

Up

$16,041,039

Up $1,192,221 (+8.0%) from 2017

Liabilities

Up

$375,059

Up $289,151 (+337%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin85th percentile

Revenue

Down

$4,305,538

Down $4,660 (-0.1%) from 2017

Expenses

Up

$3,095,113

Up $134,633 (+4.5%) from 2017

Net Income

Down

$1,210,425

Down $139,293 (-10%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$30M$20M$10M$0Assets 2010: $2,835,199Liabilities 2010: $238,641Net Assets 2010: $2,596,5582010Assets 2011: $4,542,423Liabilities 2011: $796,566Net Assets 2011: $3,745,8572011Assets 2012: $6,696,332Liabilities 2012: $470,683Net Assets 2012: $6,225,6492012Assets 2013: $8,673,302Liabilities 2013: $222,079Net Assets 2013: $8,451,2232013Assets 2016: $13,576,484Liabilities 2016: $77,384Net Assets 2016: $13,499,1002016Assets 2017: $14,934,726Liabilities 2017: $85,908Net Assets 2017: $14,848,8182017Assets 2018: $16,416,098Liabilities 2018: $375,059Net Assets 2018: $16,041,0392018Assets 2019: $17,707,016Liabilities 2019: $850,723Net Assets 2019: $16,856,2932019Assets 2020: $18,708,944Liabilities 2020: $752,253Net Assets 2020: $17,956,6912020Assets 2021: $20,517,851Liabilities 2021: $798,741Net Assets 2021: $19,719,1102021Assets 2022: $21,590,418Liabilities 2022: $788,879Net Assets 2022: $20,801,5392022Assets 2023: $3,045,047Liabilities 2023: $380,004Net Assets 2023: $2,665,0432023Assets 2024: $5,991,191Liabilities 2024: $4,716,629Net Assets 2024: $1,274,5622024

Highlighted filing

2018

Assets$16,416,098
Liabilities$375,059
Net Assets$16,041,039
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,565,1712010Expenses 2011: $4,426,0442011Expenses 2012: $2,249,7132012Revenue 2013: $4,206,631Expenses 2013: $1,981,057Net Income 2013: $2,225,5742013Revenue 2016: $4,286,485Expenses 2016: $2,524,905Net Income 2016: $1,761,5802016Revenue 2017: $4,310,198Expenses 2017: $2,960,480Net Income 2017: $1,349,7182017Revenue 2018: $4,305,538Expenses 2018: $3,095,113Net Income 2018: $1,210,4252018Revenue 2019: $4,260,300Expenses 2019: $3,445,046Net Income 2019: $815,2542019Revenue 2020: $4,272,478Expenses 2020: $3,172,080Net Income 2020: $1,100,3982020Revenue 2021: $4,262,079Expenses 2021: $2,499,660Net Income 2021: $1,762,4192021Revenue 2022: $4,210,719Expenses 2022: $3,128,290Net Income 2022: $1,082,4292022Revenue 2023: $1,453,935Expenses 2023: $1,680,872Net Income 2023: -$226,9372023Revenue 2024: $1,371,056Expenses 2024: $2,761,537Net Income 2024: -$1,390,4812024

Highlighted filing

2018

Revenue$4,305,538
Expenses$3,095,113
Net Income$1,210,425
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$4,305,538
Mission and Program Overview

Mission

To provide employees who are members of the union with training classes and continuing education to advance existing skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,842,022$11,147,160▼ $1,694,862
Cash and Non-Interest-Bearing Accounts$1,381,354$1,406,270▲ $24,916
Land, Buildings, and Equipment, Net$265,502$277,211▲ $11,709
Prepaid Expenses and Deferred Charges$38,450$41,688▲ $3,238
Accounts Receivable-$21,021-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$14,934,726$16,416,098▲ $1,481,372
Other Assets Total$407,398$3,522,748▲ $3,115,350
Liabilities
Other Liabilities-$321,192-
Accounts Payable and Accrued Expenses$85,908$53,867▼ $32,041
Total Liabilities$85,908$375,059▲ $289,151
Net Assets / Fund Balance
Unrestricted Net Assets$14,848,818$16,041,039▲ $1,192,221
Total Net Assets Fund Balance$14,848,818$16,041,039▲ $1,192,221
Total Liabilities and Net Assets / Fund Balance$14,934,726$16,416,098▲ $1,481,372

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$230,228$143,234$373,462
Equipment$38,922$87,329$126,251
Other Land Buildings$8,061$43,909$51,970
Other Assets Org$382,700--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles JenkinsActing DirectorFT$111,072$31,247$142,319
Jennifer DoddDirector of Bus. AdPT$87,412$29,745$117,157

Board Members and Trustees

NameTitle
John ChiarelloAlt. Trustee
Monica DaCostaAlt. Trustee
Evette VargasTrustee
Latonya CrispTrustee
Patricia LodgeTrustee
Shannon PolandTrustee
Patrick Smithtrst. ter.01/18
Sally LibreraTrst. ter.01/18
Tony UtanoTrst. ter.10/17

Highest Paid Contractors

ContractorServicesLocationCompensation
APEX Technical SchoolTechnical school24-02 Queens Plaza South, Long Island City, NY 11101$187,246
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,200,000
Investment Income
$51,152
Other Revenue
$54,386
Change in Net Assets
$1,210,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,305,538
Revenue Not Reported on Form 990
$27,603
Total Revenue per Audited Statements
$4,333,141
Total Revenue per Form 990
$4,305,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$745,668
Other Expenses$607,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,742,327--$1,742,327
Other Salaries and Wages-$317,015-$317,015
Current Officers, Directors, Trustees, and Key Employees-$260,212-$260,212
Occupancy-$217,176-$217,176
Other Employee Benefits-$97,126-$97,126
Office Expenses-$68,301-$68,301
Fees for Services Legal-$65,396-$65,396
Depreciation Depletion-$46,834-$46,834
Payroll Taxes-$44,751-$44,751
Fees for Services Accounting-$36,671-$36,671
Fees for Services Other-$36,077-$36,077
Pension Plan Contributions-$26,564-$26,564
Insurance-$25,840-$25,840
Advertising-$14,853-$14,853
Other Expenses-$4,194-$4,194
Conferences and Meetings-$3,214-$3,214
Total Functional Expenses$1,742,327$1,352,786$0$3,095,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,095,113
Total Expenses per Audited Statements$2,869,056
Expenses per Audited Statements$2,841,453
Expenses Not Reported on Financial Statements$253,660
Other Expense Adjustments$253,660
Expenses Not Reported on Form 990$27,603
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
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
benefit expense payable$321,192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11B: Form 990 Review Process

“A copy of the form 990 is provided to the board of trustees and director of the fund before filing”

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

“Annual disclosures are made by all trustees and key employees”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Per the conflict of interest policy, the board of trustees is responsible for all decisions regarding compensation paid to employees”

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

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Twu Local 100 - Nycta Training and
EIN
32-0079340
Phone
7187808700
Address
195 MONTAGUE STREET NO 4TH FL, BROOKLYN, NY 11201

Signing Officer

Name
Charles Jenkins
Title
Acting Director
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Jenkins
Formed
2003
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
26

Preparer

Firm
Gould Kobrick & Schlapp PC
Address
3 Park Ave 14th Floor, New York, NY 10016-5902
Preparer
Steven T Schlapp
Phone
2125649451
Supplemental Narrative

Financial Statement Notes

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Change in benefits payable/prepaid $253660”

Raw XML AppendixShowing 400 of 531 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/TitleTxt8Trst. ter.10/17
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trst. ter.01/18
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IRS990/InvestmentIncomeGrp/ExclusionAmt051152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051152
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0274472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0265502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0277211
IRS990/LandBldgEquipCostOrOtherBssAmt0551683
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EMPLOYEES WHO ARE MEMBERS OF THE UNION WITH TRAINING CLASSES AND CONTINUING EDUCATION TO ADVANCE EXISTING SKILLS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014848818
IRS990/NetAssetsOrFundBalancesEOYAmt016041039
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0217176
IRS990/OccupancyGrp/TotalAmt0217176
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068301
IRS990/OfficeExpensesGrp/TotalAmt068301
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0407398
IRS990/OtherAssetsTotalGrp/EOYAmt03522748
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097126
IRS990/OtherExpensesGrp/Desc0Temporary office help
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14194
IRS990/OtherExpensesGrp/TotalAmt088562
IRS990/OtherExpensesGrp/TotalAmt14194
IRS990/OtherLiabilitiesGrp/EOYAmt0321192
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/BusinessCd1525100
IRS990/OtherRevenueMiscGrp/BusinessCd2525100
IRS990/OtherRevenueMiscGrp/Desc0Donation
IRS990/OtherRevenueMiscGrp/Desc1Insurance refund
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07925
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt140173
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26288
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26288
IRS990/OtherRevenueTotalAmt054386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0317015
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317015
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044751
IRS990/PayrollTaxesGrp/TotalAmt044751
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026564
IRS990/PensionPlanContributionsGrp/TotalAmt026564
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041688
IRS990/PrincipalOfficerNm0Charles Jenkins
IRS990/PriorPeriodAdjustmentsAmt0-18204
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Employer Contributions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04200000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04200000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062427
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02066888
IRS990/PYOtherRevenueAmt047771
IRS990/PYProgramServiceRevenueAmt04200000
IRS990/PYRevenuesLessExpensesAmt01349718
IRS990/PYSalariesCompEmpBnftPaidAmt0893592
IRS990/PYTotalExpensesAmt02960480
IRS990/PYTotalRevenueAmt04310198
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01210425
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04200000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012842022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011147160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018900000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06631
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt054386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035885
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0188293
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98230
IRS990ScheduleA/PublicSupportPY170Pct00.98530
IRS990ScheduleA/PublicSupportTotal170Amt018900000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04200000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04200000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04200000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04200000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018900000
IRS990ScheduleA/TotalSupportAmt019239630
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027603
IRS990ScheduleD/DonatedServicesUseFcltsAmt027603
IRS990ScheduleD/EquipmentGrp/BookValueAmt038922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126251
IRS990ScheduleD/ExpensesNotReportedAmt027603
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0253660
IRS990ScheduleD/ExpensesSubtotalAmt02841453
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0230228
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0143234
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0373462
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03140048
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1382700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Escrow Account
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesNotIncludedAmt0253660
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08061
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043909
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0321192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0benefit expense payable
IRS990ScheduleD/RevenueNotReportedAmt027603
IRS990ScheduleD/RevenueSubtotalAmt04305538
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN BENEFITS PAYABLE/PREPAID $253660
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277211
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03522748
IRS990ScheduleD/TotalExpensesPerForm990Amt03095113
IRS990ScheduleD/TotalLiabilityAmt0321192
IRS990ScheduleD/TotalRevenuePerForm990Amt04305538
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04333141

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,416,098
Liabilities
$375,059
Net assets
$16,041,039
Revenue
$4,305,538
Expenses
$3,095,113
Net income
$1,210,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.99$4.72$1.27$1.37$2.76$1.39
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.38$2.67$1.45$1.68$0.23
2022Detailed filing. Detailed filing data is available for this year.$21.6$0.79$20.8$4.21$3.13$1.08
2021Detailed filing. Detailed filing data is available for this year.$20.5$0.80$19.7$4.26$2.50$1.76
2020Detailed filing. Detailed filing data is available for this year.$18.7$0.75$18.0$4.27$3.17$1.10
2019Detailed filing. Detailed filing data is available for this year.$17.7$0.85$16.9$4.26$3.45$0.82
2018Detailed filing. Detailed filing data is available for this year.$16.4$0.38$16.0$4.31$3.10$1.21
2017Detailed filing. Detailed filing data is available for this year.$14.9$0.09$14.8$4.31$2.96$1.35
2016Detailed filing. Detailed filing data is available for this year.$13.6$0.08$13.5$4.29$2.52$1.76
2013Detailed filing. Detailed filing data is available for this year.$8.67$0.22$8.45$4.21$1.98$2.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.47$6.23$2.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.80$3.75$4.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.24$2.60$3.57