Civic Intelligence

Center for Contract Compliance

990 • Fiscal year 2014 • EIN 33-6037389

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileN/A
4399 Santa Anita Ave Ste 100El Monte, CA 91731

(626) 444-8355

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.08x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.11x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Net Margin

78th percentile

12%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$204,414

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets23rd percentile

Assets

$7,134,902

No earlier filing loaded for comparison.

Net Assets

$6,575,117

No earlier filing loaded for comparison.

Liabilities

$559,785

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin78th percentile

Revenue

$5,139,016

No earlier filing loaded for comparison.

Expenses

$4,506,401

No earlier filing loaded for comparison.

Net Income

$632,615

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2014: $7,134,902Liabilities 2014: $559,785Net Assets 2014: $6,575,1172014Assets 2015: $7,364,178Liabilities 2015: $630,784Net Assets 2015: $6,733,3942015Assets 2016: $9,352,302Liabilities 2016: $942,329Net Assets 2016: $8,409,9732016Assets 2017: $11,849,785Liabilities 2017: $666,304Net Assets 2017: $11,183,4812017Assets 2018: $14,120,980Liabilities 2018: $595,020Net Assets 2018: $13,525,9602018Assets 2019: $17,682,777Liabilities 2019: $786,861Net Assets 2019: $16,895,9162019Assets 2020: $21,608,324Liabilities 2020: $1,038,197Net Assets 2020: $20,570,1272020Assets 2021: $24,504,731Liabilities 2021: $994,319Net Assets 2021: $23,510,4122021Assets 2022: $25,474,936Liabilities 2022: $2,204,005Net Assets 2022: $23,270,9312022Assets 2023: $29,320,226Liabilities 2023: $1,840,830Net Assets 2023: $27,479,3962023Assets 2024: $33,082,284Liabilities 2024: $1,794,870Net Assets 2024: $31,287,4142024

Highlighted filing

2014

Assets$7,134,902
Liabilities$559,785
Net Assets$6,575,117
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Revenue 2014: $5,139,016Expenses 2014: $4,506,401Net Income 2014: $632,6152014Revenue 2015: $5,329,033Expenses 2015: $4,737,400Net Income 2015: $591,6332015Revenue 2016: $6,130,514Expenses 2016: $4,890,849Net Income 2016: $1,239,6652016Revenue 2017: $7,423,872Expenses 2017: $4,939,769Net Income 2017: $2,484,1032017Revenue 2018: $7,994,994Expenses 2018: $5,177,439Net Income 2018: $2,817,5552018Revenue 2019: $8,855,959Expenses 2019: $5,896,044Net Income 2019: $2,959,9152019Revenue 2020: $9,184,450Expenses 2020: $5,649,763Net Income 2020: $3,534,6872020Revenue 2021: $9,811,647Expenses 2021: $6,419,060Net Income 2021: $3,392,5872021Revenue 2022: $9,694,171Expenses 2022: $7,057,061Net Income 2022: $2,637,1102022Revenue 2023: $10,084,585Expenses 2023: $7,138,689Net Income 2023: $2,945,8962023Revenue 2024: $10,921,005Expenses 2024: $7,571,842Net Income 2024: $3,349,1632024

Highlighted filing

2014

Revenue$5,139,016
Expenses$4,506,401
Net Income$632,615
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$6,870,833
Mission and Program Overview

Mission

Enforcement of labor contracts concerning construction laborers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,584,072$5,162,424▲ $578,352
Land, Buildings, and Equipment, Net$765,383$941,973▲ $176,590
Accounts Receivable$690,878$600,078▼ $90,800
Savings and Temporary Cash Investments$241,190$353,527▲ $112,337
Prepaid Expenses and Deferred Charges$41,036$75,573▲ $34,537
Cash and Non-Interest-Bearing Accounts$7,064$1,327▼ $5,737
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,329,623$7,134,902▲ $805,279
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$348,202▲ $348,202
Accounts Payable and Accrued Expenses$443,941$211,583▼ $232,358
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$443,941$559,785▲ $115,844
Net Assets / Fund Balance
Unrestricted Net Assets$5,885,682$6,575,117▲ $689,435
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,885,682$6,575,117▲ $689,435
Total Liabilities and Net Assets / Fund Balance$6,329,623$7,134,902▲ $805,279

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$869,476$147,925$1,017,401
Equipment$57,873$204,215$262,088
Leasehold Improvements$14,624$58,333$72,957
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James ReedDirectorFT$156,299$55,982$204,414
Leonard FarolContract Compliance ManagerFT$115,656$37,548$161,071

Board Members and Trustees

NameTitle
Armando EsparzaLabor Trustee
David ValenzuelaLabor Trustee
John SmithLabor Trustee
Sergio RasconLabor Trustee
Bob SchneiderManagement Trustee
John RichardsManagement Trustee
Paul Von BergManagement Trustee
Ron FedericoManagement Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
AtpaAdministrative4399 SANTA ANITA AVE STE 200, El Monte, CA 91731$499,029
Cox Castle NicholsonLegal2049 CENTURY PARK E STE 284, Los Angeles, CA 90067-3101$165,685
Orange ConsultingIt Consulting334 CENTRAL AVE STE E, Fillmore, CA 93015$151,420
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,619,745
Investment Income
$127,594
Other Revenue
$391,677
Change in Net Assets
$632,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,139,016
Revenue Not Reported on Form 990
$56,820
Total Revenue per Audited Statements
$5,195,836
Total Revenue per Form 990
$5,139,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,948,155
Other Expenses$1,558,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,754,409
Pension Plan Contributions---$653,086
All Other Expenses---$260,897
Other Employee Benefits---$227,594
Occupancy---$184,780
Fees for Services Legal---$181,944
Payroll Taxes---$156,767
Current Officers, Directors, Trustees, and Key Employees---$156,299
Office Expenses---$119,787
Depreciation Depletion---$106,999
Insurance---$48,439
Fees for Services Accounting---$21,750
Other Expenses---$11,194
Interest---$8,238
Total Functional Expenses$0$0$0$4,506,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,506,401
Total Expenses per Audited Statements$4,506,401
Total Expenses per Form 990$4,506,401
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Capitalized Leases$198,470
Vacations Payable$99,267
Automobile Lease Payables$38,197
Due to Related Trusts$12,268
Governance and Compliance

Governance Checklist

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

Governance Explanations

part VI, section A, line 8B:

“THERE IS NO COMMITTEE WHO ACTS ON BEHALF OF THE GOVERNING BODY. PART VI, SECTION B, LINE 11B: THE TRUSTEES ARE SENT A COPY OF THE RETURN, AND THEY REVIEW BEFORE SIGNING. PART VI, SECTION B, LINE 12C: THE TRUSTEES HAVE PERIODIC MEETINGS WHERE ALL ISSUES ARE DISCUSSED. PART VI, SECTION C, LINE 19: ALL DOCUMENTS ARE AVAILABLE AT THE STATED ADDRESS. part vii, section a, line 1a: any trustees or directors' compensation and/or benefits from related tax exempt organizations is available on those organizations' form 990.”

Filing and Contact Details

Filer

Filer Name
Center for Contract Compliance
EIN
33-6037389
In Care Of
% ATPA INC
Phone
6264448355
Address
4399 SANTA ANITA AVE STE 100, EL MONTE, CA 91731

Signing Officer

Name
John Smith
Title
chairman of board
Phone
6264448355
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Reed
Formed
1986
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Miller Kaplan Arase Llp
Phone
8187692010
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The Center has adopted guidance on accounting for uncertainty in income taxes issued by the Financial Accounting Standards Board. Management believes that the Center has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. as of december 31, 2014, information returns for years subsequent to the year ended december 31, 2010 were subject to examination by authorities.”

Raw XML AppendixShowing 400 of 465 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/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0ENFORCEMENT OF LABOR CONTRACTS CONCERNING CONSTRUCTION LABORERS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt06575117
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030219
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030219
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt056820
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0184780
IRS990/OfficeExpensesGrp/TotalAmt0119787
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0227594
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1COLLECTION OFFICE SERVICES
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc3RECORD REQUESTS
IRS990/OtherExpensesGrp/TotalAmt0499029
IRS990/OtherExpensesGrp/TotalAmt124129
IRS990/OtherExpensesGrp/TotalAmt291060
IRS990/OtherExpensesGrp/TotalAmt311194
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0348202
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED COSTS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0391677
IRS990/OtherRevenueTotalAmt0391677
IRS990/OtherSalariesAndWagesGrp/TotalAmt01754409
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0156767
IRS990/PensionPlanContributionsGrp/TotalAmt0653086
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075573
IRS990/PrincipalOfficerNm0JAMES REED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1LIQUIDATED DAMAGES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120036
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120036
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0223080
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01392124
IRS990/PYOtherRevenueAmt0455440
IRS990/PYProgramServiceRevenueAmt04523761
IRS990/PYRevenuesLessExpensesAmt01066845
IRS990/PYSalariesCompEmpBnftPaidAmt02743312
IRS990/PYTotalExpensesAmt04135436
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05202281
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0632615
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0353527
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt057873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262088
IRS990ScheduleD/ExpensesSubtotalAmt04506401
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014624
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058333
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072957
IRS990ScheduleD/NetUnrealizedGainsInvstAmt056820
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0869476
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01017401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt199267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt238197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3198470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED TRUSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VACATIONS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AUTOMOBILE LEASE PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CAPITALIZED LEASES
IRS990ScheduleD/RevenueNotReportedAmt056820
IRS990ScheduleD/RevenueSubtotalAmt05139016
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center has adopted guidance on accounting for uncertainty in income taxes issued by the Financial Accounting Standards Board. Management believes that the Center has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. as of december 31, 2014, information returns for years subsequent to the year ended december 31, 2010 were subject to examination by authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt04506401
IRS990ScheduleD/TotalLiabilityAmt0348202
IRS990ScheduleD/TotalRevenuePerForm990Amt05139016
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05195836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04506401
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1115656
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt048115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt137548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES REED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LEONARD FAROL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CONTRACT COMPLIANCE MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0204414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1161071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE WHO ACTS ON BEHALF OF THE GOVERNING BODY. PART VI, SECTION B, LINE 11B: THE TRUSTEES ARE SENT A COPY OF THE RETURN, AND THEY REVIEW BEFORE SIGNING. PART VI, SECTION B, LINE 12C: THE TRUSTEES HAVE PERIODIC MEETINGS WHERE ALL ISSUES ARE DISCUSSED. PART VI, SECTION C, LINE 19: ALL DOCUMENTS ARE AVAILABLE AT THE STATED ADDRESS. part vii, section a, line 1a: any trustees or directors' compensation and/or benefits from related tax exempt organizations is available on those organizations' form 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0part vi, section a, line 8b:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06329623
IRS990/TotalAssetsEOYAmt07134902
IRS990/TotalAssetsGrp/BOYAmt06329623

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,134,902
Liabilities
$559,785
Net assets
$6,575,117
Revenue
$5,139,016
Expenses
$4,506,401
Net income
$632,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.1$1.79$31.3$10.9$7.57$3.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$1.84$27.5$10.1$7.14$2.95
2022Detailed filing. Detailed filing data is available for this year.$25.5$2.20$23.3$9.69$7.06$2.64
2021Detailed filing. Detailed filing data is available for this year.$24.5$0.99$23.5$9.81$6.42$3.39
2020Detailed filing. Detailed filing data is available for this year.$21.6$1.04$20.6$9.18$5.65$3.53
2019Detailed filing. Detailed filing data is available for this year.$17.7$0.79$16.9$8.86$5.90$2.96
2018Detailed filing. Detailed filing data is available for this year.$14.1$0.60$13.5$7.99$5.18$2.82
2017Detailed filing. Detailed filing data is available for this year.$11.8$0.67$11.2$7.42$4.94$2.48
2016Detailed filing. Detailed filing data is available for this year.$9.35$0.94$8.41$6.13$4.89$1.24
2015Detailed filing. Detailed filing data is available for this year.$7.36$0.63$6.73$5.33$4.74$0.59
2014Detailed filing. Detailed filing data is available for this year.$7.13$0.56$6.58$5.14$4.51$0.63