Civic Intelligence

Northwest Ohio Construction Education Center

990 • Fiscal year 2014 • EIN 34-1627595

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization Profilewww.nocec.com
1845 Collingwood BlvdToledo, OH 43604

(419) 241-3601

Siviq Scores

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

Liabilities / Assets

80th percentile

0.56x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

2.69x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,132,975

Up $58,868 (+2.8%) from 2013

Net Assets

Up

$947,102

Up $157,807 (+20%) from 2013

Liabilities

Down

$1,185,873

Down $98,939 (-7.7%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin87th percentile

Revenue

Up

$440,635

Up $52,676 (+14%) from 2013

Expenses

Up

$282,828

Up $10,475 (+3.8%) from 2013

Net Income

Up

$157,807

Up $42,201 (+37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,977,207Liabilities 2010: $1,502,808Net Assets 2010: $474,3992010Assets 2011: $2,024,241Liabilities 2011: $1,448,438Net Assets 2011: $575,8032011Assets 2012: $2,045,242Liabilities 2012: $1,371,553Net Assets 2012: $673,6892012Assets 2013: $2,074,107Liabilities 2013: $1,284,812Net Assets 2013: $789,2952013Assets 2014: $2,132,975Liabilities 2014: $1,185,873Net Assets 2014: $947,1022014Assets 2015: $2,246,353Liabilities 2015: $1,112,878Net Assets 2015: $1,133,4752015Assets 2016: $2,344,763Liabilities 2016: $1,043,291Net Assets 2016: $1,301,4722016Assets 2018: $2,092,097Liabilities 2018: $466,154Net Assets 2018: $1,625,9432018Assets 2019: $2,213,537Liabilities 2019: $339,271Net Assets 2019: $1,874,2662019Assets 2020: $1,747,085Liabilities 2020: $3,405Net Assets 2020: $1,743,6802020Assets 2021: $1,636,455Liabilities 2021: $1,323Net Assets 2021: $1,635,1322021Assets 2022: $1,565,592Liabilities 2022: $1,618Net Assets 2022: $1,563,9742022Assets 2024: $1,833,764Liabilities 2024: $243,777Net Assets 2024: $1,589,9872024

Highlighted filing

2014

Assets$2,132,975
Liabilities$1,185,873
Net Assets$947,102
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $315,1362010Expenses 2011: $288,5012011Expenses 2012: $273,3892012Revenue 2013: $387,959Expenses 2013: $272,353Net Income 2013: $115,6062013Revenue 2014: $440,635Expenses 2014: $282,828Net Income 2014: $157,8072014Revenue 2015: $472,008Expenses 2015: $285,635Net Income 2015: $186,3732015Revenue 2016: $440,439Expenses 2016: $272,442Net Income 2016: $167,9972016Revenue 2018: $454,682Expenses 2018: $296,409Net Income 2018: $158,2732018Revenue 2019: $488,588Expenses 2019: $240,265Net Income 2019: $248,3232019Revenue 2020: $367,926Expenses 2020: $498,512Net Income 2020: -$130,5862020Revenue 2021: $181,757Expenses 2021: $290,305Net Income 2021: -$108,5482021Revenue 2022: $182,162Expenses 2022: $253,320Net Income 2022: -$71,1582022Revenue 2024: $282,378Expenses 2024: $245,926Net Income 2024: $36,4522024

Highlighted filing

2014

Revenue$440,635
Expenses$282,828
Net Income$157,807
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$440,635
Mission and Program Overview

Mission

The northwest ohio construction education center shall commit to supporting skilled trade apprenticeships and journeyman members by offering affordable training, with value added services: to uphold the high quality of craftsmanship and continually improving the industry and its standards.

Apprenticeship Training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,740,870$1,686,386▼ $54,484
Savings and Temporary Cash Investments$288,702$402,851▲ $114,149
Investments Other Securities$34,566$32,052▼ $2,514
Accounts Receivable$9,969$11,686▲ $1,717
Total Assets$2,074,107$2,132,975▲ $58,868
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,175,000$1,105,000▼ $70,000
Accounts Payable and Accrued Expenses$109,812$80,873▼ $28,939
Total Liabilities$1,284,812$1,185,873▼ $98,939
Net Assets / Fund Balance
Unrestricted Net Assets$789,295$947,102▲ $157,807
Total Net Assets Fund Balance$789,295$947,102▲ $157,807
Total Liabilities and Net Assets / Fund Balance$2,074,107$2,132,975▲ $58,868

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,218$54,672-
Leasehold Improvements$1,685,168$481,867-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Colleen ThorntonTrustee
David JohnsonTrustee
Don HussTrustee
Gary McPheronTrustee
James PeppersTrustee
Jeff OsterhoutTrustee
Jim PhiloTrustee
John MillerTrustee
Kelly NordinTrustee
Ken VierlingTrustee
Mark FelgnerTrustee
Mary GregoryTrustee
Michael WeisTrustee
Mike KujawaTrustee
Peter Vandenberghe JrTrustee
Walter EricksonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$128,981
Program Service Revenue
$272,814
Investment Income
$407
Other Revenue
$38,433
All Other Contributions
$128,981
Change in Net Assets
$157,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$440,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$440,635
Total Revenue per Form 990
$440,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,367
Salaries, Compensation, and Employee Benefits$77,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,953--$59,953
Depreciation Depletion$56,998--$56,998
Interest$52,168--$52,168
Other Employee Benefits$12,874--$12,874
Fees for Services Accounting$6,500--$6,500
All Other Expenses$5,867--$5,867
Office Expenses$5,430--$5,430
Payroll Taxes$4,634--$4,634
Other Expenses$3,410--$3,410
Insurance$3,012--$3,012
Total Functional Expenses$282,828$0$0$282,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$282,828
Total Expenses per Audited Statements$282,828
Total Expenses per Form 990$282,828
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AToledo-Lucas County Ohio Port Authority Economic Development2007-10-31$1,575,000Finance renovations of facilities.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,575,000--$50,278

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 11

“The organization's executive director reviews and signs the 990 before it is filed.”

Form 990, Part VI, Section C, line 19

“The organization makes all documents available upon request that are required to be made publicly available.”

Form 990, Part VI, Section B, Line 12A:

“The organization does not currently have a written conflict of interest policy, but intends on putting such a policy in place in the near future.”

Form 990, Part VI, Section B, Line 13:

“The organization does not currently have a written whistleblower policy, but intends on putting such a policy in place in the near future.”

Form 990, Part VI, Section B, Line 14:

“The organization does not currently have a written document retention and destruction policy, but intends on putting such a policy in place in the near future.”

Filing and Contact Details

Filer

Filer Name
Northwest Ohio Construction Education Center
EIN
34-1627595
Phone
4192413601
Address
1845 Collingwood Blvd, Toledo, OH 43604

Signing Officer

Name
Kevin Smith
Title
Trustee
Phone
4192413601
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Smith
Formed
1989
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
22
Volunteers
16

Preparer

Firm
Davenport Hanf & Company LLC
Address
28276 Kensington Lane, Perrysburg, OH 43551
Preparer
Rachel A Michalak
Phone
4198725900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1:

“The accounting method used to prepare the organizations Form 990 is the Modified Cash Method.”

Financial Statement Notes

Part X, Line 2:

“The Organization has evaluated uncertain income tax provisions for all open tax years and believes there are no uncertain income tax positions that would have a material impact on the financial statements.”

Raw XML AppendixShowing 400 of 490 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/OtherExpensesGrp/Desc1Dues and Fees
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ProgramServicesAmt036365
IRS990/OtherExpensesGrp/ProgramServicesAmt119704
IRS990/OtherExpensesGrp/ProgramServicesAmt215913
IRS990/OtherExpensesGrp/ProgramServicesAmt33410
IRS990/OtherExpensesGrp/TotalAmt036365
IRS990/OtherExpensesGrp/TotalAmt119704
IRS990/OtherExpensesGrp/TotalAmt215913
IRS990/OtherExpensesGrp/TotalAmt33410
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038433
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038433
IRS990/OtherRevenueTotalAmt038433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059953
IRS990/OtherSalariesAndWagesGrp/TotalAmt059953
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04634
IRS990/PayrollTaxesGrp/TotalAmt04634
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kevin Smith
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Cotter School Fd Grant
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0114091
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0347
IRS990/PYOtherExpensesAmt0196857
IRS990/PYOtherRevenueAmt031339
IRS990/PYProgramServiceRevenueAmt0242182
IRS990/PYRevenuesLessExpensesAmt0115606
IRS990/PYSalariesCompEmpBnftPaidAmt075496
IRS990/PYTotalExpensesAmt0272353
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0387959
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0157807
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0311247
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0402851
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054672
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt055890
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0282828
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01685168
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0481867
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02167035
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0440635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has evaluated uncertain income tax provisions for all open tax years and believes there are no uncertain income tax positions that would have a material impact on the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01686386
IRS990ScheduleD/TotalExpensesPerForm990Amt0282828
IRS990ScheduleD/TotalRevenuePerForm990Amt0440635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0440635
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0282828
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Nondiscriminatory policy is published in all brochures and in newspaper advertising.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1There are no scholarships or solicitation of contributions.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeProviderName/BusinessNameLine1Txt0Fifth Third
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeProviderName/BusinessNameLine2Txt0Securities Inc
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeTerminatedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/SuperintegratedHedgeInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfHedgePct010.000000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02007-10-31
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum088925LAE0
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt01575000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Toledo-Lucas County Ohio Port Authority Economic Development
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Finance renovations of facilities.
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt01524722
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt050278
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02007
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt01575000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's executive director reviews and signs the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes all documents available upon request that are required to be made publicly available.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,132,975
Liabilities
$1,185,873
Net assets
$947,102
Revenue
$440,635
Expenses
$282,828
Net income
$157,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.24$1.59$0.28$0.25$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.56$0.18$0.25$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.18$0.29$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.74$0.37$0.50$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.34$1.87$0.49$0.24$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.47$1.63$0.45$0.30$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.04$1.30$0.44$0.27$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.25$1.11$1.13$0.47$0.29$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.13$1.19$0.95$0.44$0.28$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.07$1.28$0.79$0.39$0.27$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.37$0.67$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.45$0.58$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.50$0.47$0.32