Civic Intelligence

Florida Carpenters Training Trust Fund

990 • Fiscal year 2015 • EIN 59-1300080

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization Profile
2840 Northwest 27th AvenueFt Lauderdale, FL 33311

(954) 739-9200

Siviq Scores

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

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

7th percentile

-19%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$124,384

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-6.7%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

0.6%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$4,020,553

Down $288,697 (-6.7%) from 2014

Net Assets

Down

$3,955,959

Down $326,547 (-7.6%) from 2014

Liabilities

Up

$64,594

Up $37,850 (+142%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Up

$1,756,013

Up $10,199 (+0.6%) from 2014

Expenses

Up

$2,082,560

Up $208,173 (+11%) from 2014

Net Income

Down

-$326,547

Down $197,974 (-154%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,764,613Liabilities 2011: $61,101Net Assets 2011: $3,703,5122011Assets 2012: $4,053,973Liabilities 2012: $37,057Net Assets 2012: $4,016,9162012Assets 2013: $4,439,028Liabilities 2013: $27,949Net Assets 2013: $4,411,0792013Assets 2014: $4,309,250Liabilities 2014: $26,744Net Assets 2014: $4,282,5062014Assets 2015: $4,020,553Liabilities 2015: $64,594Net Assets 2015: $3,955,9592015Assets 2016: $4,126,193Liabilities 2016: $47,491Net Assets 2016: $4,078,7022016Assets 2017: $4,106,499Liabilities 2017: $38,540Net Assets 2017: $4,067,9592017Assets 2018: $4,077,244Liabilities 2018: $8,000Net Assets 2018: $4,069,2442018Assets 2019: $4,352,772Liabilities 2019: $89,579Net Assets 2019: $4,263,1932019Assets 2020: $4,668,484Liabilities 2020: $74,189Net Assets 2020: $4,594,2952020Assets 2021: $5,143,507Liabilities 2021: $61,792Net Assets 2021: $5,081,7152021Assets 2022: $4,860,653Liabilities 2022: $41,706Net Assets 2022: $4,818,9472022Assets 2023: $4,616,159Liabilities 2023: $110,202Net Assets 2023: $4,505,9572023Assets 2024: $4,335,686Liabilities 2024: $96,845Net Assets 2024: $4,238,8412024

Highlighted filing

2015

Assets$4,020,553
Liabilities$64,594
Net Assets$3,955,959
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,076,385Expenses 2011: $2,734,903Net Income 2011: -$658,5182011Revenue 2012: $2,492,217Expenses 2012: $2,178,363Net Income 2012: $313,8542012Revenue 2013: $2,337,584Expenses 2013: $1,943,421Net Income 2013: $394,1632013Revenue 2014: $1,745,814Expenses 2014: $1,874,387Net Income 2014: -$128,5732014Revenue 2015: $1,756,013Expenses 2015: $2,082,560Net Income 2015: -$326,5472015Revenue 2016: $2,328,149Expenses 2016: $2,205,406Net Income 2016: $122,7432016Revenue 2017: $2,418,035Expenses 2017: $2,428,778Net Income 2017: -$10,7432017Revenue 2018: $2,284,399Expenses 2018: $2,304,990Net Income 2018: -$20,5912018Revenue 2019: $2,515,701Expenses 2019: $2,375,830Net Income 2019: $139,8712019Revenue 2020: $2,764,278Expenses 2020: $2,374,980Net Income 2020: $389,2982020Revenue 2021: $2,434,736Expenses 2021: $2,147,719Net Income 2021: $287,0172021Revenue 2022: $2,107,026Expenses 2022: $2,265,985Net Income 2022: -$158,9592022Revenue 2023: $2,397,803Expenses 2023: $2,710,793Net Income 2023: -$312,9902023Revenue 2024: $2,594,263Expenses 2024: $2,861,379Net Income 2024: -$267,1162024

Highlighted filing

2015

Revenue$1,756,013
Expenses$2,082,560
Net Income-$326,547
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$2,330,821
Mission and Program Overview

Mission

The Fund provides education and training to apprentices and journeymen as provided by the collective bargaining agreements.

The Funds purpose is to provide training and education benefits to eligible participants under terms of collective bargaining agreements between the various employers and the Florida Carpenters Regional Council.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,282,506$3,955,959▼ $326,547
Investments in Publicly Traded Securities$1,173,717$1,632,611▲ $458,894
Land, Buildings, and Equipment, Net$1,570,656$1,506,413▼ $64,243
Cash and Non-Interest-Bearing Accounts$666,519$584,603▼ $81,916
Savings and Temporary Cash Investments$886,766$285,501▼ $601,265
Total Assets$4,309,250$4,020,553▼ $288,697
Other Assets Total$11,592$11,425▼ $167
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,415$56,594▲ $38,179
Accounts Payable and Accrued Expenses$8,329$8,000▼ $329
Total Liabilities$26,744$64,594▲ $37,850
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,282,506$3,955,959▼ $326,547
Total Liabilities and Net Assets / Fund Balance$4,309,250$4,020,553▼ $288,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,011,497$1,446,428$2,457,925
Leasehold Improvements$306,659$196,977$503,636
Equipment$77,074$324,063$401,137
Other Land Buildings$45,833$175,363$221,196
Land$65,350-$65,350
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Franklin GrayDirectorFT$124,384$124,384

Board Members and Trustees

NameTitle
Stephen CothronTrustee, Chairman
Charles MayTrustee
Conrad VarnumTrustee
Doug WalkerTrustee
Harold RichardsonTrustee
James BanksTrustee
Jeff CamachoTrustee
Karl LampinenTrustee
Kevin MalaveTrustee
Paul FrenchTrustee
Preston TaylorTrustee
Bobby WatsonTrustee, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$335,100
Program Service Revenue
$1,345,333
Investment Income
$21,229
Other Revenue
$54,351
All Other Contributions
$335,100
Change in Net Assets
$-326,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,748,559
Revenue Not Reported on Financial Statements
$7,454
Revenue Not Reported on Form 990
$25,033
Total Revenue per Audited Statements
$1,773,592
Total Revenue per Form 990
$1,756,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,386,000
Other Expenses$696,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$817,965--$817,965
Other Employee Benefits$360,837--$360,837
Conferences and Meetings$193,970--$193,970
Current Officers, Directors, Trustees, and Key Employees$124,384--$124,384
Depreciation Depletion$121,327--$121,327
Office Expenses$114,580--$114,580
Occupancy$91,132--$91,132
Payroll Taxes$82,814--$82,814
Insurance$54,194--$54,194
Fees for Services Legal$33,501--$33,501
Other Expenses$27,517--$27,517
Fees for Services Accounting$19,050--$19,050
All Other Expenses$11,558--$11,558
Fees for Service Investment Mgmnt Fees$7,454--$7,454
Interest$2,355--$2,355
Total Functional Expenses$2,082,560$0$0$2,082,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,100,139
Total Expenses per Form 990$2,082,560
Expenses per Audited Statements$2,075,106
Expenses Not Reported on Form 990$25,033
Expenses Not Reported on Financial Statements$7,454
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll Withholdings-
Security Deposit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section B, Line 11B

“- The return is prepared by the Funds independent qualified public accountants which also perform an audit of the Funds books and records. The return is then provided to the Trustees for review and signature.”

Form 990, Part VI, Section B, Line 12C

“- The Fund is subject to ERISA and the Trustees conform to its regulations. Section 404 and 406 of ERISA contain strict fiduciary rules and conflicts of interest prohibitions. The Trustees monitor and enforce the Funds compliance with ERISA with the assistance of the Funds professionals.”

Form 990, Part VI, Section B, Line 15A

“- Salary is discussed, proposed and negotiated by the Board of Trustee.”

Form 990, Part VI, Section C, Line 19

“- As required by ERISA the Funds governing documents, policies, financial statements and tax returns are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Florida Carpenters Training Trust Fund
EIN
59-1300080
Phone
9547399200
Address
2840 Northwest 27th Avenue, Ft Lauderdale, FL 33311

Signing Officer

Name
Franklin Grey
Title
Director
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Franklin Gray
Formed
2002
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
36

Preparer

Firm
LaPadula Carlson & Co CPA's
Address
550 Biltmore Way Suite 1200, Coral Gables, FL 33134
Preparer
Sharon Carlson
Phone
3055299300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“- The Fund uses The modified cash basis of accounting in which certain revenues and the related assets are recognized when received rather than when earned, certain expenses and the related liabilities are recognized when paid rather than when the obligation is incurred, and depreciation is recorded on capitalized assets.”

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IRS990/MissionDesc0The Fund provides education and training to apprentices and journeymen as provided by the collective bargaining agreements.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018415
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt056594
IRS990/NetAssetsOrFundBalancesBOYAmt04282506
IRS990/NetAssetsOrFundBalancesEOYAmt03955959
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2152
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022967
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt091132
IRS990/OccupancyGrp/TotalAmt091132
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114580
IRS990/OfficeExpensesGrp/TotalAmt0114580
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011592
IRS990/OtherAssetsTotalGrp/EOYAmt011425
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0360837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0360837
IRS990/OtherExpensesGrp/Desc0Repair and Maintenance
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Auto Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt014811
IRS990/OtherExpensesGrp/ProgramServicesAmt15111
IRS990/OtherExpensesGrp/ProgramServicesAmt227517
IRS990/OtherExpensesGrp/TotalAmt014811
IRS990/OtherExpensesGrp/TotalAmt15111
IRS990/OtherExpensesGrp/TotalAmt227517
IRS990/OtherRevenueTotalAmt031384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0817965
IRS990/OtherSalariesAndWagesGrp/TotalAmt0817965
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt082814
IRS990/PayrollTaxesGrp/TotalAmt082814
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Franklin Gray
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0Employer Contributions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01345333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01345333
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300291
IRS990/PYInvestmentIncomeAmt0116288
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0673810
IRS990/PYOtherRevenueAmt010138
IRS990/PYProgramServiceRevenueAmt01319097
IRS990/PYRevenuesLessExpensesAmt0-128573
IRS990/PYSalariesCompEmpBnftPaidAmt01200577
IRS990/PYTotalExpensesAmt01874387
IRS990/PYTotalRevenueAmt01745814
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-326547
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022967
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04282506
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03955959
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0886766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285501
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01011497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01446428
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02457925
IRS990ScheduleD/EquipmentGrp/BookValueAmt077074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0324063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0401137
IRS990ScheduleD/ExpensesNotReportedAmt025033
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07454
IRS990ScheduleD/ExpensesSubtotalAmt02075106
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07454
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07454
IRS990ScheduleD/LandGrp/BookValueAmt065350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065350
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0306659
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0196977
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0503636
IRS990ScheduleD/OtherExpensesIncludedAmt025033
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0175363
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0221196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Withholdings
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security Deposit
IRS990ScheduleD/OtherRevenueAmt025033
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt025033
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07454
IRS990ScheduleD/RevenueSubtotalAmt01748559
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01506413
IRS990ScheduleD/TotalExpensesPerForm990Amt02082560
IRS990ScheduleD/TotalRevenuePerForm990Amt01756013
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01773592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02100139
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0- The return is prepared by the Funds independent qualified public accountants which also perform an audit of the Funds books and records. The return is then provided to the Trustees for review and signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1- The Fund is subject to ERISA and the Trustees conform to its regulations. Section 404 and 406 of ERISA contain strict fiduciary rules and conflicts of interest prohibitions. The Trustees monitor and enforce the Funds compliance with ERISA with the assistance of the Funds professionals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2- Salary is discussed, proposed and negotiated by the Board of Trustee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3- As required by ERISA the Funds governing documents, policies, financial statements and tax returns are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4- The Fund uses The modified cash basis of accounting in which certain revenues and the related assets are recognized when received rather than when earned, certain expenses and the related liabilities are recognized when paid rather than when the obligation is incurred, and depreciation is recorded on capitalized assets.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 1
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04309250
IRS990/TotalAssetsEOYAmt04020553
IRS990/TotalAssetsGrp/BOYAmt04309250
IRS990/TotalAssetsGrp/EOYAmt04020553
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0335100
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02082560
IRS990/TotalFunctionalExpensesGrp/TotalAmt02082560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026744
IRS990/TotalLiabilitiesEOYAmt064594
IRS990/TotalLiabilitiesGrp/BOYAmt026744
IRS990/TotalLiabilitiesGrp/EOYAmt064594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04282506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03955959
IRS990/TotalProgramServiceExpensesAmt02082560
IRS990/TotalProgramServiceRevenueAmt01345333
IRS990/TotalReportableCompFromOrgAmt0124384
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01400098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01756013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04309250

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,020,553
Liabilities
$64,594
Net assets
$3,955,959
Revenue
$1,756,013
Expenses
$2,082,560
Net income
-$326,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.10$4.24$2.59$2.86$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.11$4.51$2.40$2.71$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.04$4.82$2.11$2.27$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.06$5.08$2.43$2.15$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.07$4.59$2.76$2.37$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.09$4.26$2.52$2.38$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.01$4.07$2.28$2.30$0.02
2017Summary only. Only limited summary data is available for this year.$4.11$0.04$4.07$2.42$2.43$0.01
2016Summary only. Only limited summary data is available for this year.$4.13$0.05$4.08$2.33$2.21$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.06$3.96$1.76$2.08$0.33
2014Summary only. Only limited summary data is available for this year.$4.31$0.03$4.28$1.75$1.87$0.13
2013Summary only. Only limited summary data is available for this year.$4.44$0.03$4.41$2.34$1.94$0.39
2012Summary only. Only limited summary data is available for this year.$4.05$0.04$4.02$2.49$2.18$0.31
2011Summary only. Only limited summary data is available for this year.$3.76$0.06$3.70$2.08$2.73$0.66