Civic Intelligence

South Florida Operating Engineers Apprentice and Training Trust

990 • Fiscal year 2015 • EIN 59-1500161

Apr 01, 2014 to Mar 31, 2015 • Filed on Nov 11, 2015

Organization ProfileN/A
911 Ridgebrook Road 106Sparks, MD 21152

(800) 270-3103

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.70x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$73,097

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

5.4%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,249,502

Up $115,373 (+5.4%) from 2014

Net Assets

Up

$1,927,523

Up $145,430 (+8.2%) from 2014

Liabilities

Down

$321,979

Down $30,057 (-8.5%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin86th percentile

Revenue

Up

$459,759

Up $76,121 (+20%) from 2014

Expenses

Down

$315,691

Down $56,121 (-15%) from 2014

Net Income

Up

$144,068

Up $132,242 (+1118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,188,482Liabilities 2010: $459,097Net Assets 2010: $1,729,3852010Assets 2011: $2,193,722Liabilities 2011: $434,501Net Assets 2011: $1,759,2212011Assets 2012: $2,150,495Liabilities 2012: $410,082Net Assets 2012: $1,740,4132012Assets 2013: $2,166,202Liabilities 2013: $384,161Net Assets 2013: $1,782,0412013Assets 2014: $2,134,129Liabilities 2014: $352,036Net Assets 2014: $1,782,0932014Assets 2015: $2,249,502Liabilities 2015: $321,979Net Assets 2015: $1,927,5232015Assets 2016: $2,423,816Liabilities 2016: $320,540Net Assets 2016: $2,103,2762016Assets 2017: $2,952,108Liabilities 2017: $302,903Net Assets 2017: $2,649,2052017Assets 2018: $3,162,323Liabilities 2018: $60,321Net Assets 2018: $3,102,0022018Assets 2019: $3,754,236Liabilities 2019: $53,660Net Assets 2019: $3,700,5762019Assets 2020: $4,315,201Liabilities 2020: $85,638Net Assets 2020: $4,229,5632020Assets 2021: $4,696,053Liabilities 2021: $50,556Net Assets 2021: $4,645,4972021Assets 2022: $4,975,422Liabilities 2022: $17,035Net Assets 2022: $4,958,3872022Assets 2023: $6,684,954Liabilities 2023: $938,991Net Assets 2023: $5,745,9632023Assets 2024: $7,407,973Liabilities 2024: $1,128,904Net Assets 2024: $6,279,0692024Assets 2025: $7,614,531Liabilities 2025: $1,003,439Net Assets 2025: $6,611,0922025

Highlighted filing

2015

Assets$2,249,502
Liabilities$321,979
Net Assets$1,927,523
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $308,3732010Expenses 2011: $279,7832011Expenses 2012: $302,2232012Expenses 2013: $315,1312013Revenue 2014: $383,638Expenses 2014: $371,812Net Income 2014: $11,8262014Revenue 2015: $459,759Expenses 2015: $315,691Net Income 2015: $144,0682015Revenue 2016: $581,914Expenses 2016: $378,834Net Income 2016: $203,0802016Revenue 2017: $964,267Expenses 2017: $435,838Net Income 2017: $528,4292017Revenue 2018: $873,895Expenses 2018: $423,397Net Income 2018: $450,4982018Revenue 2019: $1,036,148Expenses 2019: $429,293Net Income 2019: $606,8552019Revenue 2020: $1,123,112Expenses 2020: $526,302Net Income 2020: $596,8102020Revenue 2021: $829,272Expenses 2021: $562,951Net Income 2021: $266,3212021Revenue 2022: $1,018,654Expenses 2022: $569,992Net Income 2022: $448,6622022Revenue 2023: $1,705,164Expenses 2023: $785,971Net Income 2023: $919,1932023Revenue 2024: $1,465,532Expenses 2024: $941,162Net Income 2024: $524,3702024Revenue 2025: $1,429,435Expenses 2025: $1,104,128Net Income 2025: $325,3072025

Highlighted filing

2015

Revenue$459,759
Expenses$315,691
Net Income$144,068
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$459,759
Mission and Program Overview

Mission

To provide instruction and practice on construction equipment of the type used within the jurisdiction of the international union of operating engineers local 487.

Provide instruction and practice on construction equipment of the type used within the jurisdiction of the international union of operating engineers 487

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,453,406$1,453,810▲ $404
Investments in Publicly Traded Securities$547,941$568,898▲ $20,957
Savings and Temporary Cash Investments$95,853$159,266▲ $63,413
Accounts Receivable$28,370$59,781▲ $31,411
Prepaid Expenses and Deferred Charges$8,083$7,273▼ $810
Total Assets$2,134,129$2,249,502▲ $115,373
Other Assets Total$476$474▼ $2
Liabilities
Other Liabilities$350,459$318,364▼ $32,095
Accounts Payable and Accrued Expenses$1,577$3,615▲ $2,038
Total Liabilities$352,036$321,979▼ $30,057
Net Assets / Fund Balance
Unrestricted Net Assets$1,782,093$1,927,523▲ $145,430
Total Net Assets Fund Balance$1,782,093$1,927,523▲ $145,430
Total Liabilities and Net Assets / Fund Balance$2,134,129$2,249,502▲ $115,373

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,441,025-$1,441,025
Equipment$12,785$341,917$354,702
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel MccullersSchool DirecPT$73,097$73,097

Board Members and Trustees

NameTitle
Mark SchaunamanChairman
Frank VillellaTrustee
Jack Epperson JrTrustee
John MullenTrustee
Jonathan TurkTrustee
Richard EbsaryTrustee
Scott SingerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$438,029
Investment Income
$20,400
Other Revenue
$1,330
Change in Net Assets
$144,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$458,960
Revenue Not Reported on Financial Statements
$799
Revenue Not Reported on Form 990
$1,362
Total Revenue per Audited Statements
$460,322
Total Revenue per Form 990
$459,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,479
Other Expenses$143,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,097--$73,097
Other Salaries and Wages$49,267--$49,267
Pension Plan Contributions$27,049--$27,049
Interest$24,302--$24,302
All Other Expenses$21,844--$21,844
Other Employee Benefits$13,397--$13,397
Conferences and Meetings$11,634--$11,634
Payroll Taxes$9,669--$9,669
Fees for Services Accounting$8,907--$8,907
Fees for Services Legal$8,859--$8,859
Other Expenses$5,740--$5,740
Depreciation Depletion$1,291--$1,291
Fees for Service Investment Mgmnt Fees$799--$799
Total Functional Expenses$315,691$0$0$315,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$315,691
Expenses per Audited Statements$314,892
Total Expenses per Audited Statements$314,892
Expenses Not Reported on Financial Statements$799
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

Other Reported Liabilities

LiabilityAmount
Note Payable$315,057
Payroll Taxes Payable$3,307
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 was provided to all the officers for their review and approval prior to the filing of the return.”

Form 990, Page 6, Part VI, Line 12C

“Annually fund counsel provides each trustee with a copy of the conflict of interest and whistleblower certificate form to complete and sign.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
South Florida Operating Engineers
EIN
59-1500161
Phone
8002703103
Address
911 RIDGEBROOK ROAD 106, SPARKS, MD 21152

Signing Officer

Name
Mark Schaunaman
Title
Chairman
Phone
8002703103
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Mcculler
Formed
1974
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
16

Preparer

Firm
Ksdt & Co LLC
Address
9300 S DADELAND BLVD STE 600, MIAMI, FL 33156-2721
Preparer
Steven Gordon CPA
Phone
3056703370
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided instruction and practice on construction equipment to crane operators.”

Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt012785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0341917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0354702
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0799
IRS990ScheduleD/ExpensesSubtotalAmt0314892
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0799
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0799
IRS990ScheduleD/LandGrp/BookValueAmt01441025
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01441025
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0315057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt01362
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0799
IRS990ScheduleD/RevenueSubtotalAmt0458960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01453810
IRS990ScheduleD/TotalExpensesPerForm990Amt0315691
IRS990ScheduleD/TotalLiabilityAmt0318364
IRS990ScheduleD/TotalRevenuePerForm990Amt0459759
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0460322
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0314892
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/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NO SCHOLARSHIPS ARE AWARDED NO SOLICITATIONS TO THE PUBLIC ARE MADE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES A SUBSIDY FROM THE BROWARD COUNTY SCHOOL BOARD AT THE RATE OF 0.85 PER STUDENT PER CLASS HOUR.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED INSTRUCTION AND PRACTICE ON CONSTRUCTION EQUIPMENT TO CRANE OPERATORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WAS PROVIDED TO ALL THE OFFICERS FOR THEIR REVIEW AND APPROVAL PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY FUND COUNSEL PROVIDES EACH TRUSTEE WITH A COPY OF THE CONFLICT OF INTEREST AND WHISTLEBLOWER CERTIFICATE FORM TO COMPLETE AND SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IUOE LOCAL 487 PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IUOE LU 487 HEALTH & WELFARE PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0596231992
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1596231991
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PENSION PL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1H&W BENEFI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0911 RIDGEBROOK ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1911 RIDGEBROOK ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPARKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SPARKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021152
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd121152
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02134129
IRS990/TotalAssetsEOYAmt02249502
IRS990/TotalAssetsGrp/BOYAmt02134129
IRS990/TotalAssetsGrp/EOYAmt02249502
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315691
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0352036
IRS990/TotalLiabilitiesEOYAmt0321979
IRS990/TotalLiabilitiesGrp/BOYAmt0352036
IRS990/TotalLiabilitiesGrp/EOYAmt0321979
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01782093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01927523
IRS990/TotalOtherProgSrvcExpenseAmt051357
IRS990/TotalProgramServiceExpensesAmt0315691
IRS990/TotalProgramServiceRevenueAmt0438029
IRS990/TotalReportableCompFromOrgAmt073097
IRS990/TotalRevenueGrp/ExclusionAmt020400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0439359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0459759
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02134129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02249502
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01782093
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01927523
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0911 RIDGEBROOK ROAD
IRS990/USAddress/CityNm0SPARKS
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021152
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SCHAUNAMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,249,502
Liabilities
$321,979
Net assets
$1,927,523
Revenue
$459,759
Expenses
$315,691
Net income
$144,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.61$1.00$6.61$1.43$1.10$0.33
2024Detailed filing. Detailed filing data is available for this year.$7.41$1.13$6.28$1.47$0.94$0.52
2023Detailed filing. Detailed filing data is available for this year.$6.68$0.94$5.75$1.71$0.79$0.92
2022Detailed filing. Detailed filing data is available for this year.$4.98$0.02$4.96$1.02$0.57$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.05$4.65$0.83$0.56$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.32$0.09$4.23$1.12$0.53$0.60
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.05$3.70$1.04$0.43$0.61
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.06$3.10$0.87$0.42$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.30$2.65$0.96$0.44$0.53
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.32$2.10$0.58$0.38$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.32$1.93$0.46$0.32$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.35$1.78$0.38$0.37$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.38$1.78$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.41$1.74$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.43$1.76$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.46$1.73$0.31