Civic Intelligence

Construction Education Foundation Inc.

990 • Fiscal year 2022 • EIN 75-2860266

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 28, 2023

Organization ProfileWWW.NTCEF.ORG

View Organization Page

PO Box 612107Dfw Airport, TX 75261-2107

(972) 574-5200

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.40x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

40th percentile

1.8%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$183,805

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

25%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,967,736

Up $500,264 (+34%) from 2021

Net Assets

Up

$1,042,809

Up $41,940 (+4.2%) from 2021

Liabilities

Up

$924,927

Up $458,324 (+98%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin40th percentile

Revenue

Up

$2,286,453

Up $455,874 (+25%) from 2021

Expenses

Up

$2,244,513

Up $121,744 (+5.7%) from 2021

Net Income

Up

$41,940

Up $334,130 (+114%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,937,776Liabilities 2010: $311,440Net Assets 2010: $1,626,3362010Assets 2011: $1,564,645Liabilities 2011: $204,641Net Assets 2011: $1,360,0042011Assets 2012: $1,627,910Liabilities 2012: $318,707Net Assets 2012: $1,309,2032012Assets 2013: $1,594,723Liabilities 2013: $471,157Net Assets 2013: $1,123,5662013Assets 2014: $1,745,397Liabilities 2014: $767,132Net Assets 2014: $978,2652014Assets 2015: $2,168,023Liabilities 2015: $890,309Net Assets 2015: $1,277,7142015Assets 2016: $2,388,781Liabilities 2016: $930,614Net Assets 2016: $1,458,1672016Assets 2017: $2,117,112Liabilities 2017: $657,944Net Assets 2017: $1,459,1682017Assets 2018: $2,290,590Liabilities 2018: $738,953Net Assets 2018: $1,551,6372018Assets 2019: $1,929,152Liabilities 2019: $335,386Net Assets 2019: $1,593,7662019Assets 2020: $1,773,818Liabilities 2020: $480,759Net Assets 2020: $1,293,0592020Assets 2021: $1,467,472Liabilities 2021: $466,603Net Assets 2021: $1,000,8692021Assets 2022: $1,967,736Liabilities 2022: $924,927Net Assets 2022: $1,042,8092022Assets 2023: $2,503,284Liabilities 2023: $1,893,613Net Assets 2023: $609,6712023Assets 2024: $2,566,489Liabilities 2024: $1,869,061Net Assets 2024: $697,4282024

Highlighted filing

2022

Assets$1,967,736
Liabilities$924,927
Net Assets$1,042,809
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,659,1512010Expenses 2011: $1,586,8862011Expenses 2012: $1,849,5882012Expenses 2013: $1,798,4212013Revenue 2014: $1,804,997Expenses 2014: $1,950,298Net Income 2014: -$145,3012014Revenue 2015: $2,745,804Expenses 2015: $2,446,355Net Income 2015: $299,4492015Revenue 2016: $2,702,511Expenses 2016: $2,522,058Net Income 2016: $180,4532016Revenue 2017: $2,712,792Expenses 2017: $2,711,791Net Income 2017: $1,0012017Revenue 2018: $3,154,336Expenses 2018: $3,061,867Net Income 2018: $92,4692018Revenue 2019: $2,944,402Expenses 2019: $2,902,273Net Income 2019: $42,1292019Revenue 2020: $2,270,031Expenses 2020: $2,570,738Net Income 2020: -$300,7072020Revenue 2021: $1,830,579Expenses 2021: $2,122,769Net Income 2021: -$292,1902021Revenue 2022: $2,286,453Expenses 2022: $2,244,513Net Income 2022: $41,9402022Revenue 2023: $2,692,728Expenses 2023: $3,125,866Net Income 2023: -$433,1382023Revenue 2024: $3,160,324Expenses 2024: $3,166,762Net Income 2024: -$6,4382024

Highlighted filing

2022

Revenue$2,286,453
Expenses$2,244,513
Net Income$41,940
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 28, 2023
Return Version
2021v4.2
Gross Receipts
$2,411,797
Mission and Program Overview

Mission

To conduct educational and skill-advancement programs for employers and employees in the construction industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$316,735$1,062,200▲ $745,465
Savings and Temporary Cash Investments$1,012,020$724,205▼ $287,815
Land, Buildings, and Equipment, Net$81,025$124,654▲ $43,629
Inventories for Sale or Use$29,078$28,661▼ $417
Prepaid Expenses and Deferred Charges$16,466$28,016▲ $11,550
Total Assets$1,467,472$1,967,736▲ $500,264
Other Assets Total$12,148$0▼ $12,148
Liabilities
Accounts Payable and Accrued Expenses$187,922$844,962▲ $657,040
Other Liabilities$272,190$57,752▼ $214,438
Deferred Revenue$6,491$22,213▲ $15,722
Total Liabilities$466,603$924,927▲ $458,324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,000,869$1,042,809▲ $41,940
Total Net Assets Fund Balance$1,000,869$1,042,809▲ $41,940
Total Liabilities and Net Assets / Fund Balance$1,467,472$1,967,736▲ $500,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,386$309,857$412,243
Leasehold Improvements$5,535$37,803$43,338
Other Land Buildings$16,733$10,623$27,356
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane HannaPresidentFT$172,713$11,092$183,805

Board Members and Trustees

NameTitle
Jon GrimeChair Elect
David FultzChairman
Bill MitchellDirector
Bob AniolDirector
David MastersonDirector
David SparacinoDirector
Dennis LewisDirector
Ian TheodoreDirector
James BelotaDirector
Jerold NicholsDirector
Rusty VaughnDirector
Yolanda GarciaDirector
Evan MidgettExecutive 1
John ReynalExecutive 2
Revenue and Support

Revenue Composition

Contributions and Grants
$333,600
Program Service Revenue
$1,753,155
Investment Income
$3,090
Other Revenue
$196,608
All Other Contributions
$46,500
Change in Net Assets
$41,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,816,667
Salaries, Compensation, and Employee Benefits$427,846
Total Fundraising Expense$7,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$196,312-$196,312
Other Salaries and Wages-$173,387-$173,387
Information Technology$136,674$15,186-$151,860
Occupancy$68,982$7,665-$76,647
Other Expenses$73,669--$73,669
Fees for Services Accounting-$60,945-$60,945
Office Expenses$25,909$31,497-$57,406
Depreciation Depletion$47,696$5,300-$52,996
Conferences and Meetings$23,220$26,596-$49,816
Other Employee Benefits-$26,730-$26,730
Payroll Taxes-$26,524-$26,524
All Other Expenses$13,376$9,855-$23,231
Insurance$16,880$2,704-$19,584
Advertising-$3,640$7,663$11,303
Travel-$9,336-$9,336
Pension Plan Contributions-$4,893-$4,893
Interest-$715-$715
Fees for Services Other-$56-$56
Total Functional Expenses$1,635,509$601,341$7,663$2,244,513
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
Lease Obligation$57,752
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Section A, Line 7A

“Authority to appoint members of the governing body the organization's two member sponsors, texo association and american subcontractors association, have authority to appoint members of the organization's board.”

Form 990, Part VI, Section B, Line 11B

“Form 990 review process cef emails the return to all board members to review and discuss. Then the board members meet during the board meetings to finalize the return.”

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

“Policies - compliance with conflict of interest policy annually cef identifies how much business is done with the officers, directors, or trustees and key employees and ensures there is no conflict of interest. Also annually, the board members elected are required to sign a cef board of directors commitment agreement. One of the commitments that the board members agree to in this agreement is to guard against any conflicts of interest, whether personal or business related.”

Form 990, Part VI, Section B, Line 15

“Policies - process of determining compensation the executive board members determine and approve the compensation and/or raises for the executive director/president as well as all staff.”

Form 990, Part VI, Section C, Line 19

“Policies - process to make documents available cef makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Construction Education Foundation Inc
EIN
75-2860266
Phone
9725745200
Address
PO BOX 612107, DFW AIRPORT, TX 75261-2107

Signing Officer

Name
Jane Hanna
Title
President
Phone
9725745200
Signed
2023-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Hanna
Formed
1996
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
37
Volunteers
0

Preparer

Firm
Lane Gorman Trubitt LLC
Address
2626 HOWELL ST SUITE 700, DALLAS, TX 75204
Preparer
Meena Mohan
Phone
2148717500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Oversight process of audit committee the organization has a committee that assumes responsibility for oversight of the audit or review of the financial statements and selection of independent accountant. There is no change in its oversight process or selection process during the year.”

Raw XML AppendixShowing 400 of 572 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/InsuranceGrp/TotalAmt019584
IRS990/InterestGrp/ManagementAndGeneralAmt0715
IRS990/InterestGrp/TotalAmt0715
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029078
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028661
IRS990/InvestmentIncomeGrp/ExclusionAmt01875
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01875
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0358283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0124654
IRS990/LandBldgEquipCostOrOtherBssAmt0482937
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012535
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONDUCT EDUCATIONAL AND SKILL-ADVANCEMENT PROGRAMS FOR EMPLOYERS AND EMPLOYEES IN THE CONSTRUCTION INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01000869
IRS990/NetAssetsOrFundBalancesEOYAmt01042809
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01215
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01215
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033548
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033548
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01000869
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01042809
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07665
IRS990/OccupancyGrp/ProgramServicesAmt068982
IRS990/OccupancyGrp/TotalAmt076647
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031497
IRS990/OfficeExpensesGrp/ProgramServicesAmt025909
IRS990/OfficeExpensesGrp/TotalAmt057406
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012148
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026730
IRS990/OtherExpensesGrp/Desc0INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc1NORTHLAKE TUITION
IRS990/OtherExpensesGrp/Desc2OTHER DIRECT COSTS
IRS990/OtherExpensesGrp/Desc3INSTRUCTORS STIPEND
IRS990/OtherExpensesGrp/ProgramServicesAmt0834451
IRS990/OtherExpensesGrp/ProgramServicesAmt1280186
IRS990/OtherExpensesGrp/ProgramServicesAmt2114466
IRS990/OtherExpensesGrp/ProgramServicesAmt373669
IRS990/OtherExpensesGrp/TotalAmt0834451
IRS990/OtherExpensesGrp/TotalAmt1280186
IRS990/OtherExpensesGrp/TotalAmt2114466
IRS990/OtherExpensesGrp/TotalAmt373669
IRS990/OtherLiabilitiesGrp/BOYAmt0272190
IRS990/OtherLiabilitiesGrp/EOYAmt057752
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0163060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0163060
IRS990/OtherRevenueTotalAmt0163060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173387
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173387
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026524
IRS990/PayrollTaxesGrp/TotalAmt026524
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04893
IRS990/PensionPlanContributionsGrp/TotalAmt04893
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028016
IRS990/PrincipalOfficerNm0JANE HANNA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SALES
IRS990/ProgramServiceRevenueGrp/Desc2CUSTOM TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0807526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1550437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2395192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0807526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1550437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2395192
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0284600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6974
IRS990/PYOtherExpensesAmt01684566
IRS990/PYOtherRevenueAmt0186263
IRS990/PYProgramServiceRevenueAmt01366690
IRS990/PYRevenuesLessExpensesAmt0-292190
IRS990/PYSalariesCompEmpBnftPaidAmt0438203
IRS990/PYTotalExpensesAmt02122769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01830579
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041940
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt030000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01787918
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01012020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0724205
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/BookValueAmt0102386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0309857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0412243
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05535
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037803
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043338
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016733
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010623
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE OBLIGATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124654
IRS990ScheduleD/TotalLiabilityAmt057752
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SOLICIT FOR STUDENTS THROUGH THE ORGANIZATION'S WEBSITE WHICH INCLUDES A NON-DISCRIMINATORY STATEMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172713

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,967,736
Liabilities
$924,927
Net assets
$1,042,809
Revenue
$2,286,453
Expenses
$2,244,513
Net income
$41,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$1.87$0.70$3.16$3.17$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.50$1.89$0.61$2.69$3.13$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.92$1.04$2.29$2.24$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.47$1.00$1.83$2.12$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.48$1.29$2.27$2.57$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.34$1.59$2.94$2.90$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.74$1.55$3.15$3.06$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.66$1.46$2.71$2.71$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.93$1.46$2.70$2.52$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.89$1.28$2.75$2.45$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.77$0.98$1.80$1.95$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.47$1.12$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.32$1.31$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.20$1.36$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.31$1.63$1.66