Civic Intelligence

International Brotherhood of Electrical Workers

990 • Fiscal year 2016 • EIN 11-0907965

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

Organization ProfileN/A
PO Box 18033Hauppauge, NY 11788

(631) 273-4567

Siviq Scores

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

Liabilities / Assets

76th percentile

0.14x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-8.4%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$148,794

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

5.0%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,913,893

Down $385,331 (-17%) from 2015

Net Assets

Down

$1,654,594

Down $385,215 (-19%) from 2015

Liabilities

Down

$259,299

Down $116 (-0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin13th percentile

Revenue

Up

$4,597,174

Up $219,834 (+5.0%) from 2015

Expenses

Up

$4,982,389

Up $606,348 (+14%) from 2015

Net Income

Down

-$385,215

Down $386,514 (-29755%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $2,582,395Liabilities 2010: $472,352Net Assets 2010: $2,110,0432010Assets 2011: $2,576,514Liabilities 2011: $444,760Net Assets 2011: $2,131,7542011Assets 2012: $2,576,957Liabilities 2012: $411,084Net Assets 2012: $2,165,8732012Assets 2013: $2,752,980Liabilities 2013: $371,162Net Assets 2013: $2,381,8182013Assets 2014: $2,350,950Liabilities 2014: $312,440Net Assets 2014: $2,038,5102014Assets 2015: $2,299,224Liabilities 2015: $259,415Net Assets 2015: $2,039,8092015Assets 2016: $1,913,893Liabilities 2016: $259,299Net Assets 2016: $1,654,5942016Assets 2017: $2,689,929Liabilities 2017: $334,636Net Assets 2017: $2,355,2932017Assets 2018: $4,095,249Liabilities 2018: $260,112Net Assets 2018: $3,835,1372018Assets 2019: $6,041,125Liabilities 2019: $148,959Net Assets 2019: $5,892,1662019Assets 2020: $7,880,793Liabilities 2020: $36,514Net Assets 2020: $7,844,2792020Assets 2021: $10,486,959Liabilities 2021: $62,777Net Assets 2021: $10,424,1822021Assets 2022: $10,617,283Liabilities 2022: -$105,146Net Assets 2022: $10,722,4292022Assets 2023: $11,062,357Liabilities 2023: $33,353Net Assets 2023: $11,029,0042023Assets 2024: $11,546,258Liabilities 2024: -$5,237Net Assets 2024: $11,551,4952024

Highlighted filing

2016

Assets$1,913,893
Liabilities$259,299
Net Assets$1,654,594
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,052,7282010Expenses 2011: $4,176,3552011Expenses 2012: $4,296,5862012Revenue 2013: $4,324,395Expenses 2013: $4,108,450Net Income 2013: $215,9452013Revenue 2014: $3,854,559Expenses 2014: $4,197,867Net Income 2014: -$343,3082014Revenue 2015: $4,377,340Expenses 2015: $4,376,041Net Income 2015: $1,2992015Revenue 2016: $4,597,174Expenses 2016: $4,982,389Net Income 2016: -$385,2152016Revenue 2017: $5,701,543Expenses 2017: $5,000,844Net Income 2017: $700,6992017Revenue 2018: $6,270,413Expenses 2018: $4,790,569Net Income 2018: $1,479,8442018Revenue 2019: $7,022,581Expenses 2019: $4,965,552Net Income 2019: $2,057,0292019Revenue 2020: $6,935,230Expenses 2020: $4,983,117Net Income 2020: $1,952,1132020Revenue 2021: $7,890,653Expenses 2021: $5,310,750Net Income 2021: $2,579,9032021Revenue 2022: $6,151,425Expenses 2022: $5,853,178Net Income 2022: $298,2472022Revenue 2023: $6,211,033Expenses 2023: $5,904,458Net Income 2023: $306,5752023Revenue 2024: $7,028,592Expenses 2024: $6,506,101Net Income 2024: $522,4912024

Highlighted filing

2016

Revenue$4,597,174
Expenses$4,982,389
Net Income-$385,215
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$4,597,174
Mission and Program Overview

Mission

Administration of a union

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,039,809$1,654,594▼ $385,215
Investments in Publicly Traded Securities$1,369,300$1,388,253▲ $18,953
Savings and Temporary Cash Investments$419,147$360,287▼ $58,860
Cash and Non-Interest-Bearing Accounts$265,716$134,905▼ $130,811
Land, Buildings, and Equipment, Net$3,053$3,053→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,299,224$1,913,893▼ $385,331
Other Assets Total$242,008$27,395▼ $214,613
Liabilities
Other Liabilities$259,415$259,299▼ $116
Total Liabilities$259,415$259,299▼ $116
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,039,809$1,654,594▼ $385,215
Total Liabilities and Net Assets / Fund Balance$2,299,224$1,913,893▼ $385,331

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,053$310,979$314,032
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
K CaseyBusiness MgrFT$148,794$148,794
J GuadagnoPresidentFT$147,407$147,407
J WisdomBusiness RepFT$146,298$146,298
J MajkutBusiness RepFT$144,180$144,180
T MccarthyBusiness RepFT$138,749$138,749
J PenaBusiness RepFT$137,720$137,720
J MalleyFin SecretaryFT$131,962$131,962
K HarveyBusiness RepFT$131,513$131,513
S MeehanBusiness RepFT$124,796$124,796
S PlantVice PresidentFT$16,594$16,594
G KingRecording SecFT$10,956$10,956
R CaseyTreasurerFT$3,687$3,687

Highest Paid Contractors

ContractorServicesLocationCompensation
Richard S BrookLegal114 OLD COUNTRY ROAD, Mineola, NY 11501$267,481
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,561,073
Investment Income
$36,101
Other Revenue
$0
Change in Net Assets
$-385,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,760,431
Other Expenses$1,024,329
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$1,282,656--$1,282,656
Benefits to Members$1,197,629--$1,197,629
Other Salaries and Wages$505,535--$505,535
Other Employee Benefits$439,697--$439,697
Pension Plan Contributions$397,822--$397,822
Fees for Services Legal$358,134--$358,134
All Other Expenses$174,418--$174,418
Payroll Taxes$134,721--$134,721
Conferences and Meetings$92,728--$92,728
Other Expenses$50,765--$50,765
Fees for Services Accounting$18,825--$18,825
Fees for Service Investment Mgmnt Fees$6,518--$6,518
Travel$1,575--$1,575
Insurance$847--$847
Total Functional Expenses$4,982,389$0$0$4,982,389
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Payroll Withholding Payable and Dues$135,425
Due to Group Inswurance$68,141
Due to International Union$55,733
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 6: Explanation of Classes of Members or Shareholder

“The organization's members are local union members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer reviews the 990 and presents it to the board for approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
I B E W Local Union 25
EIN
11-0907965
Phone
6312734567
Address
PO BOX 18033, HAUPPAUGE, NY 11788

Signing Officer

Name
James Malley
Title
Financial Secretary
Signed
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
0
Employees
33

Preparer

Firm
Chris R Hahn CPA PC
Address
6080 Jericho Turnpike - Suite 215, Commack, NY 11725
Preparer
Chris Hahn
Phone
6314624950
Raw XML AppendixShowing 400 of 468 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/InvestmentIncomeGrp/TotalRevenueColumnAmt036101
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01369300
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01388253
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0310979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03053
IRS990/LandBldgEquipCostOrOtherBssAmt0314032
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADMINISTRATION OF A UNION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02039809
IRS990/NetAssetsOrFundBalancesEOYAmt01654594
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0242008
IRS990/OtherAssetsTotalGrp/EOYAmt027395
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0439697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0439697
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES, STATIONERY & POSTAGE
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc3ORGANIZING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0126502
IRS990/OtherExpensesGrp/ProgramServicesAmt1106969
IRS990/OtherExpensesGrp/ProgramServicesAmt287048
IRS990/OtherExpensesGrp/ProgramServicesAmt350765
IRS990/OtherExpensesGrp/TotalAmt0126502
IRS990/OtherExpensesGrp/TotalAmt1106969
IRS990/OtherExpensesGrp/TotalAmt287048
IRS990/OtherExpensesGrp/TotalAmt350765
IRS990/OtherLiabilitiesGrp/BOYAmt0259415
IRS990/OtherLiabilitiesGrp/EOYAmt0259299
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0505535
IRS990/OtherSalariesAndWagesGrp/TotalAmt0505535
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134721
IRS990/PayrollTaxesGrp/TotalAmt0134721
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0397822
IRS990/PensionPlanContributionsGrp/TotalAmt0397822
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04561073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04561073
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01124705
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070693
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0734652
IRS990/PYProgramServiceRevenueAmt04306647
IRS990/PYRevenuesLessExpensesAmt01299
IRS990/PYSalariesCompEmpBnftPaidAmt02516684
IRS990/PYTotalExpensesAmt04376041
IRS990/PYTotalRevenueAmt04377340
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-385215
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04561073
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02039809
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01654594
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0419147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0360287
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03053
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0310979
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0314032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2135425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GROUP INSWURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO INTERNATIONAL UNION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL WITHHOLDING PAYABLE AND DUES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03053
IRS990ScheduleD/TotalLiabilityAmt0259299
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBERS ARE LOCAL UNION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE 990 AND PRESENTS IT TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0113277780
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CATERING SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0370 VANDERBILT CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0370 VANDERBILT MOTOR PARKWAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0HAUPPAUGE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd011788
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BEWCO CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237174179
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL OF BUILDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0370 VANDERBILT MOTOR PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HAUPPAUGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011788
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/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,913,893
Liabilities
$259,299
Net assets
$1,654,594
Revenue
$4,597,174
Expenses
$4,982,389
Net income
-$385,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.5$0.01$11.6$7.03$6.51$0.52
2023Detailed filing. Detailed filing data is available for this year.$11.1$0.03$11.0$6.21$5.90$0.31
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.11$10.7$6.15$5.85$0.30
2021Detailed filing. Detailed filing data is available for this year.$10.5$0.06$10.4$7.89$5.31$2.58
2020Detailed filing. Detailed filing data is available for this year.$7.88$0.04$7.84$6.94$4.98$1.95
2019Detailed filing. Detailed filing data is available for this year.$6.04$0.15$5.89$7.02$4.97$2.06
2018Detailed filing. Detailed filing data is available for this year.$4.10$0.26$3.84$6.27$4.79$1.48
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.33$2.36$5.70$5.00$0.70
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.26$1.65$4.60$4.98$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.26$2.04$4.38$4.38$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.31$2.04$3.85$4.20$0.34
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.37$2.38$4.32$4.11$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.41$2.17$4.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.44$2.13$4.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.47$2.11$5.05