Civic Intelligence

Sheet Metal & Air Conditioning Contractors National Asso Nyc Chap

990 • Fiscal year 2020 • EIN 11-6102055

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileWWW.NYCSMACNA.ORG
16 Court Street 2100Brooklyn, NY 11241

(718) 624-4600

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.60x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.21x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

85%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

-0.2%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$168,573

Up $77,542 (+85%) from 2019

Net Assets

Up

$67,598

Up $82,702 (+548%) from 2019

Liabilities

Down

$100,975

Down $5,160 (-4.9%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin71st percentile

Revenue

Down

$488,811

Down $1,212 (-0.2%) from 2019

Expenses

Down

$406,109

Down $139,461 (-26%) from 2019

Net Income

Up

$82,702

Up $138,249 (+249%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $429,503Liabilities 2011: $0Net Assets 2011: $429,5032011Assets 2012: $447,574Liabilities 2012: $15,231Net Assets 2012: $432,3432012Assets 2013: $362,781Liabilities 2013: $0Net Assets 2013: $362,7812013Assets 2014: $296,080Liabilities 2014: $9,840Net Assets 2014: $286,2402014Assets 2015: $255,660Liabilities 2015: $0Net Assets 2015: $255,6602015Assets 2016: $213,931Liabilities 2016: $0Net Assets 2016: $213,9312016Assets 2017: $29,383Liabilities 2017: $0Net Assets 2017: $29,3832017Assets 2018: $40,443Liabilities 2018: $0Net Assets 2018: $40,4432018Assets 2019: $91,031Liabilities 2019: $106,135Net Assets 2019: -$15,1042019Assets 2020: $168,573Liabilities 2020: $100,975Net Assets 2020: $67,5982020Assets 2021: $2,871Liabilities 2021: $0Net Assets 2021: $2,8712021Assets 2022: $36,719Liabilities 2022: $108,994Net Assets 2022: -$72,2752022Assets 2023: $1,492Liabilities 2023: $77,097Net Assets 2023: -$75,6052023Assets 2024: $3,081Liabilities 2024: $45,243Net Assets 2024: -$42,1622024

Highlighted filing

2020

Assets$168,573
Liabilities$100,975
Net Assets$67,598
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $372,9822011Expenses 2012: $376,4552012Revenue 2013: $378,738Expenses 2013: $448,300Net Income 2013: -$69,5622013Revenue 2014: $379,320Expenses 2014: $455,861Net Income 2014: -$76,5412014Revenue 2015: $379,664Expenses 2015: $410,244Net Income 2015: -$30,5802015Revenue 2016: $400,792Expenses 2016: $442,521Net Income 2016: -$41,7292016Revenue 2017: $390,718Expenses 2017: $575,266Net Income 2017: -$184,5482017Revenue 2018: $488,721Expenses 2018: $477,661Net Income 2018: $11,0602018Revenue 2019: $490,023Expenses 2019: $545,570Net Income 2019: -$55,5472019Revenue 2020: $488,811Expenses 2020: $406,109Net Income 2020: $82,7022020Revenue 2021: $484,771Expenses 2021: $549,498Net Income 2021: -$64,7272021Revenue 2022: $504,356Expenses 2022: $579,502Net Income 2022: -$75,1462022Revenue 2023: $608,973Expenses 2023: $612,303Net Income 2023: -$3,3302023Revenue 2024: $599,528Expenses 2024: $566,085Net Income 2024: $33,4432024

Highlighted filing

2020

Revenue$488,811
Expenses$406,109
Net Income$82,702
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$488,811
Mission and Program Overview

Mission

Industry association providing negotiation and arbitration of industry labor contracts.

Employers' trade association representing and promoting the sheet metal industry in the ny city area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$91,031$168,573▲ $77,542
Cash and Non-Interest-Bearing Accounts-$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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$91,031$168,573▲ $77,542
Other Assets Total-$0-
Liabilities
Other Liabilities$100,000$100,000→ $0
Accounts Payable and Accrued Expenses$6,135$975▼ $5,160
Total Liabilities$106,135$100,975▼ $5,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-15,104$67,598▲ $82,702
Total Net Assets Fund Balance$-15,104$67,598▲ $82,702
Total Liabilities and Net Assets / Fund Balance$91,031$168,573▲ $77,542
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Victor GanyPresident
Frank NarcisoVice President
Anthony GrandeTrustee
Brad MattesTrustee
Christopher WeickertTrustee
Joseph Grgas JrTrustee
Michael CunneyTrustee
Peter Pappas JrTrustee
Robert AnsbroTrustee
Ronald J PalmerickTrustee
William RothbergSecretary
Frank DokaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
William Rotherberg Atty At LawLegal16 COURT STREET, Brooklyn, NY 11241$210,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$488,600
Investment Income
$211
Other Revenue
$0
Change in Net Assets
$82,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$488,811
Total Revenue per Audited Statements
$488,811
Total Revenue per Form 990
$488,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$239,000$21,000-$260,000
Fees for Services Accounting-$11,700-$11,700
Other Expenses$10,581--$10,581
Conferences and Meetings$5,205--$5,205
Insurance$3,208$802-$4,010
Office Expenses$1,090$273-$1,363
Total Functional Expenses$372,334$33,775$0$406,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$406,109
Total Expenses per Audited Statements$406,109
Total Expenses per Form 990$406,109
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-SecretaryLegal & Admin FeesNo$210,000

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
Due to Related Funds$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Line 6: Explanation of Classes of Members or Shareholder

“The organization's membership is made up of various contributing members.”

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

“Submitted to and reviewed by corporate secretary prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“DISCLOSURES UNDER THE CONFLICTS Of INTEREST POLICY ARE MADE AT EACH OF THE ORGANIZATIONS BOARD AND/OR COMMITTEE MEETINGS AS SCHEDULED DURING THE YEAR.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual financial budgets including fees to the law firm of the executive director and secretary are reviewed and approved.”

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

“Information about the organization can be obtained from the firm of the executive director and organization counsel at his offices, located at 16 court street brooklyn, ny 11241.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal & Air Conditioning
EIN
11-6102055
Phone
7186244600
Address
16 COURT STREET 2100, BROOKLYN, NY 11241

Signing Officer

Name
William Rothberg
Title
Executive Direc
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Wagner & Zwerman LLP
Address
201 Old Country Road Ste 202, Melville, NY 11747
Preparer
Andrew M Zwerman CPA
Phone
6317771000
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income TaxesThe Association is exempt from Federal income taxes under Section 501 (c)(6) of the Internal Revenue Code and, therefore, no provision for Federal or state income taxes has been included in the accompanying financial statements. Management has analyzed the tax positions taken by the Association, and has concluded that as of December 31, 2020 and 2019, there are no uncertain positions taken or expected to be taken on the Associations returns that would require recognition of a liability (or asset) or disclosure in the financial statements. The Association is subject to routine audits by taxing jurisdictions. However, there are currently no audits for any tax periods in process. Additionally, Associations management believes that the return for the years prior to December 31, 2017 are no longer open to examination, based on the statutory period for years subject to audit.”

Raw XML AppendixShowing 400 of 453 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/NetAssetsOrFundBalancesBOYAmt0-15104
IRS990/NetAssetsOrFundBalancesEOYAmt067598
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-15104
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt067598
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0273
IRS990/OfficeExpensesGrp/ProgramServicesAmt01090
IRS990/OfficeExpensesGrp/TotalAmt01363
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ORGANIZATION MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1DONATIONS & DINNERS
IRS990/OtherExpensesGrp/Desc2National and Local Conventions
IRS990/OtherExpensesGrp/ProgramServicesAmt098000
IRS990/OtherExpensesGrp/ProgramServicesAmt115250
IRS990/OtherExpensesGrp/ProgramServicesAmt210581
IRS990/OtherExpensesGrp/TotalAmt098000
IRS990/OtherExpensesGrp/TotalAmt115250
IRS990/OtherExpensesGrp/TotalAmt210581
IRS990/OtherLiabilitiesGrp/BOYAmt0100000
IRS990/OtherLiabilitiesGrp/EOYAmt0100000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSOC. PROGRAM REIMB
IRS990/ProgramServiceRevenueGrp/Desc1Associate members dues in
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0470000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0470000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217000
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZATION MEMBERSHIPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098000
IRS990/ProgSrvcAccomActy3Grp/Desc0GIFTS, DONATIONS, DINNER, AND JOURNAL
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0723
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0545570
IRS990/PYProgramServiceRevenueAmt0489300
IRS990/PYRevenuesLessExpensesAmt0-55547
IRS990/PYTotalExpensesAmt0545570
IRS990/PYTotalRevenueAmt0490023
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt082702
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168573
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0406109
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED FUNDS
IRS990ScheduleD/RevenueSubtotalAmt0488811
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income TaxesThe Association is exempt from Federal income taxes under Section 501 (c)(6) of the Internal Revenue Code and, therefore, no provision for Federal or state income taxes has been included in the accompanying financial statements. Management has analyzed the tax positions taken by the Association, and has concluded that as of December 31, 2020 and 2019, there are no uncertain positions taken or expected to be taken on the Associations returns that would require recognition of a liability (or asset) or disclosure in the financial statements. The Association is subject to routine audits by taxing jurisdictions. However, there are currently no audits for any tax periods in process. Additionally, Associations management believes that the return for the years prior to December 31, 2017 are no longer open to examination, based on the statutory period for years subject to audit.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0406109
IRS990ScheduleD/TotalLiabilityAmt0100000
IRS990ScheduleD/TotalRevenuePerForm990Amt0488811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0488811
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0406109
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0W ROTHBERG ATT AT LAW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0210000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL & ADMIN FEES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBERSHIP IS MADE UP OF VARIOUS CONTRIBUTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUBMITTED TO AND REVIEWED BY CORPORATE SECRETARY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURES UNDER THE CONFLICTS Of INTEREST POLICY ARE MADE AT EACH OF THE ORGANIZATIONS BOARD AND/OR COMMITTEE MEETINGS AS SCHEDULED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL FINANCIAL BUDGETS INCLUDING FEES TO THE LAW FIRM OF THE EXECUTIVE DIRECTOR AND SECRETARY ARE REVIEWED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION ABOUT THE ORGANIZATION CAN BE OBTAINED FROM THE FIRM OF THE EXECUTIVE DIRECTOR AND ORGANIZATION COUNSEL AT HIS OFFICES, LOCATED AT 16 COURT STREET BROOKLYN, NY 11241.
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 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHEET METAL INDUSTRY PROMOTION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0136213168
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Not for profit trust
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt016 COURT STREET SUITE 2100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011241
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091031
IRS990/TotalAssetsEOYAmt0168573
IRS990/TotalAssetsGrp/BOYAmt091031
IRS990/TotalAssetsGrp/EOYAmt0168573
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372334
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106135
IRS990/TotalLiabilitiesEOYAmt0100975
IRS990/TotalLiabilitiesGrp/BOYAmt0106135
IRS990/TotalLiabilitiesGrp/EOYAmt0100975

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,573
Liabilities
$100,975
Net assets
$67,598
Revenue
$488,811
Expenses
$406,109
Net income
$82,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.45$0.42$6.00$5.66$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.77$0.76$6.09$6.12$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$1.09$0.72$5.04$5.80$0.75
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$4.85$5.49$0.65
2020Detailed filing. Detailed filing data is available for this year.$1.69$1.01$0.68$4.89$4.06$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.06$0.15$4.90$5.46$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$4.89$4.78$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$3.91$5.75$1.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$4.01$4.43$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$3.80$4.10$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.10$2.86$3.79$4.56$0.77
2013Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$3.79$4.48$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.15$4.32$3.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.00$4.30$3.73