Civic Intelligence

Moving Picture Machine Operators Union of Greater Ny Loc 306 Welfare Fund

990 • Fiscal year 2019 • EIN 13-1665124

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 13, 2020

Organization ProfileN/A

View Organization Page

303 Merrick RoadLynbrook, NY 11563

(516) 396-5520

Siviq Scores

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

Liabilities / Assets

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.07x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-58%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$2,400

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Asset Growth

16th percentile

-17%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,115,715

Down $230,341 (-17%) from 2018

Net Assets

Down

$1,086,446

Down $225,284 (-17%) from 2018

Liabilities

Down

$29,269

Down $5,057 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin8th percentile

Revenue

Down

$439,015

Down $65,584 (-13%) from 2018

Expenses

Down

$695,258

Down $29,116 (-4.0%) from 2018

Net Income

Down

-$256,243

Down $36,468 (-17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,303,756Liabilities 2010: $572,486Net Assets 2010: $2,731,2702010Assets 2011: $2,301,736Liabilities 2011: $119,389Net Assets 2011: $2,182,3472011Assets 2012: $147,302Liabilities 2012: $8,7002012Assets 2013: $2,043,606Liabilities 2013: $83,836Net Assets 2013: $1,959,7702013Assets 2014: $2,023,086Liabilities 2014: $23,553Net Assets 2014: $1,999,5332014Assets 2015: $1,864,700Liabilities 2015: $29,618Net Assets 2015: $1,835,0822015Assets 2016: $1,899,457Liabilities 2016: $218,516Net Assets 2016: $1,680,9412016Assets 2017: $1,690,187Liabilities 2017: $112,520Net Assets 2017: $1,577,6672017Assets 2018: $1,346,056Liabilities 2018: $34,326Net Assets 2018: $1,311,7302018Assets 2019: $1,115,715Liabilities 2019: $29,269Net Assets 2019: $1,086,4462019Assets 2020: $1,169,219Liabilities 2020: $542,073Net Assets 2020: $627,1462020Assets 2021: $585,188Liabilities 2021: $33,533Net Assets 2021: $551,6552021Assets 2022: $548,986Liabilities 2022: $29,089Net Assets 2022: $519,8972022Assets 2023: $500,497Liabilities 2023: $14,580Net Assets 2023: $485,9172023Assets 2024: $478,494Liabilities 2024: $36,364Net Assets 2024: $442,1302024

Highlighted filing

2019

Assets$1,115,715
Liabilities$29,269
Net Assets$1,086,446
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,302,8242010Expenses 2011: $1,272,3112011Revenue 2012: $93,429Expenses 2012: $136,293Net Income 2012: -$42,8642012Revenue 2013: $463,878Expenses 2013: $577,322Net Income 2013: -$113,4442013Revenue 2014: $543,204Expenses 2014: $559,731Net Income 2014: -$16,5272014Revenue 2015: $457,801Expenses 2015: $605,975Net Income 2015: -$148,1742015Revenue 2016: $458,349Expenses 2016: $617,593Net Income 2016: -$159,2442016Revenue 2017: $499,853Expenses 2017: $625,518Net Income 2017: -$125,6652017Revenue 2018: $504,599Expenses 2018: $724,374Net Income 2018: -$219,7752018Revenue 2019: $439,015Expenses 2019: $695,258Net Income 2019: -$256,2432019Revenue 2020: $264,520Expenses 2020: $652,030Net Income 2020: -$387,5102020Revenue 2021: $44,391Expenses 2021: $119,882Net Income 2021: -$75,4912021Revenue 2022: $39,776Expenses 2022: $71,534Net Income 2022: -$31,7582022Revenue 2023: $16,265Expenses 2023: $50,245Net Income 2023: -$33,9802023Revenue 2024: $6,669Expenses 2024: $50,456Net Income 2024: -$43,7872024

Highlighted filing

2019

Revenue$439,015
Expenses$695,258
Net Income-$256,243
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 13, 2020
Return Version
2019v5.0
Gross Receipts
$816,280
Mission and Program Overview

Mission

The Plan was established for the purpose of providing health and other benefits to eligible PARTICIPANTS covered by collective bargaining agreements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,311,730$1,086,446▼ $225,284
Investments in Publicly Traded Securities$786,121$546,002▼ $240,119
Cash and Non-Interest-Bearing Accounts$516,177$377,678▼ $138,499
Accounts Receivable$2,183$60,221▲ $58,038
Savings and Temporary Cash Investments$10,374$25,263▲ $14,889
Receivable From Disqualified Prsn$25,048$0▼ $25,048
Prepaid Expenses and Deferred Charges$4,891$8,055▲ $3,164
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,346,056$1,115,715▼ $230,341
Other Assets Total$1,262$98,496▲ $97,234
Liabilities
Accounts Payable and Accrued Expenses$33,226$27,969▼ $5,257
Other Liabilities$1,100$1,300▲ $200
Total Liabilities$34,326$29,269▼ $5,057
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,311,730$1,086,446▼ $225,284
Total Liabilities and Net Assets / Fund Balance$1,346,056$1,115,715▼ $230,341

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$98,496--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseOtherTotal
Lee MacculloughTrustee$1,200$1,200$2,400
Ronald CannerTrustee$1,000$1,000$2,000

Board Members and Trustees

NameTitle
Barry GarfmanTrustee
Hugo CapraTrustee
John LivanosTrustee
Joseph RivierzoTrustee
Michael GoucherTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$396,197
Investment Income
$42,397
Other Revenue
$421
Change in Net Assets
$-256,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$435,853
Revenue Not Reported on Financial Statements
$3,162
Revenue Not Reported on Form 990
$30,959
Other Revenue Adjustments
$3,162
Total Revenue per Audited Statements
$466,812
Total Revenue per Form 990
$439,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,382
Salaries, Compensation, and Employee Benefits$1,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$508,226
Fees for Services Other---$85,948
Fees for Services Accounting---$64,066
Fees for Services Legal---$25,560
Office Expenses---$4,422
Fees for Service Investment Mgmnt Fees---$3,162
Depreciation Depletion---$1,695
Current Officers, Directors, Trustees, and Key Employees---$1,650
Conferences and Meetings---$529
Total Functional Expenses$0$0$0$695,258

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$695,258
Expenses per Audited Statements$691,896
Total Expenses per Audited Statements$691,896
Expenses Not Reported on Financial Statements$3,362
Other Expense Adjustments$3,362
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$25,048$0▼ $25,048
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
CLAIMS PAYABLE and IBNR$1,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 was provided to the trustees before it was filed.”

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

“The Local 306 Welfare Fund and designees, including the Fund administrator, shall regularly and consistently monitor and enforce compliance with the conflict of interest policy, including distributing a copy of the policy to the Fund's Trustees.”

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

“The governing documents, conflict of interest policy, and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Moving Picture Machine Operators Union
EIN
13-1665124
Phone
5163965520
Address
303 MERRICK ROAD, LYNBROOK, NY 11563

Signing Officer

Name
Barry Garfman
Title
Trustee
Signed
2020-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Garfman
Formed
1951
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
0

Preparer

Firm
Gould Kobrick & Schlapp PC
Address
3 Park Ave 14th Floor, New York, NY 10016-5902
Preparer
Steven T Schlapp
Phone
2125649451
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“investment expenses $3162”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“investment expenses $3162 CHANGE IN ESTIMATED CLAIMS $200 Change in insurance premiums payable $0”

Raw XML Appendix397 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/ReconcilationRevenueExpnssAmt0-256243
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01311730
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01086446
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025263
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03362
IRS990ScheduleD/ExpensesSubtotalAmt0691896
IRS990ScheduleD/NetUnrealizedGainsInvstAmt030959
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt098496
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM 306 PENSION FUND
IRS990ScheduleD/OtherExpensesNotIncludedAmt03362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS PAYABLE and IBNR
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03162
IRS990ScheduleD/RevenueNotReportedAmt030959
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03162
IRS990ScheduleD/RevenueSubtotalAmt0435853
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0investment expenses $3162
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1investment expenses $3162 CHANGE IN ESTIMATED CLAIMS $200 Change in insurance premiums payable $0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueOtherAssetsAmt098496
IRS990ScheduleD/TotalExpensesPerForm990Amt0695258
IRS990ScheduleD/TotalLiabilityAmt01300
IRS990ScheduleD/TotalRevenuePerForm990Amt0439015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0466812
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0691896
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE TRUSTEES BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Local 306 Welfare Fund and designees, including the Fund administrator, shall regularly and consistently monitor and enforce compliance with the conflict of interest policy, including distributing a copy of the policy to the Fund's Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, conflict of interest policy, and financial statements are not made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
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/PrimaryActivitiesTxt0CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEE ATTACHED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PENSION FUND OF MPMO UNION OF GR NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0136613842
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE PENSION BENEFITs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0303 MERRICK ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LYNBROOK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011563
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
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/TotalAssetsBOYAmt01346056
IRS990/TotalAssetsEOYAmt01115715
IRS990/TotalAssetsGrp/BOYAmt01346056
IRS990/TotalAssetsGrp/EOYAmt01115715
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0695258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034326
IRS990/TotalLiabilitiesEOYAmt029269
IRS990/TotalLiabilitiesGrp/BOYAmt034326
IRS990/TotalLiabilitiesGrp/EOYAmt029269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01311730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01086446
IRS990/TotalProgramServiceRevenueAmt0396197
IRS990/TotalReportableCompFromOrgAmt02200
IRS990/TotalRevenueGrp/ExclusionAmt042397
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0396618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0439015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01346056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01115715
IRS990/TotReportableCompRltdOrgAmt02200
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0303 MERRICK ROAD
IRS990/USAddress/CityNm0LYNBROOK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011563
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barry Garfman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOVING PICTURE MACHINE OPERATORS UNION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF GREATER NY LOC 306 WELFARE FUND
ReturnHeader/Filer/BusinessNameControlTxt0MOVI
ReturnHeader/Filer/EIN0131665124
ReturnHeader/Filer/PhoneNum05163965520
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 MERRICK ROAD
ReturnHeader/Filer/USAddress/CityNm0LYNBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011563
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133082707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gould Kobrick & Schlapp PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Park Ave 14th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100165902
ReturnHeader/PreparerPersonGrp/PhoneNum02125649451
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven T Schlapp
ReturnHeader/ReturnTs02020-11-06T07:01:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,115,715
Liabilities
$29,269
Net assets
$1,086,446
Revenue
$439,015
Expenses
$695,258
Net income
-$256,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$0.01$0.05$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.02$0.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$0.04$0.07$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.55$0.04$0.12$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.54$0.63$0.26$0.65$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$0.44$0.70$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.31$0.50$0.72$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.11$1.58$0.50$0.63$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.22$1.68$0.46$0.62$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.03$1.84$0.46$0.61$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.00$0.54$0.56$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.08$1.96$0.46$0.58$0.11
2012Summary only. Only limited summary data is available for this year.$0.15$0.01$0.09$0.14$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.12$2.18$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.57$2.73$1.30