Civic Intelligence

Pointers Cleaners & Caulkers 66 Insurance & Welfare Fund

990 • Fiscal year 2016 • EIN 13-1831867

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 20, 2017

Organization ProfileWWW.PCCLOCAL1.ORG

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66-05 Woodhaven BlvdRego Park, NY 11374

(718) 896-6266

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.06x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Net Margin

68th percentile

9.8%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Asset Growth

42nd percentile

2.0%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

19%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$41,470,869

Up $805,995 (+2.0%) from 2015

Net Assets

Up

$40,418,004

Up $2,347,748 (+6.2%) from 2015

Liabilities

Down

$1,052,865

Down $1,541,753 (-59%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin68th percentile

Revenue

Up

$18,837,293

Up $2,952,387 (+19%) from 2015

Expenses

Up

$16,999,360

Up $2,722,110 (+19%) from 2015

Net Income

Up

$1,837,933

Up $230,277 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$60M$40M$20M$0Assets 2010: $35,946,623Liabilities 2010: $1,817,100Net Assets 2010: $34,129,5232010Assets 2011: $36,756,739Liabilities 2011: $1,187,425Net Assets 2011: $35,569,3142011Assets 2012: $37,278,108Liabilities 2012: $1,847,067Net Assets 2012: $35,431,0412012Assets 2013: $38,509,500Liabilities 2013: $3,449,424Net Assets 2013: $35,060,0762013Assets 2014: $38,404,154Liabilities 2014: $2,245,237Net Assets 2014: $36,158,9172014Assets 2015: $40,664,874Liabilities 2015: $2,594,618Net Assets 2015: $38,070,2562015Assets 2016: $41,470,869Liabilities 2016: $1,052,865Net Assets 2016: $40,418,0042016Assets 2017: $42,309,528Liabilities 2017: $3,111,296Net Assets 2017: $39,198,2322017Assets 2018: $41,975,019Liabilities 2018: $3,280,799Net Assets 2018: $38,694,2202018Assets 2019: $44,550,206Liabilities 2019: $2,101,753Net Assets 2019: $42,448,4532019Assets 2020: $46,697,843Liabilities 2020: $3,600,196Net Assets 2020: $43,097,6472020Assets 2021: $43,298,650Liabilities 2021: $2,194,993Net Assets 2021: $41,103,6572021Assets 2022: $45,738,705Liabilities 2022: $7,542,775Net Assets 2022: $38,195,9302022Assets 2023: $51,470,291Liabilities 2023: $3,737,751Net Assets 2023: $47,732,5402023Assets 2024: $48,495,018Liabilities 2024: $6,727,671Net Assets 2024: $41,767,3472024

Highlighted filing

2016

Assets$41,470,869
Liabilities$1,052,865
Net Assets$40,418,004
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$40M$20M$0-$20MExpenses 2010: $13,760,3312010Revenue 2011: $13,729,721Expenses 2011: $13,387,543Net Income 2011: $342,1782011Expenses 2012: $12,983,7382012Revenue 2013: $12,657,481Expenses 2013: $13,556,944Net Income 2013: -$899,4632013Revenue 2014: $13,578,343Expenses 2014: $14,390,578Net Income 2014: -$812,2352014Revenue 2015: $15,884,906Expenses 2015: $14,277,250Net Income 2015: $1,607,6562015Revenue 2016: $18,837,293Expenses 2016: $16,999,360Net Income 2016: $1,837,9332016Revenue 2017: $17,342,175Expenses 2017: $19,775,686Net Income 2017: -$2,433,5112017Revenue 2018: $19,326,476Expenses 2018: $19,535,173Net Income 2018: -$208,6972018Revenue 2019: $22,605,564Expenses 2019: $19,799,910Net Income 2019: $2,805,6542019Revenue 2020: $20,384,884Expenses 2020: $20,702,247Net Income 2020: -$317,3632020Revenue 2021: $29,191,004Expenses 2021: $25,269,131Net Income 2021: $3,921,8732021Revenue 2022: $22,883,855Expenses 2022: $22,587,433Net Income 2022: $296,4222022Revenue 2023: $25,656,179Expenses 2023: $18,262,730Net Income 2023: $7,393,4492023Revenue 2024: $24,986,704Expenses 2024: $33,369,321Net Income 2024: -$8,382,6172024

Highlighted filing

2016

Revenue$18,837,293
Expenses$16,999,360
Net Income$1,837,933
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 20, 2017
Return Version
2015v3.0
Gross Receipts
$28,651,426
Mission and Program Overview

Mission

To provide health and other benefits to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$38,070,256$40,418,004▲ $2,347,748
Investments Other Securities$17,211,565$20,804,121▲ $3,592,556
Investments in Publicly Traded Securities$16,005,829$14,064,208▼ $1,941,621
Receivable From Disqualified Prsn-$5,311,057-
Savings and Temporary Cash Investments$1,086,027$2,022,694▲ $936,667
Accounts Receivable$6,545,024$164,040▼ $6,380,984
Prepaid Expenses and Deferred Charges$1,689$1,689→ $0
Land, Buildings, and Equipment, Net$684$427▼ $257
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Cash and Non-Interest-Bearing Accounts$-198,718$-998,265▼ $799,547
Total Assets$40,664,874$41,470,869▲ $805,995
Other Assets Total$12,774$100,898▲ $88,124
Liabilities
Other Liabilities$2,488,046$890,353▼ $1,597,693
Accounts Payable and Accrued Expenses$106,572$162,512▲ $55,940
Total Liabilities$2,594,618$1,052,865▼ $1,541,753
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,070,256$40,418,004▲ $2,347,748
Total Liabilities and Net Assets / Fund Balance$40,664,874$41,470,869▲ $805,995

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$427$36,080$36,507
Other Land Buildings-$13,392$13,392
Leasehold Improvements-$2,275$2,275
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Dennis HollowayTrustee
Jack ArgilaTrustee
James RogersTrustee
Jeremiah SullivanTrustee
Lawrence CrovattoTrustee
Robert DelmonicoTrustee
Thomas HusseyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,065,342
Investment Income
$770,139
Other Revenue
$1,812
Change in Net Assets
$1,837,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,926,965
Revenue Not Reported on Financial Statements
$-89,672
Revenue Not Reported on Form 990
$509,815
Other Revenue Adjustments
$-161,855
Total Revenue per Audited Statements
$19,436,780
Total Revenue per Form 990
$18,837,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,134,045
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
Benefits to Members---$15,865,315
Other Expenses---$761,317
Fees for Services Other---$161,474
Fees for Service Investment Mgmnt Fees---$72,183
Fees for Services Legal---$64,767
Fees for Services Accounting---$31,000
Office Expenses---$22,361
Information Technology---$20,686
Depreciation Depletion---$257
Total Functional Expenses$0$0$0$16,999,360

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,088,361
Expenses per Audited Statements$17,926,506
Total Expenses per Form 990$16,999,360
Expenses Not Reported on Form 990$161,855
Expenses Not Reported on Financial Statements$-927,146
Other Expense Adjustments$-999,329
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-$5,311,057-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligations$597,741
Due to Related Organizations$262,612
Due to Amalgamated Bank of Ny$30,000
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 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

“FEDERAL FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES BEFORE iT IS FILED WITH THE IRS.”

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

“On an annual basis at a trustee meeting, trustees of the plan make conflict of interest disclosures.”

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

“Not available to the general public.”

Filing and Contact Details

Filer

Filer Name
Pointers Cleaners and Caulkers Welfare
EIN
13-1831867
Phone
7188966266
Address
66-05 WOODHAVEN BLVD, REGO PARK, NY 11374

Signing Officer

Name
Jeremiah Sullivan
Title
Trustee
Signed
2017-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremiah Sullivan
Formed
1975
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
Gould Kobrick & Schlapp Pc
Address
3 PARK AVE 14TH FL, NEW YORK, NY 10016-5902
Preparer
Steven T Schlapp
Phone
2125649451
Supplemental Narrative

Additional Explanations

W-2S

“The plan has no employees; w-2's are issued to plan participants to report taxable benefits paid to such participants.”

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“BAD DEBTS $161855”

Raw XML AppendixShowing 400 of 443 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt11171
IRS990/OtherRevenueTotalAmt01812
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01689
IRS990/PrincipalOfficerNm0JEREMIAH SULLIVAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0COBRA CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118048144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118048144
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt013065950
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0777580
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01211300
IRS990/PYOtherRevenueAmt01910
IRS990/PYProgramServiceRevenueAmt015105416
IRS990/PYRevenuesLessExpensesAmt01607656
IRS990/PYTotalExpensesAmt014277250
IRS990/PYTotalRevenueAmt015884906
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt05311057
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01837933
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt038070256
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt040418004
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01086027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02022694
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036507
IRS990ScheduleD/ExpensesNotReportedAmt0161855
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-927146
IRS990ScheduleD/ExpensesSubtotalAmt017926506
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt072183
IRS990ScheduleD/InvestmentExpensesNotIncldAmt072183
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02275
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02275
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0509815
IRS990ScheduleD/OtherExpensesIncludedAmt0161855
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-999329
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013392
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0597741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2262612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AMALGAMATED BANK OF NY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-161855
IRS990ScheduleD/RevenueNotReportedAmt0509815
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-89672
IRS990ScheduleD/RevenueSubtotalAmt018926965
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BAD DEBTS $161855
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0427
IRS990ScheduleD/TotalBookValueSecuritiesAmt020804121
IRS990ScheduleD/TotalExpensesPerForm990Amt016999360
IRS990ScheduleD/TotalLiabilityAmt0890353
IRS990ScheduleD/TotalRevenuePerForm990Amt018837293
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019436780
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018088361
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEDERAL FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES BEFORE iT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS AT A TRUSTEE MEETING, TRUSTEES OF THE PLAN MAKE CONFLICT OF INTEREST DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PLAN HAS NO EMPLOYEES; W-2'S ARE ISSUED TO PLAN PARTICIPANTS TO REPORT TAXABLE BENEFITS PAID TO SUCH PARTICIPANTS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3W-2s
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SEE ATTACHED
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CONTRIBUTING EMPLOYERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0POINTERS CLEANERS AND CAULKERS ANNUITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1POINTERS CLEANERS AND CAULKERS PENSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0136533504
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133208565
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE ANNUITY BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE PENSION BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt066-05 WOODHAVEN BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt166-05 WOODHAVEN BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0REGO PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1REGO PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011374
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd111374
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040664874
IRS990/TotalAssetsEOYAmt041470869
IRS990/TotalAssetsGrp/BOYAmt040664874
IRS990/TotalAssetsGrp/EOYAmt041470869
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt016999360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02594618
IRS990/TotalLiabilitiesEOYAmt01052865
IRS990/TotalLiabilitiesGrp/BOYAmt02594618
IRS990/TotalLiabilitiesGrp/EOYAmt01052865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038070256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040418004
IRS990/TotalProgramServiceRevenueAmt018065342
IRS990/TotalRevenueGrp/ExclusionAmt0770139
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018067154

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$41,470,869
Liabilities
$1,052,865
Net assets
$40,418,004
Revenue
$18,837,293
Expenses
$16,999,360
Net income
$1,837,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.5$6.73$41.8$25.0$33.4$8.38
2023Detailed filing. Detailed filing data is available for this year.$51.5$3.74$47.7$25.7$18.3$7.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.7$7.54$38.2$22.9$22.6$0.30
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$43.3$2.19$41.1$29.2$25.3$3.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.7$3.60$43.1$20.4$20.7$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.6$2.10$42.4$22.6$19.8$2.81
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.0$3.28$38.7$19.3$19.5$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.3$3.11$39.2$17.3$19.8$2.43
2016Detailed filing. Detailed filing data is available for this year.$41.5$1.05$40.4$18.8$17.0$1.84
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.7$2.59$38.1$15.9$14.3$1.61
2014Detailed filing. Detailed filing data is available for this year.$38.4$2.25$36.2$13.6$14.4$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$3.45$35.1$12.7$13.6$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.3$1.85$35.4$13.0
2011Summary only. Only limited summary data is available for this year.$36.8$1.19$35.6$13.7$13.4$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$1.82$34.1$13.8