Civic Intelligence

Sdc - League Health Fund

990 • Fiscal year 2018 • EIN 13-2958267

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 28, 2019

Organization ProfileSDCWEB.ORG

View Organization Page

321 W 44th StreetNY, NY 10036

(212) 391-1070

Siviq Scores

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

Liabilities / Assets

67th percentile

0.07x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.06x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

6.8%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,802,944

Up $386,181 (+11%) from 2017

Net Assets

Up

$3,536,971

Up $349,857 (+11%) from 2017

Liabilities

Up

$265,973

Up $36,324 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin62nd percentile

Revenue

Up

$4,301,909

Up $274,188 (+6.8%) from 2017

Expenses

Up

$4,002,021

Up $419,422 (+12%) from 2017

Net Income

Down

$299,888

Down $145,234 (-33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,917,224Liabilities 2010: $181,541Net Assets 2010: $1,735,6832010Assets 2011: $1,904,268Liabilities 2011: $164,731Net Assets 2011: $1,739,5372011Assets 2012: $2,145,051Liabilities 2012: $202,638Net Assets 2012: $1,942,4132012Assets 2013: $2,142,815Liabilities 2013: $269,429Net Assets 2013: $1,873,3862013Assets 2014: $2,221,086Liabilities 2014: $245,268Net Assets 2014: $1,975,8182014Assets 2015: $2,458,165Liabilities 2015: $301,175Net Assets 2015: $2,156,9902015Assets 2016: $2,995,143Liabilities 2016: $314,934Net Assets 2016: $2,680,2092016Assets 2017: $3,416,763Liabilities 2017: $229,649Net Assets 2017: $3,187,1142017Assets 2018: $3,802,944Liabilities 2018: $265,973Net Assets 2018: $3,536,9712018Assets 2019: $4,658,499Liabilities 2019: $387,111Net Assets 2019: $4,271,3882019Assets 2020: $3,517,803Liabilities 2020: $296,658Net Assets 2020: $3,221,1452020Assets 2021: $2,019,199Liabilities 2021: $156,663Net Assets 2021: $1,862,5362021Assets 2022: $3,907,861Liabilities 2022: $247,482Net Assets 2022: $3,660,3792022Assets 2023: $4,983,585Liabilities 2023: $248,877Net Assets 2023: $4,734,7082023Assets 2024: $6,586,039Liabilities 2024: $274,879Net Assets 2024: $6,311,1602024

Highlighted filing

2018

Assets$3,802,944
Liabilities$265,973
Net Assets$3,536,971
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,141,9252010Expenses 2011: $3,179,5152011Expenses 2012: $3,191,8462012Revenue 2013: $3,316,074Expenses 2013: $3,410,767Net Income 2013: -$94,6932013Revenue 2014: $3,340,017Expenses 2014: $3,389,262Net Income 2014: -$49,2452014Revenue 2015: $4,090,368Expenses 2015: $3,189,570Net Income 2015: $900,7982015Revenue 2016: $3,989,543Expenses 2016: $3,531,145Net Income 2016: $458,3982016Revenue 2017: $4,027,721Expenses 2017: $3,582,599Net Income 2017: $445,1222017Revenue 2018: $4,301,909Expenses 2018: $4,002,021Net Income 2018: $299,8882018Revenue 2019: $4,734,513Expenses 2019: $4,089,635Net Income 2019: $644,8782019Revenue 2020: $3,443,458Expenses 2020: $4,597,451Net Income 2020: -$1,153,9932020Revenue 2021: $2,269,492Expenses 2021: $3,342,639Net Income 2021: -$1,073,1472021Revenue 2022: $4,587,288Expenses 2022: $2,605,991Net Income 2022: $1,981,2972022Revenue 2023: $4,678,874Expenses 2023: $3,573,883Net Income 2023: $1,104,9912023Revenue 2024: $5,405,418Expenses 2024: $4,032,392Net Income 2024: $1,373,0262024

Highlighted filing

2018

Revenue$4,301,909
Expenses$4,002,021
Net Income$299,888
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 28, 2019
Return Version
2017v2.2
Gross Receipts
$4,301,909
Mission and Program Overview

Mission

to provide health benefits to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,187,114$3,536,971▲ $349,857
Investments in Publicly Traded Securities$2,171,732$2,290,735▲ $119,003
Savings and Temporary Cash Investments$837,457$1,076,218▲ $238,761
Receivable From Disqualified Prsn$361,740$376,085▲ $14,345
Accounts Receivable$25,526$41,913▲ $16,387
Prepaid Expenses and Deferred Charges$13,944$13,286▼ $658
Land, Buildings, and Equipment, Net$6,264$4,707▼ $1,557
Cash and Non-Interest-Bearing Accounts$100$0▼ $100
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,416,763$3,802,944▲ $386,181
Other Assets Total-$0-
Liabilities
Deferred Revenue$118,085$143,707▲ $25,622
Accounts Payable and Accrued Expenses$50,217$65,866▲ $15,649
Other Liabilities$61,347$56,400▼ $4,947
Total Liabilities$229,649$265,973▲ $36,324
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,187,114$3,536,971▲ $349,857
Total Liabilities and Net Assets / Fund Balance$3,416,763$3,802,944▲ $386,181

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,129$2,434$4,563
Leasehold Improvements$2,578$1,932$4,510
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Carol FishmanMgmnt Trustee
Christopher BrockmeyerMgmnt Trustee
Devin KeudellMgmnt Trustee
Harry WeintraubMgmnt Trustee
Mark ShacketMgmnt Trustee
Scott kardelMgmnt Trustee
Karen AzenbergUnion Trustee
Kathleen MarshallUnion Trustee
Kristy CummingsUnion Trustee
Laura PennUnion Trustee
Pamela BerlinUnion Trustee
Sarna LapineUnion Trustee
Stephen ROTHMANUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,231,971
Investment Income
$69,938
Other Revenue
$0
Change in Net Assets
$299,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,296,909
Revenue Not Reported on Financial Statements
$5,000
Revenue Not Reported on Form 990
$49,969
Total Revenue per Audited Statements
$4,346,878
Total Revenue per Form 990
$4,301,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,595
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---$3,573,426
Fees for Services Other---$148,365
Fees for Services Legal---$138,352
Other Expenses---$31,659
Fees for Services Accounting---$28,700
Office Expenses---$18,293
Occupancy---$8,163
Fees for Service Investment Mgmnt Fees---$5,000
Insurance---$3,570
Information Technology---$2,184
Depreciation Depletion---$1,557
Conferences and Meetings---$1,459
Total Functional Expenses$0$0$0$4,002,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,002,021
Expenses per Audited Statements$4,001,968
Total Expenses per Audited Statements$4,001,968
Expenses Not Reported on Financial Statements$53
Other Expense Adjustments$-4,947
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$361,740$376,085▲ $14,345
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligations$56,400
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
Yes
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 federal form 990 was provided to the board of trustees for review before it was filed.”

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

“Each trustee, principal officer and member of a committee with board delegated powers shall annually sign a conflict of interest statement.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“the BOARD OF TRUSTEES APPROVEs ALL COMPENSATION ARRANGEMENTS.”

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

“Governing documents, policies and financial statements are not made available to the general public.”

Filing and Contact Details

Filer

Filer Name
Sdc - League Health Fund
EIN
13-2958267
Phone
2123911070
Address
321 W 44TH STREET, NY, NY 10036

Signing Officer

Name
Laura Penn
Title
Union Trustee
Signed
2019-06-28
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
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
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt06264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04707
IRS990/LandBldgEquipCostOrOtherBssAmt09073
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0to provide health benefits to eligible participants.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03187114
IRS990/NetAssetsOrFundBalancesEOYAmt03536971
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049969
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt08163
IRS990/OfficeExpensesGrp/TotalAmt018293
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EXP. ALLOC. - STAFF SUPPORT
IRS990/OtherExpensesGrp/Desc1Fund Liaison Services
IRS990/OtherExpensesGrp/TotalAmt041293
IRS990/OtherExpensesGrp/TotalAmt131659
IRS990/OtherLiabilitiesGrp/BOYAmt061347
IRS990/OtherLiabilitiesGrp/EOYAmt056400
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/BOYAmt013944
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013286
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0Employee contributions
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0770477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13461494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0770477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13461494
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt03152962
IRS990/PYInvestmentIncomeAmt060245
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0395658
IRS990/PYProgramServiceRevenueAmt03967476
IRS990/PYRevenuesLessExpensesAmt0445122
IRS990/PYSalariesCompEmpBnftPaidAmt033979
IRS990/PYTotalExpensesAmt03582599
IRS990/PYTotalRevenueAmt04027721
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt0361740
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt0376085
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0299888
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03187114
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03536971
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0837457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01076218
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt053
IRS990ScheduleD/ExpensesSubtotalAmt04001968
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05000
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02578
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01932
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04510
IRS990ScheduleD/NetUnrealizedGainsInvstAmt049969
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-4947
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02129
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt049969
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05000
IRS990ScheduleD/RevenueSubtotalAmt04296909
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04707
IRS990ScheduleD/TotalExpensesPerForm990Amt04002021
IRS990ScheduleD/TotalLiabilityAmt056400
IRS990ScheduleD/TotalRevenuePerForm990Amt04301909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04346878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04001968
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FEDERAL FORM 990 WAS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each trustee, principal officer and member of a committee with board delegated powers shall annually sign a conflict of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the BOARD OF TRUSTEES APPROVEs ALL COMPENSATION ARRANGEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE GENERAL 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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONTRIBUTING EMPLOYERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEE ATTACHMENT TO FORM 990
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0321 W 44TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0New York
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010036
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SDC LEAGUE PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0136634482
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE PENSION BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0321 West 44th Street Suite 804
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010036
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03416763
IRS990/TotalAssetsEOYAmt03802944
IRS990/TotalAssetsGrp/BOYAmt03416763
IRS990/TotalAssetsGrp/EOYAmt03802944

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,802,944
Liabilities
$265,973
Net assets
$3,536,971
Revenue
$4,301,909
Expenses
$4,002,021
Net income
$299,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.59$0.27$6.31$5.41$4.03$1.37
2023Detailed filing. Detailed filing data is available for this year.$4.98$0.25$4.73$4.68$3.57$1.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.25$3.66$4.59$2.61$1.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.16$1.86$2.27$3.34$1.07
2020Detailed filing. Detailed filing data is available for this year.$3.52$0.30$3.22$3.44$4.60$1.15
2019Detailed filing. Detailed filing data is available for this year.$4.66$0.39$4.27$4.73$4.09$0.64
2018Detailed filing. Detailed filing data is available for this year.$3.80$0.27$3.54$4.30$4.00$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.23$3.19$4.03$3.58$0.45
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.31$2.68$3.99$3.53$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.30$2.16$4.09$3.19$0.90
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.25$1.98$3.34$3.39$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.27$1.87$3.32$3.41$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.20$1.94$3.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.16$1.74$3.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.18$1.74$3.14