Civic Intelligence

Chinese Staff & Workers Assoc Association Inc

990 • Fiscal year 2011 • EIN 13-3015932

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization ProfileWWW.CSWA.ORG

View Organization Page

P O Box 13040110013-0995
Siviq Scores

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

Liabilities / Assets

47th percentile

0.11x

Higher debt load relative to assets than 47% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,446,846

Up $534,052 (+18%) from 2010

Net Assets

Up

$3,073,892

Up $191,105 (+6.6%) from 2010

Liabilities

Up

$372,954

Up $342,947 (+1143%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$601,974

Up $96,331 (+19%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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: $2,912,794Liabilities 2010: $30,007Net Assets 2010: $2,882,7872010Assets 2011: $3,446,846Liabilities 2011: $372,954Net Assets 2011: $3,073,8922011Assets 2012: $3,557,678Liabilities 2012: $336,608Net Assets 2012: $3,221,0702012Assets 2013: $3,463,909Liabilities 2013: $345,037Net Assets 2013: $3,118,8722013Assets 2014: $3,478,027Liabilities 2014: $336,092Net Assets 2014: $3,141,9352014Assets 2015: $3,095,834Liabilities 2015: $4,500Net Assets 2015: $3,091,3342015Assets 2016: $3,128,404Liabilities 2016: $12,450Net Assets 2016: $3,115,9542016Assets 2017: $3,249,065Liabilities 2017: $15,950Net Assets 2017: $3,233,1152017Assets 2018: $3,222,096Liabilities 2018: $8,200Net Assets 2018: $3,213,8962018Assets 2019: $3,367,357Liabilities 2019: $61,574Net Assets 2019: $3,305,7832019Assets 2020: $3,262,892Liabilities 2020: $16,000Net Assets 2020: $3,246,8922020Assets 2021: $3,708,578Liabilities 2021: $160,673Net Assets 2021: $3,547,9052021Assets 2022: $3,396,632Liabilities 2022: $168,889Net Assets 2022: $3,227,7432022Assets 2023: $3,431,534Liabilities 2023: $175,051Net Assets 2023: $3,256,4832023Assets 2024: $3,510,775Liabilities 2024: $165,046Net Assets 2024: $3,345,7292024

Highlighted filing

2011

Assets$3,446,846
Liabilities$372,954
Net Assets$3,073,892
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $505,6432010Expenses 2011: $601,9742011Expenses 2012: $435,8872012Revenue 2013: $278,498Expenses 2013: $346,912Net Income 2013: -$68,4142013Revenue 2014: $331,234Expenses 2014: $365,248Net Income 2014: -$34,0142014Revenue 2015: $284,109Expenses 2015: $321,888Net Income 2015: -$37,7792015Revenue 2016: $332,915Expenses 2016: $289,543Net Income 2016: $43,3722016Revenue 2017: $376,926Expenses 2017: $297,439Net Income 2017: $79,4872017Revenue 2018: $321,581Expenses 2018: $328,937Net Income 2018: -$7,3562018Revenue 2019: $519,116Expenses 2019: $427,696Net Income 2019: $91,4202019Revenue 2020: $404,694Expenses 2020: $468,698Net Income 2020: -$64,0042020Revenue 2021: $491,311Expenses 2021: $307,251Net Income 2021: $184,0602021Revenue 2022: $414,974Expenses 2022: $489,019Net Income 2022: -$74,0452022Revenue 2023: $489,985Expenses 2023: $441,729Net Income 2023: $48,2562023Revenue 2024: $468,036Expenses 2024: $435,468Net Income 2024: $32,5682024

Highlighted filing

2011

Revenue-
Expenses$601,974
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$793,079
Mission and Program Overview

Mission

To provide the chinese community education in labor history and labor organization, to provide vocational training in the english language and sponsor of cultural, recreational and social activities.

Filing and Contact Details

Filer

EIN
13-3015932
Raw XML AppendixShowing 400 of 521 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY011807
IRS990/AccountsPayableAccruedExpenses/EOY012069
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0CHINESE LABOR ORGANIZATION
IRS990/AddressPrincipalOfficerUS/AddressLine10P O BOX 130401
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode0100130995
IRS990/AllOtherContributions0519858
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0240820
IRS990/CashNonInterestBearing/EOY0412585
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0539008
IRS990/ContributionsGrantsPriorYear0656265
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral02099
IRS990/DepreciationDepletion/ProgramServices02099
IRS990/DepreciationDepletion/Total04198
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE THE CHINESE COMMUNITY EDUCATION IN LABOR HISTORY AND LABOR ORGANIZATION, TO PROVIDE VOCATIONAL TRAINING IN THE ENGLISH LANGUAGE AND SPONSOR OF CULTURAL, RECREATIONAL AND SOCIAL ACTIVITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0499352
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01885
IRS990/FeesForServicesAccounting/ProgramServices09323
IRS990/FeesForServicesAccounting/Total011208
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek610.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek710.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek810.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek910.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0GUO ZHONG WU
IRS990/Form990PartVIISectionA/NamePerson1ZHEN HUO WENG
IRS990/Form990PartVIISectionA/NamePerson2FUN M ENG
IRS990/Form990PartVIISectionA/NamePerson3FENG YING JIANG
IRS990/Form990PartVIISectionA/NamePerson4SKY WONG
IRS990/Form990PartVIISectionA/NamePerson5HAI RONG CHEN
IRS990/Form990PartVIISectionA/NamePerson6HAI Y WU
IRS990/Form990PartVIISectionA/NamePerson7TRINH DUONG
IRS990/Form990PartVIISectionA/NamePerson8YING ZHU
IRS990/Form990PartVIISectionA/NamePerson9BETTY YU
IRS990/Form990PartVIISectionA/NamePerson10HUI LIN
IRS990/Form990PartVIISectionA/NamePerson11JIN MING CAO
IRS990/Form990PartVIISectionA/NamePerson12THOM YEE
IRS990/Form990PartVIISectionA/NamePerson13JIMMY ONG
IRS990/Form990PartVIISectionA/NamePerson14HAI YAN WU
IRS990/Form990PartVIISectionA/NamePerson15WING LAM
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation153051
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1538134
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4CHAIR OF THE BOARD
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12TREASURER
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents081175
IRS990/GrossReceipts0793079
IRS990/GrossRents/Real026056
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral027398
IRS990/Insurance/ProgramServices071737
IRS990/Insurance/Total099135
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY042524
IRS990/Interest/ManagementAndGeneral019504
IRS990/Interest/Total019504
IRS990/InvestmentIncomeCurrentYear051285
IRS990/InvestmentIncome/ExclusionAmount051285
IRS990/InvestmentIncomePriorYear060744
IRS990/InvestmentIncome/TotalRevenueColumn051285
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0916843
IRS990/InvestmentsOtherSecurities/EOY0893382
IRS990/InvestmentsPubTradedSecurities/BOY0754636
IRS990/InvestmentsPubTradedSecurities/EOY0324336
IRS990/LandBldgEquipmentAccumDeprec026504
IRS990/LandBuildingsEquipmentBasis028314
IRS990/LandBuildingsEquipmentBasisNet/BOY02144
IRS990/LandBuildingsEquipmentBasisNet/EOY01810
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues019150
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE THE CHINESE COMMUNITY EDUCATION IN LABOR HISTORY AND LABOR ORGANIZATION, TO PROVIDE VOCATIONAL TRAINING IN THE ENGLISH LANGUAGE AND SPONSOR OF CULTURAL, RECREATIONAL AND SOCIAL ACTIVITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/EOY0342685
IRS990/NameOfPrincipalOfficerPerson0SKY WONG
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY02882787
IRS990/NetAssetsOrFundBalancesEOY03073892
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount081175
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn081175
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome026056
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn026056
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03634
IRS990/Occupancy/ProgramServices069050
IRS990/Occupancy/Total072684
IRS990/OfficeExpenses/ManagementAndGeneral01982
IRS990/OfficeExpenses/ProgramServices02594
IRS990/OfficeExpenses/Total04576
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0119485
IRS990/OtherAssetsTotal/EOY01044485
IRS990/OtherExpensePriorYear0279241
IRS990/OtherExpensesCurrentYear0386827
IRS990/OtherExpenses/Description0PROGRAM EXPENSES
IRS990/OtherExpenses/Description1PROGRAM STIPENDS
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3MAINTENANCE
IRS990/OtherExpenses/Description4UTILITIES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral23258
IRS990/OtherExpenses/ManagementAndGeneral3806
IRS990/OtherExpenses/ManagementAndGeneral41751
IRS990/OtherExpenses/ProgramServices0119385
IRS990/OtherExpenses/ProgramServices127538
IRS990/OtherExpenses/ProgramServices24888
IRS990/OtherExpenses/ProgramServices37218
IRS990/OtherExpenses/ProgramServices45802
IRS990/OtherExpenses/Total0119385
IRS990/OtherExpenses/Total127538
IRS990/OtherExpenses/Total28146
IRS990/OtherExpenses/Total38024
IRS990/OtherExpenses/Total47553
IRS990/OtherLiabilities/BOY018200
IRS990/OtherLiabilities/EOY018200
IRS990/OtherNotesLoansReceivableNet/BOY0362302
IRS990/OtherNotesLoansReceivableNet/EOY0357423
IRS990/OtherRevenueCurrentYear0202786
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0MISC INCOME
IRS990/OtherRevenueMisc/Description1LOSS ON SALE OF INVEST
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome089415
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome16140
IRS990/OtherRevenueMisc/TotalRevenueColumn089415
IRS990/OtherRevenueMisc/TotalRevenueColumn16140
IRS990/OtherRevenuePriorYear028097
IRS990/OtherSalariesAndWages/ManagementAndGeneral037599
IRS990/OtherSalariesAndWages/ProgramServices0157923
IRS990/OtherSalariesAndWages/Total0195522
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral02706
IRS990/PayrollTaxes/ProgramServices010064
IRS990/PayrollTaxes/Total012770
IRS990/PensionPlanContributions/ProgramServices06855
IRS990/PensionPlanContributions/Total06855
IRS990/PledgesAndGrantsReceivable/BOY097288
IRS990/PledgesAndGrantsReceivable/EOY036570
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear037580
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0191105
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real026056
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0191105
IRS990/RevenuesLessExpensesPriorYear0277043
IRS990/SalariesEtcCurrentYear0215147
IRS990/SalariesEtcPriorYear0226402
IRS990/SavingsAndTempCashInvestments/BOY0419276
IRS990/SavingsAndTempCashInvestments/EOY0333731
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0539008
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0656265
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0599209
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0909254
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0524785
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03228521
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear051285
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year060744
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0-30444
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years052670
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years049117
IRS990ScheduleA/GrossInvestmentIncome170/Total0183372
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc045236
IRS990ScheduleA/OtherIncome170/CurrentTaxYear089415
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year028097
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years05969
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04939
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03698
IRS990ScheduleA/OtherIncome170/Total0132118
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91100
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95310
IRS990ScheduleA/PublicSupportTotal17003228521
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0539008
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0656265
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0599209
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0909254
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0524785
IRS990ScheduleA/Total170/Total03228521
IRS990ScheduleA/TotalSupport03544011
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0440
IRS990ScheduleD/Equipment/Depreciation03358
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03798
IRS990ScheduleD/ExcessOrDeficitForYear0191105
IRS990ScheduleD/ExcessOrDeficitPerFS0191105
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0601974
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOOTNOTE IS STATED AS FOLLOWS: FASB ASC TOPIC 740, SUBTOPIC 10 PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. UNDER FASB ASC TOPIC 740, SUBTOPIC 10, THE ASSOCIATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITIONS ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WAS NO IMPACT TO THE ASSOCIATION'S FINANCIAL STATEMENTS AS A RESULT OF THE IMPLEMENTATION OF FASB ASC TOPIC 740, SUBTOPIC 10.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue01370
IRS990ScheduleD/LeaseholdImprovements/Depreciation023146
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis024516
IRS990ScheduleD/OtherAssets/BookValue0635
IRS990ScheduleD/OtherAssets/BookValue111850
IRS990ScheduleD/OtherAssets/BookValue21032000
IRS990ScheduleD/OtherAssets/Description0UTILITY DEPOSIT
IRS990ScheduleD/OtherAssets/Description1RENT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssets/Description2BUILDING COSTS
IRS990ScheduleD/OtherLiabilities/Amount018200
IRS990ScheduleD/OtherLiabilities/Description0DUE TO SPONSEES
IRS990ScheduleD/OtherSecurities/BookValue0893382
IRS990ScheduleD/OtherSecurities/Description0FIXED ANNUITIES
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0793079
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets01044485
IRS990ScheduleD/TotalExpenses0601974
IRS990ScheduleD/TotalExpensesPerForm9900601974
IRS990ScheduleD/TotalOfAmounts018200
IRS990ScheduleD/TotalOfBookValueLandBuildings01810
IRS990ScheduleD/TotalOfBookValueSecurities0893382

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,446,846
Liabilities
$372,954
Net assets
$3,073,892
Revenue
-
Expenses
$601,974
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.17$3.35$0.47$0.44$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.18$3.26$0.49$0.44$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.17$3.23$0.41$0.49$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.16$3.55$0.49$0.31$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.02$3.25$0.40$0.47$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.37$0.06$3.31$0.52$0.43$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.22$0.01$3.21$0.32$0.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.02$3.23$0.38$0.30$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.13$0.01$3.12$0.33$0.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.09$0.28$0.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.34$3.14$0.33$0.37$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.35$3.12$0.28$0.35$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.34$3.22$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.37$3.07$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.03$2.88$0.51