Civic Intelligence

Chinese Staff & Workers Assoc Association Inc

990 • Fiscal year 2017 • EIN 13-3015932

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 22, 2018

Organization Profilewww.cswa.org

View Organization Page

PO Box 130401New York, NY 10013-0995

(212) 619-7979

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$31,278

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.9%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$3,249,065

Up $120,661 (+3.9%) from 2016

Net Assets

Up

$3,233,115

Up $117,161 (+3.8%) from 2016

Liabilities

Up

$15,950

Up $3,500 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin79th percentile

Revenue

Up

$376,926

Up $44,011 (+13%) from 2016

Expenses

Up

$297,439

Up $7,896 (+2.7%) from 2016

Net Income

Up

$79,487

Up $36,115 (+83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$3,249,065
Liabilities$15,950
Net Assets$3,233,115
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

2017

Revenue$376,926
Expenses$297,439
Net Income$79,487
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 22, 2018
Return Version
2016v3.0
Gross Receipts
$376,926
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.

See schedule o for explanation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,503,154$1,587,674▲ $84,520
Land, Buildings, and Equipment, Net$1,097,249$1,066,095▼ $31,154
Other Notes and Loans Receivable, Net$334,711$294,404▼ $40,307
Cash and Non-Interest-Bearing Accounts$177,602$168,459▼ $9,143
Pledges and Grants Receivable-$126,842-
Savings and Temporary Cash Investments$14,753$4,656▼ $10,097
Total Assets$3,128,404$3,249,065▲ $120,661
Other Assets Total$935$935→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,450$15,950▲ $3,500
Total Liabilities$12,450$15,950▲ $3,500
Net Assets / Fund Balance
Unrestricted Net Assets$3,091,056$3,193,847▲ $102,791
Temporarily Rstr Net Assets$24,898$39,268▲ $14,370
Total Net Assets Fund Balance$3,115,954$3,233,115▲ $117,161
Total Liabilities and Net Assets / Fund Balance$3,128,404$3,249,065▲ $120,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,066,095$148,694$1,214,789
Other Land Buildings$0$23,473$23,473
Equipment$0$2,798$2,798
Other Securities$1,587,674--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wing LamExecutive DirectorFT$28,649$2,629$31,278
Jin Ming CaoDirectorPT$1,100-$1,100

Board Members and Trustees

NameTitle
Fun Mae EngPresident
Fung Yee ChanDirector
Jei FongDirector
Jimmy OngDirector
Lai Yee ChanDirector
Mike NagasakiDirector
Ren Quan YangDirector
Shu Qing WangDirector
Xiu Yun GuoDirector
Yu Ting FangDirector
Liang Zhi Chensecretary
Yee ThomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,034
Program Service Revenue
$4,835
Investment Income
$47,057
Other Revenue
$0
All Other Contributions
$247,824
Change in Net Assets
$79,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,263
Salaries, Compensation, and Employee Benefits$123,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,790$15,280-$78,070
Fees for Services Legal$42,000--$42,000
Depreciation Depletion$23,928$7,220-$31,148
Current Officers, Directors, Trustees, and Key Employees$25,660$5,483-$31,143
Payroll Taxes$8,261$1,967-$10,228
Fees for Services Accounting$7,507$1,518-$9,025
Other Expenses$6,584$1,987-$8,571
All Other Expenses$4,771$2,549-$7,320
Travel$6,108--$6,108
Office Expenses$878$4,040-$4,918
Insurance$2,199$241-$2,440
Other Employee Benefits$1,750$471-$2,221
Pension Plan Contributions$1,514--$1,514
Total Functional Expenses$256,683$40,756$0$297,439
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“PROVIDED UPON REQUEST.”

Form 990, Part VI, Section C, line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Chinese Staff & Workers
EIN
13-3015932
Phone
2126197979
Address
PO BOX 130401, NEW YORK, NY 10013-0995

Signing Officer

Name
Yee Thom
Title
Treasurer
Phone
2126197979
Signed
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yee Thom
Formed
1979
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
0

Preparer

Firm
GKG CPAs
Address
254 ROUTE 17K, NEWBURGH, NY 12550
Preparer
Tracy L Badgley CPA
Phone
8455673600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed”

Financial Statement Notes

Part X, Line 2:

“THE 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.”

Raw XML AppendixShowing 400 of 465 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/OtherExpensesGrp/Desc1ANTI DISPLACEMENT PROGR
IRS990/OtherExpensesGrp/Desc2PROGRAM STIPENDS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01987
IRS990/OtherExpensesGrp/ProgramServicesAmt029064
IRS990/OtherExpensesGrp/ProgramServicesAmt120169
IRS990/OtherExpensesGrp/ProgramServicesAmt213500
IRS990/OtherExpensesGrp/ProgramServicesAmt36584
IRS990/OtherExpensesGrp/TotalAmt029064
IRS990/OtherExpensesGrp/TotalAmt120169
IRS990/OtherExpensesGrp/TotalAmt213500
IRS990/OtherExpensesGrp/TotalAmt38571
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062790
IRS990/OtherSalariesAndWagesGrp/TotalAmt078070
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0334711
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0294404
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01967
IRS990/PayrollTaxesGrp/ProgramServicesAmt08261
IRS990/PayrollTaxesGrp/TotalAmt010228
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01514
IRS990/PensionPlanContributionsGrp/TotalAmt01514
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0126842
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0YEE THOM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04835
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0264992
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047726
IRS990/PYOtherExpensesAmt0151194
IRS990/PYOtherRevenueAmt012544
IRS990/PYProgramServiceRevenueAmt07653
IRS990/PYRevenuesLessExpensesAmt043372
IRS990/PYSalariesCompEmpBnftPaidAmt0138349
IRS990/PYTotalExpensesAmt0289543
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0332915
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt079487
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04835
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0329869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0272645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0253439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01253956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059556
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0246950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012462
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81840
IRS990ScheduleA/PublicSupportPY170Pct00.81610
IRS990ScheduleA/PublicSupportTotal170Amt01253956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0329869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0272645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0253439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01253956
IRS990ScheduleA/TotalSupportAmt01532168
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01066095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148694
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01214789
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02798
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023473
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023473
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01587674
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIXED ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01066095
IRS990ScheduleD/TotalBookValueSecuritiesAmt01587674
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0650
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EMERGENCY FINANCIAL SITUATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WING LAM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0650
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt024898
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt039268
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03128404
IRS990/TotalAssetsEOYAmt03249065
IRS990/TotalAssetsGrp/BOYAmt03128404
IRS990/TotalAssetsGrp/EOYAmt03249065
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0325034
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256683
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012450
IRS990/TotalLiabilitiesEOYAmt015950
IRS990/TotalLiabilitiesGrp/BOYAmt012450
IRS990/TotalLiabilitiesGrp/EOYAmt015950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03115954

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,249,065
Liabilities
$15,950
Net assets
$3,233,115
Revenue
$376,926
Expenses
$297,439
Net income
$79,487
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