Civic Intelligence

Chinese Staff & Workers Assoc Association Inc

990 • Fiscal year 2018 • EIN 13-3015932

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 14, 2019

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$33,577

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$3,222,096

Down $26,969 (-0.8%) from 2017

Net Assets

Down

$3,213,896

Down $19,219 (-0.6%) from 2017

Liabilities

Down

$8,200

Down $7,750 (-49%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin33rd percentile

Revenue

Down

$321,581

Down $55,345 (-15%) from 2017

Expenses

Up

$328,937

Up $31,498 (+11%) from 2017

Net Income

Down

-$7,356

Down $86,843 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$3,222,096
Liabilities$8,200
Net Assets$3,213,896
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$321,581
Expenses$328,937
Net Income-$7,356
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$321,581
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$1,587,674$1,642,126▲ $54,452
Land, Buildings, and Equipment, Net$1,066,095$1,034,947▼ $31,148
Other Notes and Loans Receivable, Net$294,404$274,942▼ $19,462
Cash and Non-Interest-Bearing Accounts$168,459$132,185▼ $36,274
Pledges and Grants Receivable$126,842$126,812▼ $30
Savings and Temporary Cash Investments$4,656$10,149▲ $5,493
Total Assets$3,249,065$3,222,096▼ $26,969
Other Assets Total$935$935→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,950$8,200▼ $7,750
Total Liabilities$15,950$8,200▼ $7,750
Net Assets / Fund Balance
Unrestricted Net Assets$3,193,847$3,180,359▼ $13,488
Temporarily Rstr Net Assets$39,268$33,537▼ $5,731
Total Net Assets Fund Balance$3,233,115$3,213,896▼ $19,219
Total Liabilities and Net Assets / Fund Balance$3,249,065$3,222,096▼ $26,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,034,947$179,842$1,214,789
Other Land Buildings$0$23,473$23,473
Equipment$0$2,798$2,798
Other Securities$1,642,126--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wing LamExecutive DirectorFT$29,154$4,423$33,577

Board Members and Trustees

NameTitle
Fun Mae EngPresident
Fung Yee ChanDirector
Jei FongDirector
Jimmy OngDirector
Jin Ming CaoDirector
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
$233,977
Program Service Revenue
$15,610
Investment Income
$71,994
Other Revenue
$0
All Other Contributions
$226,702
Change in Net Assets
$-7,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,363
Salaries, Compensation, and Employee Benefits$152,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,177$20,134-$103,311
Fees for Services Legal$34,519--$34,519
Current Officers, Directors, Trustees, and Key Employees$27,054$5,391-$32,445
Depreciation Depletion$23,928$7,220-$31,148
Payroll Taxes$9,289$2,225-$11,514
All Other Expenses$8,493$2,412-$10,905
Other Expenses$10,130$3,485-$10,130
Fees for Services Accounting$7,528$1,522-$9,050
Travel$8,747--$8,747
Office Expenses$1,200$3,735-$4,935
Other Employee Benefits$3,625$975-$4,600
Insurance$2,417$264-$2,681
Pension Plan Contributions$704--$704
Total Functional Expenses$281,574$47,363$0$328,937
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
2019-02-14
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
6
Volunteers
0

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
254 ROUTE 17K, NEWBURGH, NY 12550
Preparer
Tracy Badgley
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 457 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/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ANTI DISPLACEMENT PROGR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03485
IRS990/OtherExpensesGrp/ProgramServicesAmt026303
IRS990/OtherExpensesGrp/ProgramServicesAmt122912
IRS990/OtherExpensesGrp/ProgramServicesAmt211548
IRS990/OtherExpensesGrp/ProgramServicesAmt310130
IRS990/OtherExpensesGrp/TotalAmt026303
IRS990/OtherExpensesGrp/TotalAmt122912
IRS990/OtherExpensesGrp/TotalAmt215033
IRS990/OtherExpensesGrp/TotalAmt310130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083177
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103311
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0294404
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0274942
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02225
IRS990/PayrollTaxesGrp/ProgramServicesAmt09289
IRS990/PayrollTaxesGrp/TotalAmt011514
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0704
IRS990/PensionPlanContributionsGrp/TotalAmt0704
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0126842
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0126812
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0YEE THOM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015610
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0325034
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047057
IRS990/PYOtherExpensesAmt0174263
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04835
IRS990/PYRevenuesLessExpensesAmt079487
IRS990/PYSalariesCompEmpBnftPaidAmt0123176
IRS990/PYTotalExpensesAmt0297439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0376926
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7356
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015610
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0249587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0329869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0272645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0253439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01326993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035850
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0259388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0360
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82670
IRS990ScheduleA/PublicSupportPY170Pct00.81840
IRS990ScheduleA/PublicSupportTotal170Amt01326993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0249587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0329869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0272645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0253439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01326993
IRS990ScheduleA/TotalSupportAmt01605181
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01034947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179842
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/BookValueAmt01642126
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/TotalBookValueLandBuildingsAmt01034947
IRS990ScheduleD/TotalBookValueSecuritiesAmt01642126
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/BOYAmt039268
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033537
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03249065
IRS990/TotalAssetsEOYAmt03222096
IRS990/TotalAssetsGrp/BOYAmt03249065
IRS990/TotalAssetsGrp/EOYAmt03222096
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0233977
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281574
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015950
IRS990/TotalLiabilitiesEOYAmt08200
IRS990/TotalLiabilitiesGrp/BOYAmt015950
IRS990/TotalLiabilitiesGrp/EOYAmt08200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03233115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03213896
IRS990/TotalOtherCompensationAmt04423
IRS990/TotalProgramServiceExpensesAmt0281574
IRS990/TotalProgramServiceRevenueAmt015610
IRS990/TotalReportableCompFromOrgAmt029154
IRS990/TotalRevenueGrp/ExclusionAmt071994
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321581

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,222,096
Liabilities
$8,200
Net assets
$3,213,896
Revenue
$321,581
Expenses
$328,937
Net income
-$7,356
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