Civic Intelligence

Organization of Staff Analysts

990 • Fiscal year 2016 • EIN 13-3078293

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

Organization ProfileOSAUNION.ORG

View Organization Page

220 East 23rd StreetNew York, NY 10010

(212) 686-1229

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

3.3%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$155,333

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

0.0%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

3.9%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,759,127

Up $1,415 (+0.0%) from 2015

Net Assets

Up

$3,588,213

Up $63,643 (+1.8%) from 2015

Liabilities

Down

$170,914

Down $62,228 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin44th percentile

Revenue

Up

$2,598,208

Up $98,368 (+3.9%) from 2015

Expenses

Up

$2,513,451

Up $39,913 (+1.6%) from 2015

Net Income

Up

$84,757

Up $58,455 (+222%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$10M$5.0M$0Assets 2010: $2,933,316Liabilities 2010: $22,214Net Assets 2010: $2,911,1022010Assets 2011: $3,164,234Liabilities 2011: $39,651Net Assets 2011: $3,124,5832011Assets 2012: $3,107,480Liabilities 2012: $29,648Net Assets 2012: $3,077,8322012Assets 2013: $3,264,264Liabilities 2013: $38,281Net Assets 2013: $3,225,9832013Assets 2014: $3,632,848Liabilities 2014: $89,650Net Assets 2014: $3,543,1982014Assets 2015: $3,757,712Liabilities 2015: $233,142Net Assets 2015: $3,524,5702015Assets 2016: $3,759,127Liabilities 2016: $170,914Net Assets 2016: $3,588,2132016Assets 2017: $3,694,473Liabilities 2017: $168,063Net Assets 2017: $3,526,4102017Assets 2018: $3,561,163Liabilities 2018: $165,254Net Assets 2018: $3,395,9092018Assets 2019: $3,893,530Liabilities 2019: $157,207Net Assets 2019: $3,736,3232019Assets 2020: $4,443,152Liabilities 2020: $78,612Net Assets 2020: $4,364,5402020Assets 2021: $4,675,517Liabilities 2021: $63,694Net Assets 2021: $4,611,8232021Assets 2022: $8,078,705Liabilities 2022: $3,339,159Net Assets 2022: $4,739,5462022Assets 2023: $8,141,516Liabilities 2023: $2,816,868Net Assets 2023: $5,324,6482023Assets 2024: $8,375,672Liabilities 2024: $2,383,169Net Assets 2024: $5,992,5032024

Highlighted filing

2016

Assets$3,759,127
Liabilities$170,914
Net Assets$3,588,213
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,908,7522010Expenses 2011: $2,085,9352011Expenses 2012: $2,112,0802012Revenue 2013: $2,365,218Expenses 2013: $2,056,400Net Income 2013: $308,8182013Revenue 2014: $2,466,797Expenses 2014: $2,229,347Net Income 2014: $237,4502014Revenue 2015: $2,499,840Expenses 2015: $2,473,538Net Income 2015: $26,3022015Revenue 2016: $2,598,208Expenses 2016: $2,513,451Net Income 2016: $84,7572016Revenue 2017: $2,704,585Expenses 2017: $2,722,541Net Income 2017: -$17,9562017Revenue 2018: $2,653,101Expenses 2018: $2,685,399Net Income 2018: -$32,2982018Revenue 2019: $2,654,807Expenses 2019: $2,412,213Net Income 2019: $242,5942019Revenue 2020: $2,670,539Expenses 2020: $2,197,971Net Income 2020: $472,5682020Revenue 2021: $2,757,323Expenses 2021: $2,437,651Net Income 2021: $319,6722021Revenue 2022: $2,932,738Expenses 2022: $2,569,854Net Income 2022: $362,8842022Revenue 2023: $3,343,452Expenses 2023: $2,825,723Net Income 2023: $517,7292023Revenue 2024: $3,709,169Expenses 2024: $3,035,276Net Income 2024: $673,8932024

Highlighted filing

2016

Revenue$2,598,208
Expenses$2,513,451
Net Income$84,757
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$2,741,270
Mission and Program Overview

Mission

To provide collective bargaining representation to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,587,711$2,612,937▲ $25,226
Accounts Receivable$497,449$482,904▼ $14,545
Cash and Non-Interest-Bearing Accounts$582,568$340,146▼ $242,422
Savings and Temporary Cash Investments$10,111$297,650▲ $287,539
Receivables From Officers Etc$40,849$0▼ $40,849
Land, Buildings, and Equipment, Net$12,047$7,864▼ $4,183
Loans From Officers Directors$5,777--
Prepaid Expenses and Deferred Charges$12,952$1,000▼ $11,952
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,757,712$3,759,127▲ $1,415
Other Assets Total$14,025$16,626▲ $2,601
Liabilities
Other Liabilities$134,586$99,521▼ $35,065
Accounts Payable and Accrued Expenses$92,779$71,393▼ $21,386
Total Liabilities$233,142$170,914▼ $62,228
Net Assets / Fund Balance
Unrestricted Net Assets$3,524,570$3,588,213▲ $63,643
Total Net Assets Fund Balance$3,524,570$3,588,213▲ $63,643
Total Liabilities and Net Assets / Fund Balance$3,757,712$3,759,127▲ $1,415

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,683$171,450$178,133
Leasehold Improvements-$72,908$72,908
Other Land Buildings$1,181$70,869$72,050
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert J CroghanChairmanFT$111,137$18,893$130,030

Board Members and Trustees

NameTitle
Thomas AndersonVice chairman
Sheila GorskyExecutive Director
JEANNE O'SULLIVANCorresp Secy
Dolores ParsonDelg. at Large
Ronald LehmanDelg. at Large
Kimberly VannGriev Officer
Stephen ParkerRecording secy
Wilfred St SurinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,412,509
Investment Income
$122,791
Other Revenue
$62,908
Change in Net Assets
$84,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,523,552
Other Expenses$989,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$990,054
Office Expenses---$228,176
Other Employee Benefits---$207,235
Occupancy---$177,730
Current Officers, Directors, Trustees, and Key Employees---$130,030
Pension Plan Contributions---$107,862
Payroll Taxes---$88,371
Fees for Services Legal---$71,211
Other Expenses---$38,221
Information Technology---$26,217
All Other Expenses---$24,403
Conferences and Meetings---$21,324
Fees for Services Accounting---$14,950
Payments to Affiliates---$11,264
Travel---$9,918
Insurance---$9,002
Fees for Services Other---$4,799
Depreciation Depletion---$4,183
Total Functional Expenses$0$0$0$2,513,451
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$40,849$0▼ $40,849
Loans from Officers, Directors, Trustees, and Key Employees$5,777--
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$98,532
Withholding payables$989
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are dues paying staff analysts employed by the city of new york.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Union officials are elected by the general membership every two years.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Amendments to the constitution and by-laws need to be approved by membership.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed and approved by the chairperson before it is filed with the irs.”

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

“The union does not make governing documents, policies, and financial statements available to the general public.”

Filing and Contact Details

Filer

Filer Name
Organization of Staff Analysts
EIN
13-3078293
Phone
2126861229
Address
220 EAST 23RD STREET, NEW YORK, NY 10010

Signing Officer

Name
Robert J Croghan
Title
Chairman
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Croghan
Formed
1985
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
28

Preparer

Firm
Gould Kobrick & Schlapp Pc
Address
3 PARK AVE 14TH FL, NEW YORK, NY 10016-5902
Preparer
Steven T Schlapp
Phone
2125649451
Raw XML AppendixShowing 400 of 447 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/Form990PartVIISectionAGrp/TitleTxt1DELG. AT LARGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice chairman
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IRS990/OtherExpensesGrp/Desc1GRIEVANCES
IRS990/OtherExpensesGrp/Desc2NEWSLETTER & OTHER MAILINGS
IRS990/OtherExpensesGrp/Desc3HOLIDAY & MEMBER EVENTS
IRS990/OtherExpensesGrp/TotalAmt0262493
IRS990/OtherExpensesGrp/TotalAmt147493
IRS990/OtherExpensesGrp/TotalAmt238515
IRS990/OtherExpensesGrp/TotalAmt338221
IRS990/OtherLiabilitiesGrp/BOYAmt0134586
IRS990/OtherLiabilitiesGrp/EOYAmt099521
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1O/H ALOC OF SHARE EXP.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02771
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt160137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02771
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt160137
IRS990/OtherRevenueTotalAmt062908
IRS990/OtherSalariesAndWagesGrp/TotalAmt0990054
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt011264
IRS990/PayrollTaxesGrp/TotalAmt088371
IRS990/PensionPlanContributionsGrp/TotalAmt0107862
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0ROBERT J CROGHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02412509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02412509
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085305
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0913738
IRS990/PYOtherRevenueAmt04539
IRS990/PYProgramServiceRevenueAmt02409996
IRS990/PYRevenuesLessExpensesAmt026302
IRS990/PYSalariesCompEmpBnftPaidAmt01559800
IRS990/PYTotalExpensesAmt02473538
IRS990/PYTotalRevenueAmt02499840
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt040849
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084757
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297650
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178133
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072908
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072908
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01181
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070869
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Withholding payables
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07864
IRS990ScheduleD/TotalLiabilityAmt099521
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0155333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Sheila Gorsky
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0155333
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE DUES PAYING STAFF ANALYSTS EMPLOYED BY THE CITY OF NEW YORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNION OFFICIALS ARE ELECTED BY THE GENERAL MEMBERSHIP EVERY TWO YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMENDMENTS TO THE CONSTITUTION AND BY-LAWS NEED TO BE APPROVED BY MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED AND APPROVED BY THE CHAIRPERSON BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE UNION DOES NOT MAKE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ORGANIZATION OF STAFF ANALYSTS WELF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ORGANIZATION OF STAFF ANALYSTS RELATED T
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133432029
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1131338061
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE HEALTH AND RELATED BENE TO MEMB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE EXAM TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0220 EAST 23RD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1220 EAST 23RD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110010
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03757712
IRS990/TotalAssetsEOYAmt03759127
IRS990/TotalAssetsGrp/BOYAmt03757712
IRS990/TotalAssetsGrp/EOYAmt03759127
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02513451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0233142
IRS990/TotalLiabilitiesEOYAmt0170914
IRS990/TotalLiabilitiesGrp/BOYAmt0233142
IRS990/TotalLiabilitiesGrp/EOYAmt0170914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03524570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03588213
IRS990/TotalOtherCompensationAmt018893
IRS990/TotalProgramServiceRevenueAmt02412509
IRS990/TotalReportableCompFromOrgAmt0111137

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,759,127
Liabilities
$170,914
Net assets
$3,588,213
Revenue
$2,598,208
Expenses
$2,513,451
Net income
$84,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$2.38$5.99$3.71$3.04$0.67
2023Detailed filing. Detailed filing data is available for this year.$8.14$2.82$5.32$3.34$2.83$0.52
2022Detailed filing. Detailed filing data is available for this year.$8.08$3.34$4.74$2.93$2.57$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.06$4.61$2.76$2.44$0.32
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.44$0.08$4.36$2.67$2.20$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.16$3.74$2.65$2.41$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.17$3.40$2.65$2.69$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.17$3.53$2.70$2.72$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.76$0.17$3.59$2.60$2.51$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.23$3.52$2.50$2.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.09$3.54$2.47$2.23$0.24
2013Detailed filing. Detailed filing data is available for this year.$3.26$0.04$3.23$2.37$2.06$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.03$3.08$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.04$3.12$2.09
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.02$2.91$1.91