Civic Intelligence

Organization of Staff Analysts Welfare Fund

990 • Fiscal year 2015 • EIN 13-3432029

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 30, 2016

Organization Profilewww.osaunion.org
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

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.11x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Net Margin

62nd percentile

6.5%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$186,238

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

1.2%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$40,638,412

Down $596,350 (-1.4%) from 2014

Net Assets

Down

$39,190,883

Down $4,715 (-0.0%) from 2014

Liabilities

Down

$1,447,529

Down $591,635 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Up

$13,260,623

Up $153,192 (+1.2%) from 2014

Expenses

Up

$12,402,849

Up $692,677 (+5.9%) from 2014

Net Income

Down

$857,774

Down $539,485 (-39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$60M$40M$20M$0Assets 2010: $31,141,846Liabilities 2010: $1,406,583Net Assets 2010: $29,735,2632010Assets 2011: $34,175,275Liabilities 2011: $1,132,358Net Assets 2011: $33,042,9172011Assets 2012: $36,737,049Liabilities 2012: $1,042,797Net Assets 2012: $35,694,2522012Assets 2013: $37,412,388Liabilities 2013: $1,460,948Net Assets 2013: $35,951,4402013Assets 2014: $41,234,762Liabilities 2014: $2,039,164Net Assets 2014: $39,195,5982014Assets 2015: $40,638,412Liabilities 2015: $1,447,529Net Assets 2015: $39,190,8832015Assets 2016: $43,393,325Liabilities 2016: $1,811,639Net Assets 2016: $41,581,6862016Assets 2017: $45,335,118Liabilities 2017: $1,980,425Net Assets 2017: $43,354,6932017Assets 2018: $45,835,287Liabilities 2018: $2,081,064Net Assets 2018: $43,754,2232018Assets 2019: $49,594,445Liabilities 2019: $2,740,719Net Assets 2019: $46,853,7262019Assets 2020: $53,859,625Liabilities 2020: $1,907,215Net Assets 2020: $51,952,4102020Assets 2021: $51,992,565Liabilities 2021: $2,938,322Net Assets 2021: $49,054,2432021Assets 2022: $52,505,795Liabilities 2022: $2,187,558Net Assets 2022: $50,318,2372022Assets 2023: $56,967,630Liabilities 2023: $2,392,140Net Assets 2023: $54,575,4902023Assets 2024: $58,919,783Liabilities 2024: $2,571,228Net Assets 2024: $56,348,5552024

Highlighted filing

2015

Assets$40,638,412
Liabilities$1,447,529
Net Assets$39,190,883
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $9,177,7722010Expenses 2011: $9,035,5552011Expenses 2012: $8,943,8752012Revenue 2013: $12,541,166Expenses 2013: $10,422,884Net Income 2013: $2,118,2822013Revenue 2014: $13,107,431Expenses 2014: $11,710,172Net Income 2014: $1,397,2592014Revenue 2015: $13,260,623Expenses 2015: $12,402,849Net Income 2015: $857,7742015Revenue 2016: $14,427,615Expenses 2016: $12,227,574Net Income 2016: $2,200,0412016Revenue 2017: $14,273,099Expenses 2017: $12,322,451Net Income 2017: $1,950,6482017Revenue 2018: $15,670,613Expenses 2018: $13,724,255Net Income 2018: $1,946,3582018Revenue 2019: $16,444,404Expenses 2019: $14,417,946Net Income 2019: $2,026,4582019Revenue 2020: $14,973,969Expenses 2020: $11,556,278Net Income 2020: $3,417,6912020Revenue 2021: $15,350,916Expenses 2021: $17,737,755Net Income 2021: -$2,386,8392021Revenue 2022: $20,589,413Expenses 2022: $15,331,629Net Income 2022: $5,257,7842022Revenue 2023: $17,928,767Expenses 2023: $15,028,839Net Income 2023: $2,899,9282023Revenue 2024: $18,926,739Expenses 2024: $17,061,180Net Income 2024: $1,865,5592024

Highlighted filing

2015

Revenue$13,260,623
Expenses$12,402,849
Net Income$857,774
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 30, 2016
Return Version
2015v2.0
Gross Receipts
$22,569,921
Mission and Program Overview

Mission

To provide supplemental welfare and educational benefits to eligible participants.

To provide health and other benefits to plan participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$39,195,598$39,190,883▼ $4,715
Investments in Publicly Traded Securities$36,625,974$36,838,117▲ $212,143
Accounts Receivable$1,895,581$1,872,355▼ $23,226
Savings and Temporary Cash Investments$1,524,166$885,257▼ $638,909
Cash and Non-Interest-Bearing Accounts$1,178,037$789,024▼ $389,013
Prepaid Expenses and Deferred Charges$11,004$9,681▼ $1,323
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$41,234,762$40,638,412▼ $596,350
Other Assets Total-$243,978-
Liabilities
Other Liabilities$1,977,931$1,359,435▼ $618,496
Accounts Payable and Accrued Expenses$61,233$88,094▲ $26,861
Total Liabilities$2,039,164$1,447,529▼ $591,635
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,195,598$39,190,883▼ $4,715
Total Liabilities and Net Assets / Fund Balance$41,234,762$40,638,412▼ $596,350

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,323$4,323
Other Land Buildings-$1,671$1,671
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
sheila gorskyExecutive DirectorPT$186,238-$186,238
Robert CroghanChairpersonPT-$134,290$134,290

Board Members and Trustees

NameTitle
Thomas AndersonVice Chair
Joan SmithTrustee
William a DouglasTrustee
Wilfred St SurinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Administrative Services Only IncBenefits - Tpa303 Merrick Rd Ste 300, Lynbrook, NY 11563$295,477
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,794,557
Investment Income
$1,384,671
Other Revenue
$81,395
Change in Net Assets
$857,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,208,248
Revenue Not Reported on Financial Statements
$52,375
Revenue Not Reported on Form 990
$-862,489
Other Revenue Adjustments
$52,375
Total Revenue per Audited Statements
$12,345,759
Total Revenue per Form 990
$13,260,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,060,343
Other Expenses$628,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$10,713,872
Other Salaries and Wages---$591,533
Fees for Services Other---$304,127
Current Officers, Directors, Trustees, and Key Employees---$186,238
Occupancy---$185,797
Other Employee Benefits---$124,674
Pension Plan Contributions---$96,709
Payroll Taxes---$61,189
Office Expenses---$59,061
Insurance---$22,061
Fees for Services Accounting---$21,272
Information Technology---$3,000
Other Expenses---$2,353
Conferences and Meetings---$343
Travel---$294
Total Functional Expenses$0$0$0$12,402,849

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,847,237
Total Expenses per Audited Statements$12,794,862
Total Expenses per Form 990$12,402,849
Expenses Not Reported on Form 990$-52,375
Expenses Not Reported on Financial Statements$-444,388
Other Expense Adjustments$-444,388
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
benefit obligations$1,359,435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by both the chairman of the board of trustees and the executive director prior to filing with the irs.”

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

“The organization 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
13-3432029
Phone
2126861229
Address
220 EAST 23RD STREET, NEW YORK, NY 10010

Signing Officer

Name
Robert Croghan
Title
Chairperson
Signed
2016-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Croghan
Formed
1986
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
11

Preparer

Firm
Gould Kobrick & Schlapp Pc
Address
3 PARK AVE 14TH FL, NEW YORK, NY 10016-5902
Preparer
Steven T Schlapp
Phone
2125649451
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Overhead Reimbursement $52375”

Raw XML AppendixShowing 400 of 445 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/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt061189
IRS990/PensionPlanContributionsGrp/TotalAmt096709
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09681
IRS990/PrincipalOfficerNm0ROBERT CROGHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0COBRA contributions
IRS990/ProgramServiceRevenueGrp/Desc1Employer contributions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111778031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111778031
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt010117418
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01436717
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0644117
IRS990/PYOtherRevenueAmt026645
IRS990/PYProgramServiceRevenueAmt011644069
IRS990/PYRevenuesLessExpensesAmt01397259
IRS990/PYSalariesCompEmpBnftPaidAmt0948637
IRS990/PYTotalExpensesAmt011710172
IRS990/PYTotalRevenueAmt013107431
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0857774
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt039195598
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt039190883
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01524166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0885257
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04323
IRS990ScheduleD/ExpensesNotReportedAmt0-52375
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-444388
IRS990ScheduleD/ExpensesSubtotalAmt012847237
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-862489
IRS990ScheduleD/OtherExpensesIncludedAmt0-52375
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-444388
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01671
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01359435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0benefit obligations
IRS990ScheduleD/OtherRevenuesNotIncludedAmt052375
IRS990ScheduleD/RevenueNotReportedAmt0-862489
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt052375
IRS990ScheduleD/RevenueSubtotalAmt013208248
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Overhead Reimbursement $52375
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt012402849
IRS990ScheduleD/TotalLiabilityAmt01359435
IRS990ScheduleD/TotalRevenuePerForm990Amt013260623
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012345759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012794862
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0186238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0sheila gorsky
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0186238
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY BOTH THE CHAIRMAN OF THE BOARD OF TRUSTEES AND THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ORGANIZATION OF STAFF ANALYSTS RELATED T
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ORGANIZATION OF STAFF ANALYSTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2The city of New York
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133806109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133078293
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2136400434
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE EXAM TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE REPRESENTAION DURING COLL BARG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0220 EAST 23RD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1220 EAST 23RD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21 Center Street Room 200N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd210007
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041234762
IRS990/TotalAssetsEOYAmt040638412
IRS990/TotalAssetsGrp/BOYAmt041234762
IRS990/TotalAssetsGrp/EOYAmt040638412
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt012402849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02039164
IRS990/TotalLiabilitiesEOYAmt01447529
IRS990/TotalLiabilitiesGrp/BOYAmt02039164
IRS990/TotalLiabilitiesGrp/EOYAmt01447529
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039195598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039190883
IRS990/TotalOtherCompensationAmt019512
IRS990/TotalProgramServiceRevenueAmt011794557
IRS990/TotalReportableCompFromOrgAmt0186238
IRS990/TotalRevenueGrp/ExclusionAmt01384671

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,638,412
Liabilities
$1,447,529
Net assets
$39,190,883
Revenue
$13,260,623
Expenses
$12,402,849
Net income
$857,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.9$2.57$56.3$18.9$17.1$1.87
2023Detailed filing. Detailed filing data is available for this year.$57.0$2.39$54.6$17.9$15.0$2.90
2022Detailed filing. Detailed filing data is available for this year.$52.5$2.19$50.3$20.6$15.3$5.26
2021Detailed filing. Detailed filing data is available for this year.$52.0$2.94$49.1$15.4$17.7$2.39
2020Detailed filing. Detailed filing data is available for this year.$53.9$1.91$52.0$15.0$11.6$3.42
2019Detailed filing. Detailed filing data is available for this year.$49.6$2.74$46.9$16.4$14.4$2.03
2018Detailed filing. Detailed filing data is available for this year.$45.8$2.08$43.8$15.7$13.7$1.95
2017Detailed filing. Detailed filing data is available for this year.$45.3$1.98$43.4$14.3$12.3$1.95
2016Detailed filing. Detailed filing data is available for this year.$43.4$1.81$41.6$14.4$12.2$2.20
2015Detailed filing. Detailed filing data is available for this year.$40.6$1.45$39.2$13.3$12.4$0.86
2014Detailed filing. Detailed filing data is available for this year.$41.2$2.04$39.2$13.1$11.7$1.40
2013Detailed filing. Detailed filing data is available for this year.$37.4$1.46$36.0$12.5$10.4$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$1.04$35.7$8.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$1.13$33.0$9.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$1.41$29.7$9.18