Civic Intelligence

Communication Workers of America 81301 Local

990 • Fiscal year 2017 • EIN 14-1140155

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 08, 2017

Organization ProfileWWW.IUECWALOCAL301.ORG
336 BroadwaySchenectady, NY 12305-2520

(518) 393-1386

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

81st percentile

19%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

30th percentile

$33,065

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

94th percentile

37%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,174,834

Up $333,729 (+18%) from 2016

Net Assets

Up

$2,128,878

Up $330,622 (+18%) from 2016

Liabilities

Up

$45,956

Up $3,107 (+7.3%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin81st percentile

Revenue

Up

$1,064,652

Up $287,296 (+37%) from 2016

Expenses

Up

$861,223

Up $231,832 (+37%) from 2016

Net Income

Up

$203,429

Up $55,464 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $752,331Liabilities 2011: $52,800Net Assets 2011: $699,5312011Assets 2012: $942,918Liabilities 2012: $56,359Net Assets 2012: $886,5592012Assets 2013: $1,356,868Liabilities 2013: $97,089Net Assets 2013: $1,259,7792013Assets 2014: $1,597,883Liabilities 2014: $94,118Net Assets 2014: $1,503,7652014Assets 2015: $1,697,300Liabilities 2015: $96,523Net Assets 2015: $1,600,7772015Assets 2016: $1,841,105Liabilities 2016: $42,849Net Assets 2016: $1,798,2562016Assets 2017: $2,174,834Liabilities 2017: $45,956Net Assets 2017: $2,128,8782017Assets 2018: $2,402,231Liabilities 2018: $69,034Net Assets 2018: $2,333,1972018Assets 2019: $2,238,486Liabilities 2019: $0Net Assets 2019: $2,238,4862019Assets 2020: $2,484,349Liabilities 2020: $0Net Assets 2020: $2,484,3492020Assets 2021: $2,789,166Liabilities 2021: $0Net Assets 2021: $2,789,1662021Assets 2022: $2,497,392Liabilities 2022: $0Net Assets 2022: $2,497,3922022Assets 2023: $2,530,231Liabilities 2023: $0Net Assets 2023: $2,530,2312023

Highlighted filing

2017

Assets$2,174,834
Liabilities$45,956
Net Assets$2,128,878
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $939,695Expenses 2011: $1,016,766Net Income 2011: -$77,0712011Expenses 2012: $895,9602012Revenue 2013: $1,182,451Expenses 2013: $922,527Net Income 2013: $259,9242013Revenue 2014: $1,230,635Expenses 2014: $970,637Net Income 2014: $259,9982014Revenue 2015: $1,177,435Expenses 2015: $1,032,914Net Income 2015: $144,5212015Revenue 2016: $777,356Expenses 2016: $629,391Net Income 2016: $147,9652016Revenue 2017: $1,064,652Expenses 2017: $861,223Net Income 2017: $203,4292017Revenue 2018: $901,363Expenses 2018: $760,334Net Income 2018: $141,0292018Revenue 2019: $585,387Expenses 2019: $560,500Net Income 2019: $24,8872019Revenue 2020: $1,211,796Expenses 2020: $680,348Net Income 2020: $531,4482020Revenue 2021: $902,788Expenses 2021: $783,691Net Income 2021: $119,0972021Revenue 2022: $528,953Expenses 2022: $465,518Net Income 2022: $63,4352022Revenue 2023: $506,775Expenses 2023: $498,426Net Income 2023: $8,3492023

Highlighted filing

2017

Revenue$1,064,652
Expenses$861,223
Net Income$203,429
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,068,132
Mission and Program Overview

Mission

To protect, maintain, and advance the interests of the workers, to organize the unorganized in conformity with its jurisdiction and promote the advancement of such workers.

Providing services for union members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,151,163$1,317,357▲ $166,194
Savings and Temporary Cash Investments$611,086$765,592▲ $154,506
Accounts Receivable$67,411$76,536▲ $9,125
Cash and Non-Interest-Bearing Accounts$11,445$5,557▼ $5,888
Prepaid Expenses and Deferred Charges-$3,930-
Inventories for Sale or Use-$3,883-
Land, Buildings, and Equipment, Net$0$1,979▲ $1,979
Total Assets$1,841,105$2,174,834▲ $333,729
Liabilities
Accounts Payable and Accrued Expenses$42,849$45,956▲ $3,107
Total Liabilities$42,849$45,956▲ $3,107
Net Assets / Fund Balance
Unrestricted Net Assets$1,798,256$2,128,878▲ $330,622
Total Net Assets Fund Balance$1,798,256$2,128,878▲ $330,622
Total Liabilities and Net Assets / Fund Balance$1,841,105$2,174,834▲ $333,729

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,979$71,311$73,290
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rob MacheroneBusiness AgentFT$33,065$33,065
Scott FernandezPresidentFT$24,980$24,980

Board Members and Trustees

NameTitle
Marc SantamoorVice President
Alan Cavert Until 090517Board Member
Christopehr DepaoloBoard Member
James CampbellBoard Member
James ValikonisBoard Member
John Peter CallanBoard Member
John StewartBoard Member
Kenneth GeorgeBoard Member
Mark RichardsonBoard Member
Robert FendrickBoard Member
Scott NicolellaBoard Member
Eric Romero Until 11816Trustee
Jeffrey Coburn Eff 11916Trustee
Mark Gatta Jr Until 11816Trustee
Michael KnapikTrustee
Frank FosmireChief Shop Steward
Eric Romero Eff 11916Recording Secretary
Mark Friedman Until 11816Recording Secretary
Louis Bonitatibus Until 11816Treasurer
Mark Gatta Jr Eff 11916Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$989,096
Investment Income
$39,353
Other Revenue
$36,203
Change in Net Assets
$203,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,064,652
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-328,706
Total Revenue per Audited Statements
$735,946
Total Revenue per Form 990
$1,064,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$676,805
Salaries, Compensation, and Employee Benefits$181,918
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$97,292
Current Officers, Directors, Trustees, and Key Employees---$65,140
Occupancy---$54,020
Conferences and Meetings---$29,984
All Other Expenses---$17,859
Payroll Taxes---$15,555
Fees for Services Accounting---$13,925
Information Technology---$7,529
Office Expenses---$7,173
Other Expenses---$6,332
Insurance---$4,301
Grants to Domestic Individuals---$2,500
Fees for Services Other---$2,426
Pension Plan Contributions---$2,000
Other Employee Benefits---$1,931
Depreciation Depletion---$220
Total Functional Expenses$0$0$0$861,223

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$861,223
Expenses Not Reported on Financial Statements$455,899
Other Expense Adjustments$455,899
Expenses per Audited Statements$405,324
Total Expenses per Audited Statements$405,324
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The members of the organization elect all positions of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Members of the organization approve contract changes and other items presented at the member meetings.”

Form 990, Part VI, Section A, Line 8B

“There are no committies with the authority to act on behalf of the governing board.”

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

“Business agent reviews the form 990 before submission.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Communication Workers of America
EIN
14-1140155
Phone
5183931386
Address
336 BROADWAY, SCHENECTADY, NY 12305-2520

Signing Officer

Name
Rob Macherone
Title
Business Agent
Phone
5183931386
Signed
2017-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Macherone
Formed
1944
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
15
Employees
12
Volunteers
0

Preparer

Firm
Teal Becker & Chiaramonte Cpas Pc
Address
7 WASHINGTON SQUARE, ALBANY, NY 12205
Preparer
Christine Oliver
Phone
5184566663
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes in the oversight or selection processes.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance for uncertainty in income taxes. As of september 30, 2017, the organization believes that it has appropriate support for the income tax positions taken and to be taken on its returns based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter. The organization has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Per capita expense -455,899.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Per capita expense 455,899.”

Raw XML AppendixShowing 400 of 474 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/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF SHOP STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01068132
IRS990/GrossSalesOfInventoryAmt03480
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt07529
IRS990/InsuranceGrp/TotalAmt04301
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03883
IRS990/InvestmentIncomeGrp/ExclusionAmt039353
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039353
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01151163
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01317357
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01979
IRS990/LandBldgEquipCostOrOtherBssAmt073290
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT, MAINTAIN, AND ADVANCE THE INTERESTS OF THE WORKERS, TO ORGANIZE THE UNORGANIZED IN CONFORMITY WITH ITS JURISDICTION AND PROMOTE THE ADVANCEMENT OF SUCH WORKERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01798256
IRS990/NetAssetsOrFundBalancesEOYAmt02128878
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0127193
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt054020
IRS990/OfficeExpensesGrp/TotalAmt07173
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01931
IRS990/OtherExpensesGrp/Desc0PER CAPITA EXPENSE
IRS990/OtherExpensesGrp/Desc1ACTIVITIES/ EVENTS
IRS990/OtherExpensesGrp/Desc2MISC. EXPENSES
IRS990/OtherExpensesGrp/Desc3LOST TIME
IRS990/OtherExpensesGrp/TotalAmt0464365
IRS990/OtherExpensesGrp/TotalAmt158246
IRS990/OtherExpensesGrp/TotalAmt210425
IRS990/OtherExpensesGrp/TotalAmt36332
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENT FROM INT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019812
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116391
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019812
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116391
IRS990/OtherRevenueTotalAmt036203
IRS990/OtherSalariesAndWagesGrp/TotalAmt097292
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt015555
IRS990/PensionPlanContributionsGrp/TotalAmt02000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03930
IRS990/PrincipalOfficerNm0ROB MACHERONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GE MEMBERS DUES
IRS990/ProgramServiceRevenueGrp/Desc1VONROLL DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0933693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0933693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155403
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt05401
IRS990/PYOtherExpensesAmt0478955
IRS990/PYOtherRevenueAmt026063
IRS990/PYProgramServiceRevenueAmt0745892
IRS990/PYRevenuesLessExpensesAmt0147965
IRS990/PYSalariesCompEmpBnftPaidAmt0148936
IRS990/PYTotalExpensesAmt0629391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0777356
IRS990/ReconcilationRevenueExpnssAmt0203429
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0611086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0765592
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01979
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073290
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0455899
IRS990ScheduleD/ExpensesSubtotalAmt0405324
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0127193
IRS990ScheduleD/OtherExpensesNotIncludedAmt0455899
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherRevenueAmt0-455899
IRS990ScheduleD/RevenueNotReportedAmt0-328706
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01064652
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. AS OF SEPTEMBER 30, 2017, THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON ITS RETURNS BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PER CAPITA EXPENSE -455,899.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PER CAPITA EXPENSE 455,899.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01979
IRS990ScheduleD/TotalExpensesPerForm990Amt0861223
IRS990ScheduleD/TotalRevenuePerForm990Amt01064652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0735946
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0405324
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION ELECT ALL POSITIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE ORGANIZATION APPROVE CONTRACT CHANGES AND OTHER ITEMS PRESENTED AT THE MEMBER MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTIES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS AGENT REVIEWS THE FORM 990 BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE WERE NO CHANGES IN THE OVERSIGHT OR SELECTION PROCESSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,174,834
Liabilities
$45,956
Net assets
$2,128,878
Revenue
$1,064,652
Expenses
$861,223
Net income
$203,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.53$0.00$2.53$0.51$0.50$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$0.53$0.47$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.90$0.78$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$1.21$0.68$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$0.59$0.56$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.07$2.33$0.90$0.76$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.05$2.13$1.06$0.86$0.20
2016Summary only. Only limited summary data is available for this year.$1.84$0.04$1.80$0.78$0.63$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.10$1.60$1.18$1.03$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.09$1.50$1.23$0.97$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.10$1.26$1.18$0.92$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.06$0.89$0.90
2011Summary only. Only limited summary data is available for this year.$0.75$0.05$0.70$0.94$1.02$0.08