Civic Intelligence

Eldred Central School Faculty Association Employee Benefit Trust

990 • Fiscal year 2021 • EIN 14-1812469

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

Organization Profile

View Organization Page

PO Box 249Eldred, NY 12732

(845) 557-6014

Siviq Scores

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

Liabilities / Assets

98th percentile

0.35x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 4947(a)1 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

0.24x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 4947(a)1 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

21%

Higher net margin than 57% of similar nonprofits.

2021 filings • 4947(a)1 • <$500k nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 4947(a)1 • <$500k nonprofits • Source year 2021

Asset Growth

100th percentile

46%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 4947(a)1 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

12%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 4947(a)1 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$141,608

Up $44,363 (+46%) from 2020

Net Assets

Up

$91,608

Up $44,363 (+94%) from 2020

Liabilities

Flat

$50,000

Flat from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin57th percentile

Revenue

Up

$210,098

Up $21,794 (+12%) from 2020

Expenses

Down

$165,735

Down $10,552 (-6.0%) from 2020

Net Income

Up

$44,363

Up $32,346 (+269%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$300K$200K$100K$0Assets 2012: $114,212Liabilities 2012: $50,000Net Assets 2012: $64,2122012Assets 2013: $91,843Liabilities 2013: $50,000Net Assets 2013: $41,8432013Assets 2014: $102,338Liabilities 2014: $50,000Net Assets 2014: $52,3382014Assets 2016: $106,172Liabilities 2016: $50,000Net Assets 2016: $56,1722016Assets 2017: $111,849Liabilities 2017: $50,000Net Assets 2017: $61,8492017Assets 2018: $102,222Liabilities 2018: $50,000Net Assets 2018: $52,2222018Assets 2019: $85,228Liabilities 2019: $50,000Net Assets 2019: $35,2282019Assets 2020: $97,245Liabilities 2020: $50,000Net Assets 2020: $47,2452020Assets 2021: $141,608Liabilities 2021: $50,000Net Assets 2021: $91,6082021Assets 2022: $195,861Liabilities 2022: $50,000Net Assets 2022: $145,8612022Assets 2023: $206,397Liabilities 2023: $50,000Net Assets 2023: $156,3972023Assets 2024: $243,570Liabilities 2024: $50,000Net Assets 2024: $193,5702024Assets 2025: $268,140Liabilities 2025: $50,000Net Assets 2025: $218,1402025

Highlighted filing

2021

Assets$141,608
Liabilities$50,000
Net Assets$91,608
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $139,8912012Expenses 2013: $185,1372013Revenue 2014: $191,139Expenses 2014: $180,644Net Income 2014: $10,4952014Revenue 2016: $164,038Expenses 2016: $155,165Net Income 2016: $8,8732016Revenue 2017: $172,279Expenses 2017: $166,602Net Income 2017: $5,6772017Revenue 2018: $158,550Expenses 2018: $168,177Net Income 2018: -$9,6272018Revenue 2019: $155,397Expenses 2019: $172,391Net Income 2019: -$16,9942019Revenue 2020: $188,304Expenses 2020: $176,287Net Income 2020: $12,0172020Revenue 2021: $210,098Expenses 2021: $165,735Net Income 2021: $44,3632021Revenue 2022: $204,882Expenses 2022: $150,629Net Income 2022: $54,2532022Revenue 2023: $203,729Expenses 2023: $193,193Net Income 2023: $10,5362023Revenue 2024: $207,999Expenses 2024: $170,826Net Income 2024: $37,1732024Revenue 2025: $179,801Expenses 2025: $155,231Net Income 2025: $24,5702025

Highlighted filing

2021

Revenue$210,098
Expenses$165,735
Net Income$44,363
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$210,098
Mission and Program Overview

Mission

Provide employee benefits to school employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$47,245$91,608▲ $44,363
Cash and Non-Interest-Bearing Accounts$36,021$80,398▲ $44,377
Savings and Temporary Cash Investments$61,224$61,210▼ $14
Total Assets$97,245$141,608▲ $44,363
Liabilities
Deferred Revenue$50,000$50,000→ $0
Total Liabilities$50,000$50,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,245$91,608▲ $44,363
Total Liabilities and Net Assets / Fund Balance$97,245$141,608▲ $44,363
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Joshua GlantzChairperson
Stephanie ZubTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$209,934
Investment Income
$164
Other Revenue
$0
Change in Net Assets
$44,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$162,867--$162,867
Fees for Services Accounting$2,269$400-$2,669
Office Expenses$169$30-$199
Total Functional Expenses$165,305$430$0$165,735
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Eldred Central School Faculty
EIN
14-1812469
Phone
8455576014
Address
PO BOX 249, ELDRED, NY 12732

Signing Officer

Name
Stephanie Zub
Title
Treasurer
Phone
8455576014
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Glantz
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Gitlin & Associates Llp
Address
55 S MAIN ST, LIBERTY, NY 12754-1830
Preparer
Edward Musa
Phone
8452927780
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide employee benefits to school employees.”

Raw XML Appendix237 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EMPLOYEE BENEFITS TO SCHOOL EMPLOYEES.
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0162867
IRS990/BenefitsToMembersGrp/TotalAmt0162867
IRS990/BooksInCareOfDetail/PersonNm0STEPHANIE ZUB
IRS990/BooksInCareOfDetail/PhoneNum08455576014
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0535 ROUTE 55
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELDRED
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012732
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036021
IRS990/CashNonInterestBearingGrp/EOYAmt080398
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0162867
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0164
IRS990/CYOtherExpensesAmt02868
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0209934
IRS990/CYRevenuesLessExpensesAmt044363
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0165735
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0210098
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt050000
IRS990/DeferredRevenueGrp/EOYAmt050000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE EMPLOYEE BENEFITS TO SCHOOL EMPLOYEES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0165305
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02269
IRS990/FeesForServicesAccountingGrp/TotalAmt02669
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSHUA GLANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE ZUB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0210098
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0164
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EMPLOYEE BENEFITS TO SCHOOL EMPLOYEES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt047245
IRS990/NetAssetsOrFundBalancesEOYAmt091608
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030
IRS990/OfficeExpensesGrp/ProgramServicesAmt0169
IRS990/OfficeExpensesGrp/TotalAmt0199
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization4947a1NotPFInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSHUA GLANTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ECS BENEFIT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1RETIREES PREMIUMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146491
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE EMPLOYEE BENEFITS TO SCHOOL EMPLOYEES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0174017
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0409
IRS990/PYOtherExpensesAmt02270
IRS990/PYProgramServiceRevenueAmt0187895
IRS990/PYRevenuesLessExpensesAmt012017
IRS990/PYTotalExpensesAmt0176287
IRS990/PYTotalRevenueAmt0188304
IRS990/ReconcilationRevenueExpnssAmt044363
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt047245
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt091608
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061210
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE EMPLOYEE BENEFITS TO SCHOOL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097245
IRS990/TotalAssetsEOYAmt0141608
IRS990/TotalAssetsGrp/BOYAmt097245
IRS990/TotalAssetsGrp/EOYAmt0141608
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165305
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050000
IRS990/TotalLiabilitiesEOYAmt050000
IRS990/TotalLiabilitiesGrp/BOYAmt050000
IRS990/TotalLiabilitiesGrp/EOYAmt050000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091608
IRS990/TotalProgramServiceExpensesAmt0165305
IRS990/TotalProgramServiceRevenueAmt0209934
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210098
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141608
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 249
IRS990/USAddress/CityNm0ELDRED
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012732
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE ZUB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08455576014
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELDRED CENTRAL SCHOOL FACULTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION EMPLOYEE BENEFIT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ELDR
ReturnHeader/Filer/EIN0141812469
ReturnHeader/Filer/PhoneNum08455576014
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 249
ReturnHeader/Filer/USAddress/CityNm0ELDRED
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012732
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205251318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GITLIN & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIBERTY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0127541830
ReturnHeader/PreparerPersonGrp/PhoneNum08452927780
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD MUSA
ReturnHeader/ReturnTs02021-11-02T12:46:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZUB
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,608
Liabilities
$50,000
Net assets
$91,608
Revenue
$210,098
Expenses
$165,735
Net income
$44,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.68$0.50$2.18$1.80$1.55$0.25
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.50$1.94$2.08$1.71$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.50$1.56$2.04$1.93$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.50$1.46$2.05$1.51$0.54
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.50$0.92$2.10$1.66$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.50$0.47$1.88$1.76$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.50$0.35$1.55$1.72$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.50$0.52$1.59$1.68$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.50$0.62$1.72$1.67$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.50$0.56$1.64$1.55$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.50$0.52$1.91$1.81$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.50$0.42$1.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.50$0.64$1.40