Civic Intelligence

Laborers Local No 91 Welfare Fund

990 • Fiscal year 2021 • EIN 16-0776158

Jun 01, 2020 to May 31, 2021 • Filed on Mar 08, 2022

Organization ProfileWWW.LABORERSLOCAL91.ORG/BENEFITS

View Organization Page

4500 Witmer Industrial EstatesNiagara Falls, NY 14305

(716) 297-6001

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.04x

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

2021 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2021

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$250,033

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2021 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2021

Asset Growth

46th percentile

6.0%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-21%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,448,257

Up $306,140 (+6.0%) from 2020

Net Assets

Up

$5,302,159

Up $262,932 (+5.2%) from 2020

Liabilities

Up

$146,098

Up $43,208 (+42%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

Down

$3,265,778

Down $885,791 (-21%) from 2020

Expenses

Down

$3,263,469

Down $405,230 (-11%) from 2020

Net Income

Down

$2,309

Down $480,561 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,088,884Liabilities 2010: $43,648Net Assets 2010: $1,045,2362010Assets 2011: $1,165,542Liabilities 2011: $94,130Net Assets 2011: $1,071,4122011Assets 2012: $1,416,063Liabilities 2012: $78,620Net Assets 2012: $1,337,4432012Assets 2013: $1,277,429Liabilities 2013: $33,377Net Assets 2013: $1,244,0522013Assets 2014: $2,125,891Liabilities 2014: $97,846Net Assets 2014: $2,028,0452014Assets 2015: $3,749,009Liabilities 2015: $574,484Net Assets 2015: $3,174,5252015Assets 2016: $3,429,989Liabilities 2016: $43,215Net Assets 2016: $3,386,7742016Assets 2017: $3,553,720Liabilities 2017: $47,016Net Assets 2017: $3,506,7042017Assets 2018: $4,047,945Liabilities 2018: $103,356Net Assets 2018: $3,944,5892018Assets 2019: $4,640,069Liabilities 2019: $187,988Net Assets 2019: $4,452,0812019Assets 2020: $5,142,117Liabilities 2020: $102,890Net Assets 2020: $5,039,2272020Assets 2021: $5,448,257Liabilities 2021: $146,098Net Assets 2021: $5,302,1592021Assets 2022: $5,622,167Liabilities 2022: $87,065Net Assets 2022: $5,535,1022022Assets 2023: $6,042,996Liabilities 2023: $115,731Net Assets 2023: $5,927,2652023Assets 2024: $6,717,919Liabilities 2024: $158,945Net Assets 2024: $6,558,9742024Assets 2025: $7,513,092Liabilities 2025: $165,634Net Assets 2025: $7,347,4582025

Highlighted filing

2021

Assets$5,448,257
Liabilities$146,098
Net Assets$5,302,159
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,380,5212010Expenses 2011: $4,376,5772011Expenses 2012: $4,045,1922012Revenue 2013: $3,701,985Expenses 2013: $3,775,063Net Income 2013: -$73,0782013Revenue 2014: $4,728,029Expenses 2014: $3,940,007Net Income 2014: $788,0222014Revenue 2015: $5,361,599Expenses 2015: $4,202,504Net Income 2015: $1,159,0952015Revenue 2016: $4,582,191Expenses 2016: $4,297,622Net Income 2016: $284,5692016Revenue 2017: $3,481,149Expenses 2017: $3,616,247Net Income 2017: -$135,0982017Revenue 2018: $4,157,176Expenses 2018: $3,682,211Net Income 2018: $474,9652018Revenue 2019: $3,988,164Expenses 2019: $3,529,465Net Income 2019: $458,6992019Revenue 2020: $4,151,569Expenses 2020: $3,668,699Net Income 2020: $482,8702020Revenue 2021: $3,265,778Expenses 2021: $3,263,469Net Income 2021: $2,3092021Revenue 2022: $3,805,753Expenses 2022: $3,327,913Net Income 2022: $477,8402022Revenue 2023: $3,773,072Expenses 2023: $3,253,948Net Income 2023: $519,1242023Revenue 2024: $3,474,809Expenses 2024: $3,098,328Net Income 2024: $376,4812024Revenue 2025: $4,086,695Expenses 2025: $3,356,103Net Income 2025: $730,5922025

Highlighted filing

2021

Revenue$3,265,778
Expenses$3,263,469
Net Income$2,309
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Mar 8, 2022
Return Version
2020v4.0
Gross Receipts
$4,472,241
Mission and Program Overview

Mission

To provide participants with health and welfare benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,039,227$5,302,159▲ $262,932
Investments in Publicly Traded Securities$1,311,106$2,376,390▲ $1,065,284
Savings and Temporary Cash Investments$2,397,877$1,590,914▼ $806,963
Accounts Receivable$832,127$812,262▼ $19,865
Cash and Non-Interest-Bearing Accounts$601,007$650,185▲ $49,178
Land, Buildings, and Equipment, Net-$18,506-
Total Assets$5,142,117$5,448,257▲ $306,140
Liabilities
Unsecured Notes Loans Payable-$81,347-
Other Liabilities$63,935$63,800▼ $135
Accounts Payable and Accrued Expenses$38,955$951▼ $38,004
Total Liabilities$102,890$146,098▲ $43,208
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,039,227$5,302,159▲ $262,932
Total Liabilities and Net Assets / Fund Balance$5,142,117$5,448,257▲ $306,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,506$64,369$82,875
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William GraceAdministratoPT$97,541$105,719$203,260
Richard PalladinoTrustee-$97,000$100,018$197,018
Mario NeriTrustee--$14,173$14,173
Randy PalladinoTrustee--$2,297$2,297

Board Members and Trustees

NameTitle
Angelo MassaroTrustee
Nicholas YarussiTrustee
Douglas MayTrustee (for
William GraceAdministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,147,775
Investment Income
$12,690
Other Revenue
$105,313
Change in Net Assets
$2,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,152,792
Revenue Not Reported on Financial Statements
$112,986
Revenue Not Reported on Form 990
$260,623
Other Revenue Adjustments
$97,791
Total Revenue per Audited Statements
$3,413,415
Total Revenue per Form 990
$3,265,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,768
Other Expenses$140,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$2,734,763
Current Officers, Directors, Trustees, and Key Employees---$194,977
Pension Plan Contributions---$87,031
Other Salaries and Wages---$75,540
Fees for Services Accounting---$30,551
Fees for Services Legal---$25,228
Information Technology---$24,667
Occupancy---$19,440
Other Employee Benefits---$16,043
Fees for Service Investment Mgmnt Fees---$15,195
Payroll Taxes---$14,177
Office Expenses---$12,457
Insurance---$7,993
Depreciation Depletion---$2,847
Fees for Services Other---$1,550
Other Expenses---$1,010
Total Functional Expenses$0$0$0$3,263,469

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,263,469
Expenses per Audited Statements$3,150,483
Total Expenses per Audited Statements$3,150,483
Expenses Not Reported on Financial Statements$112,986
Other Expense Adjustments$97,791
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reciprocal Contributions Payable$51,821
Due to Affiliated Funds$11,979
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 2

“Randy palladino richard palladino trustee trustee family relationship”

Form 990, Page 6, Part VI, Line 7A

“Members elect the union business manager who by virtue of this office becomes a union representative on the board of trustees. The business manager has the authority to appoint two other union trustees.”

Form 990, Page 6, Part VI, Line 9

“Douglas may 6900 seneca street elma, ny 14059 angelo massaro 631 main street, suite 1 niagara falls, ny 14301”

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

“Form 990 is provided to the fund administrator for review and approval prior to filing. The board of trustees is made aware of the filing, and it is reviewed at the next meeting following the filing.”

Form 990, Page 6, Part VI, Line 12C

“Issues regarding conflicts of interest are discussed annually at a board of trustees meeting.”

Form 990, Page 6, Part VI, Line 15A

“The compensation amount is discussed at trustee meetings and approved by the board of trustees. The fund administrator's full compensation is reflected in this filing, as the welfare fund is the employer. Compensation and benefits paid to the fund administrator is shared with two affiliated benefit funds, as well as the related local union. Reimbursements received from these entities for this and other shared costs are reflected as shared cost revenue.”

Form 990, Page 6, Part VI, Line 15B

“The compensation amount is discussed at trustee meetings and approved by the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to participants upon request. The full report can be copied at the benefit funds office at a participant's request for a nominal fee.”

Filing and Contact Details

Filer

Filer Name
Laborers Local No 91 Welfare Fund
EIN
16-0776158
Phone
7162976001
Address
4500 WITMER INDUSTRIAL ESTATES, NIAGARA FALLS, NY 14305

Signing Officer

Name
William Grace
Title
Administrator
Phone
7162976001
Signed
2022-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Grace
Formed
1972
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
2
Employees
3

Preparer

Firm
ARCARA ZUCARELLI LENDA & ASSOC CPA'S PC
Address
5214 MAIN ST STE 200, WILLIAMSVILLE, NY 14221
Preparer
David Arcara CPA
Phone
7166342722
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Shared cost reimbursements -97,791 shared cost reimbursements 97,791”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax position taken by the plan and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Plan management has analyzed the tax positions taken by the plan, and has concluded that as of may 31, 2021 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period in progress. Plan management believes that the plan is no longer subject to income tax examination for the years prior to may 31, 2018.”

Schedule D, Page 4, Part XI, Line 4B

“Shared cost reimbursements 97,791”

Schedule D, Page 4, Part XII, Line 4B

“Shared cost reimbursements 97,791”

Raw XML AppendixShowing 400 of 695 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1444422
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1444422
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IRS990/PYBenefitsPaidToMembersAmt03116305
IRS990/PYInvestmentIncomeAmt058246
IRS990/PYOtherExpensesAmt0150030
IRS990/PYOtherRevenueAmt0158127
IRS990/PYProgramServiceRevenueAmt03935196
IRS990/PYRevenuesLessExpensesAmt0482870
IRS990/PYSalariesCompEmpBnftPaidAmt0402364
IRS990/PYTotalExpensesAmt03668699
IRS990/PYTotalRevenueAmt04151569
IRS990/ReconcilationRevenueExpnssAmt02309
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05039227
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05302159
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02397877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01590914
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IRS990ScheduleD/EquipmentGrp/BookValueAmt018506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082875
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0112986
IRS990ScheduleD/ExpensesSubtotalAmt03150483
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt015195
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0260623
IRS990ScheduleD/OtherExpensesNotIncludedAmt097791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RECIPROCAL CONTRIBUTIONS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATED FUNDS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt097791
IRS990ScheduleD/RevenueNotReportedAmt0260623
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0112986
IRS990ScheduleD/RevenueSubtotalAmt03152792
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITION TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. PLAN MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF MAY 31, 2021 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. PLAN MANAGEMENT BELIEVES THAT THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR THE YEARS PRIOR TO MAY 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SHARED COST REIMBURSEMENTS 97,791
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SHARED COST REIMBURSEMENTS 97,791
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018506
IRS990ScheduleD/TotalExpensesPerForm990Amt03263469
IRS990ScheduleD/TotalLiabilityAmt063800
IRS990ScheduleD/TotalRevenuePerForm990Amt03265778
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03413415
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03150483
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt097000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0138734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt099477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0111299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0241
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD PALLADINO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WILLIAM GRACE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0197018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0250033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt16242
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RANDY PALLADINO RICHARD PALLADINO TRUSTEE TRUSTEE FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE UNION BUSINESS MANAGER WHO BY VIRTUE OF THIS OFFICE BECOMES A UNION REPRESENTATIVE ON THE BOARD OF TRUSTEES. THE BUSINESS MANAGER HAS THE AUTHORITY TO APPOINT TWO OTHER UNION TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOUGLAS MAY 6900 SENECA STREET ELMA, NY 14059 ANGELO MASSARO 631 MAIN STREET, SUITE 1 NIAGARA FALLS, NY 14301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED TO THE FUND ADMINISTRATOR FOR REVIEW AND APPROVAL PRIOR TO FILING. THE BOARD OF TRUSTEES IS MADE AWARE OF THE FILING, AND IT IS REVIEWED AT THE NEXT MEETING FOLLOWING THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ISSUES REGARDING CONFLICTS OF INTEREST ARE DISCUSSED ANNUALLY AT A BOARD OF TRUSTEES MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION AMOUNT IS DISCUSSED AT TRUSTEE MEETINGS AND APPROVED BY THE BOARD OF TRUSTEES. THE FUND ADMINISTRATOR'S FULL COMPENSATION IS REFLECTED IN THIS FILING, AS THE WELFARE FUND IS THE EMPLOYER. COMPENSATION AND BENEFITS PAID TO THE FUND ADMINISTRATOR IS SHARED WITH TWO AFFILIATED BENEFIT FUNDS, AS WELL AS THE RELATED LOCAL UNION. REIMBURSEMENTS RECEIVED FROM THESE ENTITIES FOR THIS AND OTHER SHARED COSTS ARE REFLECTED AS SHARED COST REVENUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMPENSATION AMOUNT IS DISCUSSED AT TRUSTEE MEETINGS AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO PARTICIPANTS UPON REQUEST. THE FULL REPORT CAN BE COPIED AT THE BENEFIT FUNDS OFFICE AT A PARTICIPANT'S REQUEST FOR A NOMINAL FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SHARED COST REIMBURSEMENTS -97,791 SHARED COST REIMBURSEMENTS 97,791
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd16N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd17N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd18N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd19N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd20N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,448,257
Liabilities
$146,098
Net assets
$5,302,159
Revenue
$3,265,778
Expenses
$3,263,469
Net income
$2,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.51$0.17$7.35$4.09$3.36$0.73
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.16$6.56$3.47$3.10$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.12$5.93$3.77$3.25$0.52
2022Detailed filing. Detailed filing data is available for this year.$5.62$0.09$5.54$3.81$3.33$0.48
2021Detailed filing. Detailed filing data is available for this year.$5.45$0.15$5.30$3.27$3.26$0.00
2020Detailed filing. Detailed filing data is available for this year.$5.14$0.10$5.04$4.15$3.67$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.19$4.45$3.99$3.53$0.46
2018Detailed filing. Detailed filing data is available for this year.$4.05$0.10$3.94$4.16$3.68$0.47
2017Detailed filing. Detailed filing data is available for this year.$3.55$0.05$3.51$3.48$3.62$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.43$0.04$3.39$4.58$4.30$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.57$3.17$5.36$4.20$1.16
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.10$2.03$4.73$3.94$0.79
2013Summary only. Only limited summary data is available for this year.$1.28$0.03$1.24$3.70$3.78$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.08$1.34$4.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.09$1.07$4.38
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.04$1.05$4.38