Civic Intelligence

Half Hollow Hills Teachers Association Welfare Trust Fund

990 • Fiscal year 2016 • EIN 20-4078514

Sep 01, 2015 to Aug 31, 2016 • Filed on Oct 31, 2016

Organization Profile
6268 Jericho TurnpikeCommack, NY 11725

(631) 499-4240

Siviq Scores

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

Liabilities / Assets

96th percentile

1.05x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • NTEE Y • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.31x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • NTEE Y • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

6.3%

Higher net margin than 37% of similar nonprofits.

2016 filings • NTEE Y • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2016 filings • NTEE Y • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

23%

Faster asset growth than 89% of similar nonprofits.

2016 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

1.7%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$527,090

Up $99,788 (+23%) from 2015

Net Assets

Up

-$23,977

Up $113,153 (+83%) from 2015

Liabilities

Down

$551,067

Down $13,365 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin37th percentile

Revenue

Up

$1,792,787

Up $29,396 (+1.7%) from 2015

Expenses

Up

$1,679,634

Up $3,074 (+0.2%) from 2015

Net Income

Up

$113,153

Up $26,322 (+30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $388,647Liabilities 2011: $432,766Net Assets 2011: -$44,1192011Assets 2012: $227,256Liabilities 2012: $382,519Net Assets 2012: -$155,2632012Assets 2013: $225,897Liabilities 2013: $560,215Net Assets 2013: -$334,3182013Assets 2014: $165,387Liabilities 2014: $389,348Net Assets 2014: -$223,9612014Assets 2015: $427,302Liabilities 2015: $564,432Net Assets 2015: -$137,1302015Assets 2016: $527,090Liabilities 2016: $551,067Net Assets 2016: -$23,9772016Assets 2017: $537,051Liabilities 2017: $389,367Net Assets 2017: $147,6842017Assets 2018: $717,609Liabilities 2018: $527,949Net Assets 2018: $189,6602018Assets 2019: $952,261Liabilities 2019: $711,358Net Assets 2019: $240,9032019Assets 2020: $1,018,506Liabilities 2020: $447,601Net Assets 2020: $570,9052020Assets 2021: $1,147,458Liabilities 2021: $463,005Net Assets 2021: $684,4532021Assets 2022: $1,502,023Liabilities 2022: $561,567Net Assets 2022: $940,4562022Assets 2023: $1,829,597Liabilities 2023: $762,502Net Assets 2023: $1,067,0952023Assets 2024: $1,768,121Liabilities 2024: $610,833Net Assets 2024: $1,157,2882024Assets 2025: $1,717,600Liabilities 2025: $513,377Net Assets 2025: $1,204,2232025

Highlighted filing

2016

Assets$527,090
Liabilities$551,067
Net Assets-$23,977
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,647,645Expenses 2011: $2,017,123Net Income 2011: -$369,4782011Expenses 2012: $1,778,3712012Expenses 2013: $1,872,8582013Revenue 2014: $1,935,405Expenses 2014: $1,825,048Net Income 2014: $110,3572014Revenue 2015: $1,763,391Expenses 2015: $1,676,560Net Income 2015: $86,8312015Revenue 2016: $1,792,787Expenses 2016: $1,679,634Net Income 2016: $113,1532016Revenue 2017: $1,745,660Expenses 2017: $1,573,999Net Income 2017: $171,6612017Revenue 2018: $1,770,219Expenses 2018: $1,728,243Net Income 2018: $41,9762018Revenue 2019: $1,859,834Expenses 2019: $1,808,591Net Income 2019: $51,2432019Revenue 2020: $1,905,174Expenses 2020: $1,575,172Net Income 2020: $330,0022020Revenue 2021: $1,892,584Expenses 2021: $1,779,036Net Income 2021: $113,5482021Revenue 2022: $1,916,238Expenses 2022: $1,660,235Net Income 2022: $256,0032022Revenue 2023: $1,892,284Expenses 2023: $1,765,645Net Income 2023: $126,6392023Revenue 2024: $1,876,614Expenses 2024: $1,786,421Net Income 2024: $90,1932024Revenue 2025: $2,003,979Expenses 2025: $1,946,156Net Income 2025: $57,8232025

Highlighted filing

2016

Revenue$1,792,787
Expenses$1,679,634
Net Income$113,153
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Oct 31, 2016
Return Version
2015v3.0
Gross Receipts
$1,792,787
Mission and Program Overview

Mission

The welfare trust fund provides dental, life insurance, long-term disability, and vision benefits for members.

The welfare trust fund provides dental, life insurance, long-term disability, and excess major medical benefits for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$370,334$435,576▲ $65,242
Prepaid Expenses and Deferred Charges$51,523$52,010▲ $487
Accounts Receivable-$35,067-
Land, Buildings, and Equipment, Net$5,445$4,437▼ $1,008
Total Assets$427,302$527,090▲ $99,788
Liabilities
Other Liabilities$564,432$551,067▼ $13,365
Total Liabilities$564,432$551,067▼ $13,365
Net Assets / Fund Balance
Unrestricted Net Assets$-137,130$-23,977▲ $113,153
Total Net Assets Fund Balance$-137,130$-23,977▲ $113,153
Total Liabilities and Net Assets / Fund Balance$427,302$527,090▲ $99,788

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,437$14,456$18,893
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Richard HaasePresident
Crystal RobertsTrustee
Heather NearyTrustee
Lori LevineTrustee
Marianne PastoressaTrustee
Mike FalenTrustee
Suzann SchmanskiTrustee
Richard LeeAdministrator
Debra RotharSecretary
Sarah BaptisteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,791,661
Investment Income
$1,126
Other Revenue
$0
Change in Net Assets
$113,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,792,787
Total Revenue per Audited Statements
$1,792,787
Total Revenue per Form 990
$1,792,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,775
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$1,581,859--$1,581,859
Other Expenses$87,571--$87,571
Fees for Services Accounting$5,923--$5,923
Insurance$1,323--$1,323
Depreciation Depletion$1,008--$1,008
Fees for Services Legal$800--$800
Office Expenses$150--$150
Total Functional Expenses$1,679,634$0$0$1,679,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,679,634
Total Expenses per Audited Statements$1,679,634
Total Expenses per Form 990$1,679,634
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
Due to Teachers Association$195,367
Benefit Obligations$194,000
Deferred Long-term Disability Rev$161,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 governing body review Part VI line 11

“A draft copy of the 990 is provided to the governing board approximately 1 month prior to the due date of the return. The governing board reviews the 990 at a board meeting and notes any changes that may be needed. After any changes are made, the return is again reviewed by at least two members of the board prior to signing and filing.”

Conflict of interest policy compliance Part VI line 12C

“Directors or trustees and key employees are required to disclose annually interest that could give rise to conflicts. The welfare trust regulary and consistently monitors and enforces compliance with the policy.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to individuals who have a valid reason to review tese documents. These items, where appropriate, are supplied in a paper format.”

Filing and Contact Details

Filer

Filer Name
Half Hollow Hills Teachers Assoc Wt
EIN
20-4078514
Address
6268 JERICHO TURNPIKE, COMMACK, NY 11725

Signing Officer

Name
Sarah Baptiste
Title
Treasurer
Phone
6314994240
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Skinnon and Faber Cpas Pc
Address
3690 EXPRESSWAY DRIVE SOUTH, Islandia, NY 11749
Preparer
John J Skinnon CPA
Phone
6318511201
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The trust was established on september 1, 1979 to provide a fund for members of the district to provide for benefits and the general welfare of the members of the district. The trust has qualified pursuant to section 501 (c) (9) of the internal revenue code for tax exampt status. Accordingly, no tax provision for income taxes has been made. Although the trust is subject to routine audits by taxing jurisdictions there are currently no audits for any tax periods in progress. Income tax returns, once filed, are generally subject to examination for a three year period.tax years that are currently open for potential examination are for the years ended august 31, 2014, 2015 and 2016. The accompanying financial statements have been prepared in accordance with financial accounting standards board asc 740-10(formerly known as fasb interpretation no. 48) which prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. Management has determined that there is no impact on the accompanying financial stateemnts as a result of implementation of asc 740-10.”

Raw XML Appendix363 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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IRS990ScheduleD/RevenueSubtotalAmt01792787
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST WAS ESTABLISHED ON SEPTEMBER 1, 1979 TO PROVIDE A FUND FOR MEMBERS OF THE DISTRICT TO PROVIDE FOR BENEFITS AND THE GENERAL WELFARE OF THE MEMBERS OF THE DISTRICT. THE TRUST HAS QUALIFIED PURSUANT TO SECTION 501 (C) (9) OF THE INTERNAL REVENUE CODE FOR TAX EXAMPT STATUS. ACCORDINGLY, NO TAX PROVISION FOR INCOME TAXES HAS BEEN MADE. ALTHOUGH THE TRUST IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. INCOME TAX RETURNS, ONCE FILED, ARE GENERALLY SUBJECT TO EXAMINATION FOR A THREE YEAR PERIOD.TAX YEARS THAT ARE CURRENTLY OPEN FOR POTENTIAL EXAMINATION ARE FOR THE YEARS ENDED AUGUST 31, 2014, 2015 AND 2016. THE ACCOMPANYING FINANCIAL STATEMENTS HAVE BEEN PREPARED IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ASC 740-10(FORMERLY KNOWN AS FASB INTERPRETATION NO. 48) WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. MANAGEMENT HAS DETERMINED THAT THERE IS NO IMPACT ON THE ACCOMPANYING FINANCIAL STATEEMNTS AS A RESULT OF IMPLEMENTATION OF ASC 740-10.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04437
IRS990ScheduleD/TotalExpensesPerForm990Amt01679634
IRS990ScheduleD/TotalLiabilityAmt0551067
IRS990ScheduleD/TotalRevenuePerForm990Amt01792787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01792787
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01679634
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 IS PROVIDED TO THE GOVERNING BOARD APPROXIMATELY 1 MONTH PRIOR TO THE DUE DATE OF THE RETURN. THE GOVERNING BOARD REVIEWS THE 990 AT A BOARD MEETING AND NOTES ANY CHANGES THAT MAY BE NEEDED. AFTER ANY CHANGES ARE MADE, THE RETURN IS AGAIN REVIEWED BY AT LEAST TWO MEMBERS OF THE BOARD PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS OR TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTEREST THAT COULD GIVE RISE TO CONFLICTS. THE WELFARE TRUST REGULARY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO INDIVIDUALS WHO HAVE A VALID REASON TO REVIEW TESE DOCUMENTS. THESE ITEMS, WHERE APPROPRIATE, ARE SUPPLIED IN A PAPER FORMAT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HALF HOLLOW HILLS TEACHERS ASSOCIAT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112312861
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATING A UNION FOR THE BENEFIT OF UNION MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06268 JERICHO TURNPIKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COMMACK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011725
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0427302
IRS990/TotalAssetsEOYAmt0527090
IRS990/TotalAssetsGrp/BOYAmt0427302
IRS990/TotalAssetsGrp/EOYAmt0527090
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01679634
IRS990/TotalFunctionalExpensesGrp/TotalAmt01679634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0564432
IRS990/TotalLiabilitiesEOYAmt0551067
IRS990/TotalLiabilitiesGrp/BOYAmt0564432
IRS990/TotalLiabilitiesGrp/EOYAmt0551067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-137130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-23977
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01679634
IRS990/TotalProgramServiceRevenueAmt01791661
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01792787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01792787
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0427302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0527090
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-137130
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-23977
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH BAPTISTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06314994240
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALF HOLLOW HILLS TEACHERS ASSOC WT
ReturnHeader/Filer/BusinessNameControlTxt0HALF
ReturnHeader/Filer/EIN0204078514
ReturnHeader/Filer/USAddress/AddressLine1Txt06268 JERICHO TURNPIKE
ReturnHeader/Filer/USAddress/CityNm0COMMACK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011725
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113196893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKINNON AND FABER CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03690 EXPRESSWAY DRIVE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Islandia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011749
ReturnHeader/PreparerPersonGrp/PhoneNum06318511201
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J SKINNON CPA
ReturnHeader/ReturnTs02017-01-09T09:35:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$527,090
Liabilities
$551,067
Net assets
-$23,977
Revenue
$1,792,787
Expenses
$1,679,634
Net income
$113,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.72$0.51$1.20$2.00$1.95$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.61$1.16$1.88$1.79$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.76$1.07$1.89$1.77$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.56$0.94$1.92$1.66$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.46$0.68$1.89$1.78$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.45$0.57$1.91$1.58$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.71$0.24$1.86$1.81$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.53$0.19$1.77$1.73$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.39$0.15$1.75$1.57$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.55$0.02$1.79$1.68$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.56$0.14$1.76$1.68$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.39$0.22$1.94$1.83$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.56$0.33$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.38$0.16$1.78
2011Summary only. Only limited summary data is available for this year.$0.39$0.43$0.04$1.65$2.02$0.37