Civic Intelligence

Communication Workers of America Iue-Cwa Local 134-81134

990 • Fiscal year 2017 • EIN 22-6108733

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 10, 2017

Organization ProfileN/A
PO Box 396Bellmawr, NJ 08099

(856) 931-6192

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.06x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.09x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$100,393

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

3.4%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-4.7%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$495,046

Up $16,116 (+3.4%) from 2016

Net Assets

Up

$466,469

Up $12,149 (+2.7%) from 2016

Liabilities

Up

$28,577

Up $3,967 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin35th percentile

Revenue

Down

$314,735

Down $15,575 (-4.7%) from 2016

Expenses

Up

$316,381

Up $8,854 (+2.9%) from 2016

Net Income

Down

-$1,646

Down $24,429 (-107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0Assets 2012: $369,378Liabilities 2012: $26,137Net Assets 2012: $343,2412012Assets 2013: $404,864Liabilities 2013: $20,871Net Assets 2013: $383,9932013Assets 2014: $426,127Liabilities 2014: $12,136Net Assets 2014: $413,9912014Assets 2015: $453,836Liabilities 2015: $32,545Net Assets 2015: $421,2912015Assets 2016: $478,930Liabilities 2016: $24,610Net Assets 2016: $454,3202016Assets 2017: $495,046Liabilities 2017: $28,577Net Assets 2017: $466,4692017Assets 2018: $664,243Liabilities 2018: $30,121Net Assets 2018: $634,1222018Assets 2019: $634,300Liabilities 2019: $40,039Net Assets 2019: $594,2612019Assets 2020: $850,058Liabilities 2020: $68,437Net Assets 2020: $781,6212020Assets 2021: $843,107Liabilities 2021: $27,284Net Assets 2021: $815,8232021Assets 2022: $801,581Liabilities 2022: $31,178Net Assets 2022: $770,4032022Assets 2023: $799,624Liabilities 2023: $31,219Net Assets 2023: $768,4052023Assets 2024: $841,128Liabilities 2024: $32,487Net Assets 2024: $808,6412024Assets 2025: $886,498Liabilities 2025: $36,187Net Assets 2025: $850,3112025

Highlighted filing

2017

Assets$495,046
Liabilities$28,577
Net Assets$466,469
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $312,597Expenses 2012: $280,918Net Income 2012: $31,6792012Revenue 2013: $319,853Expenses 2013: $282,218Net Income 2013: $37,6352013Revenue 2014: $311,934Expenses 2014: $285,445Net Income 2014: $26,4892014Revenue 2015: $337,556Expenses 2015: $309,738Net Income 2015: $27,8182015Revenue 2016: $330,310Expenses 2016: $307,527Net Income 2016: $22,7832016Revenue 2017: $314,735Expenses 2017: $316,381Net Income 2017: -$1,6462017Revenue 2018: $470,497Expenses 2018: $300,545Net Income 2018: $169,9522018Revenue 2019: $270,827Expenses 2019: $309,534Net Income 2019: -$38,7072019Revenue 2020: $574,192Expenses 2020: $394,413Net Income 2020: $179,7792020Revenue 2021: $390,329Expenses 2021: $381,325Net Income 2021: $9,0042021Revenue 2022: $399,268Expenses 2022: $387,454Net Income 2022: $11,8142022Revenue 2023: $354,177Expenses 2023: $386,665Net Income 2023: -$32,4882023Revenue 2024: $408,226Expenses 2024: $402,899Net Income 2024: $5,3272024Revenue 2025: $399,653Expenses 2025: $387,189Net Income 2025: $12,4642025

Highlighted filing

2017

Revenue$314,735
Expenses$316,381
Net Income-$1,646
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$334,821
Mission and Program Overview

Mission

The local's mission is to support collective bargaining for its members, conducting membership meetings, education, organizing events to further the common interests of the membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$190,960$187,803▼ $3,157
Investments in Publicly Traded Securities$104,639$119,617▲ $14,978
Savings and Temporary Cash Investments$104,501$105,936▲ $1,435
Investments Other Securities$39,698$41,064▲ $1,366
Accounts Receivable$36,794$36,366▼ $428
Prepaid Expenses and Deferred Charges$1,608$3,780▲ $2,172
Land, Buildings, and Equipment, Net$730$480▼ $250
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$478,930$495,046▲ $16,116
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$24,610$28,577▲ $3,967
Total Liabilities$24,610$28,577▲ $3,967
Net Assets / Fund Balance
Unrestricted Net Assets$454,320$466,469▲ $12,149
Total Net Assets Fund Balance$454,320$466,469▲ $12,149
Total Liabilities and Net Assets / Fund Balance$478,930$495,046▲ $16,116

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$480$6,083$6,563
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John DerricksonPresidentFT$100,393$100,393
John Massaro IiiVP - P-$2,442$2,442
Michael ValadezTreasurer - P-$1,947$1,947
John ZamotChief Shop Stew-$1,728$1,728
Mike DipietropoloSecty/Chief - p-$420$420
Juan ArbitoCHF Shop Stew-$185$185
William ConnellySecretary - N-$140$140

Board Members and Trustees

NameTitle
Robert AppleyTrustee
Aaron Richardstrustee - n
Earl BarrTrustee - N
Doreen HillTrustee - P
Randy HammondTrustee - P
Ralph FelicianoCHF Shop Stew
Margarita BatesCHF Shop Stew-p
Anthony MillerCHF Shop Stw-p
Tom HellandChief Shop St-p
Eric BrinkmanDelegate
Jose PellotSgt of Arms-p
Eric BrinkmanSkilled Trades
Jose PellotTreasurer - N
Mike ValdezVP - N
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$308,508
Investment Income
$6,227
Other Revenue
$0
Change in Net Assets
$-1,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,261
Salaries, Compensation, and Employee Benefits$125,057
Grants and Similar Amounts Paid$350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$146,522
Current Officers, Directors, Trustees, and Key Employees---$107,255
Travel---$15,225
Payroll Taxes---$10,367
Pension Plan Contributions---$7,314
Occupancy---$7,200
Fees for Services Accounting---$6,130
Fees for Services Legal---$3,300
Office Expenses---$3,295
Conferences and Meetings---$3,229
Other Expenses---$2,968
Insurance---$1,617
Benefits to Members---$713
Fees for Services Other---$525
Grants to Domestic Orgs---$350
Depreciation Depletion---$250
Other Salaries and Wages---$121
Total Functional Expenses$0$0$0$316,381
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

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

“The 990 was reviewed with the executive board before filing with the internal revenue service.”

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

“The governing documents and financial statments are available upon request.”

Filing and Contact Details

Filer

Filer Name
Communication Workers of America
EIN
22-6108733
Phone
8569316192
Address
PO BOX 396, BELLMAWR, NJ 08099

Signing Officer

Name
John Derrickson
Title
President
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Derrickson
Formed
1949
Legal Domicile
Nj
Voting Board Members
21
Independent Board Members
20
Employees
8

Preparer

Firm
Gitomer & Berenholz PC
Address
445 Shady Lane, Huntingdon Valley, PA 19006
Preparer
Ronald P Feldman CPA
Phone
2153793500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management evaluated the local's tax positions and concluded that the local had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. At the present time, the local is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2014.”

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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer - P
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee - P
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secty/Chief - p
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP - P
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee - P
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF SHOP STEW
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHF SHOP STEW
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHF SHOP STEW-P
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP - N
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHF SHOP STW-P
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHF SHOP STEW
IRS990/Form990PartVIISectionAGrp/TitleTxt13SKILLED TRADES
IRS990/Form990PartVIISectionAGrp/TitleTxt14SGT OF ARMS-P
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF SHOP ST-P
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary - N
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER - N
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE - N
IRS990/Form990PartVIISectionAGrp/TitleTxt19DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt20trustee - n
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0853
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0350
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020939
IRS990/GrossReceiptsAmt0334821
IRS990/GroupExemptionNum01102
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt01617
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05374
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05374
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt039698
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt041064
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0104639
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0119617
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06083
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0730
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0480
IRS990/LandBldgEquipCostOrOtherBssAmt06563
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020086
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE LOCAL'S MISSION IS TO SUPPORT COLLECTIVE BARGAINING FOR ITS MEMBERS, CONDUCTING MEMBERSHIP MEETINGS, EDUCATION, ORGANIZING EVENTS TO FURTHER THE COMMON INTERESTS OF THE MEMBERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0454320
IRS990/NetAssetsOrFundBalancesEOYAmt0466469
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0853
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0853
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013795
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt07200
IRS990/OfficeExpensesGrp/TotalAmt03295
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt02968
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS & REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1VOIDED CHECKS
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0146522
IRS990/PayrollTaxesGrp/TotalAmt010367
IRS990/PensionPlanContributionsGrp/TotalAmt07314
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03780
IRS990/PrincipalOfficerNm0JOHN DERRICKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0308508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0308508
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0200
IRS990/PYInvestmentIncomeAmt0-1120
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0184869
IRS990/PYOtherRevenueAmt0645
IRS990/PYProgramServiceRevenueAmt0330785
IRS990/PYRevenuesLessExpensesAmt022783
IRS990/PYSalariesCompEmpBnftPaidAmt0122458
IRS990/PYTotalExpensesAmt0307527
IRS990/PYTotalRevenueAmt0330310
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1646
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105936
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0480
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06083
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06563
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE LOCAL'S TAX POSITIONS AND CONCLUDED THAT THE LOCAL HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. AT THE PRESENT TIME, THE LOCAL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0480
IRS990ScheduleD/TotalBookValueSecuritiesAmt041064
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS REVIEWED WITH THE EXECUTIVE BOARD BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATMENTS ARE AVAILABLE UPON REQUEST.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$495,046
Liabilities
$28,577
Net assets
$466,469
Revenue
$314,735
Expenses
$316,381
Net income
-$1,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.86$0.36$8.50$4.00$3.87$0.12
2024Detailed filing. Detailed filing data is available for this year.$8.41$0.32$8.09$4.08$4.03$0.05
2023Detailed filing. Detailed filing data is available for this year.$8.00$0.31$7.68$3.54$3.87$0.32
2022Detailed filing. Detailed filing data is available for this year.$8.02$0.31$7.70$3.99$3.87$0.12
2021Detailed filing. Detailed filing data is available for this year.$8.43$0.27$8.16$3.90$3.81$0.09
2020Detailed filing. Detailed filing data is available for this year.$8.50$0.68$7.82$5.74$3.94$1.80
2019Detailed filing. Detailed filing data is available for this year.$6.34$0.40$5.94$2.71$3.10$0.39
2018Detailed filing. Detailed filing data is available for this year.$6.64$0.30$6.34$4.70$3.01$1.70
2017Detailed filing. Detailed filing data is available for this year.$4.95$0.29$4.66$3.15$3.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.79$0.25$4.54$3.30$3.08$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.54$0.33$4.21$3.38$3.10$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.26$0.12$4.14$3.12$2.85$0.26
2013Summary only. Only limited summary data is available for this year.$4.05$0.21$3.84$3.20$2.82$0.38
2012Summary only. Only limited summary data is available for this year.$3.69$0.26$3.43$3.13$2.81$0.32