Civic Intelligence

Iron Workers Local Union 401

990 • Fiscal year 2017 • EIN 23-0724500

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileN/A
11600 Norcom RoadPhiladelphia, PA 19154

(215) 676-3000

Siviq Scores

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

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$241,043

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-18%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$9,039,925

Up $836,350 (+10%) from 2016

Net Assets

Up

$8,865,589

Up $814,845 (+10%) from 2016

Liabilities

Up

$174,336

Up $21,505 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin75th percentile

Revenue

Down

$4,627,901

Down $1,022,539 (-18%) from 2016

Expenses

Up

$3,813,056

Up $548,908 (+17%) from 2016

Net Income

Down

$814,845

Down $1,571,447 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,294,879Liabilities 2011: $208,646Net Assets 2011: $4,086,2332011Assets 2012: $4,302,112Liabilities 2012: $452,613Net Assets 2012: $3,849,4992012Assets 2013: $3,650,118Liabilities 2013: $222,053Net Assets 2013: $3,428,0652013Assets 2014: $4,314,563Liabilities 2014: $413,954Net Assets 2014: $3,900,6092014Assets 2015: $5,731,953Liabilities 2015: $67,501Net Assets 2015: $5,664,4522015Assets 2016: $8,203,575Liabilities 2016: $152,831Net Assets 2016: $8,050,7442016Assets 2017: $9,039,925Liabilities 2017: $174,336Net Assets 2017: $8,865,5892017Assets 2018: $10,154,987Liabilities 2018: $111,941Net Assets 2018: $10,043,0462018Assets 2019: $10,425,074Liabilities 2019: $59,495Net Assets 2019: $10,365,5792019Assets 2020: $10,726,279Liabilities 2020: $108,119Net Assets 2020: $10,618,1602020Assets 2021: $10,853,986Liabilities 2021: $87,036Net Assets 2021: $10,766,9502021Assets 2022: $10,180,839Liabilities 2022: $124,566Net Assets 2022: $10,056,2732022Assets 2023: $8,838,146Liabilities 2023: $87,459Net Assets 2023: $8,750,6872023Assets 2024: $9,499,915Liabilities 2024: $44,015Net Assets 2024: $9,455,9002024

Highlighted filing

2017

Assets$9,039,925
Liabilities$174,336
Net Assets$8,865,589
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,750,407Expenses 2011: $3,873,183Net Income 2011: -$122,7762011Expenses 2012: $4,268,6612012Expenses 2013: $4,600,5812013Revenue 2014: $4,119,799Expenses 2014: $3,647,255Net Income 2014: $472,5442014Revenue 2015: $4,725,992Expenses 2015: $2,962,149Net Income 2015: $1,763,8432015Revenue 2016: $5,650,440Expenses 2016: $3,264,148Net Income 2016: $2,386,2922016Revenue 2017: $4,627,901Expenses 2017: $3,813,056Net Income 2017: $814,8452017Revenue 2018: $4,685,493Expenses 2018: $3,508,036Net Income 2018: $1,177,4572018Revenue 2019: $4,662,257Expenses 2019: $4,339,724Net Income 2019: $322,5332019Revenue 2020: $4,008,817Expenses 2020: $3,756,236Net Income 2020: $252,5812020Revenue 2021: $3,673,094Expenses 2021: $3,524,304Net Income 2021: $148,7902021Revenue 2022: $3,112,285Expenses 2022: $3,822,962Net Income 2022: -$710,6772022Revenue 2023: $2,989,814Expenses 2023: $4,295,400Net Income 2023: -$1,305,5862023Revenue 2024: $5,178,193Expenses 2024: $4,472,980Net Income 2024: $705,2132024

Highlighted filing

2017

Revenue$4,627,901
Expenses$3,813,056
Net Income$814,845
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$4,718,486
Mission and Program Overview

Mission

Placement and training of members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,050,744$8,865,589▲ $814,845
Cash and Non-Interest-Bearing Accounts$6,205,704$6,699,209▲ $493,505
Land, Buildings, and Equipment, Net$1,977,308$2,319,375▲ $342,067
Inventories for Sale or Use$4,700$4,700→ $0
Total Assets$8,203,575$9,039,925▲ $836,350
Other Assets Total$15,863$16,641▲ $778
Liabilities
Other Liabilities$81,348$106,145▲ $24,797
Accounts Payable and Accrued Expenses$71,483$68,191▼ $3,292
Total Liabilities$152,831$174,336▲ $21,505
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,050,744$8,865,589▲ $814,845
Total Liabilities and Net Assets / Fund Balance$8,203,575$9,039,925▲ $836,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$838,150$4,206,513$5,044,663
Leasehold Improvements$739,833$292,780$1,032,613
Land$518,497-$518,497
Equipment$75,332$173,827$249,159
Other Land Buildings$147,563$19,520$167,083
Other Assets Org$16,641--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven AlexanderBusiness AgentFT$127,459$113,584$241,043
Steven Alexander--$127,459$113,584$241,043
Kevin BoyleBusiness ManagerFT$126,717$113,584$240,301
Kevin Boyle--$126,717$113,584$240,301
Paul SheperdsonBusiness AgentFT$126,509$113,584$240,093
Paul Sheperdson--$126,509$113,584$240,093
Charles RobertsBusiness AgentFT$100,054$90,544$190,598
Charles Roberts--$100,054$90,544$190,598

Board Members and Trustees

NameTitle
Stephen SweeneyTrustee / Administrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,206,808
Investment Income
$29,281
Other Revenue
$391,812
Change in Net Assets
$814,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,627,901
Total Revenue per Audited Statements
$4,627,901
Total Revenue per Form 990
$4,627,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,436,962
Salaries, Compensation, and Employee Benefits$1,339,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions---$550,232
Payments to Affiliates---$495,592
Current Officers, Directors, Trustees, and Key Employees---$473,529
Depreciation Depletion---$236,110
Other Salaries and Wages---$233,128
Occupancy---$100,738
All Other Expenses---$83,379
Payroll Taxes---$62,489
Advertising---$60,162
Office Expenses---$59,568
Conferences and Meetings---$47,291
Insurance---$43,630
Benefits to Members---$36,950
Fees for Services Legal---$33,400
Other Employee Benefits---$19,766
Fees for Services Accounting---$15,850
Other Expenses---$3,315
Total Functional Expenses$0$0$0$3,813,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,813,056
Total Expenses per Audited Statements$3,813,056
Total Expenses per Form 990$3,813,056
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Funds$106,145
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Iron Workers Local Union 401
EIN
23-0724500
Phone
2156763000
Address
11600 NORCOM ROAD, PHILADELPHIA, PA 19154

Signing Officer

Name
Kevin Boyle
Title
Business Manager
Phone
2156763000
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1900
Legal Domicile
Pa
Voting Board Members
1
Independent Board Members
1
Employees
15
Volunteers
0

Preparer

Firm
Fischer Dorwart Pc
Address
16 W VASSAR ROAD, AUDUBON, NJ 08106
Preparer
Stephen M Dorwart
Phone
8563100990
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Local Union 401 represents approximately 700 active dues paying members.”

Pt VI, Line 7A

“Local Union members vote to elect the officers of the Union.”

Pt VI, Line 7B

“Certain decisions are subject to approval by the members in accordance with the bylaws.”

Pt VI, Line 11B

“The 990 is reviewed by the responsible officer before signing.”

Pt VI, Line 19

“The documents are made available for inspection at the Union office upon request.”

Pt XII, Line 2C

“The Trustees of the Union provide audit oversight and selection.”

Form 990, Part IX, Line 24E

“Activity Expenses 45601.”

Form 990, Part IX, Line 24E

“Flowers & Gifts 5368.”

Form 990, Part IX, Line 24E

“Bridgemen's Hall Expenses 22417.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 9993.”

Raw XML AppendixShowing 400 of 450 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/TotalBookValueOtherAssetsAmt016641
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IRS990ScheduleD/TotalLiabilityAmt0106145
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1126717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2100054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3126509
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt093429
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt193429
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt274008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt393429
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVEN ALEXANDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEVIN BOYLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CHARLES ROBERTS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3PAUL SHEPERDSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0241043
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1240301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2190598
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3240093
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Local Union 401 represents approximately 700 active dues paying members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Local Union members vote to elect the officers of the Union.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Certain decisions are subject to approval by the members in accordance with the bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is reviewed by the responsible officer before signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The documents are made available for inspection at the Union office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Trustees of the Union provide audit oversight and selection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Activity Expenses 45601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Flowers & Gifts 5368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bridgemen's Hall Expenses 22417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscriptions 9993.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Local 401 Annuity Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Local 401 Apprentice Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Local 401 Vacation Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Local 401 Supplemental Welfare Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232191989
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237653299
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2237649329
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3223867031
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401(a)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RETIREMENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Apprentice training program
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Vacation benefit fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Supplemental Welfare fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0n/a
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1n/a
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2n/a
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3n/a
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011600 Norcom Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt111600 Norcom Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt211600 Norcom Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt311600 Norcom Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Philadelphia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Philadelphia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Philadelphia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3Philadelphia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019154
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd119154
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd219154
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd319154
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Time study
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Fair rental value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Local 401 Annuity Fund
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Local 401 Apprentice Fund
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1j
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08203575
IRS990/TotalAssetsEOYAmt09039925
IRS990/TotalAssetsGrp/BOYAmt08203575
IRS990/TotalAssetsGrp/EOYAmt09039925
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/TotalAmt03813056
IRS990/TotalGrossUBIAmt02112
IRS990/TotalLiabilitiesBOYAmt0152831
IRS990/TotalLiabilitiesEOYAmt0174336
IRS990/TotalLiabilitiesGrp/BOYAmt0152831
IRS990/TotalLiabilitiesGrp/EOYAmt0174336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08050744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08865589
IRS990/TotalOtherCompensationAmt0431296
IRS990/TotalProgramServiceRevenueAmt04206808
IRS990/TotalReportableCompFromOrgAmt0480739
IRS990/TotalRevenueGrp/ExclusionAmt0144272
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04481517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04627901

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,039,925
Liabilities
$174,336
Net assets
$8,865,589
Revenue
$4,627,901
Expenses
$3,813,056
Net income
$814,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.50$0.04$9.46$5.18$4.47$0.71
2023Detailed filing. Detailed filing data is available for this year.$8.84$0.09$8.75$2.99$4.30$1.31
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.12$10.1$3.11$3.82$0.71
2021Detailed filing. Detailed filing data is available for this year.$10.9$0.09$10.8$3.67$3.52$0.15
2020Detailed filing. Detailed filing data is available for this year.$10.7$0.11$10.6$4.01$3.76$0.25
2019Detailed filing. Detailed filing data is available for this year.$10.4$0.06$10.4$4.66$4.34$0.32
2018Detailed filing. Detailed filing data is available for this year.$10.2$0.11$10.0$4.69$3.51$1.18
2017Detailed filing. Detailed filing data is available for this year.$9.04$0.17$8.87$4.63$3.81$0.81
2016Detailed filing. Detailed filing data is available for this year.$8.20$0.15$8.05$5.65$3.26$2.39
2015Detailed filing. Detailed filing data is available for this year.$5.73$0.07$5.66$4.73$2.96$1.76
2014Detailed filing. Detailed filing data is available for this year.$4.31$0.41$3.90$4.12$3.65$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.22$3.43$4.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.45$3.85$4.27
2011Summary only. Only limited summary data is available for this year.$4.29$0.21$4.09$3.75$3.87$0.12