Civic Intelligence

Iron Workers Local Union 401

990 • Fiscal year 2019 • EIN 23-0724500

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

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

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2019

Net Margin

36th percentile

6.9%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$276,559

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2019

Asset Growth

20th percentile

2.7%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-0.5%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$10,425,074

Up $270,087 (+2.7%) from 2018

Net Assets

Up

$10,365,579

Up $322,533 (+3.2%) from 2018

Liabilities

Down

$59,495

Down $52,446 (-47%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin36th percentile

Revenue

Down

$4,662,257

Down $23,236 (-0.5%) from 2018

Expenses

Up

$4,339,724

Up $831,688 (+24%) from 2018

Net Income

Down

$322,533

Down $854,924 (-73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$10,425,074
Liabilities$59,495
Net Assets$10,365,579
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$4,662,257
Expenses$4,339,724
Net Income$322,533
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$4,754,313
Mission and Program Overview

Mission

Placement and training of members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,043,046$10,365,579▲ $322,533
Cash and Non-Interest-Bearing Accounts$7,996,353$8,470,665▲ $474,312
Land, Buildings, and Equipment, Net$2,137,293$1,933,068▼ $204,225
Inventories for Sale or Use$4,700$4,700→ $0
Total Assets$10,154,987$10,425,074▲ $270,087
Other Assets Total$16,641$16,641→ $0
Liabilities
Other Liabilities$96,805$40,918▼ $55,887
Accounts Payable and Accrued Expenses$15,136$18,577▲ $3,441
Total Liabilities$111,941$59,495▼ $52,446
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,043,046$10,365,579▲ $322,533
Total Liabilities and Net Assets / Fund Balance$10,154,987$10,425,074▲ $270,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$513,034$4,531,629$5,044,663
Leasehold Improvements$724,889$385,423$1,110,312
Land$518,497-$518,497
Equipment$77,469$195,995$273,464
Other Land Buildings$99,179$67,169$166,348
Other Assets Org$16,641--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven AlexanderBusiness RepresentativeFT$151,701$124,858$276,559
Steven Alexander--$151,701$124,858$276,559
Kevin BoyleBusiness Manager / FS-TreasurerFT$150,681$124,858$275,539
Kevin Boyle--$150,681$124,858$275,539
Paul ShepherdsonBusiness RepresentativeFT$150,574$124,858$275,432
Paul Shepherdson--$150,574$124,858$275,432
Michael CaseyPresidentFT$93,716$81,383$175,099
Michael Casey--$93,716$81,383$175,099
Charlie RobertsBusiness Rep / Exec. BoardPT$60,777-$60,777
Stephen DemarcoRecording SecretaryPT$4,400-$4,400

Board Members and Trustees

NameTitle
Timothy WhelanVice President
Andrew BakelyExecutive Board
David KennyExecutive Board
Joseph MathisExecutive Board
Steven WhelanExecutive Board
Anthony FulpsTrustee
Brian OwensTrustee
Daniel ScannellTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,241,470
Investment Income
$24,877
Other Revenue
$395,910
Change in Net Assets
$322,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,730,135
Revenue Not Reported on Financial Statements
$-67,878
Other Revenue Adjustments
$-67,878
Total Revenue per Audited Statements
$4,730,135
Total Revenue per Form 990
$4,662,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,675,184
Salaries, Compensation, and Employee Benefits$1,648,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$0$0$608,636
Payments to Affiliates$0$0$0$550,921
Pension Plan Contributions$0$0$0$494,315
Fees for Services Legal$0$0$0$293,519
Other Salaries and Wages$0$0$0$289,324
Depreciation Depletion$0$0$0$261,662
Other Employee Benefits$0$0$0$185,567
Advertising$0$0$0$110,374
Occupancy$0$0$0$93,892
Payroll Taxes$0$0$0$70,348
All Other Expenses$0$0$0$68,120
Office Expenses$0$0$0$61,248
Conferences and Meetings$0$0$0$56,467
Insurance$0$0$0$54,768
Benefits to Members$0--$16,350
Fees for Services Accounting$0$0$0$15,750
Other Expenses$0$0$0$4,438
Total Functional Expenses$0$0$0$4,339,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,407,602
Expenses per Audited Statements$4,339,724
Total Expenses per Form 990$4,339,724
Expenses Not Reported on Form 990$67,878
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 Affiliated Funds$40,918
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Administrator
Phone
2156763000
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1900
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
14
Employees
16
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

“Flowers & Gifts 11501.”

Form 990, Part IX, Line 24E

“Bridgemen's Hall Expenses 1881.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 6959.”

Form 990, Part IX, Line 24E

“Activity expenses 47779.”

Financial Statement Notes

Pt XI, Line 4B

“Expenses netted against income on Form 990.”

Pt XII, Line 2D

“Expenses netted against income on Form 990.”

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IRS990/LandBldgEquipAccumDeprecAmt05180216
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02137293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01933068
IRS990/LandBldgEquipCostOrOtherBssAmt07113284
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt024178
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Placement and training of members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010043046
IRS990/NetAssetsOrFundBalancesEOYAmt010365579
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5678
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5678
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-16649
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-16649
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0135000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0135000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt093892
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt061248
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016641
IRS990/OtherAssetsTotalGrp/EOYAmt016641
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185567
IRS990/OtherExpensesGrp/Desc0Work Preservation Costs
IRS990/OtherExpensesGrp/Desc1Repairs & Maintanence
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Donated Dues
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01003532
IRS990/OtherExpensesGrp/TotalAmt190416
IRS990/OtherExpensesGrp/TotalAmt210077
IRS990/OtherExpensesGrp/TotalAmt34438
IRS990/OtherLiabilitiesGrp/BOYAmt096805
IRS990/OtherLiabilitiesGrp/EOYAmt040918
IRS990/OtherRevenueMiscGrp/BusinessCd0561300
IRS990/OtherRevenueMiscGrp/BusinessCd1561300
IRS990/OtherRevenueMiscGrp/Desc0Administrative Reimbursement
IRS990/OtherRevenueMiscGrp/Desc1Death Benefits
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0261209
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0261209
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116350
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0277559
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289324
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0550921
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt070348
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0494315
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Kevin Boyle
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Bridgemen's Hall
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04230900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110570
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt110570
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt015250
IRS990/PYInvestmentIncomeAmt011308
IRS990/PYOtherExpensesAmt01986494
IRS990/PYOtherRevenueAmt0393412
IRS990/PYProgramServiceRevenueAmt04280773
IRS990/PYRevenuesLessExpensesAmt01177457
IRS990/PYSalariesCompEmpBnftPaidAmt01506292
IRS990/PYTotalExpensesAmt03508036
IRS990/PYTotalRevenueAmt04685493
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0322533
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0135000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010043046
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010365579
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0513034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04531629
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05044663
IRS990ScheduleD/EquipmentGrp/BookValueAmt077469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0273464
IRS990ScheduleD/ExpensesNotReportedAmt067878
IRS990ScheduleD/ExpensesSubtotalAmt04339724
IRS990ScheduleD/LandGrp/BookValueAmt0518497
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0518497
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0724889
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0385423
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01110312
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016641
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Liquor License
IRS990ScheduleD/OtherExpensesIncludedAmt067878
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099179
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067169
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0166348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliated Funds
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-67878
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-67878
IRS990ScheduleD/RevenueSubtotalAmt04730135
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Expenses netted against income on Form 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Expenses netted against income on Form 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01933068
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016641
IRS990ScheduleD/TotalExpensesPerForm990Amt04339724
IRS990ScheduleD/TotalLiabilityAmt040918
IRS990ScheduleD/TotalRevenuePerForm990Amt04662257
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04730135
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04407602
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,425,074
Liabilities
$59,495
Net assets
$10,365,579
Revenue
$4,662,257
Expenses
$4,339,724
Net income
$322,533
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