Civic Intelligence

Int'L Association of Bridge Structural & Ornamental Iron Workers Local 405

990 • Fiscal year 2014 • EIN 23-1011167

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 22, 2014

2433 Reed Street19146

(215) 462-7300

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.27x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-0.8%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$220,887

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

30th percentile

-1.0%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

13%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Assets

Down

$1,638,193

Down $16,289 (-1.0%) from 2013

Net Assets

Down

$1,275,499

Down $11,501 (-0.9%) from 2013

Liabilities

Down

$362,694

Down $4,788 (-1.3%) from 2013

Revenue

$1,364,622

No earlier filing loaded for comparison.

Expenses

Up

$1,376,123

Up $103,613 (+8.1%) from 2013

Net Income

-$11,501

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,041,154Liabilities 2011: $392,131Net Assets 2011: $1,649,0232011Assets 2012: $1,774,246Liabilities 2012: $382,392Net Assets 2012: $1,391,8542012Assets 2013: $1,654,482Liabilities 2013: $367,482Net Assets 2013: $1,287,0002013Assets 2014: $1,638,193Liabilities 2014: $362,694Net Assets 2014: $1,275,4992014Assets 2015: $1,880,771Liabilities 2015: $344,379Net Assets 2015: $1,536,3922015Assets 2016: $2,244,238Liabilities 2016: $323,778Net Assets 2016: $1,920,4602016Assets 2017: $2,220,675Liabilities 2017: $298,357Net Assets 2017: $1,922,3182017Assets 2018: $1,872,874Liabilities 2018: $285,613Net Assets 2018: $1,587,2612018Assets 2019: $1,715,457Liabilities 2019: $269,628Net Assets 2019: $1,445,8292019Assets 2020: $1,638,645Liabilities 2020: $43,484Net Assets 2020: $1,595,1612020Assets 2021: $1,937,116Liabilities 2021: $71,747Net Assets 2021: $1,865,3692021Assets 2022: $2,130,550Liabilities 2022: $94,013Net Assets 2022: $2,036,5372022Assets 2023: $2,325,243Liabilities 2023: $228,215Net Assets 2023: $2,097,0282023Assets 2024: $2,252,194Liabilities 2024: $20,683Net Assets 2024: $2,231,5112024

Highlighted filing

2014

Assets$1,638,193
Liabilities$362,694
Net Assets$1,275,499

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $955,547Expenses 2011: $1,240,050Net Income 2011: -$284,5032011Expenses 2012: $1,191,4582012Expenses 2013: $1,272,5102013Revenue 2014: $1,364,622Expenses 2014: $1,376,123Net Income 2014: -$11,5012014Revenue 2015: $1,484,139Expenses 2015: $1,323,246Net Income 2015: $160,8932015Revenue 2016: $1,801,172Expenses 2016: $1,420,255Net Income 2016: $380,9172016Revenue 2017: $1,616,253Expenses 2017: $1,606,302Net Income 2017: $9,9512017Revenue 2018: $1,471,728Expenses 2018: $1,802,679Net Income 2018: -$330,9512018Revenue 2019: $1,645,716Expenses 2019: $1,799,112Net Income 2019: -$153,3962019Revenue 2020: $1,649,257Expenses 2020: $1,502,189Net Income 2020: $147,0682020Revenue 2021: $1,920,596Expenses 2021: $1,657,156Net Income 2021: $263,4402021Revenue 2022: $1,855,033Expenses 2022: $1,663,055Net Income 2022: $191,9782022Revenue 2023: $1,938,841Expenses 2023: $1,877,508Net Income 2023: $61,3332023Revenue 2024: $1,795,250Expenses 2024: $1,662,964Net Income 2024: $132,2862024

Highlighted filing

2014

Revenue$1,364,622
Expenses$1,376,123
Net Income-$11,501
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 22, 2014
Return Version
2013v3.1
Gross Receipts
$1,387,553
Mission and Program Overview

Mission

Placement of members in the workplace

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,287,000$1,275,499▼ $11,501
Cash and Non-Interest-Bearing Accounts$100,348$743,081▲ $642,733
Land, Buildings, and Equipment, Net$419,836$452,827▲ $32,991
Savings and Temporary Cash Investments$1,008,642$262,214▼ $746,428
Inventories for Sale or Use$5,000$5,000→ $0
Prepaid Expenses and Deferred Charges$293$293→ $0
Total Assets$1,654,482$1,638,193▼ $16,289
Other Assets Total$120,363$174,778▲ $54,415
Liabilities
Mortgage Notes Payable Secured by Investment Property$353,531$339,849▼ $13,682
Accounts Payable and Accrued Expenses$13,951$22,845▲ $8,894
Total Liabilities$367,482$362,694▼ $4,788
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,287,000$1,275,499▼ $11,501
Total Liabilities and Net Assets / Fund Balance$1,654,482$1,638,193▼ $16,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$415,967$157,303$573,270
Equipment$36,860$16,973$53,833
Other Land Buildings-$5,350$5,350
Other Assets Org$174,778--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel MaloneBusiness ManagerFT$126,337$94,550$220,887
Samuel Malone--$126,337$94,550$220,887
Edward Penna SrPresident / Asst. Business Mgr.FT$123,542$94,550$218,092
Edward Penna Sr--$123,542$94,550$218,092
Louis SigmondVice President / Business AgentFT$116,512$91,076$207,588
Louis Sigmond--$116,512$91,076$207,588
Robert MoranExecutive Board-$4,956-$4,956
Richard LiccioRecording Secretary-$1,824$808$2,632
HUGH D'IMPERIORecording Secretary-$873-$873
Edward Penna JrExecutive Board-$475-$475
Francis KaneExecutive Board-$475-$475
Frank GulinoExecutive Board-$475-$475
Joseph BruscoExecutive Board-$475-$475
Jason MarreroTrustee-$473-$473
Matthew LongTrustee-$473-$473

Board Members and Trustees

NameTitle
Brian AllizzioTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,033,939
Investment Income
$5,538
Other Revenue
$325,145
Change in Net Assets
$-11,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$687,902
Other Expenses$537,342
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---$365,457
Pension Plan Contributions---$231,818
Benefits to Members---$150,879
Other Expenses---$102,560
Payments to Affiliates---$62,942
Other Employee Benefits---$60,469
Travel---$52,702
Occupancy---$44,617
Advertising---$33,638
Payroll Taxes---$30,158
Insurance---$28,899
Conferences and Meetings---$26,712
All Other Expenses---$25,043
Office Expenses---$24,719
Interest---$20,250
Depreciation Depletion---$19,410
Fees for Services Accounting---$9,200
Fees for Services Legal---$7,383
Total Functional Expenses$0$0$0$1,376,123
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-1011167
Phone
2154627300

Signing Officer

Name
Edward Penna
Title
President
Phone
2154627300
Signed
2014-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Penna Sr
Formed
1926
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
8
Employees
12
Volunteers
0

Preparer

Preparer
Stephen Mdorwart
Phone
8563100990
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

The president and business manager, Edward Penna Sr., has a son, Edward Penna, Jr., who is a trustee for the Fund.

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 VI, Line 6

The Union represents approximately 400 members.

Pt VI, Line 7A

Union members vote to elect the officers of the union.

Pt VI, Line 7B

Certain decisions are subject to member approval in accordance with the bylaws.

Form 990, Part IX, Line 24F

Donations 20143. Free dues 4900.

Raw XML AppendixShowing 400 of 460 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/TitleTxt0PRESIDENT / ASST. BUSINESS MGR.
IRS990/Form990PartVIISectionAGrp/TitleTxt1BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT / BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt062942
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt030158
IRS990/PensionPlanContributionsGrp/TotalAmt0231818
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0293
IRS990/PrincipalOfficerNm0EDWARD PENNA SR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813930
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01033939
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0151675
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03015
IRS990/PYOtherExpensesAmt0467126
IRS990/PYOtherRevenueAmt0305164
IRS990/PYProgramServiceRevenueAmt0859477
IRS990/PYRevenuesLessExpensesAmt0-104854
IRS990/PYSalariesCompEmpBnftPaidAmt0653709
IRS990/PYTotalExpensesAmt01272510
IRS990/PYTotalRevenueAmt01167656
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11501
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt035100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01287000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01275499
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01008642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262214
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0415967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0157303
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0573270
IRS990ScheduleD/EquipmentGrp/BookValueAmt036860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053833
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0174778
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM LOCAL 405 AFFILIATES
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05350
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0452827
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0174778
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0123542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1126337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2116512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt078242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt178242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt274768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt116308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt216308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDWARD PENNA SR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SAMUEL MALONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LOUIS SIGMOND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0218092
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1220887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2207588
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president and business manager, Edward Penna Sr., has a son, Edward Penna, Jr., who is a trustee for the Fund.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the responsible officer before signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The documents are made available for inspection at the Union office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Union represents approximately 400 members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Union members vote to elect the officers of the union.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Certain decisions are subject to member approval in accordance with the bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS 20143. FREE DUES 4900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Local 405 Annuity Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11Local 405 Apprentice Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12Local 405 Benefit Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232041188
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1232041194
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2232682435
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401(a)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RETIREMENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Apprentice Training Program
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Vacation Benefit Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102433 Reed Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine112433 Reed Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine122433 Reed Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Philadelphia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1Philadelphia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2Philadelphia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode019146
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode119146
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode219146
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Local 405 Annuity Fund
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0n p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01654482
IRS990/TotalAssetsEOYAmt01638193

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.02$2.23$1.80$1.66$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.23$2.10$1.94$1.88$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.09$2.04$1.86$1.66$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.07$1.87$1.92$1.66$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.04$1.60$1.65$1.50$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.27$1.45$1.65$1.80$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.29$1.59$1.47$1.80$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.30$1.92$1.62$1.61$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.32$1.92$1.80$1.42$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.34$1.54$1.48$1.32$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.36$1.28$1.36$1.38$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.37$1.29$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.38$1.39$1.19
2011Summary only. Only limited summary data is available for this year.$2.04$0.39$1.65$0.96$1.24$0.28
Peer Organizations

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