Civic Intelligence

Detectives Endowment Association Police Department City of New York

990 • Fiscal year 2016 • EIN 23-7272331

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.NYCDETECTIVES.ORG
26 Thomas StreetNew York, NY 10007

(212) 587-1000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$26,049,239

Down $799,252 (-3.0%) from 2015

Net Assets

Down

$25,878,272

Down $783,760 (-2.9%) from 2015

Liabilities

Down

$170,967

Down $15,492 (-8.3%) from 2015

Revenue And Expenses

Revenue

Down

$6,978,937

Down $966,022 (-12%) from 2015

Expenses

Up

$6,656,227

Up $29,714 (+0.4%) from 2015

Net Income

Down

$322,710

Down $995,736 (-76%) from 2015

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $21,684,825Liabilities 2010: $1,305,814Net Assets 2010: $20,379,0112010Assets 2011: $22,834,166Liabilities 2011: $269,651Net Assets 2011: $22,564,5152011Assets 2012: $22,839,585Liabilities 2012: $149,601Net Assets 2012: $22,689,9842012Assets 2013: $23,701,694Liabilities 2013: $101,632Net Assets 2013: $23,600,0622013Assets 2014: $26,097,909Liabilities 2014: $119,352Net Assets 2014: $25,978,5572014Assets 2015: $26,848,491Liabilities 2015: $186,459Net Assets 2015: $26,662,0322015Assets 2016: $26,049,239Liabilities 2016: $170,967Net Assets 2016: $25,878,2722016Assets 2016: $26,080,688Liabilities 2016: $170,967Net Assets 2016: $25,909,7212016Assets 2017: $28,569,151Liabilities 2017: $168,872Net Assets 2017: $28,400,2792017Assets 2018: $29,315,154Liabilities 2018: $184,349Net Assets 2018: $29,130,8052018Assets 2019: $30,689,181Liabilities 2019: $106,589Net Assets 2019: $30,582,5922019Assets 2020: $32,856,627Liabilities 2020: $113,243Net Assets 2020: $32,743,3842020Assets 2021: $38,713,592Liabilities 2021: $71,095Net Assets 2021: $38,642,4972021Assets 2022: $33,033,080Liabilities 2022: $136,084Net Assets 2022: $32,896,9962022Assets 2023: $35,183,307Liabilities 2023: $149,807Net Assets 2023: $35,033,5002023Assets 2024: $38,488,797Liabilities 2024: $195,295Net Assets 2024: $38,293,5022024

Highlighted filing

2016

Assets$26,049,239
Liabilities$170,967
Net Assets$25,878,272
Open 2016 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,965,8952010Expenses 2011: $6,414,0992011Expenses 2012: $6,320,0122012Expenses 2013: $6,198,6222013Revenue 2014: $7,380,363Expenses 2014: $6,183,393Net Income 2014: $1,196,9702014Revenue 2015: $7,944,959Expenses 2015: $6,626,513Net Income 2015: $1,318,4462015Revenue 2016: $6,978,937Expenses 2016: $6,656,227Net Income 2016: $322,7102016Revenue 2016: $6,978,937Expenses 2016: $6,624,778Net Income 2016: $354,1592016Revenue 2017: $7,830,336Expenses 2017: $6,662,739Net Income 2017: $1,167,5972017Revenue 2018: $8,599,673Expenses 2018: $8,005,237Net Income 2018: $594,4362018Revenue 2019: $8,623,458Expenses 2019: $7,310,407Net Income 2019: $1,313,0512019Revenue 2020: $8,770,112Expenses 2020: $7,559,833Net Income 2020: $1,210,2792020Revenue 2021: $10,945,818Expenses 2021: $8,439,341Net Income 2021: $2,506,4772021Revenue 2022: $9,952,623Expenses 2022: $8,274,823Net Income 2022: $1,677,8002022Revenue 2023: $8,050,717Expenses 2023: $8,443,407Net Income 2023: -$392,6902023Revenue 2024: $9,575,287Expenses 2024: $8,710,554Net Income 2024: $864,7332024

Highlighted filing

2016

Revenue$6,978,937
Expenses$6,656,227
Net Income$322,710
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$13,812,385
Mission and Program Overview

Mission

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,266,732$18,478,129▼ $788,603
Investments Other Securities$1,682,689$1,514,419▼ $168,270
Accounts Receivable$1,022,835$1,113,344▲ $90,509
Savings and Temporary Cash Investments$217,706$216,423▼ $1,283
Land, Buildings, and Equipment, Net$36,768$146,002▲ $109,234
Cash and Non-Interest-Bearing Accounts$74,748$99,731▲ $24,983
Prepaid Expenses and Deferred Charges$53,573$76,928▲ $23,355
Other Notes and Loans Receivable, Net$23,400$7,500▼ $15,900
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$26,848,494$26,049,239▼ $799,255
Other Assets Total$4,470,043$4,396,763▼ $73,280
Liabilities
Other Liabilities$94,188$99,340▲ $5,152
Accounts Payable and Accrued Expenses$92,274$71,627▼ $20,647
Total Liabilities$186,462$170,967▼ $15,495
Net Assets / Fund Balance
Unrestricted Net Assets$26,662,032$25,878,272▼ $783,760
Total Net Assets Fund Balance$26,662,032$25,878,272▼ $783,760
Total Liabilities and Net Assets / Fund Balance$26,848,494$26,049,239▼ $799,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$139,114$127,021$266,135
Other Land Buildings$6,888$47,427$54,315
Other Assets Org$62,634--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael PalladinoPresidentFT$84,028$84,028
PAUL DiGIACOMOVice PresidentFT$63,191$63,191
Milton SparksSecretaryFT$56,110$56,110
Paul MorrisonTreasurerFT$51,584$51,584
Samuel MillerSgt At-armsFT$41,346$41,346
Brian HuntBorough DirectorPT$41,170$41,170
George FahrbachBorough DirectorPT$37,501$37,501
Jeffrey WardChair, Bd of TrPT$28,087$28,087

Highest Paid Contractors

ContractorServicesLocationCompensation
Karasyk & Moschella LLPLegal Representation233 BROADWAY SUITE 2340, New York, NY 10279$1,088,933
Pitta Bishop Delgiorno & Giblin LLCLegal Representation120 BROADWAY 28TH FL, New York, NY 10271$151,277
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,206,333
Investment Income
$388,683
Other Revenue
$383,921
Change in Net Assets
$322,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,634,664
Salaries, Compensation, and Employee Benefits$1,053,776
Grants and Similar Amounts Paid$125,665
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$1,568,572
Benefits to Members---$842,122
Other Salaries and Wages---$503,277
Current Officers, Directors, Trustees, and Key Employees---$406,769
Office Expenses---$326,291
All Other Expenses---$304,980
Conferences and Meetings---$300,183
Occupancy---$291,712
Payments to Affiliates---$219,454
Advertising---$150,929
Grants to Domestic Individuals---$125,665
Fees for Service Investment Mgmnt Fees---$118,652
Fees for Services Other---$105,320
Other Employee Benefits---$89,334
Travel---$88,538
Fees for Services Lobbying---$75,600
Insurance---$65,342
Other Expenses---$64,178
Information Technology---$49,786
Payroll Taxes---$48,896
Fees for Services Accounting---$26,500
Depreciation Depletion---$23,767
Pension Plan Contributions---$5,500
Total Functional Expenses$0$0$0$6,656,227
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,673
Fundraising Direct Expenses$60,743
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$67,673$67,673$11,298$56,375
Total Events$67,673$67,673$60,743$6,930
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$64,178
Total Exempt Function Spending$64,178
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Funds$54,969
Dues Allocation Payable$42,490
Due to Broker for Securities Purchased$1,881
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are dues paying police detectives employed by the city of new york.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Union officials are elected by the general membership every four years.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Amendments to constitution and by-laws need to be approved by membership.”

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

“Federal form 990 is reviewed and approved by the president & treasurer before it is filed with the irs.”

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

“Not made available to the general public.”

Filing and Contact Details

Filer

Filer Name
Detectives Endowment Association Inc
EIN
23-7272331
Phone
2125871000
Address
26 Thomas Street, New York, NY 10007

Signing Officer

Name
Paul Morrison
Title
Treasurer
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Palladino
Formed
1917
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
12

Preparer

Firm
Gould Kobrick & Schlapp Pc
Address
3 PARK AVE 14TH FL, NEW YORK, NY 10016-5902
Preparer
Steven T Schlapp
Phone
2125649451
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IRS990/OccupancyGrp/TotalAmt0291712
IRS990/OfficeExpensesGrp/TotalAmt0326291
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04470043
IRS990/OtherAssetsTotalGrp/EOYAmt04396763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089334
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1TICKETS, ADS, & DONATIONS
IRS990/OtherExpensesGrp/Desc2MEMBERS' SERVICES
IRS990/OtherExpensesGrp/Desc3TRANSFER TO COPE
IRS990/OtherExpensesGrp/TotalAmt0573585
IRS990/OtherExpensesGrp/TotalAmt1176765
IRS990/OtherExpensesGrp/TotalAmt2104510
IRS990/OtherExpensesGrp/TotalAmt364178
IRS990/OtherLiabilitiesGrp/BOYAmt094188
IRS990/OtherLiabilitiesGrp/EOYAmt099340
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/BusinessCd2561000
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF CANTEEN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2O/H REIMB OF SHARED EXP.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17686
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2149521
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17686
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2149521
IRS990/OtherRevenueTotalAmt0168007
IRS990/OtherSalariesAndWagesGrp/TotalAmt0503277
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt023400
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07500
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0219454
IRS990/PayrollTaxesGrp/TotalAmt048896
IRS990/PensionPlanContributionsGrp/TotalAmt05500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053573
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076928
IRS990/PrincipalOfficerNm0MICHAEL PALLADINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0389571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15816762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0389571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15816762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0828405
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0135590
IRS990/PYInvestmentIncomeAmt01940304
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04623382
IRS990/PYOtherRevenueAmt0312782
IRS990/PYProgramServiceRevenueAmt05691873
IRS990/PYRevenuesLessExpensesAmt01318446
IRS990/PYSalariesCompEmpBnftPaidAmt01039136
IRS990/PYTotalExpensesAmt06626513
IRS990/PYTotalRevenueAmt07944959
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0322710
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216423
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/InternalFundsContributedAmt064178
IRS990ScheduleC/PoliticalExpendituresAmt064178
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt064178
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0133299127
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0DETECTIVES ENDOWMENT ASSOC COPE FD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt026 THOMAS STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd010007
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DIRECT CONTRIBUTIONS TO THE UNION RELATED COPE ORGANIZATION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleC/TotalExemptFunctionExpendAmt064178
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0266135
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt062634
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIFE INSURANCE POLICIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06888
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047427
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt242490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BROKER FOR SECURITIES PURCHASED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUES ALLOCATION PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146002
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04396763
IRS990ScheduleD/TotalBookValueSecuritiesAmt01514419
IRS990ScheduleD/TotalLiabilityAmt099340
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060743
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067673
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06930
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011298
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011298
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt048845
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt048845
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0115415
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt110000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ENDOWMENT BENEFITS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SUPPORT FUND BENEFITS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOLARSHIP AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0311
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2CASH
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE DUES PAYING POLICE DETECTIVES EMPLOYED BY THE CITY OF NEW YORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNION OFFICIALS ARE ELECTED BY THE GENERAL MEMBERSHIP EVERY FOUR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMENDMENTS TO CONSTITUTION AND BY-LAWS NEED TO BE APPROVED BY MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEDERAL FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT & TREASURER BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT MADE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$26,049,239
Liabilities
$170,967
Net assets
$25,878,272
Revenue
$6,978,937
Expenses
$6,656,227
Net income
$322,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.5$0.20$38.3$9.58$8.71$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$0.15$35.0$8.05$8.44$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$0.14$32.9$9.95$8.27$1.68
2021Detailed filing. Detailed filing data is available for this year.$38.7$0.07$38.6$10.9$8.44$2.51
2020Detailed filing. Detailed filing data is available for this year.$32.9$0.11$32.7$8.77$7.56$1.21
2019Detailed filing. Detailed filing data is available for this year.$30.7$0.11$30.6$8.62$7.31$1.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$0.18$29.1$8.60$8.01$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$0.17$28.4$7.83$6.66$1.17
2016Detailed filing. Detailed filing data is available for this year.$26.1$0.17$25.9$6.98$6.62$0.35
2016Detailed filing. Detailed filing data is available for this year.$26.0$0.17$25.9$6.98$6.66$0.32
2015Detailed filing. Detailed filing data is available for this year.$26.8$0.19$26.7$7.94$6.63$1.32
2014Detailed filing. Detailed filing data is available for this year.$26.1$0.12$26.0$7.38$6.18$1.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$0.10$23.6$6.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$0.15$22.7$6.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$0.27$22.6$6.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$1.31$20.4$5.97