Civic Intelligence

Great Neck Teachers Association Inc

990 • Fiscal year 2014 • EIN 23-7363601

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 21, 2015

Organization ProfileN/A
343 Lakeville Road11020

(516) 829-9086

Siviq Scores

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

Liabilities / Assets

69th percentile

0.08x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

68th percentile

9.2%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$714,483

Up $111,887 (+19%) from 2013

Net Assets

Up

$654,727

Up $105,928 (+19%) from 2013

Liabilities

Up

$59,756

Up $5,959 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin68th percentile

Revenue

$1,115,247

No earlier filing loaded for comparison.

Expenses

Up

$1,012,145

Up $538,439 (+114%) from 2013

Net Income

$103,102

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $602,596Liabilities 2013: $53,797Net Assets 2013: $548,7992013Assets 2014: $714,483Liabilities 2014: $59,756Net Assets 2014: $654,7272014Assets 2015: $806,871Liabilities 2015: $62,136Net Assets 2015: $744,7352015Assets 2016: $856,791Liabilities 2016: $32,773Net Assets 2016: $824,0182016Assets 2017: $880,065Liabilities 2017: $14,396Net Assets 2017: $865,6692017Assets 2018: $982,685Liabilities 2018: $73,190Net Assets 2018: $909,4952018Assets 2019: $946,193Liabilities 2019: $16,462Net Assets 2019: $929,7312019Assets 2020: $1,087,441Liabilities 2020: $153,999Net Assets 2020: $933,4422020Assets 2021: $968,841Liabilities 2021: $26,476Net Assets 2021: $942,3652021Assets 2022: $979,307Liabilities 2022: $28,202Net Assets 2022: $951,1052022Assets 2023: $1,084,535Liabilities 2023: $171,846Net Assets 2023: $912,6892023Assets 2024: $1,036,066Liabilities 2024: $158,757Net Assets 2024: $877,3092024

Highlighted filing

2014

Assets$714,483
Liabilities$59,756
Net Assets$654,727
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $473,7062013Revenue 2014: $1,115,247Expenses 2014: $1,012,145Net Income 2014: $103,1022014Revenue 2015: $1,083,165Expenses 2015: $993,475Net Income 2015: $89,6902015Revenue 2016: $1,116,887Expenses 2016: $1,038,759Net Income 2016: $78,1282016Revenue 2017: $1,050,418Expenses 2017: $1,007,257Net Income 2017: $43,1612017Revenue 2018: $1,098,965Expenses 2018: $1,052,833Net Income 2018: $46,1322018Revenue 2019: $1,083,463Expenses 2019: $1,064,731Net Income 2019: $18,7322019Revenue 2020: $1,123,959Expenses 2020: $1,120,662Net Income 2020: $3,2972020Revenue 2021: $1,107,873Expenses 2021: $1,098,173Net Income 2021: $9,7002021Revenue 2022: $1,131,927Expenses 2022: $1,122,000Net Income 2022: $9,9272022Revenue 2023: $1,121,612Expenses 2023: $1,159,666Net Income 2023: -$38,0542023Revenue 2024: $1,156,748Expenses 2024: $1,192,350Net Income 2024: -$35,6022024

Highlighted filing

2014

Revenue$1,115,247
Expenses$1,012,145
Net Income$103,102
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 21, 2015
Return Version
2013v4.0
Gross Receipts
$1,145,978
Mission and Program Overview

Mission

Labor union functions; ie representation of union members in negotiations with employing authorities.

Labor union functions ie: representation of union members in negotiations with employing authorities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$246,377$340,909▲ $94,532
Investments in Publicly Traded Securities$98,300$190,854▲ $92,554
Savings and Temporary Cash Investments$160,684$73,168▼ $87,516
Prepaid Expenses and Deferred Charges$2,312$11,708▲ $9,396
Land, Buildings, and Equipment, Net$3,748$1,995▼ $1,753
Total Assets$602,596$714,483▲ $111,887
Other Assets Total$91,175$95,849▲ $4,674
Liabilities
Other Liabilities$53,797$57,365▲ $3,568
Accounts Payable and Accrued Expenses-$2,391-
Total Liabilities$53,797$59,756▲ $5,959
Net Assets / Fund Balance
Unrestricted Net Assets$540,014$644,833▲ $104,819
Temporarily Rstr Net Assets$8,785$9,894▲ $1,109
Total Net Assets Fund Balance$548,799$654,727▲ $105,928
Total Liabilities and Net Assets / Fund Balance$602,596$714,483▲ $111,887

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$593$7,453$8,046
Equipment$847$5,491$6,338
Other Land Buildings$555$3,189$3,744
Other Assets Org$52,494--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Shelia ScimonePresidentPT$21,395$21,395
Jennifer SnyderVice President-$12,684$12,684
Elaine BrendelVice President-$10,202$10,202
Maura CarrollTreasurer-$10,193$10,193
Kim SemderVice President-$10,193$10,193
James DaszenskiVice President / Secretary-$9,103$9,103
Frank BuaDirector-$6,512$6,512
Donna PeirezDirector-$6,079$6,079
Jeff BernsteinDirector-$5,645$5,645
Luci LegottiDirector-$3,612$3,612
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$958,643
Investment Income
$2,223
Other Revenue
$154,381
Change in Net Assets
$103,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$468,096
Revenue Not Reported on Financial Statements
$647,151
Revenue Not Reported on Form 990
$2,826
Other Revenue Adjustments
$647,151
Total Revenue per Audited Statements
$470,922
Total Revenue per Form 990
$1,115,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$683,837
Salaries, Compensation, and Employee Benefits$328,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$546,195
Other Salaries and Wages---$159,193
Current Officers, Directors, Trustees, and Key Employees---$111,587
Other Employee Benefits---$31,174
Office Expenses---$25,519
All Other Expenses---$23,007
Payroll Taxes---$21,652
Other Expenses---$11,588
Occupancy---$10,651
Fees for Services Accounting---$10,000
Pension Plan Contributions---$4,702
Insurance---$3,954
Conferences and Meetings---$2,788
Depreciation Depletion---$1,753
Total Functional Expenses$0$0$0$1,012,145

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,012,145
Expenses Not Reported on Financial Statements$647,151
Other Expense Adjustments$647,151
Expenses per Audited Statements$364,994
Total Expenses per Audited Statements$364,994
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$11,588
Section 527 Activity Spending$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Litbf$57,365
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The officers and representatives serving on the executive board are elected by the general membership of the organization.”

Form 990, Part VI, Section A, Line 8B

“The organization has no subcommittees with authority to act on behalf of the executive board.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the executive board prior to its filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request & they can be examined at the organization's office.”

Filing and Contact Details

Filer

EIN
23-7363601
Phone
5168299086

Signing Officer

Name
Shelia Scimone
Title
Chairperson
Phone
5168299086
Signed
2015-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelia Scimone
Formed
1972
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
0
Employees
20
Volunteers
0

Preparer

Phone
2126955003
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's process for overseeing the audit of its financial statements and selection of the independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association files an annual form 990, return of organization exempt from income tax, with the internal revenue service (irs). At august 31, 2014, the association's form 990s for the years ended august 31, 2011 through 2013 remain eligible for examination by the irs.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reimbursement of expenses allocated to gnta benefit fund of $100,956 per capita expense netted against membership dues of $546,195”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reimbursement of expenses allocated to gnta benefit fund of $100,956 per capita expense netted against memebership dues of $546,195”

Sch D, Part XI, Line 4B

“The amounts listed per part xi, line 4b and part xii, line 4b are reimbursement of expenses allocated to great neck teachers association benefit trust fund.”

Raw XML AppendixShowing 400 of 435 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/TitleTxt3VICE PRESIDENT / SECRETARY
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IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-91
IRS990/PYOtherExpensesAmt0131122
IRS990/PYOtherRevenueAmt0108578
IRS990/PYProgramServiceRevenueAmt0410489
IRS990/PYRevenuesLessExpensesAmt045270
IRS990/PYSalariesCompEmpBnftPaidAmt0333584
IRS990/PYTotalExpensesAmt0473706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0518976
IRS990/ReconcilationRevenueExpnssAmt0103102
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073168
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Expended527ActivitiesAmt00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/PoliticalExpendituresAmt011588
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0VOTE/COPE CONTRIBUTIONS WERE USED TO SUPPORT SOLIDARITY RALLIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleD/EquipmentGrp/BookValueAmt0847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06338
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0647151
IRS990ScheduleD/ExpensesSubtotalAmt0364994
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0593
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07453
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08046
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02826
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043355
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt152494
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM GNTA BENEFIT TRUST FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH HELD ON BEHALF OF LITBF
IRS990ScheduleD/OtherExpensesNotIncludedAmt0647151
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0555
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03189
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LITBF
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0647151
IRS990ScheduleD/RevenueNotReportedAmt02826
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0647151
IRS990ScheduleD/RevenueSubtotalAmt0468096
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FILES AN ANNUAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE (IRS). AT AUGUST 31, 2014, THE ASSOCIATION'S FORM 990S FOR THE YEARS ENDED AUGUST 31, 2011 THROUGH 2013 REMAIN ELIGIBLE FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSEMENT OF EXPENSES ALLOCATED TO GNTA BENEFIT FUND OF $100,956 PER CAPITA EXPENSE NETTED AGAINST MEMBERSHIP DUES OF $546,195
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSEMENT OF EXPENSES ALLOCATED TO GNTA BENEFIT FUND OF $100,956 PER CAPITA EXPENSE NETTED AGAINST MEMEBERSHIP DUES OF $546,195
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE AMOUNTS LISTED PER PART XI, LINE 4B AND PART XII, LINE 4B ARE REIMBURSEMENT OF EXPENSES ALLOCATED TO GREAT NECK TEACHERS ASSOCIATION BENEFIT TRUST FUND.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCH D, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01995
IRS990ScheduleD/TotalBookValueOtherAssetsAmt095849
IRS990ScheduleD/TotalExpensesPerForm990Amt01012145
IRS990ScheduleD/TotalLiabilityAmt057365
IRS990ScheduleD/TotalRevenuePerForm990Amt01115247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0470922
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0364994
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS AND REPRESENTATIVES SERVING ON THE EXECUTIVE BOARD ARE ELECTED BY THE GENERAL MEMBERSHIP OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO SUBCOMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE EXECUTIVE BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST & THEY CAN BE EXAMINED AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S PROCESS FOR OVERSEEING THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10GREAT NECK TEACHERS ASSOCIATION BENEFIT TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112266041
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BENEFIT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10343 LAKEVILLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0GREAT NECK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode011020
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0100956
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ALLOCATED EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10GREAT NECK TEACHERS ASSN BENEFIT TRUST FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08785
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09894
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0602596
IRS990/TotalAssetsEOYAmt0714483
IRS990/TotalAssetsGrp/BOYAmt0602596
IRS990/TotalAssetsGrp/EOYAmt0714483
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/TotalAmt01012145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053797
IRS990/TotalLiabilitiesEOYAmt059756
IRS990/TotalLiabilitiesGrp/BOYAmt053797
IRS990/TotalLiabilitiesGrp/EOYAmt059756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0548799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0654727
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0958643
IRS990/TotalReportableCompFromOrgAmt095618
IRS990/TotalRevenueGrp/ExclusionAmt02223
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01113024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01115247
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0602596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0714483
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0540014
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0644833

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$714,483
Liabilities
$59,756
Net assets
$654,727
Revenue
$1,115,247
Expenses
$1,012,145
Net income
$103,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.16$0.88$1.16$1.19$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.17$0.91$1.12$1.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$1.13$1.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$1.11$1.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.15$0.93$1.12$1.12$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$1.08$1.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.07$0.91$1.10$1.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$1.05$1.01$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.82$1.12$1.04$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.74$1.08$0.99$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$1.12$1.01$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.05$0.55$0.47