Civic Intelligence

Iuoe Local 15 Charitable Trust

990 • Fiscal year 2016 • EIN 26-2189501

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 12, 2017

Organization ProfileN/A
44-40 11th StreetLong Island City, NY 11101

(212) 929-5327

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

643%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$118,192

Down $3,074 (-2.5%) from 2015

Net Assets

Down

$75,768

Down $29,255 (-28%) from 2015

Liabilities

Up

$42,424

Up $26,181 (+161%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$4,552

Down $22,480 (-125%) from 2015

Expenses

Up

$24,703

Up $3,438 (+16%) from 2015

Net Income

Down

-$29,255

Down $25,918 (-777%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2011: $107,700Liabilities 2011: $10,769Net Assets 2011: $96,9312011Assets 2012: $112,255Liabilities 2012: $15,609Net Assets 2012: $96,6462012Assets 2013: $108,546Liabilities 2013: $7,465Net Assets 2013: $101,0812013Assets 2014: $125,504Liabilities 2014: $11,892Net Assets 2014: $113,6122014Assets 2015: $121,266Liabilities 2015: $16,243Net Assets 2015: $105,0232015Assets 2016: $118,192Liabilities 2016: $42,424Net Assets 2016: $75,7682016Assets 2017: $83,997Liabilities 2017: $9,091Net Assets 2017: $74,9062017Assets 2018: $70,146Liabilities 2018: $8,000Net Assets 2018: $62,1462018Assets 2019: $145,257Liabilities 2019: $114,271Net Assets 2019: $30,9862019Assets 2020: $105,204Liabilities 2020: $8,200Net Assets 2020: $97,0042020Assets 2021: $103,522Liabilities 2021: $8,449Net Assets 2021: $95,0732021Assets 2022: $497,766Liabilities 2022: $382,572Net Assets 2022: $115,1942022Assets 2023: $352,545Liabilities 2023: $239,009Net Assets 2023: $113,5362023Assets 2024: $332,783Liabilities 2024: $159,374Net Assets 2024: $173,4092024Assets 2025: $365,368Liabilities 2025: $26,744Net Assets 2025: $338,6242025

Highlighted filing

2016

Assets$118,192
Liabilities$42,424
Net Assets$75,768
Open 2016 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 2011: $181,6812011Expenses 2012: $73,1902012Expenses 2013: $86,5392013Revenue 2014: $31,968Expenses 2014: $19,437Net Income 2014: $12,5312014Revenue 2015: $17,928Expenses 2015: $21,265Net Income 2015: -$3,3372015Revenue 2016: -$4,552Expenses 2016: $24,703Net Income 2016: -$29,2552016Revenue 2017: $23,442Expenses 2017: $24,304Net Income 2017: -$8622017Revenue 2018: $7,059Expenses 2018: $19,819Net Income 2018: -$12,7602018Revenue 2019: $33,067Expenses 2019: $64,227Net Income 2019: -$31,1602019Revenue 2020: $82,693Expenses 2020: $16,675Net Income 2020: $66,0182020Revenue 2021: $13,380Expenses 2021: $15,311Net Income 2021: -$1,9312021Revenue 2022: $37,355Expenses 2022: $17,234Net Income 2022: $20,1212022Revenue 2023: $136,579Expenses 2023: $138,237Net Income 2023: -$1,6582023Revenue 2024: $205,577Expenses 2024: $145,704Net Income 2024: $59,8732024Revenue 2025: $1,068,007Expenses 2025: $902,792Net Income 2025: $165,2152025

Highlighted filing

2016

Revenue-$4,552
Expenses$24,703
Net Income-$29,255
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 12, 2017
Return Version
2015v3.0
Gross Receipts
$337,117
Mission and Program Overview

Mission

The purpose of the organization is to provide financial assistance to other charitable organizations, any needy and deserving individual or individuals and present and former members of the international union of operating engineers local 15, 15a, 15b, 15c, 15d, 15g, 15h and their immediate family who have suffered death, injury, or economic hardship.

the purpose of the organization is to provide financial assistance to other charitable organizations, any needy and deserving individual or individuals and present and former members of the international union of operating engineers local 15, 15a, 15b, 15c, 15d and their immediate family who have suffered death, injury, or economic hardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,266$118,192▼ $3,074
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$121,266$118,192▼ $3,074
Other Assets Total-$0-
Liabilities
Other Liabilities$8,743$34,924▲ $26,181
Accounts Payable and Accrued Expenses$7,500$7,500→ $0
Total Liabilities$16,243$42,424▲ $26,181
Net Assets / Fund Balance
Unrestricted Net Assets$105,023$75,768▼ $29,255
Total Net Assets Fund Balance$105,023$75,768▼ $29,255
Total Liabilities and Net Assets / Fund Balance$121,266$118,192▼ $3,074
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James T CallahanTrustee
Robert J BurnsTrustee
Thomas CallahanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$8,700
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$-13,298
Change in Net Assets
$-29,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$-4,552
Revenue Not Reported on Form 990
$341,669
Total Revenue per Audited Statements
$337,117
Total Revenue per Form 990
$-4,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,500
Other Expenses$8,203
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,500--$16,500
Fees for Services Accounting-$7,500-$7,500
Office Expenses-$703-$703
Total Functional Expenses$16,500$8,203$0$24,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$366,372
Expenses Not Reported on Form 990$341,669
Expenses per Audited Statements$24,703
Total Expenses per Form 990$24,703
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Local 15 Oper Eng Schol FdLic, NY-Charitable Contribution$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$341,669
Fundraising Gross Income$328,371
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Picnic$337,071$328,371$26,741$301,630
Total Events$337,071$328,371$341,669$-13,298
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 Rel Organizations$34,924
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“James t. Callahan and thomas callahan are brothers.”

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

“the form 990 was reviewed with the organization's board of trustees prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“the organization requires all officers, directors, trustees and key employees to sign a conflict of interest policy.”

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

“the governing documents, policies and financial statements are available to all members upon request. document are available to the public to the extent required by law.”

form 990, part VI, line 15-compensation

“the organization does not pay any compensation.”

Filing and Contact Details

Filer

Filer Name
Iuoe Local 15 Charitable Trust
EIN
26-2189501
Phone
2129295327
Address
44-40 11TH STREET, LONG ISLAND CITY, NY 11101

Signing Officer

Name
Thomas Callahan
Title
Trustee
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Schultheis & Panettieri LLP
Address
210 Marcus Boulevard, Hauppauge, NY 11788-3740
Preparer
Carol Westfall
Phone
6312734778
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $341669”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $341669”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0337071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0325072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0248410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191884
IRS990ScheduleA/Total509Grp/TotalAmt01309433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0337117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0325075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0248490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0206996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0191884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01309562
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0341669
IRS990ScheduleD/ExpensesSubtotalAmt024703
IRS990ScheduleD/OtherExpensesIncludedAmt0341669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO REL ORGANIZATIONS
IRS990ScheduleD/OtherRevenueAmt0341669
IRS990ScheduleD/RevenueNotReportedAmt0341669
IRS990ScheduleD/RevenueSubtotalAmt0-4552
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES $341669
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES $341669
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt024703
IRS990ScheduleD/TotalLiabilityAmt034924
IRS990ScheduleD/TotalRevenuePerForm990Amt0-4552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0337117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0366372
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0341669
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt040755
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt040755
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL PICNIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt059826
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt059826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0337071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0337071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0328371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0328371
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13298
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0213280
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0213280
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026741
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026741
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01067
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01067
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LOCAL 15 OPER ENG SCHOL FD
IRS990ScheduleI/RecipientTable/RecipientEIN0264778236
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt044-40 11TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LIC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011101
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES T. CALLAHAN AND THOMAS CALLAHAN ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the form 990 was reviewed with the organization's board of trustees prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the organization requires all officers, directors, trustees and key employees to sign a conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the governing documents, policies and financial statements are available to all members upon request. document are available to the public to the extent required by law.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the organization does not pay any compensation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4form 990, part vi, line 15-compensation
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0iuoe local union 15 15a 15b 15c 15d
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0135159024
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0member representation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0n/a
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt044-40 11th street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0long island city
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0certain trustees listed on part vii, section a, do not receive compensation from this organization, but do receive compensation from iuoe local union 15, 15a, 15c, 15 d afl-cio in their capacity as employees/officers of the union. accordingly, their compensation is reported on the form 990 of the union.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0part vii, section a
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121266
IRS990/TotalAssetsEOYAmt0118192
IRS990/TotalAssetsGrp/BOYAmt0121266
IRS990/TotalAssetsGrp/EOYAmt0118192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08700
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016500
IRS990/TotalFunctionalExpensesGrp/TotalAmt024703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016243
IRS990/TotalLiabilitiesEOYAmt042424
IRS990/TotalLiabilitiesGrp/BOYAmt016243
IRS990/TotalLiabilitiesGrp/EOYAmt042424

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$118,192
Liabilities
$42,424
Net assets
$75,768
Revenue
-$4,552
Expenses
$24,703
Net income
-$29,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$1.07$0.90$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.16$0.17$0.21$0.15$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.24$0.11$0.14$0.14$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.38$0.12$0.04$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$0.01$0.02$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.08$0.02$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.03$0.03$0.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.01$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.00$0.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.11$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.11$0.03$0.02$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.10$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.18