Civic Intelligence

Smart Discipline Income Protection Program

990 • Fiscal year 2020 • EIN 30-0093453

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profilesmart-union.org/td/dipp

View Organization Page

24950 Country Club Blvd Ste 340North Olmsted, OH 44070-5333

(216) 228-9400

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$521,421

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$13,763,804

Up $3,477,037 (+34%) from 2013

Net Assets

Up

$13,731,216

Up $3,535,716 (+35%) from 2013

Liabilities

Down

$32,588

Down $58,679 (-64%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin77th percentile

Revenue

Down

$12,370,808

Down $1,867,203 (-13%) from 2013

Expenses

Down

$9,518,876

Down $5,769,579 (-38%) from 2013

Net Income

Up

$2,851,932

Up $3,902,376 (+371%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2010: $8,968,701Liabilities 2010: $76,424Net Assets 2010: $8,892,2772010Assets 2011: $9,927,597Liabilities 2011: $96,314Net Assets 2011: $9,831,2832011Assets 2012: $10,681,758Liabilities 2012: $99,817Net Assets 2012: $10,581,9412012Assets 2013: $10,286,767Liabilities 2013: $91,267Net Assets 2013: $10,195,5002013Assets 2020: $13,763,804Liabilities 2020: $32,588Net Assets 2020: $13,731,2162020Assets 2021: $16,638,070Liabilities 2021: $6,219Net Assets 2021: $16,631,8512021Assets 2022: $19,206,886Liabilities 2022: $5,820Net Assets 2022: $19,201,0662022Assets 2023: $23,357,492Liabilities 2023: $74,654Net Assets 2023: $23,282,8382023Assets 2024: $25,211,535Liabilities 2024: $86,427Net Assets 2024: $25,125,1082024

Highlighted filing

2020

Assets$13,763,804
Liabilities$32,588
Net Assets$13,731,216
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,998,8232010Expenses 2011: $12,861,1802011Expenses 2012: $14,162,4732012Revenue 2013: $14,238,011Expenses 2013: $15,288,455Net Income 2013: -$1,050,4442013Revenue 2020: $12,370,808Expenses 2020: $9,518,876Net Income 2020: $2,851,9322020Revenue 2021: $10,340,099Expenses 2021: $7,439,464Net Income 2021: $2,900,6352021Revenue 2022: $7,284,696Expenses 2022: $4,715,481Net Income 2022: $2,569,2152022Revenue 2023: $8,599,679Expenses 2023: $4,517,907Net Income 2023: $4,081,7722023Revenue 2024: $6,773,333Expenses 2024: $4,931,063Net Income 2024: $1,842,2702024

Highlighted filing

2020

Revenue$12,370,808
Expenses$9,518,876
Net Income$2,851,932
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$12,370,808
Mission and Program Overview

Mission

Provides benefits to union members who suffer a loss of wages occasioned by an eligible discharge or suspension as a result of certain disciplinary measures.

Provides benefits to members who suffer a loss of wages occasioned by an eligible discharge or suspension as a result of certain disciplinary measures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,480,159$9,450,474▲ $970,315
Cash and Non-Interest-Bearing Accounts$1,586,262$4,212,188▲ $2,625,926
Accounts Receivable$115,965$83,633▼ $32,332
Savings and Temporary Cash Investments$13,023$17,509▲ $4,486
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$10,195,409$13,763,804▲ $3,568,395
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$63,844$26,170▼ $37,674
Other Liabilities$20,848$6,418▼ $14,430
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$84,692$32,588▼ $52,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,110,717$13,731,216▲ $3,620,499
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$10,110,717$13,731,216▲ $3,620,499
Total Liabilities and Net Assets / Fund Balance$10,195,409$13,763,804▲ $3,568,395
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Jeremy FergusonTrustee
Joseph PowellTrustee
Joseph Sellers JrTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,163,350
Investment Income
$207,458
Other Revenue
$0
Change in Net Assets
$2,851,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,370,808
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$768,567
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$13,139,375
Total Revenue per Form 990
$12,370,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,611
Other Expenses$186,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$9,114,206
Other Employee Benefits---$102,768
Other Salaries and Wages---$78,723
Other Expenses---$75,000
Payroll Taxes---$37,120
Office Expenses---$29,243
Fees for Services Accounting---$13,600
Fees for Services Legal---$10,170
Fees for Service Investment Mgmnt Fees---$8,112
Total Functional Expenses$0$0$0$9,518,876

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,518,876
Total Expenses per Audited Statements$9,518,876
Total Expenses per Form 990$9,518,876
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Commissions Payable$6,418
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members of the union are eligible to participate through the payment of assessments.”

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

“Decisions are not voted on by members with contracts.”

Form 990, Part VI, Section A, Line 9

“Joseph sellers jr and joseph powell - international association of sheet metal, air, rail and transportation (smart), 1750 new york ave nw, 6th floor, washington, d.c. 20006.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the accounting supervisor and controller, then submitted to a trustee for approval and signature.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined at the affiliated organization which employes the trustees.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request to the organization and copies are provided by mail.”

Filing and Contact Details

Filer

Filer Name
Smart Discipline Income Protection Program
EIN
30-0093453
Phone
2162289400
Address
24950 COUNTRY CLUB BLVD STE 340, NORTH OLMSTED, OH 44070-5333

Signing Officer

Name
Jeremy Ferguson
Title
Trustee
Phone
2162289400
Signed
2021-11-09

Organization Details

Principal Officer
Jeremy Ferguson
Formed
2002
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 461 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/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02851932
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017509
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09518876
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0768567
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMMISSIONS PAYABLE
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt0768567
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012370808
IRS990ScheduleD/TotalExpensesPerForm990Amt09518876
IRS990ScheduleD/TotalLiabilityAmt06418
IRS990ScheduleD/TotalRevenuePerForm990Amt012370808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013139375
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09518876
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0365409
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1310594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2319887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt123518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt244784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt124324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt24947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0106526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1105667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH SELLERS JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSEPH POWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JEREMY FERGUSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0521422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1464103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2369618
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE UNION ARE ELIGIBLE TO PARTICIPATE THROUGH THE PAYMENT OF ASSESSMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS ARE NOT VOTED ON BY MEMBERS WITH CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOSEPH SELLERS JR AND JOSEPH POWELL - INTERNATIONAL ASSOCIATION OF SHEET METAL, AIR, RAIL AND TRANSPORTATION (SMART), 1750 NEW YORK AVE NW, 6TH FLOOR, WASHINGTON, D.C. 20006.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE ACCOUNTING SUPERVISOR AND CONTROLLER, THEN SUBMITTED TO A TRUSTEE FOR APPROVAL AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED AT THE AFFILIATED ORGANIZATION WHICH EMPLOYES THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION AND COPIES ARE PROVIDED BY MAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010195409
IRS990/TotalAssetsEOYAmt013763804
IRS990/TotalAssetsGrp/BOYAmt010195409
IRS990/TotalAssetsGrp/EOYAmt013763804
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt09518876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084692

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,763,804
Liabilities
$32,588
Net assets
$13,731,216
Revenue
$12,370,808
Expenses
$9,518,876
Net income
$2,851,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$0.09$25.1$6.77$4.93$1.84
2023Detailed filing. Detailed filing data is available for this year.$23.4$0.07$23.3$8.60$4.52$4.08
2022Detailed filing. Detailed filing data is available for this year.$19.2$0.01$19.2$7.28$4.72$2.57
2021Detailed filing. Detailed filing data is available for this year.$16.6$0.01$16.6$10.3$7.44$2.90
2020Detailed filing. Detailed filing data is available for this year.$13.8$0.03$13.7$12.4$9.52$2.85
2013Detailed filing. Detailed filing data is available for this year.$10.3$0.09$10.2$14.2$15.3$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.10$10.6$14.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$0.10$9.83$12.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$0.08$8.89$12.0