Civic Intelligence

Cement and Concrete Workers Scholarship Fund

990 • Fiscal year 2018 • EIN 30-6082178

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 30, 2019

Organization ProfileWWW.CCWBF.ORG

View Organization Page

35-30 Francis Lewis BoulevardFlushing, NY 11358

(718) 762-6133

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$182,250

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 40.7% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,075,373

Up $21,638 (+1.1%) from 2017

Net Assets

Up

$2,061,724

Up $33,960 (+1.7%) from 2017

Liabilities

Down

$13,649

Down $12,322 (-47%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin91st percentile

Revenue

Up

$447,564

Up $91,761 (+26%) from 2017

Expenses

Up

$229,868

Up $52,642 (+30%) from 2017

Net Income

Up

$217,696

Up $39,119 (+22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $772,851Liabilities 2010: $8,000Net Assets 2010: $764,8512010Assets 2011: $836,962Liabilities 2011: $154,500Net Assets 2011: $682,4622011Assets 2012: $1,046,735Liabilities 2012: $172,500Net Assets 2012: $874,2352012Assets 2013: $1,222,444Liabilities 2013: $187,500Net Assets 2013: $1,034,9442013Assets 2014: $1,371,260Liabilities 2014: $183,625Net Assets 2014: $1,187,6352014Assets 2015: $1,451,899Liabilities 2015: $251,275Net Assets 2015: $1,200,6242015Assets 2016: $1,777,635Liabilities 2016: $266,400Net Assets 2016: $1,511,2352016Assets 2017: $2,053,735Liabilities 2017: $25,971Net Assets 2017: $2,027,7642017Assets 2018: $2,075,373Liabilities 2018: $13,649Net Assets 2018: $2,061,7242018Assets 2019: $2,387,133Liabilities 2019: $28,605Net Assets 2019: $2,358,5282019Assets 2020: $2,535,108Liabilities 2020: $13,177Net Assets 2020: $2,521,9312020Assets 2021: $2,735,907Liabilities 2021: $33,574Net Assets 2021: $2,702,3332021Assets 2024: $2,662,807Liabilities 2024: $20,533Net Assets 2024: $2,642,2742024

Highlighted filing

2018

Assets$2,075,373
Liabilities$13,649
Net Assets$2,061,724
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $91,5172010Expenses 2011: $126,0442011Expenses 2012: $125,4882012Revenue 2013: $288,145Expenses 2013: $125,204Net Income 2013: $162,9412013Revenue 2014: $300,589Expenses 2014: $148,561Net Income 2014: $152,0282014Revenue 2015: $342,241Expenses 2015: $232,964Net Income 2015: $109,2772015Revenue 2016: $319,815Expenses 2016: $92,658Net Income 2016: $227,1572016Revenue 2017: $355,803Expenses 2017: $177,226Net Income 2017: $178,5772017Revenue 2018: $447,564Expenses 2018: $229,868Net Income 2018: $217,6962018Revenue 2019: $359,401Expenses 2019: $280,998Net Income 2019: $78,4032019Revenue 2020: $270,930Expenses 2020: $288,346Net Income 2020: -$17,4162020Revenue 2021: $456,501Expenses 2021: $296,245Net Income 2021: $160,2562021Revenue 2024: $446,459Expenses 2024: $352,436Net Income 2024: $94,0232024

Highlighted filing

2018

Revenue$447,564
Expenses$229,868
Net Income$217,696
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$2,176,271
Mission and Program Overview

Mission

To provide scholarships for the dependents of union members of the cement and concrete workers district council.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,479,337$1,445,443▼ $33,894
Cash and Non-Interest-Bearing Accounts$457,646$491,831▲ $34,185
Prepaid Expenses and Deferred Charges$66,000$97,500▲ $31,500
Accounts Receivable$22,000$30,000▲ $8,000
Savings and Temporary Cash Investments$20,351$0▼ $20,351
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,053,735$2,075,373▲ $21,638
Other Assets Total$8,401$10,599▲ $2,198
Liabilities
Accounts Payable and Accrued Expenses$12,673$8,555▼ $4,118
Other Liabilities$13,298$5,094▼ $8,204
Total Liabilities$25,971$13,649▼ $12,322
Net Assets / Fund Balance
Unrestricted Net Assets$2,027,764$2,061,724▲ $33,960
Total Net Assets Fund Balance$2,027,764$2,061,724▲ $33,960
Total Liabilities and Net Assets / Fund Balance$2,053,735$2,075,373▲ $21,638
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Eric LeeEmp Trustee
KEVIN O'BRIENEmp Trustee
Michael SalgoEmp Trustee
Angelo AngeloneUnion Trustee
Anthony AmellaUnion Trustee
John PetersUnion Trustee
KIERAN O'SULLIVANUnion Trustee
Abby KaplanAsst Fd Administra
Revenue and Support

Revenue Composition

Contributions and Grants
$138,088
Program Service Revenue
$169,777
Investment Income
$123,292
Other Revenue
$16,407
Change in Net Assets
$217,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$446,346
Revenue Not Reported on Financial Statements
$1,218
Revenue Not Reported on Form 990
$-93,829
Total Revenue per Audited Statements
$352,517
Total Revenue per Form 990
$447,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$170,550
Other Expenses$59,318
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$170,550--$170,550
Fees for Services Accounting-$22,700-$22,700
Fees for Services Legal-$17,351-$17,351
Fees for Services Other-$4,701-$4,701
Office Expenses-$4,297-$4,297
Fees for Service Investment Mgmnt Fees-$1,218-$1,218
Other Expenses-$-2,022-$-2,022
Total Functional Expenses$170,550$59,318$0$229,868

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$318,557
Total Expenses per Form 990$229,868
Expenses per Audited Statements$228,650
Expenses Not Reported on Form 990$89,907
Expenses Not Reported on Financial Statements$1,218
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$89,907
Fundraising Gross Income$89,907
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$227,995$89,907$25,805$64,102
Total Events$227,995$89,907$89,907-
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
Net Trades Pending Settlement$5,094
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“A copy of form 990 is provided to all voting members of the governing body and reviewed at a regularly scheduled board meeting prior to submission.”

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

“As required by the fund's policy and by erisa, officers, directors, and key employees have a continuous obligation to report potential conflicts of interest.”

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

“Documents are available to the public to the extent required by law. Participants may view documents at the fund office upon request.”

Filing and Contact Details

Filer

Filer Name
Cement and Concrete Workers Scholarship
EIN
30-6082178
Phone
7187626133
Address
35-30 FRANCIS LEWIS BOULEVARD, FLUSHING, NY 11358

Signing Officer

Name
Angelo Angelone
Title
Union Trustee
Signed
2019-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Bowen
Formed
2004
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
Schultheis & Panettieri LLP
Address
450 Wireless Blvd, Hauppauge, NY 11788
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 income $89907”

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

“Fundraising expense $89907”

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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/OtherRevenueTotalAmt016407
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097500
IRS990/PrincipalOfficerNm0MARGARET BOWEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169777
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110505
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0153300
IRS990/PYInvestmentIncomeAmt045274
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt023926
IRS990/PYProgramServiceRevenueAmt0200024
IRS990/PYRevenuesLessExpensesAmt0178577
IRS990/PYTotalExpensesAmt0177226
IRS990/PYTotalRevenueAmt0355803
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0217696
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0188775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0280707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01003488
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052804
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0229731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0229731
IRS990ScheduleA/InvestmentIncomeCYPct00.18090
IRS990ScheduleA/InvestmentIncomePYPct00.17850
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016407
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036907
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79010
IRS990ScheduleA/PublicSupportPY509Pct00.79550
IRS990ScheduleA/PublicSupportTotal509Amt01003488
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0188775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0280707
IRS990ScheduleA/Total509Grp/TotalAmt01003488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0218998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0246713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0228666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0224738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0351011
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01270126
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt089907
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01218
IRS990ScheduleD/ExpensesSubtotalAmt0228650
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01218
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01218
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-183736
IRS990ScheduleD/OtherExpensesIncludedAmt089907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET TRADES PENDING SETTLEMENT
IRS990ScheduleD/OtherRevenueAmt089907
IRS990ScheduleD/RevenueNotReportedAmt0-93829
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01218
IRS990ScheduleD/RevenueSubtotalAmt0446346
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING INCOME $89907
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE $89907
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/TotalExpensesPerForm990Amt0229868
IRS990ScheduleD/TotalLiabilityAmt05094
IRS990ScheduleD/TotalRevenuePerForm990Amt0447564
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0352517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0318557
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0138088
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0138088
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt089907
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0227995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0227995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089907
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt015135
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt015135
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025805
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025805
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt048967
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt048967
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0152250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization uses an independent and professional educational organization to evaluate scholarship applicants. They will also process all applications, screen applicants, and select winners of the awards and, thereafter, maintain the rules of the program throughout the student's college career. The award winners can use the scholarship only if accepted at an accredited two-year or four-year college or university accepted by the organization and is enrolled in a course of study leading to a degree.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,075,373
Liabilities
$13,649
Net assets
$2,061,724
Revenue
$447,564
Expenses
$229,868
Net income
$217,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.02$2.64$0.45$0.35$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.03$2.70$0.46$0.30$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.01$2.52$0.27$0.29$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.03$2.36$0.36$0.28$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.06$0.45$0.23$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.03$2.03$0.36$0.18$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.27$1.51$0.32$0.09$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.25$1.20$0.34$0.23$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.18$1.19$0.30$0.15$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.19$1.03$0.29$0.13$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.17$0.87$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.15$0.68$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$0.09