Civic Intelligence

Construction and General Laborers' Union Local 534

990 • Fiscal year 2020 • EIN 31-0283202

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 22, 2020

5527 Hamilton-middletownMiddletown, OH 45044

(513) 423-5533

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-2.2%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

22nd percentile

-0.9%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,772,224

Down $25,625 (-0.9%) from 2019

Net Assets

Down

$2,763,529

Down $25,819 (-0.9%) from 2019

Liabilities

Up

$8,695

Up $194 (+2.3%) from 2019

Revenue

Down

$1,197,399

Down $165,057 (-12%) from 2019

Expenses

Up

$1,223,218

Up $22,833 (+1.9%) from 2019

Net Income

Down

-$25,819

Down $187,890 (-116%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,714,308Liabilities 2011: $8,906Net Assets 2011: $2,705,4022011Assets 2012: $2,566,775Liabilities 2012: $5,568Net Assets 2012: $2,561,2072012Assets 2013: $2,563,420Liabilities 2013: $11,536Net Assets 2013: $2,551,8842013Assets 2014: $2,708,320Liabilities 2014: $11,267Net Assets 2014: $2,697,0532014Assets 2015: $2,559,480Liabilities 2015: $8,317Net Assets 2015: $2,551,1632015Assets 2016: $2,487,503Liabilities 2016: $5,750Net Assets 2016: $2,481,7532016Assets 2017: $2,616,406Liabilities 2017: $7,956Net Assets 2017: $2,608,4502017Assets 2018: $2,634,764Liabilities 2018: $7,487Net Assets 2018: $2,627,2772018Assets 2019: $2,797,849Liabilities 2019: $8,501Net Assets 2019: $2,789,3482019Assets 2020: $2,772,224Liabilities 2020: $8,695Net Assets 2020: $2,763,5292020Assets 2021: $2,854,929Liabilities 2021: $3,622Net Assets 2021: $2,851,3072021Assets 2022: $2,785,118Liabilities 2022: $10,123Net Assets 2022: $2,774,9952022Assets 2023: $2,991,691Liabilities 2023: $3,879Net Assets 2023: $2,987,8122023Assets 2024: $3,262,807Liabilities 2024: $2,776Net Assets 2024: $3,260,0312024Assets 2025: $3,444,217Liabilities 2025: $7,549Net Assets 2025: $3,436,6682025

Highlighted filing

2020

Assets$2,772,224
Liabilities$8,695
Net Assets$2,763,529

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,045,8602011Expenses 2012: $1,001,2002012Expenses 2013: $972,8912013Revenue 2014: $1,136,623Expenses 2014: $991,454Net Income 2014: $145,1692014Revenue 2015: $1,001,264Expenses 2015: $1,147,154Net Income 2015: -$145,8902015Revenue 2016: $1,114,561Expenses 2016: $1,183,971Net Income 2016: -$69,4102016Revenue 2017: $1,246,218Expenses 2017: $1,119,521Net Income 2017: $126,6972017Revenue 2018: $1,356,243Expenses 2018: $1,337,416Net Income 2018: $18,8272018Revenue 2019: $1,362,456Expenses 2019: $1,200,385Net Income 2019: $162,0712019Revenue 2020: $1,197,399Expenses 2020: $1,223,218Net Income 2020: -$25,8192020Revenue 2021: $1,268,007Expenses 2021: $1,180,229Net Income 2021: $87,7782021Revenue 2022: $1,496,434Expenses 2022: $1,572,746Net Income 2022: -$76,3122022Revenue 2023: $1,565,487Expenses 2023: $1,352,670Net Income 2023: $212,8172023Revenue 2024: $1,668,124Expenses 2024: $1,395,905Net Income 2024: $272,2192024Revenue 2025: $1,706,371Expenses 2025: $1,529,734Net Income 2025: $176,6372025

Highlighted filing

2020

Revenue$1,197,399
Expenses$1,223,218
Net Income-$25,819
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 22, 2020
Return Version
2019v5.1
Gross Receipts
$1,202,066
Mission and Program Overview

Mission

NONE

The labor union operates for the sole benefit of its members (laborers).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,789,348$2,763,529▼ $25,819
Savings and Temporary Cash Investments$2,185,987$2,217,881▲ $31,894
Cash and Non-Interest-Bearing Accounts$314,387$282,097▼ $32,290
Land, Buildings, and Equipment, Net$282,769$270,438▼ $12,331
Intangible Assets$2,811$1,562▼ $1,249
Prepaid Expenses and Deferred Charges$11,895$246▼ $11,649
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,797,849$2,772,224▼ $25,625
Liabilities
Other Liabilities$8,501$8,695▲ $194
Total Liabilities$8,501$8,695▲ $194
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,789,348$2,763,529▼ $25,819
Total Liabilities and Net Assets / Fund Balance$2,797,849$2,772,224▼ $25,625

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$104,821$274,275$379,096
Buildings$69,755$277,407$347,162
Equipment$14,291$68,907$83,198
Land$81,571-$81,571
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Saundra NapierSecretary/treasurerFT$108,630$55,171$163,801
Bill NapierField Rep/executive BoardFT$105,614$55,876$161,490
Jeff RootBusiness ManageFT$107,562$53,365$160,927
Bille Jo BowermasterRecording Secretary-$1,860-$1,860
David SpiveyPresident-$1,860-$1,860
Doug CrainExecutive Board-$1,440-$1,440
Mike SizemoreSergent at Arms-$1,440-$1,440
Rebecca SpiveyVice President-$1,440-$1,440
Danny ThomasAuditor-$480-$480
Dennis BlevinsAuditor-$480-$480
Wendall AdamsAuditor-$480-$480
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,139,503
Investment Income
$57,896
Other Revenue
$0
Change in Net Assets
$-25,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,197,399
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,197,399
Total Revenue per Form 990
$1,197,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$637,066
Other Expenses$586,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$342,271
Pension Plan Contributions---$194,888
Comp Disqual Persons---$66,895
Depreciation Depletion---$66,103
Fees for Services Accounting---$53,985
All Other Expenses---$49,167
Other Expenses---$33,153
Payroll Taxes---$33,012
Office Expenses---$26,663
Conferences and Meetings---$25,981
Insurance---$13,913
Fees for Services Legal---$11,129
Interest---$1,224
Total Functional Expenses$0$0$0$1,223,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,223,218
Total Expenses per Audited Statements$1,223,218
Total Expenses per Form 990$1,223,218
Expenses Not Reported on Financial Statements$0
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Taxes & Expense$5,802
Capital Lease$2,893
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 B, Line 11B

Discussed at board of trustee meeting.

Form 990, Part VI, Section C, Line 19

The organization makes it governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
CONSTRUCTION AND GENERAL LABORERS'
EIN
31-0283202
Phone
5134235533
Address
5527 HAMILTON-MIDDLETOWN, MIDDLETOWN, OH 45044

Signing Officer

Name
Saundra Napier
Title
Secretary & Treasurer
Phone
5134235533
Signed
2020-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Saundra Napier
Formed
1972
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
Mellott & Mellott Pll
Address
312 WALNUT STREET - SUITE 2500, CINCINNATI, OH 45202-4025
Preparer
Gregory a Deyhle
Phone
5132412940
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income tax under section 501(c)(5) of the internal revenue code. In the normal course of business, the organization is subject to examination by various taxing authorities. Although the outcome of tax audits is always uncertain, the organization believes that there are no significant unrecognized tax liabilities at june 30, 2020 .

Raw XML AppendixShowing 400 of 456 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02185987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02217881
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01139504
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION THROUGH ITS SEPARATE AND SEGREGATED FUND IN ACCORDANCE WITH IRS SECTION 527(F)(3) MAKES CONTRIBUTIONS TO CANDIDATES RUNNING FOR POLITICAL OFFICE AT THE LOCAL AND STATE LEVEL.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleD/BuildingsGrp/BookValueAmt069755
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0277407
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0347162
IRS990ScheduleD/EquipmentGrp/BookValueAmt014291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083198
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01223218
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt081571
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081571
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104821
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0274275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0379096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED TAXES & EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01197399
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. IN THE NORMAL COURSE OF BUSINESS, THE ORGANIZATION IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. ALTHOUGH THE OUTCOME OF TAX AUDITS IS ALWAYS UNCERTAIN, THE ORGANIZATION BELIEVES THAT THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITIES AT JUNE 30, 2020 .
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270438
IRS990ScheduleD/TotalExpensesPerForm990Amt01223218
IRS990ScheduleD/TotalLiabilityAmt08695
IRS990ScheduleD/TotalRevenuePerForm990Amt01197399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01197399
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01223218
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0108630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1105614
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2107562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
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/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt051496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt150712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt251218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt03675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt15164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt22147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SAUNDRA NAPIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BILL NAPIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JEFF ROOT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FIELD REP/EXECUTIVE BOARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BUSINESS MANAGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1161490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2160927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISCUSSED AT BOARD OF TRUSTEE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LABORERS' INTERNATIONAL UNION OF NORTH AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0905 16TH STREET NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020006
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02797849
IRS990/TotalAssetsEOYAmt02772224
IRS990/TotalAssetsGrp/BOYAmt02797849
IRS990/TotalAssetsGrp/EOYAmt02772224
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt01223218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08501
IRS990/TotalLiabilitiesEOYAmt08695
IRS990/TotalLiabilitiesGrp/BOYAmt08501
IRS990/TotalLiabilitiesGrp/EOYAmt08695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02789348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02763529
IRS990/TotalOtherCompensationAmt0153426

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.01$3.44$1.71$1.53$0.18
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$1.67$1.40$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$1.57$1.35$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.77$1.50$1.57$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$1.27$1.18$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.76$1.20$1.22$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.01$2.79$1.36$1.20$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.01$2.63$1.36$1.34$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.61$1.25$1.12$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.48$1.11$1.18$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.55$1.00$1.15$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$1.14$0.99$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.01$2.55$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.01$2.56$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.01$2.71$1.05