Civic Intelligence

Sheet Metal Workers Bldg Local 24

990 • Fiscal year 2017 • EIN 31-1228205

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 22, 2018

Organization ProfileSMW24.ORG

Refreshing map…

6550 Poe AvenueDayton, OH 45414

(937) 277-9303

Siviq Scores

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

Liabilities / Assets

95th percentile

1.55x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

4.08x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

100%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$133,751

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 74.6% of source-year revenue.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

35%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-28%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$471,815

Up $122,363 (+35%) from 2016

Net Assets

Up

-$260,060

Up $179,199 (+41%) from 2016

Liabilities

Down

$731,875

Down $56,836 (-7.2%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin97th percentile

Revenue

Down

$179,199

Down $68,577 (-28%) from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Down

$179,199

Down $68,577 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2012: $298,959Liabilities 2012: $1,014,522Net Assets 2012: -$715,5632012Assets 2013: $264,828Liabilities 2013: $997,777Net Assets 2013: -$732,9492013Assets 2014: $224,525Liabilities 2014: $946,079Net Assets 2014: -$721,5542014Assets 2015: $241,308Liabilities 2015: $928,343Net Assets 2015: -$687,0352015Assets 2016: $349,452Liabilities 2016: $788,711Net Assets 2016: -$439,2592016Assets 2017: $471,815Liabilities 2017: $731,875Net Assets 2017: -$260,0602017Assets 2018: $613,046Liabilities 2018: $743,615Net Assets 2018: -$130,5692018Assets 2019: $1,899,658Liabilities 2019: $903,845Net Assets 2019: $995,8132019

Highlighted filing

2017

Assets$471,815
Liabilities$731,875
Net Assets-$260,060
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $105,809Expenses 2012: $223,992Net Income 2012: -$118,1832012Revenue 2013: $211,739Expenses 2013: $229,125Net Income 2013: -$17,3862013Revenue 2014: $305,260Expenses 2014: $293,865Net Income 2014: $11,3952014Revenue 2015: $389,023Expenses 2015: $354,504Net Income 2015: $34,5192015Revenue 2016: $247,776Expenses 2016: $0Net Income 2016: $247,7762016Revenue 2017: $179,199Expenses 2017: $0Net Income 2017: $179,1992017Revenue 2018: $129,491Expenses 2018: $0Net Income 2018: $129,4912018Revenue 2019: $1,126,382Expenses 2019: $0Net Income 2019: $1,126,3822019

Highlighted filing

2017

Revenue$179,199
Expenses$0
Net Income$179,199
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 22, 2018
Return Version
2017v2.3
Gross Receipts
$354,812
Mission and Program Overview

Mission

To invest in real estate and personal property to be used by the international association of sheet metal, air, rail and transportation workers local no. 24 and other associated labor organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$357,930$317,805▼ $40,125
Cash and Non-Interest-Bearing Accounts$-8,478$154,010▲ $162,488
Total Assets$349,452$471,815▲ $122,363
Liabilities
Accounts Payable and Accrued Expenses$730,765$730,932▲ $167
Mortgage Notes Payable Secured by Investment Property$57,003--
Other Liabilities$943$943→ $0
Total Liabilities$788,711$731,875▼ $56,836
Net Assets / Fund Balance
Unrestricted Net Assets$-439,259$-260,060▲ $179,199
Total Net Assets Fund Balance$-439,259$-260,060▲ $179,199
Total Liabilities and Net Assets / Fund Balance$349,452$471,815▲ $122,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,873$1,084,960$1,256,833
Equipment$47,637$286,045$333,682
Land$62,000-$62,000
Leasehold Improvements$36,295$6,727$43,022
Other Land Buildings-$37,170$37,170
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Rodney a FrenchFinancial Se$133,751$133,751
Jeffrey RoweBusiness Age$122,560$122,560
Jeffrey S RushBusiness Age$122,320$122,320
Douglas L WienerOrganizer$112,468$112,468
Richard T PerdueBusiness Age$108,386$108,386
Mark HamantBusiness Age$105,775$105,775
Jeffrey M MuellerBusness Agen$105,395$105,395
Maurice a DurhamBusiness Age$95,291$95,291
Scott M HammondFinancial Se$74,036$74,036
Dean LaceyBusiness Age$72,343$72,343
Michael E TiptonBusiness Age$59,881$59,881
Jeffrey HunleyPresident$59,529$59,529
Michael W TiptonExecutive Bo$53,072$53,072
Cameron SaundersExecutive Bo$1,100$1,100
David RitchieVice Preside$1,100$1,100
Gregory JohnsonExecutive Bo$1,100$1,100
Samuel BlakeleyTrustee$1,100$1,100
Samuel SchafferTrustee$1,100$1,100
Todd HedrickRecording Se$1,100$1,100
Mark WrightTrustee$600$600
Scott BoosveldTrustee$600$600
Steven WrightExecutive Bo$600$600
Shawn LeeExecutive Bo$203$203

Board Members and Trustees

NameTitle
Scott M HammondFinancial Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$266,632
Investment Income
$0
Other Revenue
$-87,433
Change in Net Assets
$179,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$179,199
Revenue Not Reported on Form 990
$175,613
Total Revenue per Audited Statements
$354,812
Total Revenue per Form 990
$179,199
Expenses and Functional Allocation

Major Expense Lines

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

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$175,613
Other Expense Adjustments$175,613
Expenses per Audited Statements$-175,613
Total Expenses per Audited Statements$-175,613
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$943
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is a labor union organized under the constitution of the international association of sheet metal, air, rail and transportation workers, local 24. Its members consist of employees of various union contractors within ohio, kentucky, indiana, and west virginia.”

Form 990, Page 6, Part VI, Line 7A

“All officers of the organization are elected by the members every three years.”

Form 990, Page 6, Part VI, Line 7B

“The organization is governed by the constitution of the international association of sheet metal, air, rail and transportation workers, local 24. All decisions are subject to approval by the members of the local union. The membership body consists of employees of various sheet metal contractors located in ohio, kentucky, indiana, and west virginia.”

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the form 990 was mailed to the financial secretary and all members of the executive board for comment and review prior to filing the return with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The executive board meets on a monthly basis to review the actions of the union.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Bldg Local 24
EIN
31-1228205
Phone
9372779303
Address
6550 POE AVENUE, DAYTON, OH 45414

Signing Officer

Name
Rodney a French
Title
Financial Secretary
Phone
9372779303
Signed
2018-03-22

Organization Details

Principal Officer
Rodney a French
Formed
1987
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
5086 WOOSTER ROAD, CINCINNATI, OH 45226
Preparer
Mary K Eadie CPA
Phone
5137459204
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 175,613”

Schedule D, Page 4, Part XII, Line 4B

“RENTAL EXPENSES 175,613”

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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0354812
IRS990/GrossRentsGrp/RealAmt088180
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01414902
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0357930
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0317805
IRS990/LandBldgEquipCostOrOtherBssAmt01732707
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt0175613
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INVEST IN REAL ESTATE AND PERSONAL PROPERTY TO BE USED BY THE INTERNATIONAL ASSOCIATION OF SHEET METAL, AIR, RAIL AND TRANSPORTATION WORKERS LOCAL NO. 24 AND OTHER ASSOCIATED LABOR ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt057003
IRS990/NetAssetsOrFundBalancesBOYAmt0-439259
IRS990/NetAssetsOrFundBalancesEOYAmt0-260060
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-87433
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-87433
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt0943
IRS990/OtherLiabilitiesGrp/EOYAmt0943
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RODNEY A FRENCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0266632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0266632
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherRevenueAmt08338
IRS990/PYProgramServiceRevenueAmt0239438
IRS990/PYRevenuesLessExpensesAmt0247776
IRS990/PYTotalRevenueAmt0247776
IRS990/ReconcilationRevenueExpnssAmt0179199
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0-87433
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0171873
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01084960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01256833
IRS990ScheduleD/EquipmentGrp/BookValueAmt047637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0286045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0333682
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0175613
IRS990ScheduleD/ExpensesSubtotalAmt0-175613
IRS990ScheduleD/LandGrp/BookValueAmt062000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036295
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06727
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043022
IRS990ScheduleD/OtherExpensesNotIncludedAmt0175613
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037170
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt0175613
IRS990ScheduleD/RevenueNotReportedAmt0175613
IRS990ScheduleD/RevenueSubtotalAmt0179199
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 175,613
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 175,613
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0317805
IRS990ScheduleD/TotalLiabilityAmt0943
IRS990ScheduleD/TotalRevenuePerForm990Amt0179199
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0354812
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0-175613
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt044679
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt029357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT M HAMMOND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FINANCIAL SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt074036
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A LABOR UNION ORGANIZED UNDER THE CONSTITUTION OF THE INTERNATIONAL ASSOCIATION OF SHEET METAL, AIR, RAIL AND TRANSPORTATION WORKERS, LOCAL 24. ITS MEMBERS CONSIST OF EMPLOYEES OF VARIOUS UNION CONTRACTORS WITHIN OHIO, KENTUCKY, INDIANA, AND WEST VIRGINIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS OF THE ORGANIZATION ARE ELECTED BY THE MEMBERS EVERY THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS GOVERNED BY THE CONSTITUTION OF THE INTERNATIONAL ASSOCIATION OF SHEET METAL, AIR, RAIL AND TRANSPORTATION WORKERS, LOCAL 24. ALL DECISIONS ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE LOCAL UNION. THE MEMBERSHIP BODY CONSISTS OF EMPLOYEES OF VARIOUS SHEET METAL CONTRACTORS LOCATED IN OHIO, KENTUCKY, INDIANA, AND WEST VIRGINIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT COPY OF THE FORM 990 WAS MAILED TO THE FINANCIAL SECRETARY AND ALL MEMBERS OF THE EXECUTIVE BOARD FOR COMMENT AND REVIEW PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE BOARD MEETS ON A MONTHLY BASIS TO REVIEW THE ACTIONS OF THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHEET METAL WORKERS LOCAL 24
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311222567
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06550 POE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DAYTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045414
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt030074
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHEET METAL WORKERS LOCAL 24
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0349452
IRS990/TotalAssetsEOYAmt0471815
IRS990/TotalAssetsGrp/BOYAmt0349452
IRS990/TotalAssetsGrp/EOYAmt0471815
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0788711
IRS990/TotalLiabilitiesEOYAmt0731875
IRS990/TotalLiabilitiesGrp/BOYAmt0788711
IRS990/TotalLiabilitiesGrp/EOYAmt0731875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-439259

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,815
Liabilities
$731,875
Net assets
-$260,060
Revenue
$179,199
Expenses
$0
Net income
$179,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.90$1.00$1.13$0.00$1.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.74$0.13$0.13$0.00$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.73$0.26$0.18$0.00$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.79$0.44$0.25$0.00$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.93$0.69$0.39$0.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.95$0.72$0.31$0.29$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.26$1.00$0.73$0.21$0.23$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$1.01$0.72$0.11$0.22$0.12