Civic Intelligence

Plumbers Local Union #55

990 • Fiscal year 2016 • EIN 34-1269418

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

Organization ProfileN/A

View Organization Page

980 Keynote CircleBrooklyn Heights, OH 44131

(216) 459-0099

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.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.00x

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

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$198,277

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 50.7% of source-year revenue.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,610,485

Up $144,690 (+9.9%) from 2015

Net Assets

Up

$1,609,518

Up $146,329 (+10%) from 2015

Liabilities

Down

$967

Down $1,639 (-63%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin86th percentile

Revenue

Up

$391,043

Up $37,371 (+11%) from 2015

Expenses

Down

$243,238

Down $12,107 (-4.7%) from 2015

Net Income

Up

$147,805

Up $49,478 (+50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,465,795Liabilities 2015: $2,606Net Assets 2015: $1,463,1892015Assets 2016: $1,610,485Liabilities 2016: $967Net Assets 2016: $1,609,5182016Assets 2017: $1,733,686Liabilities 2017: $776Net Assets 2017: $1,732,9102017Assets 2018: $1,941,789Liabilities 2018: $19,375Net Assets 2018: $1,922,4142018Assets 2019: $1,969,365Liabilities 2019: $1,460Net Assets 2019: $1,967,9052019Assets 2020: $1,880,404Liabilities 2020: $1,310Net Assets 2020: $1,879,0942020Assets 2021: $1,719,239Liabilities 2021: $1,037Net Assets 2021: $1,718,2022021Assets 2022: $1,381,782Liabilities 2022: $5,354Net Assets 2022: $1,376,4282022Assets 2023: $1,346,684Liabilities 2023: $2,078Net Assets 2023: $1,344,6062023Assets 2024: $1,286,784Liabilities 2024: $3,929Net Assets 2024: $1,282,8552024

Highlighted filing

2016

Assets$1,610,485
Liabilities$967
Net Assets$1,609,518
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$200K$0-$200K-$400KRevenue 2015: $353,672Expenses 2015: $255,345Net Income 2015: $98,3272015Revenue 2016: $391,043Expenses 2016: $243,238Net Income 2016: $147,8052016Revenue 2017: $335,862Expenses 2017: $208,774Net Income 2017: $127,0882017Revenue 2018: $342,093Expenses 2018: $140,730Net Income 2018: $201,3632018Revenue 2019: $144,956Expenses 2019: $168,794Net Income 2019: -$23,8382019Revenue 2020: $53,071Expenses 2020: $239,569Net Income 2020: -$186,4982020Revenue 2021: $32,378Expenses 2021: $269,361Net Income 2021: -$236,9832021Revenue 2022: $42,065Expenses 2022: $187,821Net Income 2022: -$145,7562022Revenue 2023: $68,244Expenses 2023: $168,327Net Income 2023: -$100,0832023Revenue 2024: $151,391Expenses 2024: $264,510Net Income 2024: -$113,1192024

Highlighted filing

2016

Revenue$391,043
Expenses$243,238
Net Income$147,805
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$391,043
Mission and Program Overview

Mission

Voluntary employees beneficiary association which provides supplemental unemployment benefits to union employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$751,693$765,218▲ $13,525
Cash and Non-Interest-Bearing Accounts$496,551$627,670▲ $131,119
Savings and Temporary Cash Investments$217,551$217,597▲ $46
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,465,795$1,610,485▲ $144,690
Liabilities
Other Liabilities$2,606$967▼ $1,639
Total Liabilities$2,606$967▼ $1,639
Net Assets / Fund Balance
Unrestricted Net Assets$1,463,189$1,609,518▲ $146,329
Total Net Assets Fund Balance$1,463,189$1,609,518▲ $146,329
Total Liabilities and Net Assets / Fund Balance$1,465,795$1,610,485▲ $144,690

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$22,846$22,846
Other Securities$765,218--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William ArmstrongAdministrator - RetiredPT-$103,287$103,287
Richard RussellTrustee-$1,401-$1,401
Roger JoziukTrustee-$1,401-$1,401

Board Members and Trustees

NameTitle
James RoddyTrustee
John ProhazkaTrustee
Kenneth HoffmanTrustee
Scott WallensteinTrustee
Sean GrayAdministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$375,995
Investment Income
$15,048
Other Revenue
$0
Change in Net Assets
$147,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$391,043
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,476
Total Revenue per Audited Statements
$389,567
Total Revenue per Form 990
$391,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,415
Salaries, Compensation, and Employee Benefits$3,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$163,088
Fees for Services Accounting---$24,273
Fees for Services Other---$11,100
Fees for Service Investment Mgmnt Fees---$5,000
Payroll Taxes---$3,735
Fees for Services Legal---$3,428
Other Expenses---$2,542
Insurance---$2,176
Total Functional Expenses$0$0$0$243,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$243,238
Total Expenses per Audited Statements$243,238
Total Expenses per Form 990$243,238
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxes Withheld$967
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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

“The organization's form 990 is reviewed by shawn gray prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
PLUMBERS LOCAL UNION #55
EIN
34-1269418
Phone
2164590099
Address
980 KEYNOTE CIRCLE, BROOKLYN HEIGHTS, OH 44131

Signing Officer

Name
Shawn Gray
Title
Administrator
Phone
2164590099
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Gray
Formed
1929
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
0
Employees
195
Volunteers
0

Preparer

Firm
Ciuni & Panichi Inc
Address
25201 CHAGRIN BLVD 200, CLEVELAND, OH 44122-5683
Preparer
Charles M Ciuni CPA
Phone
2168317171
Supplemental Narrative

Additional Explanations

PART I, LINE 5 AND PART V, LINE 2A:

“The organization does not have any employees. The number of w-2s issued and reported on part v, line 2a represent supplemental unemployment benefits paid to members of plumbers union local 55.”

FORM 990, PART XII, LINE 1, OTHER ACCOUNTING METHOD:

“MODIFIED CASH BASIS”

Financial Statement Notes

PART X, LINE 2:

“The trust funding certain benefits of the plan received an exemption letter from the internal revenue service dated may 10, 1979, stating that the trust is tax-exempt under the provisions of section 501(c)(9) of the internal revenue code (irc). However, as a result of the plan's funding policy, from time to time, the trust may be subject to income taxes. No federal or state income taxes have been recorded in 2016 or 2015 for unrelated business taxable income. In addition, the plan and the trust are required to operate in conformity with the irc to maintain the tax-exempt status of the trust. The plan administrator believes that the plan is being operated in compliance with the applicable requirements of the irc and, therefore, believes that the related trust is tax-exempt.”

Raw XML AppendixShowing 400 of 434 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/Form990PartVIISectionAGrp/TitleTxt1ADMINISTRATOR - RETIRED
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST FUNDING CERTAIN BENEFITS OF THE PLAN RECEIVED AN EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE DATED MAY 10, 1979, STATING THAT THE TRUST IS TAX-EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (IRC). HOWEVER, AS A RESULT OF THE PLAN'S FUNDING POLICY, FROM TIME TO TIME, THE TRUST MAY BE SUBJECT TO INCOME TAXES. NO FEDERAL OR STATE INCOME TAXES HAVE BEEN RECORDED IN 2016 OR 2015 FOR UNRELATED BUSINESS TAXABLE INCOME. IN ADDITION, THE PLAN AND THE TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN THE TAX-EXEMPT STATUS OF THE TRUST. THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND, THEREFORE, BELIEVES THAT THE RELATED TRUST IS TAX-EXEMPT.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SEAN GRAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0198277
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. THE NUMBER OF W-2S ISSUED AND REPORTED ON PART V, LINE 2A REPRESENT SUPPLEMENTAL UNEMPLOYMENT BENEFITS PAID TO MEMBERS OF PLUMBERS UNION LOCAL 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS REVIEWED BY SHAWN GRAY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 5 AND PART V, LINE 2A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1, OTHER ACCOUNTING METHOD:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JOURNEYMEN PLUMBERS UNION LOCAL #55 OF THE UNITED ASC PLUMBERS & PIPEFITTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PLUMBERS FIFTY-FIVE REALTY CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PLUMBERS LOCAL 55 DEFINED CONTRIBUTION RETIREMENT PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PLUMBERS UNION LOCAL NO 55 PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4PLUMBERS UNION LOCAL 55 HEALTH & WELFARE PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5CLEVELAND PLUMBERS JOINT APPRENTICESHIP TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0340320390
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1203819611
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2204805291
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3346514703
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4340754952
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5346650624
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOCAL UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2DEFINED CONTRIBUTION RETIREMENT PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HEALTH & WELFARE PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5PLUMBING INDUSTRY TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0980 KEYNOTE CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1980 KEYNOTE CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2980 KEYNOTE CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3980 KEYNOTE CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4980 KEYNOTE CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5980 KEYNOTE CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BROOKLYN HEIGHTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BROOKLYN HEIGHTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BROOKLYN HEIGHTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3BROOKLYN HEIGHTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4BROOKLYN HEIGHTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5BROOKLYN HEIGHTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044131
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd144131
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd244131
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd344131
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd444131
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd544131
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt027000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JOURNEYMEN PLUMBERS UNION LOCAL #55 OF THE UNITED ASC PLUMBERS & PIPEFITTE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01465795
IRS990/TotalAssetsEOYAmt01610485
IRS990/TotalAssetsGrp/BOYAmt01465795
IRS990/TotalAssetsGrp/EOYAmt01610485
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0195
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02606
IRS990/TotalLiabilitiesEOYAmt0967
IRS990/TotalLiabilitiesGrp/BOYAmt02606
IRS990/TotalLiabilitiesGrp/EOYAmt0967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01463189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01609518
IRS990/TotalOtherCompensationAmt0122395
IRS990/TotalProgramServiceExpensesAmt0243238
IRS990/TotalProgramServiceRevenueAmt0375995
IRS990/TotalReportableCompFromOrgAmt02802
IRS990/TotalRevenueGrp/ExclusionAmt015048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0375995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391043
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01465795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01610485
IRS990/TotReportableCompRltdOrgAmt0179169
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01463189
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01609518
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0980 KEYNOTE CIRCLE
IRS990/USAddress/CityNm0BROOKLYN HEIGHTS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044131
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z

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
$1,610,485
Liabilities
$967
Net assets
$1,609,518
Revenue
$391,043
Expenses
$243,238
Net income
$147,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.28$0.15$0.26$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.34$0.07$0.17$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.38$0.04$0.19$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.03$0.27$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.05$0.24$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.14$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.92$0.34$0.14$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.34$0.21$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.39$0.24$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.46$0.35$0.26$0.10