Civic Intelligence

Northern IL Cement Masons & Plasterers Joint Apprenticeship & Training Program

990 • Fiscal year 2017 • EIN 36-3674511

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 13, 2018

Organization ProfileN/A
2020 Dean StreetSt Charles, IL 60174

(630) 443-0055

Siviq Scores

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

Liabilities / Assets

86th percentile

0.26x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.65x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

27%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

15%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,208,298

Up $114,981 (+11%) from 2016

Net Assets

Up

$890,491

Up $129,459 (+17%) from 2016

Liabilities

Down

$317,807

Down $14,478 (-4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin88th percentile

Revenue

Up

$486,426

Up $64,716 (+15%) from 2016

Expenses

Up

$356,967

Up $29,245 (+8.9%) from 2016

Net Income

Up

$129,459

Up $35,471 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $354,539Liabilities 2011: $0Net Assets 2011: $354,5392011Assets 2012: $353,711Liabilities 2012: $0Net Assets 2012: $353,7112012Assets 2013: $843,495Liabilities 2013: $371,544Net Assets 2013: $471,9512013Assets 2014: $890,707Liabilities 2014: $359,035Net Assets 2014: $531,6722014Assets 2015: $1,012,988Liabilities 2015: $345,944Net Assets 2015: $667,0442015Assets 2016: $1,093,317Liabilities 2016: $332,285Net Assets 2016: $761,0322016Assets 2017: $1,208,298Liabilities 2017: $317,807Net Assets 2017: $890,4912017Assets 2018: $1,228,138Liabilities 2018: $302,516Net Assets 2018: $925,6222018Assets 2019: $1,237,304Liabilities 2019: $286,521Net Assets 2019: $950,7832019Assets 2020: $1,276,664Liabilities 2020: $269,824Net Assets 2020: $1,006,8402020Assets 2021: $1,352,334Liabilities 2021: $252,401Net Assets 2021: $1,099,9332021Assets 2022: $1,141,246Liabilities 2022: $0Net Assets 2022: $1,141,2462022Assets 2023: $1,231,873Liabilities 2023: $0Net Assets 2023: $1,231,8732023Assets 2024: $1,886,840Liabilities 2024: $348,288Net Assets 2024: $1,538,5522024Assets 2025: $3,298,669Liabilities 2025: $1,240,051Net Assets 2025: $2,058,6182025

Highlighted filing

2017

Assets$1,208,298
Liabilities$317,807
Net Assets$890,491
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0Expenses 2011: $112,4492011Expenses 2012: $197,0652012Expenses 2013: $217,6282013Revenue 2014: $358,727Expenses 2014: $299,006Net Income 2014: $59,7212014Revenue 2015: $422,460Expenses 2015: $287,088Net Income 2015: $135,3722015Revenue 2016: $421,710Expenses 2016: $327,722Net Income 2016: $93,9882016Revenue 2017: $486,426Expenses 2017: $356,967Net Income 2017: $129,4592017Revenue 2018: $446,692Expenses 2018: $411,561Net Income 2018: $35,1312018Revenue 2019: $457,340Expenses 2019: $432,179Net Income 2019: $25,1612019Revenue 2020: $441,298Expenses 2020: $385,241Net Income 2020: $56,0572020Revenue 2021: $503,427Expenses 2021: $410,334Net Income 2021: $93,0932021Revenue 2022: $520,623Expenses 2022: $479,310Net Income 2022: $41,3132022Revenue 2023: $541,950Expenses 2023: $451,323Net Income 2023: $90,6272023Revenue 2024: $787,560Expenses 2024: $480,881Net Income 2024: $306,6792024Revenue 2025: $1,012,370Expenses 2025: $492,304Net Income 2025: $520,0662025

Highlighted filing

2017

Revenue$486,426
Expenses$356,967
Net Income$129,459
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 13, 2018
Return Version
2016v3.0
Gross Receipts
$486,426
Mission and Program Overview

Mission

Education of apprenctice cement and plaster masons.

Education of apprentice cement and plaster masons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$546,907$518,579▼ $28,328
Cash and Non-Interest-Bearing Accounts$361,784$504,307▲ $142,523
Savings and Temporary Cash Investments$184,626$185,412▲ $786
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,093,317$1,208,298▲ $114,981
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$332,285$317,807▼ $14,478
Total Liabilities$332,285$317,807▼ $14,478
Net Assets / Fund Balance
Unrestricted Net Assets$761,032$890,491▲ $129,459
Total Net Assets Fund Balance$761,032$890,491▲ $129,459
Total Liabilities and Net Assets / Fund Balance$1,093,317$1,208,298▲ $114,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$497,123$75,685$572,808
Equipment$21,456$80,523$101,979
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
Rick LangeChairman
Art SturmsTrustee
Dan AusseumTrustee
Dave ScurtoTrustee
Jamie StanleyTrustee
Jim RossTrustee
Pete ValekTrustee
Steve ConradTrustee
Tony Frescura JrTrustee
Troy CoxTrustee
Vince CarravettaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$459,934
Investment Income
$736
Other Revenue
$25,756
Change in Net Assets
$129,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$459,934
Revenue Not Reported on Financial Statements
$26,492
Other Revenue Adjustments
$26,492
Total Revenue per Audited Statements
$459,934
Total Revenue per Form 990
$486,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,390
Other Expenses$164,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$112,793
Other Employee Benefits---$71,206
Depreciation Depletion---$28,328
All Other Expenses---$17,088
Travel---$16,295
Interest---$14,782
Payroll Taxes---$8,391
Insurance---$7,597
Other Expenses---$7,200
Fees for Services Accounting---$4,800
Office Expenses---$3,281
Advertising---$2,791
Conferences and Meetings---$332
Information Technology---$95
Total Functional Expenses$0$0$0$356,967

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$356,967
Expenses per Audited Statements$342,185
Total Expenses per Audited Statements$342,185
Expenses Not Reported on Financial Statements$14,782
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“A draft copy of the 990 is provided to the board prior to its filing. Theboard then reviews and approves the copy which is documented in the boardminutes. The approval is then communicated to the outside accountants, whoprepare the final filing copy.”

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

“The organization makes documents available in accordance with applicablelaw.”

Filing and Contact Details

Filer

Filer Name
Northern Il Cement Masons & Plasterers
EIN
36-3674511
Phone
6304430055
Address
2020 DEAN STREET, ST CHARLES, IL 60174

Signing Officer

Name
Mike Hampson
Title
Administrator
Signed
2018-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Hampson
Formed
1989
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
5

Preparer

Firm
Porte Brown LLC
Address
845 Oakton St, Elk Grove Village, IL 60007
Preparer
Pauline Staab
Phone
8479561040
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal income taxes under the provisionof section 501(c)(5) of the internal revenue code. The organization files an annual exempt organization return in the u.s. Federal jurisdiction. The organization is subject to examination by u.s. Federal tax authorities for three years after a return is due or filed, whichever is later. The organization is not subject to examination by illinois state tax authorities.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“reimbursed expenses $10719 rental income $12180 miscellaneous income $2857 interest income $736”

Raw XML AppendixShowing 400 of 444 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/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071206
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3ASSOCIATION DUES
IRS990/OtherExpensesGrp/TotalAmt035073
IRS990/OtherExpensesGrp/TotalAmt116295
IRS990/OtherExpensesGrp/TotalAmt210620
IRS990/OtherExpensesGrp/TotalAmt37200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02857
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110719
IRS990/OtherRevenueTotalAmt013576
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112793
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt08391
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MIKE HAMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0459934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0459934
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0552
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0160954
IRS990/PYOtherRevenueAmt013527
IRS990/PYProgramServiceRevenueAmt0407631
IRS990/PYRevenuesLessExpensesAmt093988
IRS990/PYSalariesCompEmpBnftPaidAmt0166768
IRS990/PYTotalExpensesAmt0327722
IRS990/PYTotalRevenueAmt0421710
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0129459
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012180
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185412
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0497123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075685
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0572808
IRS990ScheduleD/EquipmentGrp/BookValueAmt021456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101979
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014782
IRS990ScheduleD/ExpensesSubtotalAmt0342185
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt014782
IRS990ScheduleD/OtherRevenuesNotIncludedAmt026492
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt026492
IRS990ScheduleD/RevenueSubtotalAmt0459934
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONOF SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES AN ANNUAL EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS SUBJECT TO EXAMINATION BY U.S. FEDERAL TAX AUTHORITIES FOR THREE YEARS AFTER A RETURN IS DUE OR FILED, WHICHEVER IS LATER. THE ORGANIZATION IS NOT SUBJECT TO EXAMINATION BY ILLINOIS STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1reimbursed expenses $10719 rental income $12180 miscellaneous income $2857 interest income $736
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0518579
IRS990ScheduleD/TotalExpensesPerForm990Amt0356967
IRS990ScheduleD/TotalRevenuePerForm990Amt0486426
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0459934
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0342185
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO ITS FILING. THEBOARD THEN REVIEWS AND APPROVES THE COPY WHICH IS DOCUMENTED IN THE BOARDMINUTES. THE APPROVAL IS THEN COMMUNICATED TO THE OUTSIDE ACCOUNTANTS, WHOPREPARE THE FINAL FILING COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES DOCUMENTS AVAILABLE IN ACCORDANCE WITH APPLICABLELAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FOX VALLEY GENERAL CONTRACTORS ASSOCIATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362244731
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE THE COMMON INTERESTS OF MEMBE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02020 DEAN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST CHARLES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060174
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0NAME OF RELATED ORGANIZATION:FOX VALLEY GENERAL CONTRACTORS ASSOCIATIONPRIMARY ACTIVITY: TO PROMOTE THE COMMON INTERESTS OF MEMBERS AND THE BLDGINDUSTRY AS A WHOLE
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS:
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt07200
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FOX VALLEY GENERAL CONTRACTORS ASSOCIATI
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0o
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01093317
IRS990/TotalAssetsEOYAmt01208298
IRS990/TotalAssetsGrp/BOYAmt01093317
IRS990/TotalAssetsGrp/EOYAmt01208298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0332285
IRS990/TotalLiabilitiesEOYAmt0317807
IRS990/TotalLiabilitiesGrp/BOYAmt0332285
IRS990/TotalLiabilitiesGrp/EOYAmt0317807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0761032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0890491

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,208,298
Liabilities
$317,807
Net assets
$890,491
Revenue
$486,426
Expenses
$356,967
Net income
$129,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.30$1.24$2.06$1.01$0.49$0.52
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.35$1.54$0.79$0.48$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.54$0.45$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.52$0.48$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.25$1.10$0.50$0.41$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.27$1.01$0.44$0.39$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.29$0.95$0.46$0.43$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.30$0.93$0.45$0.41$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.32$0.89$0.49$0.36$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.33$0.76$0.42$0.33$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.35$0.67$0.42$0.29$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.36$0.53$0.36$0.30$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.37$0.47$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.11