Civic Intelligence

Int'L Assn of Bridge & Structural And

990 • Fiscal year 2020 • EIN 37-0347329

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 05, 2020

Organization ProfileWWW.IRONWORKERS.ORG
2888 E Cook StSpringfield, IL 62703-2167

(217) 528-4041

Siviq Scores

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

Liabilities / Assets

89th percentile

0.23x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.34x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$163,745

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-3.8%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$934,543

Up $120,038 (+15%) from 2019

Net Assets

Up

$716,187

Up $87,672 (+14%) from 2019

Liabilities

Up

$218,356

Up $32,366 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin58th percentile

Revenue

Down

$639,943

Down $25,557 (-3.8%) from 2019

Expenses

Down

$552,271

Down $1,579 (-0.3%) from 2019

Net Income

Down

$87,672

Down $23,978 (-21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $814,505Liabilities 2019: $185,990Net Assets 2019: $628,5152019Assets 2020: $934,543Liabilities 2020: $218,356Net Assets 2020: $716,1872020Assets 2021: $1,094,966Liabilities 2021: $245,971Net Assets 2021: $848,9952021Assets 2022: $1,329,389Liabilities 2022: $369,813Net Assets 2022: $959,5762022Assets 2023: $1,316,880Liabilities 2023: $359,768Net Assets 2023: $957,1122023Assets 2024: $1,574,030Liabilities 2024: $424,771Net Assets 2024: $1,149,2592024Assets 2025: $1,926,399Liabilities 2025: $449,082Net Assets 2025: $1,477,3172025

Highlighted filing

2020

Assets$934,543
Liabilities$218,356
Net Assets$716,187
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $665,500Expenses 2019: $553,850Net Income 2019: $111,6502019Revenue 2020: $639,943Expenses 2020: $552,271Net Income 2020: $87,6722020Revenue 2021: $687,936Expenses 2021: $560,759Net Income 2021: $127,1772021Revenue 2022: $839,613Expenses 2022: $701,740Net Income 2022: $137,8732022Revenue 2023: $672,978Expenses 2023: $676,459Net Income 2023: -$3,4812023Revenue 2024: $946,838Expenses 2024: $763,353Net Income 2024: $183,4852024Revenue 2025: $1,115,950Expenses 2025: $792,823Net Income 2025: $323,1272025

Highlighted filing

2020

Revenue$639,943
Expenses$552,271
Net Income$87,672
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 5, 2020
Return Version
2019v5.1
Gross Receipts
$639,943
Mission and Program Overview

Mission

To provide aid to members in protection of their rights regarding labor issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$457,322$522,960▲ $65,638
Cash and Non-Interest-Bearing Accounts$338,848$394,274▲ $55,426
Land, Buildings, and Equipment, Net$18,335$17,309▼ $1,026
Total Assets$814,505$934,543▲ $120,038
Liabilities
Other Liabilities$179,024$210,932▲ $31,908
Accounts Payable and Accrued Expenses$6,966$7,424▲ $458
Total Liabilities$185,990$218,356▲ $32,366
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$628,515$716,187▲ $87,672
Total Net Assets Fund Balance$628,515$716,187▲ $87,672
Total Liabilities and Net Assets / Fund Balance$814,505$934,543▲ $120,038

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$69,965$69,965
Buildings$7,846$45,971$53,817
Land$9,463-$9,463
Other Land Buildings$0$9,120$9,120
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shane AustinBusiness Manager, FinanciaFT$86,744$77,001$163,745
Brian BaskettPresident & District CouncPT$71,446$70,714$142,160
Dennis SheedyRecording Secretary-$2,422-$2,422
Shane LandersExecutive Board-$566-$566

Board Members and Trustees

NameTitle
Kohl YoungVice President, District C
Bart GraftonExecutive Board
Dan GrigsbyExecutive Board
Eric PetrayExecutive Board
Scott MalloryExecutive Board
Greg KaufmanTrustee
Harold OsbornTrustee
Jarod SteczTrustee
Jeff SpaldingTrustee
Craig GarrettConductor & Sargeant at Ar
Jessee GoodwinExamining Committee
Scott MillerExamining Committee
Shawn MahanExamining Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$632,840
Investment Income
$3,723
Other Revenue
$3,380
Change in Net Assets
$87,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$639,943
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$639,943
Total Revenue per Form 990
$639,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,009
Other Expenses$208,426
Grants and Similar Amounts Paid$4,286
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$281,821
Benefits to Members---$40,550
All Other Expenses---$21,435
Occupancy---$19,551
Advertising---$16,013
Travel---$12,069
Payroll Taxes---$11,462
Other Expenses---$10,652
Fees for Services Accounting---$10,000
Pension Plan Contributions---$5,188
Fees for Services Legal---$4,665
Grants to Domestic Individuals---$4,286
Insurance---$4,067
Depreciation Depletion---$1,026
Other Salaries and Wages---$538
Fees for Services Other---$512
Total Functional Expenses$0$0$0$552,271

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$552,271
Total Expenses per Audited Statements$552,271
Total Expenses per Form 990$552,271
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
Due to Members$210,932
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“THE UNION HAS MEMBERS.”

Form 990, Part VI, Section A, Line 7A

“The union's members elect officers and members of the board through a live election process.”

Form 990, Part VI, Section A, Line 7B

“Key changes are voted on by the membership.”

Form 990, Part VI, Section B, Line 11B

“The 990 is made available to the officers at the executive board meeting and at the union meeting. All members are allowed to look at the 990.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the business manager and treasurer is determined in the bylaws of the organization. Any changes to the compensation must be voted on by the members.”

Form 990, Part VI, Section C, Line 19

“The members can ask to view the records at the union hall. Records are not available to view by the public.”

Filing and Contact Details

Filer

Filer Name
INT'L ASSN OF BRIDGE & STRUCTURAL AND
EIN
37-0347329
Phone
2175284041
Address
2888 E COOK ST, SPRINGFIELD, IL 62703-2167

Signing Officer

Name
Shane Austin
Title
Business Manager
Phone
2175284041
Signed
2020-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane Austin
Formed
1908
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
7
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3200 ROBBINS RD 200A, SPRINGFIELD, IL 62704
Preparer
Phillip G Capps
Phone
2177890960
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1: ACCOUNTING METHOD

“The method of accounting used by the local 46 is the modified cash method.”

Part XII, Line 2C

“The local did not change this process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The local has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law and new authoritative rulings. The local is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the statements of assets, liabilities, and net assets date.”

Raw XML AppendixShowing 400 of 451 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.

Path#Value
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IRS990/ActivityOrMissionDesc0TO PROVIDE AID TO MEMBERS IN PROTECTION OF THEIR RIGHTS REGARDING LABOR ISSUES.
IRS990/AdvertisingGrp/TotalAmt016013
IRS990/AllOtherExpensesGrp/TotalAmt021435
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHANE AUSTIN
IRS990/BooksInCareOfDetail/PhoneNum02175284041
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & DISTRICT COUNC
IRS990/Form990PartVIISectionAGrp/TitleTxt1RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7BUSINESS MANAGER, FINANCIA
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT, DISTRICT C
IRS990/Form990PartVIISectionAGrp/TitleTxt9CONDUCTOR & SARGEANT AT AR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXAMINING COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXAMINING COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXAMINING COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYMENTS TO INTERNATION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PER CAPITA TAX
IRS990/OtherExpensesGrp/Desc3IMPACT PAYMENTS
IRS990/OtherExpensesGrp/TotalAmt078785
IRS990/OtherExpensesGrp/TotalAmt116250
IRS990/OtherExpensesGrp/TotalAmt213401
IRS990/OtherExpensesGrp/TotalAmt310652
IRS990/OtherLiabilitiesGrp/BOYAmt0179024
IRS990/OtherLiabilitiesGrp/EOYAmt0210932
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03380
IRS990/OtherRevenueTotalAmt03380
IRS990/OtherSalariesAndWagesGrp/TotalAmt0538
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt011462
IRS990/PensionPlanContributionsGrp/TotalAmt05188
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHANE AUSTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/Desc1DEATH BENEFITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0600150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0600150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt048550
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt015714
IRS990/PYInvestmentIncomeAmt02970
IRS990/PYOtherExpensesAmt0201134
IRS990/PYOtherRevenueAmt01906
IRS990/PYProgramServiceRevenueAmt0660624
IRS990/PYRevenuesLessExpensesAmt0111650
IRS990/PYSalariesCompEmpBnftPaidAmt0288452
IRS990/PYTotalExpensesAmt0553850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0665500
IRS990/ReconcilationRevenueExpnssAmt087672
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0457322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0522960
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07846
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt053817
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069965
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0552271
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09463
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09463
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0210932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MEMBERS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0639943
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE LOCAL IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENTS OF ASSETS, LIABILITIES, AND NET ASSETS DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017309
IRS990ScheduleD/TotalExpensesPerForm990Amt0552271
IRS990ScheduleD/TotalLiabilityAmt0210932
IRS990ScheduleD/TotalRevenuePerForm990Amt0639943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0639943
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0552271
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt086744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt055970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHANE AUSTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS MANAGER, FINANCIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION IS ESTABLISHED IN THE BYLAWS OF THE UNION, WHICH IS VOTED ON BY THE MEMBERS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UNION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE UNION'S MEMBERS ELECT OFFICERS AND MEMBERS OF THE BOARD THROUGH A LIVE ELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY CHANGES ARE VOTED ON BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS MADE AVAILABLE TO THE OFFICERS AT THE EXECUTIVE BOARD MEETING AND AT THE UNION MEETING. ALL MEMBERS ARE ALLOWED TO LOOK AT THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE BUSINESS MANAGER AND TREASURER IS DETERMINED IN THE BYLAWS OF THE ORGANIZATION. ANY CHANGES TO THE COMPENSATION MUST BE VOTED ON BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MEMBERS CAN ASK TO VIEW THE RECORDS AT THE UNION HALL. RECORDS ARE NOT AVAILABLE TO VIEW BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE METHOD OF ACCOUNTING USED BY THE LOCAL 46 IS THE MODIFIED CASH METHOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE LOCAL DID NOT CHANGE THIS PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1: ACCOUNTING METHOD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0814505
IRS990/TotalAssetsEOYAmt0934543
IRS990/TotalAssetsGrp/BOYAmt0814505
IRS990/TotalAssetsGrp/EOYAmt0934543
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt0552271
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185990
IRS990/TotalLiabilitiesEOYAmt0218356
IRS990/TotalLiabilitiesGrp/BOYAmt0185990
IRS990/TotalLiabilitiesGrp/EOYAmt0218356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0628515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0716187
IRS990/TotalOtherCompensationAmt0147715
IRS990/TotalProgramServiceRevenueAmt0632840
IRS990/TotalReportableCompFromOrgAmt0161178
IRS990/TotalRevenueGrp/ExclusionAmt03723
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0636220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0639943
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$934,543
Liabilities
$218,356
Net assets
$716,187
Revenue
$639,943
Expenses
$552,271
Net income
$87,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.93$0.45$1.48$1.12$0.79$0.32
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.42$1.15$0.95$0.76$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.36$0.96$0.67$0.68$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.37$0.96$0.84$0.70$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.25$0.85$0.69$0.56$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.22$0.72$0.64$0.55$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.19$0.63$0.67$0.55$0.11