Civic Intelligence

Great Plains Laborers District Council Laborers-Employers Co-Op/Education Trust

990 • Fiscal year 2020 • EIN 37-1283656

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 19, 2021

Organization ProfileGREATPLAINSLECET.ORG
4208 W Partridge Way Unit 3Peoria, IL 61615

(309) 692-8750

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

98th percentile

$230,385

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 53.6% of source-year revenue.

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

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

33rd percentile

-6.4%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$879,708

Up $170,042 (+24%) from 2018

Net Assets

Up

$876,485

Up $171,300 (+24%) from 2018

Liabilities

Down

$3,223

Down $1,258 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin80th percentile

Revenue

Down

$429,697

Down $46,190 (-9.7%) from 2018

Expenses

Down

$315,320

Down $102,575 (-25%) from 2018

Net Income

Up

$114,377

Up $56,385 (+97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $615,606Liabilities 2013: $4,630Net Assets 2013: $610,9762013Assets 2014: $628,894Liabilities 2014: $5,522Net Assets 2014: $623,3722014Assets 2016: $618,922Liabilities 2016: $5,443Net Assets 2016: $613,4792016Assets 2018: $709,666Liabilities 2018: $4,481Net Assets 2018: $705,1852018Assets 2020: $879,708Liabilities 2020: $3,223Net Assets 2020: $876,4852020Assets 2021: $1,073,189Liabilities 2021: $4,552Net Assets 2021: $1,068,6372021Assets 2022: $1,141,595Liabilities 2022: $3,444Net Assets 2022: $1,138,1512022Assets 2024: $1,434,727Liabilities 2024: $4,783Net Assets 2024: $1,429,9442024

Highlighted filing

2020

Assets$879,708
Liabilities$3,223
Net Assets$876,485
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $386,272Expenses 2013: $444,665Net Income 2013: -$58,3932013Revenue 2014: $392,324Expenses 2014: $379,928Net Income 2014: $12,3962014Revenue 2016: $368,431Expenses 2016: $376,800Net Income 2016: -$8,3692016Revenue 2018: $475,887Expenses 2018: $417,895Net Income 2018: $57,9922018Revenue 2020: $429,697Expenses 2020: $315,320Net Income 2020: $114,3772020Revenue 2021: $423,151Expenses 2021: $257,136Net Income 2021: $166,0152021Revenue 2022: $429,647Expenses 2022: $307,735Net Income 2022: $121,9122022Revenue 2024: $435,736Expenses 2024: $353,253Net Income 2024: $82,4832024

Highlighted filing

2020

Revenue$429,697
Expenses$315,320
Net Income$114,377
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 19, 2021
Return Version
2020v4.1
Gross Receipts
$447,023
Mission and Program Overview

Mission

Communication between employers and local unions

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$457,049$561,608▲ $104,559
Investments in Publicly Traded Securities$250,969$282,303▲ $31,334
Land, Buildings, and Equipment, Net$19,756$33,594▲ $13,838
Total Assets$741,133$879,708▲ $138,575
Other Assets Total$13,359$2,203▼ $11,156
Liabilities
Accounts Payable and Accrued Expenses$4,600$3,223▼ $1,377
Total Liabilities$4,600$3,223▼ $1,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$736,533$876,485▲ $139,952
Total Net Assets Fund Balance$736,533$876,485▲ $139,952
Total Liabilities and Net Assets / Fund Balance$741,133$879,708▲ $138,575

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,948$6,590$39,538
Equipment$646$2,636$3,282
Buildings$0--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dane SimpsonDirectorFT$88,316$71,283$159,599

Board Members and Trustees

NameTitle
Anthony PennChairman
Dennis HigdonSecretary/trustee
Bob SchroederTrustee
Daniel AussemTrustee
David AnspaughTrustee
Fortunato SalamoneTrustee
Jim HayneTrustee
Mike TuthillTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$386,355
Investment Income
$10,696
Other Revenue
$32,646
Change in Net Assets
$114,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$426,444
Revenue Not Reported on Financial Statements
$3,253
Revenue Not Reported on Form 990
$25,575
Total Revenue per Audited Statements
$452,019
Total Revenue per Form 990
$429,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,153
Other Expenses$83,167
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$129,198$25,350-$154,548
Other Salaries and Wages$27,143$5,325-$32,468
Pension Plan Contributions$22,110$4,338-$26,448
Fees for Services Management-$25,132-$25,132
Payroll Taxes$8,191$1,607-$9,798
Other Employee Benefits$7,433$1,458-$8,891
Depreciation Depletion$7,000$1,374-$8,374
Insurance$5,894$1,157-$7,051
Fees for Services Accounting-$6,750-$6,750
Travel$4,132$811-$4,943
Office Expenses$3,599$708-$4,307
Occupancy$3,511$689-$4,200
Fees for Service Investment Mgmnt Fees-$3,253-$3,253
Advertising-$3,075-$3,075
Conferences and Meetings$2,341--$2,341
Other Expenses$8,371$78-$78
Total Functional Expenses$228,923$86,397$0$315,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$315,320
Expenses per Audited Statements$312,067
Total Expenses per Audited Statements$312,067
Expenses Not Reported on Financial Statements$3,253
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

“Reviewed and signed by director”

Form 990, Part VI, Section B, Line 15

“All compensation is reviewed by the board”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Great Plains Laborers District Council
EIN
37-1283656
Phone
3096928750
Address
4208 W PARTRIDGE WAY UNIT 3, PEORIA, IL 61615

Signing Officer

Name
Anthony Penn
Title
Chairman
Phone
3096928750
Signed
2021-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Penn
Formed
1990
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Romolo & Associates LLC
Address
1700 W LUTHY DRIVE, PEORIA, IL 61615
Preparer
Michael Holder
Phone
3096822001
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The organization uses the modified cash basis of accounting.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been granted tax-exempt status under internal revenue code section 501(c)(5) and an equivalent section of the illinois income tax law. The total amounts of interest and penalties recognized in the statements of revenues, expenses, and changes in net assets are $0. Financial accounting standards board accounting standards codification (asc) 740-10-25-6 require management to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by federal and state taxing authorities. Management has analyzed the tax positions taken and has concluded that as of december 31, 2020 and 2019 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization has never had unrelated business income tax (ubit) nor has it filed the form 990-t. Therefore, all tax years are open for examination by federal and state taxing authorities related to ubit.”

Raw XML AppendixShowing 400 of 454 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03282
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03253
IRS990ScheduleD/ExpensesSubtotalAmt0312067
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03253
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03253
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025575
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032948
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06590
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039538
IRS990ScheduleD/RevenueNotReportedAmt025575
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03253
IRS990ScheduleD/RevenueSubtotalAmt0426444
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(5) AND AN EQUIVALENT SECTION OF THE ILLINOIS INCOME TAX LAW. THE TOTAL AMOUNTS OF INTEREST AND PENALTIES RECOGNIZED IN THE STATEMENTS OF REVENUES, EXPENSES, AND CHANGES IN NET ASSETS ARE $0. FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-25-6 REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020 AND 2019 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION HAS NEVER HAD UNRELATED BUSINESS INCOME TAX (UBIT) NOR HAS IT FILED THE FORM 990-T. THEREFORE, ALL TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES RELATED TO UBIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033594
IRS990ScheduleD/TotalExpensesPerForm990Amt0315320
IRS990ScheduleD/TotalRevenuePerForm990Amt0429697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0452019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0312067
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt188316
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0137151
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt153687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt075638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt117596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY PENN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DANE SIMPSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1159599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0230385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AND SIGNED BY DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATION IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LABORERS INTERNATIONAL UNION OF NA GREAT PLAINS LABORERS' DISTRICT COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0061694040
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE ASSISTANCE TO MEMBER LOCALS WITH ALL UNION RELATED ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04208 PARTRIDGE WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PEORIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061615
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0741133
IRS990/TotalAssetsEOYAmt0879708
IRS990/TotalAssetsGrp/BOYAmt0741133
IRS990/TotalAssetsGrp/EOYAmt0879708
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04600
IRS990/TotalLiabilitiesEOYAmt03223
IRS990/TotalLiabilitiesGrp/BOYAmt04600
IRS990/TotalLiabilitiesGrp/EOYAmt03223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0736533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0876485
IRS990/TotalOtherCompensationAmt0164517
IRS990/TotalProgramServiceExpensesAmt0228923
IRS990/TotalProgramServiceRevenueAmt0386355
IRS990/TotalReportableCompFromOrgAmt088316
IRS990/TotalRevenueGrp/ExclusionAmt010828
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0418869

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$879,708
Liabilities
$3,223
Net assets
$876,485
Revenue
$429,697
Expenses
$315,320
Net income
$114,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.44$0.35$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.43$0.31$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.42$0.26$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.43$0.32$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.48$0.42$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.61$0.37$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.39$0.38$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$0.39$0.44$0.06