Civic Intelligence

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

990 • Fiscal year 2023 • EIN 37-1283656

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 20, 2024

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

52nd percentile

0.01x

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

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.03x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Net Margin

82nd percentile

21%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$181,588

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 44.8% of source-year revenue.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-5.6%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,314,912

Up $173,317 (+15%) from 2022

Net Assets

Up

$1,301,216

Up $163,065 (+14%) from 2022

Liabilities

Up

$13,696

Up $10,252 (+298%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin82nd percentile

Revenue

Down

$405,376

Down $24,271 (-5.6%) from 2022

Expenses

Up

$318,835

Up $11,100 (+3.6%) from 2022

Net Income

Down

$86,541

Down $35,371 (-29%) from 2022

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 2023: $1,314,912Liabilities 2023: $13,696Net Assets 2023: $1,301,2162023Assets 2024: $1,434,727Liabilities 2024: $4,783Net Assets 2024: $1,429,9442024

Highlighted filing

2023

Assets$1,314,912
Liabilities$13,696
Net Assets$1,301,216
Open 2023 Filing

Operations Trend

Revenue Growth20th 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 2023: $405,376Expenses 2023: $318,835Net Income 2023: $86,5412023Revenue 2024: $435,736Expenses 2024: $353,253Net Income 2024: $82,4832024

Highlighted filing

2023

Revenue$405,376
Expenses$318,835
Net Income$86,541
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 20, 2024
Return Version
2023v5.1
Gross Receipts
$405,376
Mission and Program Overview

Mission

Communication between employers and local unions

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$263,644$835,378▲ $571,734
Savings and Temporary Cash Investments$839,760$419,081▼ $420,679
Land, Buildings, and Equipment, Net$17,207$42,467▲ $25,260
Cash and Non-Interest-Bearing Accounts$20,984$17,986▼ $2,998
Total Assets$1,141,595$1,314,912▲ $173,317
Liabilities
Other Liabilities$0$8,126▲ $8,126
Accounts Payable and Accrued Expenses$3,444$5,570▲ $2,126
Total Liabilities$3,444$13,696▲ $10,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,138,151$1,301,216▲ $163,065
Total Net Assets Fund Balance$1,138,151$1,301,216▲ $163,065
Total Liabilities and Net Assets / Fund Balance$1,141,595$1,314,912▲ $173,317

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,428$8,286$49,714
Equipment$1,039$3,376$4,415
Buildings$0--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dane SimpsonDirectorFT$100,853$80,735$181,588

Board Members and Trustees

NameTitle
Anthony PennChairman
Carla JockischTrustee
Daniel AussemTrustee
David AnspaughTrustee
Fortunato SalamoneTrustee
Kevin DaleTrustee
Mike TuthillTrustee
Pj FoleyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$368,387
Investment Income
$29,510
Other Revenue
$7,479
Change in Net Assets
$86,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$399,075
Revenue Not Reported on Financial Statements
$6,301
Revenue Not Reported on Form 990
$76,524
Total Revenue per Audited Statements
$475,599
Total Revenue per Form 990
$405,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,540
Other Expenses$115,220
Grants and Similar Amounts Paid$18,075
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$151,595$26,752-$178,347
Fees for Services Management-$25,132-$25,132
Conferences and Meetings$25,079--$25,079
Grants to Domestic Orgs$18,075--$18,075
Depreciation Depletion$8,307$1,466-$9,773
Insurance$6,731$1,188-$7,919
Payroll Taxes$6,114$1,079-$7,193
Fees for Services Accounting-$7,050-$7,050
Fees for Service Investment Mgmnt Fees-$6,301-$6,301
Office Expenses$3,684$650-$4,334
Occupancy$3,570$630-$4,200
Advertising-$1,200-$1,200
Other Expenses$8,191$19-$19
Total Functional Expenses$240,920$77,915$0$318,835

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$318,835
Expenses per Audited Statements$312,534
Total Expenses per Audited Statements$312,534
Expenses Not Reported on Financial Statements$6,301
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 Affiliates$8,126
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 or chairman”

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
2024-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Penn
Formed
1990
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
1
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, 2023 and 2022 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 402 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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06301
IRS990ScheduleD/ExpensesSubtotalAmt0312534
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06301
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06301
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt076524
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041428
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08286
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt076524
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06301
IRS990ScheduleD/RevenueSubtotalAmt0399075
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, 2023 AND 2022 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/TotalBookValueLandBuildingsAmt042467
IRS990ScheduleD/TotalExpensesPerForm990Amt0318835
IRS990ScheduleD/TotalLiabilityAmt08126
IRS990ScheduleD/TotalRevenuePerForm990Amt0405376
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0475599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0312534
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0100853
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt062715
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANE SIMPSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AND SIGNED BY DIRECTOR OR CHAIRMAN
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01141595
IRS990/TotalAssetsEOYAmt01314912
IRS990/TotalAssetsGrp/BOYAmt01141595
IRS990/TotalAssetsGrp/EOYAmt01314912
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240920
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03444
IRS990/TotalLiabilitiesEOYAmt013696
IRS990/TotalLiabilitiesGrp/BOYAmt03444
IRS990/TotalLiabilitiesGrp/EOYAmt013696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01138151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01301216
IRS990/TotalOtherCompensationAmt080735
IRS990/TotalProgramServiceExpensesAmt0240920
IRS990/TotalProgramServiceRevenueAmt0368387
IRS990/TotalReportableCompFromOrgAmt0100853
IRS990/TotalRevenueGrp/ExclusionAmt029510
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0375866
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405376
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01141595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01314912
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04208 W PARTRIDGE WAY UNIT 3
IRS990/USAddress/CityNm0PEORIA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061615
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0GREATPLAINSLECET.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY PENN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03096928750
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT PLAINS LABORERS DISTRICT COUNCIL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LABORERS-EMPLOYERS CO-OP/EDUCATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0371283656
ReturnHeader/Filer/PhoneNum03096928750
ReturnHeader/Filer/USAddress/AddressLine1Txt04208 W PARTRIDGE WAY UNIT 3
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061615
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842885766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROMOLO & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 W LUTHY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061615
ReturnHeader/PreparerPersonGrp/PhoneNum03096822001
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL HOLDER
ReturnHeader/ReturnTs02024-06-20T12:09:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTHONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PENN
ReturnHeader/TaxPeriodBeginDt02023-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,314,912
Liabilities
$13,696
Net assets
$1,301,216
Revenue
$405,376
Expenses
$318,835
Net income
$86,541
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
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.41$0.32$0.09
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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