Civic Intelligence

Operative Plasterers & Cement Masons Local 18

990 • Fiscal year 2017 • EIN 37-1355734

May 01, 2016 to Apr 30, 2017 • Filed on Nov 03, 2017

Organization ProfileN/A
400 NE Jefferson No 300Peoria, IL 61603

(309) 497-2870

Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.07x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

13th percentile

-6.6%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

66th percentile

$141,026

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

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

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

22nd percentile

-4.5%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$702,797

Down $138,833 (-16%) from 2016

Net Assets

Down

$592,767

Down $110,668 (-16%) from 2016

Liabilities

Down

$110,030

Down $28,165 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin13th percentile

Revenue

Down

$1,679,537

Down $78,402 (-4.5%) from 2016

Expenses

Up

$1,790,205

Up $45,737 (+2.6%) from 2016

Net Income

Down

-$110,668

Down $124,139 (-922%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $880,794Liabilities 2014: $62,516Net Assets 2014: $818,2782014Assets 2015: $858,342Liabilities 2015: $168,378Net Assets 2015: $689,9642015Assets 2016: $841,630Liabilities 2016: $138,195Net Assets 2016: $703,4352016Assets 2017: $702,797Liabilities 2017: $110,030Net Assets 2017: $592,7672017Assets 2018: $577,070Liabilities 2018: $71,401Net Assets 2018: $505,6692018Assets 2019: $514,360Liabilities 2019: $18,257Net Assets 2019: $496,1032019Assets 2020: $448,901Liabilities 2020: $17,418Net Assets 2020: $431,4832020Assets 2021: $683,582Liabilities 2021: $342,207Net Assets 2021: $341,3752021Assets 2022: $789,788Liabilities 2022: $175,709Net Assets 2022: $614,0792022Assets 2023: $815,001Liabilities 2023: $143,608Net Assets 2023: $671,3932023Assets 2024: $1,201,017Liabilities 2024: $129,468Net Assets 2024: $1,071,5492024Assets 2025: $1,598,226Liabilities 2025: $71,555Net Assets 2025: $1,526,6712025

Highlighted filing

2017

Assets$702,797
Liabilities$110,030
Net Assets$592,767
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,675,241Expenses 2014: $1,716,972Net Income 2014: -$41,7312014Revenue 2015: $1,639,625Expenses 2015: $1,762,875Net Income 2015: -$123,2502015Revenue 2016: $1,757,939Expenses 2016: $1,744,468Net Income 2016: $13,4712016Revenue 2017: $1,679,537Expenses 2017: $1,790,205Net Income 2017: -$110,6682017Revenue 2018: $1,696,455Expenses 2018: $1,783,553Net Income 2018: -$87,0982018Revenue 2019: $1,693,002Expenses 2019: $1,702,568Net Income 2019: -$9,5662019Revenue 2020: $1,619,707Expenses 2020: $1,684,327Net Income 2020: -$64,6202020Revenue 2021: $1,724,593Expenses 2021: $1,814,701Net Income 2021: -$90,1082021Revenue 2022: $1,970,710Expenses 2022: $1,698,006Net Income 2022: $272,7042022Revenue 2023: $2,137,240Expenses 2023: $2,079,926Net Income 2023: $57,3142023Revenue 2024: $2,081,633Expenses 2024: $1,681,477Net Income 2024: $400,1562024Revenue 2025: $2,219,955Expenses 2025: $1,764,833Net Income 2025: $455,1222025

Highlighted filing

2017

Revenue$1,679,537
Expenses$1,790,205
Net Income-$110,668
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$1,679,537
Mission and Program Overview

Mission

Operation of local union for benefit of its members.

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$705,360$625,046▼ $80,314
Land, Buildings, and Equipment, Net$115,397$57,230▼ $58,167
Other Notes and Loans Receivable, Net$20,000$20,000→ $0
Investments Other Securities$500$500→ $0
Cash and Non-Interest-Bearing Accounts$21$21→ $0
Total Assets$841,630$702,797▼ $138,833
Other Assets Total$352$0▼ $352
Liabilities
Mortgage Notes Payable Secured by Investment Property$128,529$91,138▼ $37,391
Other Liabilities$9,666$18,892▲ $9,226
Total Liabilities$138,195$110,030▼ $28,165
Net Assets / Fund Balance
Unrestricted Net Assets$703,435$592,767▼ $110,668
Total Net Assets Fund Balance$703,435$592,767▼ $110,668
Total Liabilities and Net Assets / Fund Balance$841,630$702,797▼ $138,833

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,818$162,248$211,066
Equipment$8,062$37,731$45,793
Leasehold Improvements$350$2,590$2,940
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve ClementBus Mang/ Fin. Sec.FT$81,290$59,736$141,026
Scott NimmoPresidentFT$78,272$57,856$136,128
Montie SchellRec SecFT$68,614$52,374$120,988
Mark WinklerVice PresidentFT$67,031$53,949$120,980
Bill StieglitzSaaFT$45,242$34,985$80,227
Don PotterVice President- PastFT$36,755$37,875$74,630
Jerry CoxTrustee- PastFT$1,418$6,195$7,613

Board Members and Trustees

NameTitle
Alan StachurskiTrustee
Curtis HarnTrustee
Mark KelloggTrustee
Mark NormanTrustee
Mike WojickTrustee
Tom FrazierTrustee-past
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,555,651
Investment Income
$2,011
Other Revenue
$121,875
Change in Net Assets
$-110,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,679,537
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,679,537
Total Revenue per Form 990
$1,679,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,237,022
Other Expenses$553,183
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---$733,623
Payments to Affiliates---$284,299
Other Salaries and Wages---$275,304
Pension Plan Contributions---$104,041
Payroll Taxes---$67,820
Depreciation Depletion---$62,131
Travel---$61,001
Other Employee Benefits---$56,234
Office Expenses---$34,763
Insurance---$29,478
Occupancy---$21,893
Fees for Services Accounting---$11,175
Conferences and Meetings---$6,172
All Other Expenses---$5,965
Fees for Services Legal---$5,196
Interest---$3,664
Other Expenses---$2,817
Advertising---$1,725
Total Functional Expenses$0$0$0$1,790,205

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,790,205
Total Expenses per Audited Statements$1,790,205
Total Expenses per Form 990$1,790,205
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
Yes
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0

Section 527 Organizations

OrganizationLocationAmount
81-1433613Peoria, IL$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$15,165
Payroll Taxes Withheld$3,727
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members pay monthly dues to participate in the local union”

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

“Members elect the members of the governing body or their delegates.”

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

“This process is fully detailed in the organization's constitution and bylaws”

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

“The auditor prepares the form 990 and submits it to financial secretary for review. Upon review, the financial secretary then signs the form and the auditor electronically files the form.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Operative Plasterers & Cement Masons
EIN
37-1355734
Phone
3094972870
Address
400 NE JEFFERSON NO 300, PEORIA, IL 61603

Signing Officer

Name
Steve Clement
Title
Fin Sec/bus Mgr
Phone
3094972870
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Clement
Formed
1996
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
0
Employees
12
Volunteers
0

Preparer

Firm
Romolo & Associates
Address
1700 W LUTHY DRIVE, PEORIA, IL 61615
Preparer
Jennifer Smith
Phone
3096822001
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The local uses the modified cash basis of accounting”

Financial Statement Notes

PART X, LINE 2:

“The local has no tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within twelve months of the reporting date.”

Raw XML AppendixShowing 400 of 462 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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES CHECK-OFF
IRS990/ProgramServiceRevenueGrp/Desc1DUES
IRS990/ProgramServiceRevenueGrp/Desc2MARKET RECOVERY
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01386184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01386184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342351
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01247
IRS990/PYOtherExpensesAmt0554178
IRS990/PYOtherRevenueAmt0154594
IRS990/PYProgramServiceRevenueAmt01602098
IRS990/PYRevenuesLessExpensesAmt013471
IRS990/PYSalariesCompEmpBnftPaidAmt01190290
IRS990/PYTotalExpensesAmt01744468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01757939
IRS990/ReconcilationRevenueExpnssAmt0-110668
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0705360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0625046
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt015551
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0811433613
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0OPERATIVE PLASTERERS AND CEMENT MASONS INTERNATIONAL LOCAL 18 PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt00
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0400 NE JEFFERSON AVE STE 300
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0PEORIA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd061603
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE LOCAL TRANSFERS MONEY TO THE PAC FUND. ALL POLITICAL DONATIONS ARE MADE FROM THE PAC ACCOUNT.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045793
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01790205
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0350
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02590
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02940
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048818
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0162248
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0211066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES WITHHELD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01679537
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL HAS NO TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN TWELVE MONTHS OF THE REPORTING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057230
IRS990ScheduleD/TotalExpensesPerForm990Amt01790205
IRS990ScheduleD/TotalLiabilityAmt018892
IRS990ScheduleD/TotalRevenuePerForm990Amt01679537
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01679537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01790205
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS PAY MONTHLY DUES TO PARTICIPATE IN THE LOCAL UNION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY OR THEIR DELEGATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS PROCESS IS FULLY DETAILED IN THE ORGANIZATION'S CONSTITUTION AND BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDITOR PREPARES THE FORM 990 AND SUBMITS IT TO FINANCIAL SECRETARY FOR REVIEW. UPON REVIEW, THE FINANCIAL SECRETARY THEN SIGNS THE FORM AND THE AUDITOR ELECTRONICALLY FILES THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE LOCAL USES THE MODIFIED CASH BASIS OF ACCOUNTING
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0OPERATIVE PLASTERERS AND CEMENT MASONS' LOCAL #18
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OPERATIVE PLASTERS AND CEMENT MASONS #18 APPRENTICE AND TRAINING FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1OPERATIVE PLASTERS AND CEMENT MASONS INTERNATIONAL LOCAL 18 PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0367196817
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1811433613
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1SECTION 527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRAINING OF LOCAL MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1POLITICAL ACTION COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt040 ADLOFF LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1400 NE JEFFERSON AVE STE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PEORIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062703
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd161603
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0841630
IRS990/TotalAssetsEOYAmt0702797
IRS990/TotalAssetsGrp/BOYAmt0841630
IRS990/TotalAssetsGrp/EOYAmt0702797
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/TotalAmt01790205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138195
IRS990/TotalLiabilitiesEOYAmt0110030
IRS990/TotalLiabilitiesGrp/BOYAmt0138195
IRS990/TotalLiabilitiesGrp/EOYAmt0110030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0703435

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$702,797
Liabilities
$110,030
Net assets
$592,767
Revenue
$1,679,537
Expenses
$1,790,205
Net income
-$110,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.60$0.07$1.53$2.22$1.76$0.46
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.13$1.07$2.08$1.68$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.14$0.67$2.14$2.08$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.18$0.61$1.97$1.70$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.34$0.34$1.72$1.81$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$1.62$1.68$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.50$1.69$1.70$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.51$1.70$1.78$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.11$0.59$1.68$1.79$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.14$0.70$1.76$1.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.17$0.69$1.64$1.76$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$1.68$1.72$0.04