Civic Intelligence

Carpenters Guaranty Fund

990 • Fiscal year 2014 • EIN 38-6238334

May 01, 2013 to Apr 30, 2014 • Filed on Aug 06, 2014

22260 Haggerty Road Suite 350Northville, MI 48167

(248) 305-9905

Siviq Scores

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

Liabilities / Assets

85th percentile

0.22x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.16x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

1st percentile

-76%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

17th percentile

-6.4%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-17%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$982,701

Down $66,661 (-6.4%) from 2013

Net Assets

Down

$762,483

Down $85,833 (-10%) from 2013

Liabilities

Up

$220,218

Up $19,172 (+9.5%) from 2013

Revenue

Down

$101,796

Down $20,277 (-17%) from 2013

Expenses

Up

$179,489

Up $52,891 (+42%) from 2013

Net Income

Down

-$77,693

Down $73,168 (-1617%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,813,152Liabilities 2011: $164,310Net Assets 2011: $1,648,8422011Assets 2012: $1,008,928Liabilities 2012: $151,018Net Assets 2012: $857,9102012Assets 2013: $1,049,362Liabilities 2013: $201,046Net Assets 2013: $848,3162013Assets 2014: $982,701Liabilities 2014: $220,218Net Assets 2014: $762,4832014Assets 2015: $739,008Liabilities 2015: $113,984Net Assets 2015: $625,0242015Assets 2016: $960,527Liabilities 2016: $108,478Net Assets 2016: $852,0492016Assets 2017: $1,140,151Liabilities 2017: $590,254Net Assets 2017: $549,8972017Assets 2018: $925,932Liabilities 2018: $130,715Net Assets 2018: $795,2172018Assets 2019: $1,061,204Liabilities 2019: $123,778Net Assets 2019: $937,4262019Assets 2020: $1,148,259Liabilities 2020: $121,129Net Assets 2020: $1,027,1302020Assets 2021: $1,180,754Liabilities 2021: $115,675Net Assets 2021: $1,065,0792021Assets 2022: $1,123,537Liabilities 2022: $117,270Net Assets 2022: $1,006,2672022Assets 2023: $1,287,146Liabilities 2023: $91,155Net Assets 2023: $1,195,9912023Assets 2024: $1,487,625Liabilities 2024: $90,659Net Assets 2024: $1,396,9662024Assets 2025: $1,658,831Liabilities 2025: $85,915Net Assets 2025: $1,572,9162025

Highlighted filing

2014

Assets$982,701
Liabilities$220,218
Net Assets$762,483

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $135,0232011Expenses 2012: $921,5702012Revenue 2013: $122,073Expenses 2013: $126,598Net Income 2013: -$4,5252013Revenue 2014: $101,796Expenses 2014: $179,489Net Income 2014: -$77,6932014Revenue 2015: $114,356Expenses 2015: $244,801Net Income 2015: -$130,4452015Revenue 2016: $288,031Expenses 2016: $59,949Net Income 2016: $228,0822016Revenue 2017: $235,392Expenses 2017: $534,832Net Income 2017: -$299,4402017Revenue 2018: $289,636Expenses 2018: $36,919Net Income 2018: $252,7172018Revenue 2019: $281,100Expenses 2019: $151,859Net Income 2019: $129,2412019Revenue 2020: $233,365Expenses 2020: $159,036Net Income 2020: $74,3292020Revenue 2021: $197,170Expenses 2021: $144,061Net Income 2021: $53,1092021Revenue 2022: $197,560Expenses 2022: $243,230Net Income 2022: -$45,6702022Revenue 2023: $222,468Expenses 2023: $33,822Net Income 2023: $188,6462023Revenue 2024: $235,381Expenses 2024: $40,188Net Income 2024: $195,1932024Revenue 2025: $217,969Expenses 2025: $42,019Net Income 2025: $175,9502025

Highlighted filing

2014

Revenue$101,796
Expenses$179,489
Net Income-$77,693
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$101,796
Mission and Program Overview

Mission

The fund is maintained to provide for payment of delinquent contributions due the constituent multi-employer taft-hartley fund from an employer subject to the collective bargaining agreement in respect to a carpenter employee whose eligibility for or level of benefits has been impaired by the fact that the amount is uncollectible from the employer.

The fund is maintained to provide for payment of delinquent contributions due the constituent fund from an employer in respect to a carpenter employee whose eligibility for or level of benefits has been impaired by the fact that the amount is uncollectible from the employer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$980,293$954,152▼ $26,141
Cash and Non-Interest-Bearing Accounts$48,182$14,005▼ $34,177
Accounts Receivable$6,318$5,964▼ $354
Savings and Temporary Cash Investments$7,738$3,863▼ $3,875
Prepaid Expenses and Deferred Charges$695$417▼ $278
Total Assets$1,049,362$982,701▼ $66,661
Other Assets Total$6,136$4,300▼ $1,836
Liabilities
Other Liabilities$195,801$219,222▲ $23,421
Accounts Payable and Accrued Expenses$5,245$996▼ $4,249
Total Liabilities$201,046$220,218▲ $19,172
Net Assets / Fund Balance
Unrestricted Net Assets$848,316$762,483▼ $85,833
Total Net Assets Fund Balance$848,316$762,483▼ $85,833
Total Liabilities and Net Assets / Fund Balance$1,049,362$982,701▼ $66,661

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$954,152--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bart NickersonChairman
Dan DamicoTrustee
Dave CarTrustee
Dick ReynoldsTrustee
Nick MccrearyTrustee
Rich WilliamsonTrustee
Ron UrbanczykTrustee
Scott FisherTrustee
Scott LowesTrustee
Robert HalikSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$84,006
Investment Income
$16,290
Other Revenue
$1,500
Change in Net Assets
$-77,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$101,796
Revenue Not Reported on Form 990
$-8,140
Total Revenue per Audited Statements
$93,656
Total Revenue per Form 990
$101,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$141,900
Fees for Services Legal---$14,632
Fees for Services Other---$9,098
Fees for Services Accounting---$7,525
Fees for Services Management---$6,029
Insurance---$278
Office Expenses---$27
Total Functional Expenses$0$0$0$179,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$179,489
Total Expenses per Audited Statements$179,489
Total Expenses per Form 990$179,489
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
Accrued Delinquency Payments$112,040
Security Deposits$107,182
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Daily management of the carpenters guaranty fund has been delegated to stefansky, holloway & nichols, inc.

Form 990, Page 6, Part VI, Line 11B

Cpa prepares form 990 and presents to the board of trustees for review and approval. After consideration, the board approves the motion to sign the authorization form for submittal to the irs.

Form 990, Page 6, Part VI, Line 19

Governing documents, policies, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
38-6238334
Phone
2483059905

Signing Officer

Name
Bart Nickerson
Title
Chairman
Phone
2483059905
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bart Nickerson
Formed
1968
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
Christopher Scott Cpapfs Mst
Phone
5862867300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The fund is maintained to provide for payment of delinquent contributions due the constituent fund from an employer in respect to a carpenter employee whose eligibility for or level of benefits has been impaired by the fact that the amount is uncollectible from the employer.

Financial Statement Notes

Schedule D, Page 3, Part X

The fund is exempt from federal income taxes under section 501(c)(5) of the internal revenue code. The fund maintains the tax position of its tax- exempt status and does not conduct unrelated business activities. Accordingly, no provisions for income taxes or uncertain tax positions have been reflected in the accompanying financial statements. The fund is generally no longer subject to examination by the internal revenue service for tax years prior to 2011.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. THE FUND MAINTAINS THE TAX POSITION OF ITS TAX- EXEMPT STATUS AND DOES NOT CONDUCT UNRELATED BUSINESS ACTIVITIES. ACCORDINGLY, NO PROVISIONS FOR INCOME TAXES OR UNCERTAIN TAX POSITIONS HAVE BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FUND IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR TAX YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueSecuritiesAmt0954152
IRS990ScheduleD/TotalExpensesPerForm990Amt0179489
IRS990ScheduleD/TotalLiabilityAmt0219222
IRS990ScheduleD/TotalRevenuePerForm990Amt0101796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt093656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0179489
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FUND IS MAINTAINED TO PROVIDE FOR PAYMENT OF DELINQUENT CONTRIBUTIONS DUE THE CONSTITUENT FUND FROM AN EMPLOYER IN RESPECT TO A CARPENTER EMPLOYEE WHOSE ELIGIBILITY FOR OR LEVEL OF BENEFITS HAS BEEN IMPAIRED BY THE FACT THAT THE AMOUNT IS UNCOLLECTIBLE FROM THE EMPLOYER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAILY MANAGEMENT OF THE CARPENTERS GUARANTY FUND HAS BEEN DELEGATED TO STEFANSKY, HOLLOWAY & NICHOLS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CPA PREPARES FORM 990 AND PRESENTS TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL. AFTER CONSIDERATION, THE BOARD APPROVES THE MOTION TO SIGN THE AUTHORIZATION FORM FOR SUBMITTAL TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10DETROIT CARPENTRY JOINT APPREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11CARPENTERS APPRENTICESHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12DETROIT AREA LABOR-MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13CARPENTERS FRINGE BENEFIT FUNDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14CARPENTERS PENSION TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15MRCC ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine16MRCC EMPLOYEE BENEFITS FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine20AND TRAINING TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine21REIMBURSEMENT PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine22PRODUCTIVITY AND TRAINING PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine23JOINT DELINQUENCY COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine24DETROIT AND VICINITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381720608
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1383568247
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2386495411
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3383345174
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4386242188
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5383240423
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6383508105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4401B3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5401B3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501C9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRAIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TRAIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TRAIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3COLLECT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4BENEFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5BENEFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6BENEFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101401 FARROW AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111401 FARROW AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine121401 FARROW AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1322260 HAGGERTY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine14PO BOX 4540
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine15PO BOX 4540
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine16PO BOX 4540
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0FERNDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1FERNDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2FERNDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3NORTHVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City4TROY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City5TROY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City6TROY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State4MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State5MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State6MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode048220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode148220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode248220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode348167
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode4480994540
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode5480994540
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode6480994540
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01049362
IRS990/TotalAssetsEOYAmt0982701
IRS990/TotalAssetsGrp/BOYAmt01049362
IRS990/TotalAssetsGrp/EOYAmt0982701
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0201046
IRS990/TotalLiabilitiesEOYAmt0220218
IRS990/TotalLiabilitiesGrp/BOYAmt0201046
IRS990/TotalLiabilitiesGrp/EOYAmt0220218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0848316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0762483
IRS990/TotalProgramServiceExpensesAmt0179489
IRS990/TotalProgramServiceRevenueAmt084006
IRS990/TotalRevenueGrp/ExclusionAmt017790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101796
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01049362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0982701
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0848316

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.09$1.57$0.22$0.04$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.09$1.40$0.24$0.04$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.09$1.20$0.22$0.03$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.12$1.01$0.20$0.24$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.12$1.07$0.20$0.14$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.12$1.03$0.23$0.16$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.12$0.94$0.28$0.15$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.13$0.80$0.29$0.04$0.25
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.14$0.59$0.55$0.24$0.53$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.11$0.85$0.29$0.06$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.11$0.63$0.11$0.24$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.22$0.76$0.10$0.18$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.20$0.85$0.12$0.13$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.15$0.86$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.16$1.65$0.14
Peer Organizations

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