Civic Intelligence

Graphic Communications Local 1 B Health & Welfare Funds

990 • Fiscal year 2018 • EIN 41-0623988

Oct 01, 2017 to Sep 30, 2018 • Filed on Sep 10, 2019

Organization ProfileN/A

View Organization Page

678 Transfer Road No ASt Paul, MN 55114

(651) 789-7030

Siviq Scores

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

Liabilities / Assets

59th percentile

0.03x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.01x

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

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$99,130

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-26%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,137,877

Down $408,361 (-26%) from 2017

Net Assets

Up

$1,107,057

Up $286,572 (+35%) from 2017

Liabilities

Down

$30,820

Down $694,933 (-96%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin19th percentile

Revenue

Down

$3,222,279

Down $702,886 (-18%) from 2017

Expenses

Down

$3,632,977

Down $119,893 (-3.2%) from 2017

Net Income

Down

-$410,698

Down $582,993 (-338%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,067,146Liabilities 2010: $604,225Net Assets 2010: $2,462,9212010Assets 2011: $2,573,110Liabilities 2011: $682,131Net Assets 2011: $1,890,9792011Assets 2012: $2,861,528Liabilities 2012: $718,294Net Assets 2012: $2,143,2342012Assets 2013: $2,693,503Liabilities 2013: $488,380Net Assets 2013: $2,205,1232013Assets 2014: $3,679,839Liabilities 2014: $1,178,179Net Assets 2014: $2,501,6602014Assets 2015: $2,588,717Liabilities 2015: $1,289,629Net Assets 2015: $1,299,0882015Assets 2016: $1,631,802Liabilities 2016: $983,612Net Assets 2016: $648,1902016Assets 2017: $1,546,238Liabilities 2017: $725,753Net Assets 2017: $820,4852017Assets 2018: $1,137,877Liabilities 2018: $30,820Net Assets 2018: $1,107,0572018Assets 2019: $381,316Liabilities 2019: $4,660Net Assets 2019: $376,6562019Assets 2020: $171,413Liabilities 2020: $5,504Net Assets 2020: $165,9092020Assets 2021: $101,999Liabilities 2021: $300Net Assets 2021: $101,6992021Assets 2022: $111,926Liabilities 2022: $3,243Net Assets 2022: $108,6832022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$1,137,877
Liabilities$30,820
Net Assets$1,107,057
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,291,1692010Revenue 2011: $4,935,871Expenses 2011: $5,498,747Net Income 2011: -$562,8762011Expenses 2012: $4,676,7722012Revenue 2013: $4,676,244Expenses 2013: $4,614,355Net Income 2013: $61,8892013Revenue 2014: $7,299,703Expenses 2014: $7,823,016Net Income 2014: -$523,3132014Revenue 2015: $6,855,434Expenses 2015: $8,058,006Net Income 2015: -$1,202,5722015Revenue 2016: $6,102,101Expenses 2016: $6,752,999Net Income 2016: -$650,8982016Revenue 2017: $3,925,165Expenses 2017: $3,752,870Net Income 2017: $172,2952017Revenue 2018: $3,222,279Expenses 2018: $3,632,977Net Income 2018: -$410,6982018Revenue 2019: $3,221,887Expenses 2019: $3,952,288Net Income 2019: -$730,4012019Revenue 2020: $106,395Expenses 2020: $317,142Net Income 2020: -$210,7472020Revenue 2021: $1,341Expenses 2021: $65,551Net Income 2021: -$64,2102021Revenue 2022: $45,560Expenses 2022: $38,576Net Income 2022: $6,9842022Revenue 2023: $1,216Expenses 2023: $109,899Net Income 2023: -$108,6832023

Highlighted filing

2018

Revenue$3,222,279
Expenses$3,632,977
Net Income-$410,698
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Sep 10, 2019
Return Version
2017v2.3
Gross Receipts
$4,096,968
Mission and Program Overview

Mission

The organization provides for the payment of hospital,medical,weekly disability,death,surgical,dental and pharmaceutical benefits to eligible participants, retirees and dependents. Life insurance is provided to eligible participants.

HEALTH AND WELFARE FUND

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$874,689--
Savings and Temporary Cash Investments-$668,088-
Cash and Non-Interest-Bearing Accounts$587,923$404,351▼ $183,572
Accounts Receivable$58,863$42,504▼ $16,359
Prepaid Expenses and Deferred Charges$24,763$22,934▼ $1,829
Land, Buildings, and Equipment, Net$0--
Total Assets$1,546,238$1,137,877▼ $408,361
Liabilities
Other Liabilities$282,639--
Deferred Revenue-$25,757-
Accounts Payable and Accrued Expenses$443,114$5,063▼ $438,051
Total Liabilities$725,753$30,820▼ $694,933
Net Assets / Fund Balance
Unrestricted Net Assets$820,485$1,107,057▲ $286,572
Total Net Assets Fund Balance$820,485$1,107,057▲ $286,572
Total Liabilities and Net Assets / Fund Balance$1,546,238$1,137,877▼ $408,361
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Marty HallbergSecretaryPT$99,130$99,130
Jim LongerboneTrustee-$98,507$98,507
Jim SlimmerTrustee - Past-$96,582$96,582

Board Members and Trustees

NameTitle
David BaumgardnerChairman
Allen OlsenTrustee
Dan WinterTrustee
Rob RankinTrustee
Steve BonoffTrustee
Tom SnyderTrustee
David RadziejTrustee - Past
Ed EngleTrustee - Past
Tim CheslakTrustee - Past

Highest Paid Contractors

ContractorServicesLocationCompensation
HealthpartnersClaims Processing8170 33RD AVE S, Bloomington, MN 55425$227,533
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,208,742
Investment Income
$13,537
Other Revenue
$0
Change in Net Assets
$-410,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,218,743
Revenue Not Reported on Financial Statements
$3,536
Revenue Not Reported on Form 990
$-2,573
Total Revenue per Audited Statements
$3,216,170
Total Revenue per Form 990
$3,222,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,922
Salaries, Compensation, and Employee Benefits$62,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$3,368,199
Fees for Services Management---$52,976
Fees for Services Legal---$49,269
Other Salaries and Wages---$47,034
Fees for Services Other---$43,663
Fees for Services Accounting---$22,001
Occupancy---$9,686
Office Expenses---$9,513
Other Employee Benefits---$8,317
Insurance---$6,592
Payroll Taxes---$4,559
Fees for Service Investment Mgmnt Fees---$3,536
Pension Plan Contributions---$2,946
Other Expenses---$1,025
Conferences and Meetings---$465
Total Functional Expenses$0$0$0$3,632,977

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,632,977
Expenses per Audited Statements$3,629,441
Total Expenses per Audited Statements$3,629,441
Expenses Not Reported on Financial Statements$3,536
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
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

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

“The union trustees are appointed by one of the other union trustees and the management trustees are appointed by one of the other management trustees.”

Form 990, Part VI, Section A, Line 8B

“The board of trustees has no committees that would act with authority on behalf of the governing body.”

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

“The form 990 is reviewed by the plan administrator and then presented to the entire board of trustees for approval.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are made available to the plan's participants. These documents can be obtained by request at the fund office in st. Paul, mn.”

Filing and Contact Details

Filer

Filer Name
Graphic Communications Local 1b
EIN
41-0623988
Phone
6517897030
Address
678 TRANSFER ROAD NO A, ST PAUL, MN 55114

Signing Officer

Name
Marty Hallberg
Title
Secretary
Phone
6517897030
Signed
2019-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Hallberg
Formed
1953
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
0

Preparer

Firm
Legacy Professionals Llp
Address
6800 FRANCE AVENUE SO SUITE 550, EDINA, MN 55435
Preparer
Eric C Baertsch
Phone
9528413950
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the plan to evaluate tax positions taken and recognize a tax liability if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by tax authorities. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 450 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/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1RETIREE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2COBRA CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc3PRESCRIPTION DRUG REBA
IRS990/ProgramServiceRevenueGrp/Desc4SUBROGATION SETTLEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02716225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1330221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt370688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02716225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1330221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt370688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03338569
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08126
IRS990/PYOtherExpensesAmt0361734
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03917039
IRS990/PYRevenuesLessExpensesAmt0172295
IRS990/PYSalariesCompEmpBnftPaidAmt052567
IRS990/PYTotalExpensesAmt03752870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03925165
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-410698
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0668088
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03536
IRS990ScheduleD/ExpensesSubtotalAmt03629441
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03536
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03536
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2573
IRS990ScheduleD/RevenueNotReportedAmt0-2573
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03536
IRS990ScheduleD/RevenueSubtotalAmt03218743
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE PLAN TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03632977
IRS990ScheduleD/TotalRevenuePerForm990Amt03222279
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03216170
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03629441
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UNION TRUSTEES ARE APPOINTED BY ONE OF THE OTHER UNION TRUSTEES AND THE MANAGEMENT TRUSTEES ARE APPOINTED BY ONE OF THE OTHER MANAGEMENT TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES HAS NO COMMITTEES THAT WOULD ACT WITH AUTHORITY ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE PLAN ADMINISTRATOR AND THEN PRESENTED TO THE ENTIRE BOARD OF TRUSTEES FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PLAN'S PARTICIPANTS. THESE DOCUMENTS CAN BE OBTAINED BY REQUEST AT THE FUND OFFICE IN ST. PAUL, MN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt7CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt8CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt9CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt10CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0AMBASSADOR PRESS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1MINUTEMAN PRESS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2JOHNSON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3MACKAY MITCHELL ENVELOPE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4PROCESS DISPLAYS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5SEVEN CORNERS PRINTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6TURSSO COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7BROWN & BIGELOW
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8ROITH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9WG ANDERSON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10ST CROIX PRESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GRAPHIC COMMUNICATIONS INTERNATIONAL UNION LOCAL 1-M
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GRAPHIC COMMUNICATIONS INTERNATIONAL UNION LOCAL 1-B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2UNIVERSITY OF MINNESOTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CONTRIBUTING EMPLOYER
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01546238
IRS990/TotalAssetsEOYAmt01137877
IRS990/TotalAssetsGrp/BOYAmt01546238
IRS990/TotalAssetsGrp/EOYAmt01137877
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt03632977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0725753
IRS990/TotalLiabilitiesEOYAmt030820
IRS990/TotalLiabilitiesGrp/BOYAmt0725753
IRS990/TotalLiabilitiesGrp/EOYAmt030820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0820485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01107057
IRS990/TotalOtherCompensationAmt071680
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05073
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05073
IRS990/TotalProgramServiceRevenueAmt03208742
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013537
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03208742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03222279
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01546238

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,137,877
Liabilities
$30,820
Net assets
$1,107,057
Revenue
$3,222,279
Expenses
$3,632,977
Net income
-$410,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.11$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.05$0.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$0.11$0.32$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$3.22$3.95$0.73
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$3.22$3.63$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.73$0.82$3.93$3.75$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.98$0.65$6.10$6.75$0.65
2015Detailed filing. Detailed filing data is available for this year.$2.59$1.29$1.30$6.86$8.06$1.20
2014Detailed filing. Detailed filing data is available for this year.$3.68$1.18$2.50$7.30$7.82$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.49$2.21$4.68$4.61$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.72$2.14$4.68
2011Summary only. Only limited summary data is available for this year.$2.57$0.68$1.89$4.94$5.50$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.60$2.46$5.29