Civic Intelligence

Intl Assoc of Bridge Structural and Ornamental Ironworkers Local 89

990 • Fiscal year 2021 • EIN 42-0336965

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 11, 2021

Organization ProfileWWW.IRONWORKERS89.ORG
1112 29th Avenue SWCedar Rapids, IA 52404-3409

(319) 365-8675

Siviq Scores

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

Liabilities / Assets

89th percentile

0.25x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.30x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

31st percentile

3.3%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$83,236

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

32nd percentile

3.1%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

125%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,823,496

Up $54,179 (+3.1%) from 2020

Net Assets

Up

$1,365,200

Up $51,541 (+3.9%) from 2020

Liabilities

Up

$458,296

Up $2,638 (+0.6%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin31st percentile

Revenue

Up

$1,543,696

Up $858,174 (+125%) from 2020

Expenses

Up

$1,492,155

Up $798,320 (+115%) from 2020

Net Income

Up

$51,541

Up $59,854 (+720%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,043,793Liabilities 2012: $418,046Net Assets 2012: $625,7472012Assets 2013: $1,176,066Liabilities 2013: $394,390Net Assets 2013: $781,6762013Assets 2014: $1,299,976Liabilities 2014: $431,871Net Assets 2014: $868,1052014Assets 2015: $1,532,383Liabilities 2015: $462,449Net Assets 2015: $1,069,9342015Assets 2016: $1,650,589Liabilities 2016: $477,957Net Assets 2016: $1,172,6322016Assets 2017: $1,688,221Liabilities 2017: $469,955Net Assets 2017: $1,218,2662017Assets 2018: $1,668,609Liabilities 2018: $451,827Net Assets 2018: $1,216,7822018Assets 2019: $1,744,185Liabilities 2019: $422,213Net Assets 2019: $1,321,9722019Assets 2020: $1,769,317Liabilities 2020: $455,658Net Assets 2020: $1,313,6592020Assets 2021: $1,823,496Liabilities 2021: $458,296Net Assets 2021: $1,365,2002021Assets 2022: $1,575,158Liabilities 2022: $247,560Net Assets 2022: $1,327,5982022Assets 2023: $1,685,892Liabilities 2023: $262,543Net Assets 2023: $1,423,3492023Assets 2024: $1,944,752Liabilities 2024: $253,113Net Assets 2024: $1,691,6392024Assets 2025: $2,127,142Liabilities 2025: $287,376Net Assets 2025: $1,839,7662025

Highlighted filing

2021

Assets$1,823,496
Liabilities$458,296
Net Assets$1,365,200
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,513,198Expenses 2012: $1,395,357Net Income 2012: $117,8412012Revenue 2013: $2,987,440Expenses 2013: $2,828,593Net Income 2013: $158,8472013Revenue 2014: $789,973Expenses 2014: $703,544Net Income 2014: $86,4292014Revenue 2015: $1,032,666Expenses 2015: $830,837Net Income 2015: $201,8292015Revenue 2016: $881,342Expenses 2016: $778,644Net Income 2016: $102,6982016Revenue 2017: $783,076Expenses 2017: $737,442Net Income 2017: $45,6342017Revenue 2018: $710,574Expenses 2018: $712,058Net Income 2018: -$1,4842018Revenue 2019: $895,479Expenses 2019: $790,289Net Income 2019: $105,1902019Revenue 2020: $685,522Expenses 2020: $693,835Net Income 2020: -$8,3132020Revenue 2021: $1,543,696Expenses 2021: $1,492,155Net Income 2021: $51,5412021Revenue 2022: $1,169,729Expenses 2022: $1,207,331Net Income 2022: -$37,6022022Revenue 2023: $1,325,403Expenses 2023: $1,229,652Net Income 2023: $95,7512023Revenue 2024: $1,525,381Expenses 2024: $1,261,541Net Income 2024: $263,8402024Revenue 2025: $1,526,492Expenses 2025: $1,378,365Net Income 2025: $148,1272025

Highlighted filing

2021

Revenue$1,543,696
Expenses$1,492,155
Net Income$51,541
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 11, 2021
Return Version
2020v4.0
Gross Receipts
$1,545,853
Mission and Program Overview

Mission

To provide benefits and support for members, including working under a collective bargaining agreement providing better pay, better health and retirement benefits, job security and safe working conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$774,693$839,564▲ $64,871
Cash and Non-Interest-Bearing Accounts$507,167$479,857▼ $27,310
Land, Buildings, and Equipment, Net$447,785$464,689▲ $16,904
Inventories for Sale or Use$22,562$22,137▼ $425
Investments Other Securities$12,500$12,500→ $0
Prepaid Expenses and Deferred Charges$4,611$4,749▲ $138
Total Assets$1,769,318$1,823,496▲ $54,178
Liabilities
Mortgage Notes Payable Secured by Investment Property$278,725$256,841▼ $21,884
Accounts Payable and Accrued Expenses$176,934$201,455▲ $24,521
Total Liabilities$455,659$458,296▲ $2,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,012,866$1,065,288▲ $52,422
Net Assets With Donor Restrictions$300,793$299,912▼ $881
Total Net Assets Fund Balance$1,313,659$1,365,200▲ $51,541
Total Liabilities and Net Assets / Fund Balance$1,769,318$1,823,496▲ $54,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,779$135,977$449,756
Land$122,688-$122,688
Equipment$28,222$42,519$70,741
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Troy SauterFinancial SePT$54,556$28,680$83,236

Board Members and Trustees

NameTitle
Jeremy KonicekPresident
Brad DavidsonTrustee
John TharpTrustee
Todd BrekkeTrustee
Brock MunsonExecutive Bo
Dustin WeilandExecutive Bo
Jimmy OberholserExecutive Bo
Kevin KnepperExecutive Bo
Mike KelleyExecutive Bo
Seth GormanRecording Se
Adam RichardsVP/sergeant-
Revenue and Support

Revenue Composition

Contributions and Grants
$638,450
Program Service Revenue
$0
Investment Income
$2,072
Other Revenue
$903,174
Change in Net Assets
$51,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,543,696
Revenue Not Reported on Form 990
$2,157
Total Revenue per Audited Statements
$1,545,853
Total Revenue per Form 990
$1,543,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,418
Salaries, Compensation, and Employee Benefits$332,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$788,262--$788,262
Current Officers, Directors, Trustees, and Key Employees$75,741$75,741-$151,482
Other Salaries and Wages$42,213$42,213-$84,426
Pension Plan Contributions$32,722$32,721-$65,443
Advertising$42,771--$42,771
Occupancy$17,945$19,086-$37,031
Fees for Services Accounting-$26,830-$26,830
Interest-$19,346-$19,346
All Other Expenses$3,375$13,535-$16,910
Depreciation Depletion$6,355$10,510-$16,865
Other Employee Benefits$8,306$8,305-$16,611
Payroll Taxes$7,256$7,257-$14,513
Insurance-$10,632-$10,632
Other Expenses$8,250--$8,250
Information Technology-$4,831-$4,831
Travel-$4,668-$4,668
Office Expenses-$3,791-$3,791
Fees for Services Legal-$1,613-$1,613
Conferences and Meetings-$257-$257
Total Functional Expenses$1,210,819$281,336$0$1,492,155

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,494,312
Expenses per Audited Statements$1,492,155
Total Expenses per Form 990$1,492,155
Expenses Not Reported on Form 990$2,157
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 11B

“The 990 is emailed to the governing body prior to the meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for inspection upon request at the union hall.”

Filing and Contact Details

Filer

Filer Name
Intl Assoc of Bridge Structural
EIN
42-0336965
Phone
3193658675
Address
1112 29TH AVENUE SW, CEDAR RAPIDS, IA 52404-3409
Doing Business As
Ironworkers Local 89

Signing Officer

Name
Seth Gorman
Title
Recording Secretary
Phone
3193688675
Signed
2021-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Gorman
Formed
1905
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
7

Preparer

Firm
Hogan - Hansen Pc
Address
2750 FIRST AVENUE NE SUITE 150, CEDAR RAPIDS, IA 52402-4800
Preparer
Jennifer J Decker CPA
Phone
3193668267
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To be a bargaining agent for 400 members of local 89.”

Form 990, Part XI, Line 9

“Rental expenses 2,157 rental expenses -2,157”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management annually makes an appropriate evaluation of any uncertain income tax positions based upon current statutes in completing these financial statements and the notes to the financial statements. As of june 30, 2021, management believes that there were no uncertain income tax positions for which a material change in the unrecognized effect would be reasonably possible within the next 12 months.”

Schedule D, Page 4, Part XI, Line 2D

“RENT EXPENSE 2,157”

Schedule D, Page 4, Part XII, Line 2D

“RENT EXPENSE 2,157”

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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/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0256841
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IRS990/NetAssetsOrFundBalancesEOYAmt01365200
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0843
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0843
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01012866
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01065288
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IRS990/OccupancyGrp/ManagementAndGeneralAmt019086
IRS990/OccupancyGrp/ProgramServicesAmt017945
IRS990/OccupancyGrp/TotalAmt037031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03791
IRS990/OfficeExpensesGrp/TotalAmt03791
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08305
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016611
IRS990/OtherExpensesGrp/Desc0INTERNATIONAL PER CAPITA
IRS990/OtherExpensesGrp/Desc1SUPPLEMENTAL PER CAPITA T
IRS990/OtherExpensesGrp/Desc2AFFILIATE PER CAPITA
IRS990/OtherExpensesGrp/Desc3POLITICAL EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0111312
IRS990/OtherExpensesGrp/ProgramServicesAmt134599
IRS990/OtherExpensesGrp/ProgramServicesAmt231712
IRS990/OtherExpensesGrp/ProgramServicesAmt38250
IRS990/OtherExpensesGrp/TotalAmt0111312
IRS990/OtherExpensesGrp/TotalAmt134599
IRS990/OtherExpensesGrp/TotalAmt231712
IRS990/OtherExpensesGrp/TotalAmt38250
IRS990/OtherRevenueMiscGrp/Desc0VACATION FUNDS RECEIVED
IRS990/OtherRevenueMiscGrp/Desc1IMPACT RECEIVED
IRS990/OtherRevenueMiscGrp/Desc2BUILDING FUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt069332
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0426370
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1315305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0426370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1315305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt269332
IRS990/OtherRevenueTotalAmt0902331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042213
IRS990/OtherSalariesAndWagesGrp/TotalAmt084426
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07257
IRS990/PayrollTaxesGrp/ProgramServicesAmt07256
IRS990/PayrollTaxesGrp/TotalAmt014513
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032721
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032722
IRS990/PensionPlanContributionsGrp/TotalAmt065443
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04611
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04749
IRS990/PrincipalOfficerNm0SETH GORMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO BE A BARGAINING AGENT FOR 400 MEMBERS OF LOCAL 89.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt056281
IRS990/PYContributionsGrantsAmt0535710
IRS990/PYInvestmentIncomeAmt04572
IRS990/PYOtherExpensesAmt0336782
IRS990/PYOtherRevenueAmt0145240
IRS990/PYRevenuesLessExpensesAmt0-8313
IRS990/PYSalariesCompEmpBnftPaidAmt0300772
IRS990/PYTotalExpensesAmt0693835
IRS990/PYTotalRevenueAmt0685522
IRS990/ReconcilationRevenueExpnssAmt051541
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0843
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0774693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0839564
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0313779
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135977
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0449756
IRS990ScheduleD/EquipmentGrp/BookValueAmt028222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070741
IRS990ScheduleD/ExpensesNotReportedAmt02157
IRS990ScheduleD/ExpensesSubtotalAmt01492155
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0122688
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122688
IRS990ScheduleD/OtherExpensesIncludedAmt02157
IRS990ScheduleD/OtherRevenueAmt02157
IRS990ScheduleD/RevenueNotReportedAmt02157
IRS990ScheduleD/RevenueSubtotalAmt01543696
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT ANNUALLY MAKES AN APPROPRIATE EVALUATION OF ANY UNCERTAIN INCOME TAX POSITIONS BASED UPON CURRENT STATUTES IN COMPLETING THESE FINANCIAL STATEMENTS AND THE NOTES TO THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2021, MANAGEMENT BELIEVES THAT THERE WERE NO UNCERTAIN INCOME TAX POSITIONS FOR WHICH A MATERIAL CHANGE IN THE UNRECOGNIZED EFFECT WOULD BE REASONABLY POSSIBLE WITHIN THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSE 2,157
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT EXPENSE 2,157
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0464689
IRS990ScheduleD/TotalExpensesPerForm990Amt01492155
IRS990ScheduleD/TotalRevenuePerForm990Amt01543696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01545853
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01494312
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BE A BARGAINING AGENT FOR 400 MEMBERS OF LOCAL 89.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS EMAILED TO THE GOVERNING BODY PRIOR TO THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE UNION HALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES 2,157 RENTAL EXPENSES -2,157
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHEAST IOWA IRONWORKERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0LOCAL 89 JATC TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421099634
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01112 29TH AVE SW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CEDAR RAPIDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0524043409
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01769318
IRS990/TotalAssetsEOYAmt01823496
IRS990/TotalAssetsGrp/BOYAmt01769318
IRS990/TotalAssetsGrp/EOYAmt01823496
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0638450
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0281336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01210819
IRS990/TotalFunctionalExpensesGrp/TotalAmt01492155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0455659
IRS990/TotalLiabilitiesEOYAmt0458296
IRS990/TotalLiabilitiesGrp/BOYAmt0455659
IRS990/TotalLiabilitiesGrp/EOYAmt0458296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01313659

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,823,496
Liabilities
$458,296
Net assets
$1,365,200
Revenue
$1,543,696
Expenses
$1,492,155
Net income
$51,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.29$1.84$1.53$1.38$0.15
2024Summary only. Only limited summary data is available for this year.$1.94$0.25$1.69$1.53$1.26$0.26
2023Summary only. Only limited summary data is available for this year.$1.69$0.26$1.42$1.33$1.23$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.25$1.33$1.17$1.21$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.46$1.37$1.54$1.49$0.05
2020Summary only. Only limited summary data is available for this year.$1.77$0.46$1.31$0.69$0.69$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.42$1.32$0.90$0.79$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.45$1.22$0.71$0.71$0.00
2017Summary only. Only limited summary data is available for this year.$1.69$0.47$1.22$0.78$0.74$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.48$1.17$0.88$0.78$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.46$1.07$1.03$0.83$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.43$0.87$0.79$0.70$0.09
2013Summary only. Only limited summary data is available for this year.$1.18$0.39$0.78$2.99$2.83$0.16
2012Summary only. Only limited summary data is available for this year.$1.04$0.42$0.63$1.51$1.40$0.12