Civic Intelligence

Santa Barbara Electrical Workers' Building Corporation

990 • Fiscal year 2019 • EIN 42-1710151

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 15, 2020

100 Thomas RdBuellton, CA 93427

(805) 688-8083

Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

1.15x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-14%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$172,347

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 91.1% of source-year revenue.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-0.2%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,552,222

Down $75,806 (-2.9%) from 2018

Net Assets

Down

$2,334,691

Down $25,873 (-1.1%) from 2018

Liabilities

Down

$217,531

Down $49,933 (-19%) from 2018

Revenue

Down

$189,286

Down $359 (-0.2%) from 2018

Expenses

Up

$215,159

Up $20,267 (+10%) from 2018

Net Income

Down

-$25,873

Down $20,626 (-393%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,871,524Liabilities 2010: $0Net Assets 2010: $1,871,5242010Assets 2011: $1,871,424Liabilities 2011: $0Net Assets 2011: $1,871,4242011Assets 2012: $3,155,159Liabilities 2012: $621,679Net Assets 2012: $2,533,4802012Assets 2013: $3,088,290Liabilities 2013: $591,789Net Assets 2013: $2,496,5012013Assets 2014: $3,027,659Liabilities 2014: $562,579Net Assets 2014: $2,465,0802014Assets 2015: $2,949,411Liabilities 2015: $519,637Net Assets 2015: $2,429,7742015Assets 2016: $2,779,099Liabilities 2016: $410,412Net Assets 2016: $2,368,6872016Assets 2017: $2,712,528Liabilities 2017: $346,717Net Assets 2017: $2,365,8112017Assets 2018: $2,628,028Liabilities 2018: $267,464Net Assets 2018: $2,360,5642018Assets 2019: $2,552,222Liabilities 2019: $217,531Net Assets 2019: $2,334,6912019Assets 2020: $2,511,458Liabilities 2020: $169,954Net Assets 2020: $2,341,5042020Assets 2021: $2,332,336Liabilities 2021: $0Net Assets 2021: $2,332,3362021Assets 2022: $2,316,959Liabilities 2022: $0Net Assets 2022: $2,316,9592022Assets 2023: $2,321,405Liabilities 2023: $0Net Assets 2023: $2,321,4052023Assets 2024: $2,328,948Liabilities 2024: $0Net Assets 2024: $2,328,9482024

Highlighted filing

2019

Assets$2,552,222
Liabilities$217,531
Net Assets$2,334,691

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $81,958Expenses 2010: $123,991Net Income 2010: -$42,0332010Revenue 2011: $85,882Expenses 2011: $110,982Net Income 2011: -$25,1002011Revenue 2012: $143,412Expenses 2012: $208,674Net Income 2012: -$65,2622012Revenue 2013: $168,669Expenses 2013: $205,648Net Income 2013: -$36,9792013Revenue 2014: $171,985Expenses 2014: $203,406Net Income 2014: -$31,4212014Revenue 2015: $167,033Expenses 2015: $202,339Net Income 2015: -$35,3062015Revenue 2016: $155,275Expenses 2016: $216,362Net Income 2016: -$61,0872016Revenue 2017: $195,397Expenses 2017: $198,273Net Income 2017: -$2,8762017Revenue 2018: $189,645Expenses 2018: $194,892Net Income 2018: -$5,2472018Revenue 2019: $189,286Expenses 2019: $215,159Net Income 2019: -$25,8732019Revenue 2020: $183,683Expenses 2020: $184,316Net Income 2020: -$6332020Revenue 2021: $186,635Expenses 2021: $195,803Net Income 2021: -$9,1682021Revenue 2022: $187,447Expenses 2022: $202,824Net Income 2022: -$15,3772022Revenue 2023: $198,212Expenses 2023: $193,766Net Income 2023: $4,4462023Revenue 2024: $202,089Expenses 2024: $194,546Net Income 2024: $7,5432024

Highlighted filing

2019

Revenue$189,286
Expenses$215,159
Net Income-$25,873
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 15, 2020
Return Version
2019v5.1
Gross Receipts
$189,286
Mission and Program Overview

Mission

To hold title to and manage the buildings owned by the membership of ibew local 413.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,460,399$2,353,167▼ $107,232
Rtn Earn Endowment Incm Other Fnds$2,360,564$2,334,691▼ $25,873
Cash and Non-Interest-Bearing Accounts$167,629$199,055▲ $31,426
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,628,028$2,552,222▼ $75,806
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$267,464$210,085▼ $57,379
Accounts Payable and Accrued Expenses$0$7,446▲ $7,446
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$267,464$217,531▼ $49,933
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,360,564$2,334,691▼ $25,873
Total Liabilities and Net Assets / Fund Balance$2,628,028$2,552,222▼ $75,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,688,954$994,052$2,683,006
Leasehold Improvements$254,402$163,112$417,514
Land$409,811-$409,811
Compensation and Service Providers

Employees

NameTitleOtherTotal
Matt RussellPresident$4,827$4,827
Ron VerbrykeTreasurer$1,026$1,026
Jack DallyRecording Secretary - Past$854$854
Roberto TorrezRecording Secretary$556$556
Beau RayExecutive Board$513$513
Joe PaquetExecutive Board$513$513
Don FlaggVice President$427$427
Jason GomezExecutive Board$258$258
Amanda OlaffsonExecutive Board$43$43

Board Members and Trustees

NameTitle
Chuck HuddlestonBusiness Manager/fin Sec.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$189,286
Change in Net Assets
$-25,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$189,286
Total Revenue per Audited Statements
$189,286
Total Revenue per Form 990
$189,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,159
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
Depreciation Depletion---$107,232
Insurance---$14,607
Interest---$12,621
Occupancy---$6,284
Fees for Services Accounting---$2,050
Other Expenses---$100
Total Functional Expenses$0$0$0$215,159

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$215,159
Total Expenses per Audited Statements$215,159
Total Expenses per Form 990$215,159
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

part VI, lines 6-7:

the voting members of the local union (100% owner of building corporation) are regular members who pay full dues. these members elect the members of the governing body and approve significant decisions of the governing body. officers of the local union are also officers of the building corporation. PART VI, LINE 8B: THE BUILDING CORPORATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. part vi, line 11b: THE FORM 990 WAS PROVIDED TO THE RESPONSIBLE OFFICER FOR REVIEW PRIOR TO FILING. part vi, line 19: articles of incorporation, by-laws and financial statements are maintained in the building corporation's office and are available upon request. part xii, line 1: other accounting method - modified cash BASIS.

Filing and Contact Details

Filer

Filer Name
SANTA BARBARA ELECTRICAL WORKERS'
EIN
42-1710151
In Care Of
% CHUCK HUDDLESTON
Phone
8056888083
Address
100 THOMAS RD, BUELLTON, CA 93427

Signing Officer

Name
Chuck Huddleston
Title
business manager
Phone
8056888083
Signed
2020-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Huddleston
Formed
1917
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Alexandra Chernyak
Phone
8187692010
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Accounting principles requires management to evaluate tax positions taken by the building corporation and recognize a tax liability if the building corporation has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The building corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0267464
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0210085
IRS990/NetAssetsOrFundBalancesBOYAmt02360564
IRS990/NetAssetsOrFundBalancesEOYAmt02334691
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt075714
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0189286
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0113572
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt06284
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FILING FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt050
IRS990/OtherExpensesGrp/TotalAmt126681
IRS990/OtherExpensesGrp/TotalAmt245534
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHUCK HUDDLESTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0194892
IRS990/PYOtherRevenueAmt0189645
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5247
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0194892
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0189645
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25873
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0189286
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02360564
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02334691
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01688954
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0994052
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02683006
IRS990ScheduleD/ExpensesSubtotalAmt0215159
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0409811
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0409811
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0254402
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0163112
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0417514
IRS990ScheduleD/RevenueSubtotalAmt0189286
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE BUILDING CORPORATION AND RECOGNIZE A TAX LIABILITY IF THE BUILDING CORPORATION HAS TAKEN A TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAX AUTHORITY. THE BUILDING CORPORATION 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/TotalBookValueLandBuildingsAmt02353167
IRS990ScheduleD/TotalExpensesPerForm990Amt0215159
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0189286
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0189286
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0215159
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0131223
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHUCK HUDDLESTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS MANAGER/FIN SEC.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0172347
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the voting members of the local union (100% owner of building corporation) are regular members who pay full dues. these members elect the members of the governing body and approve significant decisions of the governing body. officers of the local union are also officers of the building corporation. PART VI, LINE 8B: THE BUILDING CORPORATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. part vi, line 11b: THE FORM 990 WAS PROVIDED TO THE RESPONSIBLE OFFICER FOR REVIEW PRIOR TO FILING. part vi, line 19: articles of incorporation, by-laws and financial statements are maintained in the building corporation's office and are available upon request. part xii, line 1: other accounting method - modified cash BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0part vi, lines 6-7:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INT'L BROTHERHOOD OF ELEC WKRS LO 413
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0950865949
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 THOMAS RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BUELLTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd093427
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02628028
IRS990/TotalAssetsEOYAmt02552222
IRS990/TotalAssetsGrp/BOYAmt02628028
IRS990/TotalAssetsGrp/EOYAmt02552222
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215159
IRS990/TotalGrossUBIAmt0113572
IRS990/TotalLiabilitiesBOYAmt0267464
IRS990/TotalLiabilitiesEOYAmt0217531
IRS990/TotalLiabilitiesGrp/BOYAmt0267464
IRS990/TotalLiabilitiesGrp/EOYAmt0217531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02360564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02334691

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$0.20$0.19$0.01
2023Summary only. Only limited summary data is available for this year.$2.32$0.00$2.32$0.20$0.19$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$0.19$0.20$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$0.19$0.20$0.01
2020Summary only. Only limited summary data is available for this year.$2.51$0.17$2.34$0.18$0.18$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.22$2.33$0.19$0.22$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.27$2.36$0.19$0.19$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.35$2.37$0.20$0.20$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.41$2.37$0.16$0.22$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.52$2.43$0.17$0.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.56$2.47$0.17$0.20$0.03
2013Summary only. Only limited summary data is available for this year.$3.09$0.59$2.50$0.17$0.21$0.04
2012Summary only. Only limited summary data is available for this year.$3.16$0.62$2.53$0.14$0.21$0.07
2011Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$0.09$0.11$0.03
2010Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$0.08$0.12$0.04