Civic Intelligence

Training Education and Technology Fund of Local No One Iatse

990 • Fiscal year 2018 • EIN 45-2487957

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profilewww.iatselocalone.org
320 West 46th StreetNew York, NY 10036

(212) 333-2500

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

94th percentile

54%

Higher net margin than 94% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$12,444

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,383,413

Up $359,303 (+18%) from 2017

Net Assets

Up

$2,160,446

Up $340,175 (+19%) from 2017

Liabilities

Up

$222,967

Up $19,128 (+9.4%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin94th percentile

Revenue

Up

$678,987

Up $82,038 (+14%) from 2017

Expenses

Up

$312,812

Up $17,560 (+5.9%) from 2017

Net Income

Up

$366,175

Up $64,478 (+21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $84,168Liabilities 2011: $02011Assets 2012: $202,339Liabilities 2012: $0Net Assets 2012: $202,3392012Assets 2013: $473,886Liabilities 2013: $0Net Assets 2013: $473,8862013Assets 2014: $832,163Liabilities 2014: $0Net Assets 2014: $832,1632014Assets 2015: $1,165,232Liabilities 2015: $0Net Assets 2015: $1,165,2322015Assets 2016: $1,451,174Liabilities 2016: $0Net Assets 2016: $1,451,1742016Assets 2017: $2,024,110Liabilities 2017: $203,839Net Assets 2017: $1,820,2712017Assets 2018: $2,383,413Liabilities 2018: $222,967Net Assets 2018: $2,160,4462018Assets 2019: $2,683,718Liabilities 2019: $88,244Net Assets 2019: $2,595,4742019Assets 2020: $2,685,612Liabilities 2020: $45,586Net Assets 2020: $2,640,0262020Assets 2021: $2,804,611Liabilities 2021: $55,099Net Assets 2021: $2,749,5122021Assets 2022: $2,916,184Liabilities 2022: $33,542Net Assets 2022: $2,882,6422022Assets 2023: $2,890,352Liabilities 2023: $19,044Net Assets 2023: $2,871,3082023Assets 2024: $2,803,218Liabilities 2024: $23,226Net Assets 2024: $2,779,9922024

Highlighted filing

2018

Assets$2,383,413
Liabilities$222,967
Net Assets$2,160,446
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $160,958Expenses 2011: $76,790Net Income 2011: $84,1682011Expenses 2012: $191,1362012Revenue 2013: $422,712Expenses 2013: $151,165Net Income 2013: $271,5472013Revenue 2014: $569,144Expenses 2014: $210,867Net Income 2014: $358,2772014Revenue 2015: $596,576Expenses 2015: $263,507Net Income 2015: $333,0692015Revenue 2016: $576,650Expenses 2016: $272,968Net Income 2016: $303,6822016Revenue 2017: $596,949Expenses 2017: $295,252Net Income 2017: $301,6972017Revenue 2018: $678,987Expenses 2018: $312,812Net Income 2018: $366,1752018Revenue 2019: $761,363Expenses 2019: $392,612Net Income 2019: $368,7512019Revenue 2020: $272,436Expenses 2020: $244,285Net Income 2020: $28,1512020Revenue 2021: $356,393Expenses 2021: $211,493Net Income 2021: $144,9002021Revenue 2022: $654,283Expenses 2022: $474,793Net Income 2022: $179,4902022Revenue 2023: $809,803Expenses 2023: $832,097Net Income 2023: -$22,2942023Revenue 2024: $787,053Expenses 2024: $877,135Net Income 2024: -$90,0822024

Highlighted filing

2018

Revenue$678,987
Expenses$312,812
Net Income$366,175
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,149,239
Mission and Program Overview

Mission

To conduct a training school presenting courses in the various crafts and skills required in the stagecraft industry; To train individuals working in the stagecraft industry; To ensure that local standards on the quality of work conform to national and local codes for the stagecraft industry; To develop a higher degree of technical expertise and occupational safety and efficiency for those working in the stagecraft industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,820,271$2,160,446▲ $340,175
Investments in Publicly Traded Securities$1,489,918$1,484,521▼ $5,397
Savings and Temporary Cash Investments$409,310$744,984▲ $335,674
Accounts Receivable$112,960$116,568▲ $3,608
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,024,110$2,383,413▲ $359,303
Other Assets Total$11,922$37,340▲ $25,418
Liabilities
Other Liabilities$192,089$208,480▲ $16,391
Accounts Payable and Accrued Expenses$11,750$14,487▲ $2,737
Total Liabilities$203,839$222,967▲ $19,128
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,820,271$2,160,446▲ $340,175
Total Liabilities and Net Assets / Fund Balance$2,024,110$2,383,413▲ $359,303

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,843$2,843
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam BraunsteinDirector of trainingPT$10,046$2,398$12,444

Board Members and Trustees

NameTitle
Ann Marie HackettTrustee
Hal WeidenfeldTrustee
James J Claffey JrTrustee
Paul LibinTrustee
Robert McdonoughTrustee
Robert ScoreTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$44,829
Program Service Revenue
$612,451
Investment Income
$21,407
Other Revenue
$300
All Other Contributions
$700
Change in Net Assets
$366,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$678,987
Revenue Not Reported on Form 990
$-33,279
Total Revenue per Audited Statements
$645,708
Total Revenue per Form 990
$678,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,434
Other Expenses$48,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$136,928--$136,928
Other Salaries and Wages$79,670$10,430-$90,100
Other Employee Benefits$14,831--$14,831
Fees for Services Legal-$12,938-$12,938
Current Officers, Directors, Trustees, and Key Employees$12,444--$12,444
Payroll Taxes$8,831$1,228-$10,059
Fees for Services Accounting-$10,000-$10,000
Insurance-$9,669-$9,669
Fees for Service Investment Mgmnt Fees-$7,279-$7,279
Office Expenses-$3,716-$3,716
Fees for Services Other-$2,690-$2,690
Information Technology-$2,158-$2,158
Total Functional Expenses$252,704$60,108$0$312,812

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$312,812
Expenses per Audited Statements$308,813
Total Expenses per Audited Statements$308,813
Expenses Not Reported on Financial Statements$3,999
Other Expense Adjustments$3,999
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,531
Fundraising Gross Income$52,531
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Outing$96,660$52,531$1,463$51,068
Total Events$96,660$52,531$52,531-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$154,862
Due to Employer$51,121
Benefits Payable$1,392
Due to Broker$1,105
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed and approved by the Trustees of the organization before it is filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis at the Board of Trustees meeting, all Trustees of the organization make conflict of interest disclosures.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Training Education & Technology Fund
EIN
45-2487957
Phone
2123332500
Address
320 WEST 46TH STREET, NEW YORK, NY 10036

Signing Officer

Name
Robert Mcdonough
Title
Trustee
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mcdonough
Formed
2011
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
20

Preparer

Firm
Gould Kobrick & Schlapp PC
Address
3 Park Ave 14th Floor, New York, NY 10016-5902
Preparer
Steven T Schlapp
Phone
2125649451
Supplemental Narrative

Financial Statement Notes

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Investment fees $7279 change in benefit obligations $-3280”

Raw XML AppendixShowing 400 of 457 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/OtherRevenueMiscGrp/Desc0Miscellaneous
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300
IRS990/OtherRevenueTotalAmt0300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079670
IRS990/OtherSalariesAndWagesGrp/TotalAmt090100
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01228
IRS990/PayrollTaxesGrp/ProgramServicesAmt08831
IRS990/PayrollTaxesGrp/TotalAmt010059
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT MCDONOUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0Employer Contribution
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0612451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0612451
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0194592
IRS990/PYContributionsGrantsAmt039788
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031600
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0100660
IRS990/PYProgramServiceRevenueAmt0525561
IRS990/PYRevenuesLessExpensesAmt0301697
IRS990/PYTotalExpensesAmt0295252
IRS990/PYTotalRevenueAmt0596949
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0366175
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01820271
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02160446
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0409310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0744984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0644667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0565349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0558038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0591084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0564602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02923740
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04542
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97270
IRS990ScheduleA/PublicSupportPY170Pct00.97790
IRS990ScheduleA/PublicSupportTotal170Amt02923740
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0644667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0565349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0558038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0591084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0564602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02923740
IRS990ScheduleA/TotalSupportAmt03005693
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02843
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03999
IRS990ScheduleD/ExpensesSubtotalAmt0308813
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-26000
IRS990ScheduleD/OtherExpensesNotIncludedAmt03999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt251121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3154862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO BROKER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO EMPLOYER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO RELATED ORGANIZATION
IRS990ScheduleD/OtherRevenueAmt0-7279
IRS990ScheduleD/RevenueNotReportedAmt0-33279
IRS990ScheduleD/RevenueSubtotalAmt0678987
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Investment fees $7279 change in benefit obligations $-3280
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0312812
IRS990ScheduleD/TotalLiabilityAmt0208480
IRS990ScheduleD/TotalRevenuePerForm990Amt0678987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0645708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0308813
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044129
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044129
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052531
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052531
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt020307
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt020307
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01463
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01463
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt030761
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt030761
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed and approved by the Trustees of the organization before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On an annual basis at the Board of Trustees meeting, all Trustees of the organization make conflict of interest disclosures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02024110
IRS990/TotalAssetsEOYAmt02383413
IRS990/TotalAssetsGrp/BOYAmt02024110
IRS990/TotalAssetsGrp/EOYAmt02383413
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044829
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252704

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Filings

Displayed year

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

Open filing
Assets
$2,383,413
Liabilities
$222,967
Net assets
$2,160,446
Revenue
$678,987
Expenses
$312,812
Net income
$366,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.02$2.78$0.79$0.88$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.02$2.87$0.81$0.83$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.03$2.88$0.65$0.47$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.06$2.75$0.36$0.21$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.05$2.64$0.27$0.24$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.09$2.60$0.76$0.39$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.22$2.16$0.68$0.31$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.20$1.82$0.60$0.30$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.58$0.27$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.60$0.26$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.57$0.21$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.42$0.15$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.19
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.16$0.08$0.08