Civic Intelligence

Sheet Metal Workers' International Scholarship Fund

990 • Fiscal year 2018 • EIN 52-1581247

Jul 01, 2017 to Jun 30, 2018 • Filed on May 07, 2019

Organization ProfileN/A

View Organization Page

1750 New York Avenue NWWashington, DC 20006

(202) 662-0858

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

2.91x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$554,048

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 89.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

55th percentile

2.5%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$4,736,043

Up $116,537 (+2.5%) from 2017

Net Assets

Down

$2,941,551

Down $16,247 (-0.5%) from 2017

Liabilities

Up

$1,794,492

Up $132,784 (+8.0%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin19th percentile

Revenue

Down

$616,692

Down $190,372 (-24%) from 2017

Expenses

Down

$688,911

Down $19,868 (-2.8%) from 2017

Net Income

Down

-$72,219

Down $170,504 (-173%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,053,486Liabilities 2010: $1,208,135Net Assets 2010: $1,845,3512010Assets 2011: $3,487,279Liabilities 2011: $1,081,381Net Assets 2011: $2,405,8982011Assets 2012: $3,602,979Liabilities 2012: $1,063,078Net Assets 2012: $2,539,9012012Assets 2013: $3,957,501Liabilities 2013: $1,167,734Net Assets 2013: $2,789,7672013Assets 2014: $4,329,568Liabilities 2014: $1,184,828Net Assets 2014: $3,144,7402014Assets 2015: $4,409,814Liabilities 2015: $1,410,889Net Assets 2015: $2,998,9252015Assets 2016: $4,468,862Liabilities 2016: $1,587,573Net Assets 2016: $2,881,2892016Assets 2017: $4,619,506Liabilities 2017: $1,661,708Net Assets 2017: $2,957,7982017Assets 2018: $4,736,043Liabilities 2018: $1,794,492Net Assets 2018: $2,941,5512018Assets 2019: $4,818,406Liabilities 2019: $1,726,758Net Assets 2019: $3,091,6482019Assets 2020: $4,832,110Liabilities 2020: $1,843,949Net Assets 2020: $2,988,1612020Assets 2021: $5,545,676Liabilities 2021: $1,734,513Net Assets 2021: $3,811,1632021Assets 2022: $4,894,641Liabilities 2022: $1,941,720Net Assets 2022: $2,952,9212022Assets 2023: $4,992,355Liabilities 2023: $1,685,171Net Assets 2023: $3,307,1842023Assets 2024: $5,343,601Liabilities 2024: $1,632,869Net Assets 2024: $3,710,7322024

Highlighted filing

2018

Assets$4,736,043
Liabilities$1,794,492
Net Assets$2,941,551
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $608,7672010Expenses 2011: $258,3942011Expenses 2012: $447,9812012Expenses 2013: $519,8702013Revenue 2014: $636,124Expenses 2014: $493,612Net Income 2014: $142,5122014Revenue 2015: $866,483Expenses 2015: $695,287Net Income 2015: $171,1962015Revenue 2016: $588,212Expenses 2016: $687,664Net Income 2016: -$99,4522016Revenue 2017: $807,064Expenses 2017: $708,779Net Income 2017: $98,2852017Revenue 2018: $616,692Expenses 2018: $688,911Net Income 2018: -$72,2192018Revenue 2019: $760,219Expenses 2019: $633,049Net Income 2019: $127,1702019Revenue 2020: $737,890Expenses 2020: $775,825Net Income 2020: -$37,9352020Revenue 2021: $956,004Expenses 2021: $450,158Net Income 2021: $505,8462021Revenue 2022: $661,484Expenses 2022: $838,392Net Income 2022: -$176,9082022Revenue 2023: $727,655Expenses 2023: $457,712Net Income 2023: $269,9432023Revenue 2024: $912,043Expenses 2024: $552,497Net Income 2024: $359,5462024

Highlighted filing

2018

Revenue$616,692
Expenses$688,911
Net Income-$72,219
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 7, 2019
Return Version
2017v2.3
Gross Receipts
$616,692
Mission and Program Overview

Mission

To provide scholarships to its members of the sheetmetal workers' international association andindividuals within their immediate families.

To provide scholarships to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,173,444$4,315,080▲ $141,636
Rtn Earn Endowment Incm Other Fnds$2,957,798$2,941,551▼ $16,247
Savings and Temporary Cash Investments$397,837$374,040▼ $23,797
Accounts Receivable$45,094$46,063▲ $969
Prepaid Expenses and Deferred Charges$3,131$860▼ $2,271
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,619,506$4,736,043▲ $116,537
Liabilities
Grants Payable$1,704,000$1,772,000▲ $68,000
Accounts Payable and Accrued Expenses$5,096$18,190▲ $13,094
Other Liabilities$-47,388$4,302▲ $51,690
Total Liabilities$1,661,708$1,794,492▲ $132,784
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,957,798$2,941,551▼ $16,247
Total Liabilities and Net Assets / Fund Balance$4,619,506$4,736,043▲ $116,537
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
George WelschEmployer Trustee
Richard PellarEmployer Trustee
William ZahnerEmployer Trustee
Joseph Sellers JrUnion Trustee
Michael ColemanUnion Trustee
Scott ParksUnion Trustee
Richard MccleesPlan Administrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$498,495
Investment Income
$106,711
Other Revenue
$11,486
Change in Net Assets
$-72,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$605,150
Revenue Not Reported on Financial Statements
$11,542
Revenue Not Reported on Form 990
$55,972
Total Revenue per Audited Statements
$661,122
Total Revenue per Form 990
$616,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,694
Salaries, Compensation, and Employee Benefits$32,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$617,000--$617,000
Other Salaries and Wages$32,217--$32,217
Fees for Services Accounting-$14,900-$14,900
Fees for Service Investment Mgmnt Fees-$11,542-$11,542
Insurance-$3,990-$3,990
Travel-$3,658-$3,658
Payments to Affiliates-$3,011-$3,011
Office Expenses-$1,803-$1,803
Fees for Services Legal-$790-$790
Total Functional Expenses$649,217$39,694$0$688,911

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$688,911
Expenses per Audited Statements$677,369
Total Expenses per Audited Statements$677,369
Expenses Not Reported on Financial Statements$11,542
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to (from) Affiliated Organizations$4,302
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 B, Line 11B

“The form 990 was provided to the fund's administrator to distribute to the fund's board of trustees for their review prior to its filing.”

Form 990, Part VI, Section C, Line 19

“The organizations annual financial disclosure statement form 5500 is available for public inspection at the erisa website.”

Filing and Contact Details

Filer

Filer Name
SHEET METAL WORKERS' INTERNATIONAL
EIN
52-1581247
Phone
2026620858
Address
1750 NEW YORK AVENUE NW, WASHINGTON, DC 20006

Signing Officer

Name
Richard Mclees
Title
Administrator
Phone
2026620858
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Mcclees
Formed
1988
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE, BETHESDA, MD 20814
Preparer
Joseph M Herishen CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2015.”

Raw XML AppendixShowing 400 of 455 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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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011542
IRS990ScheduleD/ExpensesSubtotalAmt0677369
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011542
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011542
IRS990ScheduleD/NetUnrealizedGainsInvstAmt055972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO (FROM) AFFILIATED ORGANIZATIONS
IRS990ScheduleD/RevenueNotReportedAmt055972
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011542
IRS990ScheduleD/RevenueSubtotalAmt0605150
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0688911
IRS990ScheduleD/TotalLiabilityAmt04302
IRS990ScheduleD/TotalRevenuePerForm990Amt0616692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0661122
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0677369
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0473317
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1412138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt080731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt174177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH SELLERS JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RICHARD MCCLEES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PLAN ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0554048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1486315
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PROVIDED TO THE FUND'S ADMINISTRATOR TO DISTRIBUTE TO THE FUND'S BOARD OF TRUSTEES FOR THEIR REVIEW PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS ANNUAL FINANCIAL DISCLOSURE STATEMENT FORM 5500 IS AVAILABLE FOR PUBLIC INSPECTION AT THE ERISA WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHEET METAL WORKERS INTERNATIONAL ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SHEET METAL WORKERS NATIONAL PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SHEET METAL WORKERS INTERNATIONAL SCHOLARSHIP FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0536001972
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1526112463
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2521473935
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INTERNATIONAL LABOR ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SCHOLARSHIP FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01750 NEW YORK AVENUE NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1601 N FAIRFAX STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21750 NEW YORK AVENUE NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ALEXANDRIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020006
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd122314
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd220006
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04619506
IRS990/TotalAssetsEOYAmt04736043
IRS990/TotalAssetsGrp/BOYAmt04619506
IRS990/TotalAssetsGrp/EOYAmt04736043
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0649217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0688911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01661708
IRS990/TotalLiabilitiesEOYAmt01794492
IRS990/TotalLiabilitiesGrp/BOYAmt01661708
IRS990/TotalLiabilitiesGrp/EOYAmt01794492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02957798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02941551
IRS990/TotalOtherCompensationAmt0154908
IRS990/TotalProgramServiceExpensesAmt0649217
IRS990/TotalProgramServiceRevenueAmt0498495
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0106711
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0509981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0616692
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,736,043
Liabilities
$1,794,492
Net assets
$2,941,551
Revenue
$616,692
Expenses
$688,911
Net income
-$72,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.34$1.63$3.71$0.91$0.55$0.36
2023Detailed filing. Detailed filing data is available for this year.$4.99$1.69$3.31$0.73$0.46$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.89$1.94$2.95$0.66$0.84$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.55$1.73$3.81$0.96$0.45$0.51
2020Detailed filing. Detailed filing data is available for this year.$4.83$1.84$2.99$0.74$0.78$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.82$1.73$3.09$0.76$0.63$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.74$1.79$2.94$0.62$0.69$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.62$1.66$2.96$0.81$0.71$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.47$1.59$2.88$0.59$0.69$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.41$1.41$3.00$0.87$0.70$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.33$1.18$3.14$0.64$0.49$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.17$2.79$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$1.06$2.54$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.08$2.41$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$1.21$1.85$0.61