Civic Intelligence

Iatse Local 22 Training Fund

990 • Fiscal year 2017 • EIN 52-2271699

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A
1810 Hamlin St NEWashington, DC 20018

(202) 269-0212

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$55,508

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$276,060

Up $128,400 (+87%) from 2016

Net Assets

Up

$271,082

Up $127,581 (+89%) from 2016

Liabilities

Up

$4,978

Up $819 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin93rd percentile

Revenue

Up

$229,367

Up $84,421 (+58%) from 2016

Expenses

Down

$101,786

Down $3,142 (-3.0%) from 2016

Net Income

Up

$127,581

Up $87,563 (+219%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$800K$600K$400K$200K$0Assets 2011: $73,474Liabilities 2011: $10,4422011Assets 2012: $45,156Liabilities 2012: $9,2242012Assets 2013: $41,809Liabilities 2013: $6,7562013Assets 2014: $70,748Liabilities 2014: $3,0182014Assets 2015: $106,144Liabilities 2015: $2,6612015Assets 2016: $147,660Liabilities 2016: $4,159Net Assets 2016: $143,5012016Assets 2017: $276,060Liabilities 2017: $4,978Net Assets 2017: $271,0822017Assets 2018: $336,765Liabilities 2018: $12,487Net Assets 2018: $324,2782018Assets 2019: $386,250Liabilities 2019: $13,844Net Assets 2019: $372,4062019Assets 2020: $338,039Liabilities 2020: $7,648Net Assets 2020: $330,3912020Assets 2021: $340,532Liabilities 2021: $11,226Net Assets 2021: $329,3062021Assets 2022: $409,365Liabilities 2022: $3,274Net Assets 2022: $406,0912022Assets 2023: $466,183Liabilities 2023: $4,396Net Assets 2023: $461,7872023Assets 2024: $666,810Liabilities 2024: $4,903Net Assets 2024: $661,9072024

Highlighted filing

2017

Assets$276,060
Liabilities$4,978
Net Assets$271,082
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$200K$0-$200KRevenue 2011: $107,959Expenses 2011: $124,461Net Income 2011: -$16,5022011Revenue 2012: $109,773Expenses 2012: $143,137Net Income 2012: -$33,3642012Revenue 2013: $111,865Expenses 2013: $112,744Net Income 2013: -$8792013Revenue 2014: $139,030Expenses 2014: $106,353Net Income 2014: $32,6772014Revenue 2015: $138,131Expenses 2015: $102,378Net Income 2015: $35,7532015Revenue 2016: $144,946Expenses 2016: $104,928Net Income 2016: $40,0182016Revenue 2017: $229,367Expenses 2017: $101,786Net Income 2017: $127,5812017Revenue 2018: $170,359Expenses 2018: $117,535Net Income 2018: $52,8242018Revenue 2019: $193,286Expenses 2019: $145,158Net Income 2019: $48,1282019Revenue 2020: $84,370Expenses 2020: $126,385Net Income 2020: -$42,0152020Revenue 2021: $112,126Expenses 2021: $115,201Net Income 2021: -$3,0752021Revenue 2022: $233,935Expenses 2022: $125,248Net Income 2022: $108,6872022Revenue 2023: $253,646Expenses 2023: $201,013Net Income 2023: $52,6332023Revenue 2024: $395,813Expenses 2024: $195,669Net Income 2024: $200,1442024

Highlighted filing

2017

Revenue$229,367
Expenses$101,786
Net Income$127,581
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$229,367
Mission and Program Overview

Mission

To provide education and training benefits in the theatrical and entertainment industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,790$265,188▲ $136,398
Prepaid Expenses and Deferred Charges$5,072$415▼ $4,657
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
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$147,660$276,060▲ $128,400
Other Assets Total$13,798$10,457▼ $3,341
Liabilities
Accounts Payable and Accrued Expenses$4,159$4,978▲ $819
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$4,159$4,978▲ $819
Net Assets / Fund Balance
Unrestricted Net Assets$143,501$271,082▲ $127,581
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$143,501$271,082▲ $127,581
Total Liabilities and Net Assets / Fund Balance$147,660$276,060▲ $128,400
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anita HartsockDirectorFT$43,707$11,801$55,508

Board Members and Trustees

NameTitle
Bret BurzioChairman
Leon SciosciaTrustee - Employer
Carol HayesTrustee-employer
Christine BeallTrustee-employer
Doug WilsonTrustee-employer
Andrea BlackwelderTrustee-union
Jennifer MoyerTrustee-union
Lorna WorleyTrustee-union
Ryan ChavkaTrustee-union
Wendy CassidyTrustee-union
Revenue and Support

Revenue Composition

Contributions and Grants
$27,867
Program Service Revenue
$201,499
Investment Income
$0
Other Revenue
$1
All Other Contributions
$27,867
Change in Net Assets
$127,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$229,367
Revenue Not Reported on Form 990
$7,246
Total Revenue per Audited Statements
$236,613
Total Revenue per Form 990
$229,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,439
Other Expenses$35,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,508--$55,508
Fees for Services Accounting-$18,475-$18,475
Insurance-$5,775-$5,775
Payroll Taxes$5,268--$5,268
Other Salaries and Wages$5,113--$5,113
Other Expenses$1,150$5,032-$5,032
Fees for Services Legal-$1,638-$1,638
Depreciation Depletion-$767-$767
Other Employee Benefits$550--$550
Travel-$241-$241
Office Expenses-$138-$138
Total Functional Expenses$67,589$34,197$0$101,786

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$109,032
Expenses per Audited Statements$101,786
Total Expenses per Form 990$101,786
Expenses Not Reported on Form 990$7,246
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
Lobbying activity
No
Subject to proxy tax
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
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, Line 11B

“Upon preparation by an independent cpa firm, the form 990 is reviewed by the governing board before filing it with the irs.”

Form 990 Part VI, Line 19

“The organization considers requests for documents which are not otherwise required to be made public.”

Filing and Contact Details

Filer

Filer Name
Iatse Local 22 Training Fund
EIN
52-2271699
In Care Of
% NATALIA JORDAN
Phone
2022690212
Address
1810 Hamlin St NE, Washington, DC 20018

Signing Officer

Name
Anita Hartsock
Title
Director
Phone
2022690212
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Hartsock
Formed
2000
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
0

Preparer

Firm
Sarfino and Rhoades Llp
Address
11921 ROCKVILLE PIKE SUITE 501, NORTH BETHESDA, MD 20852-2794
Preparer
Brian W Dow CPA
Phone
3017705500
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2B

“The organization's board of trustees reviews its audit prepared by an independent cpa on an annual basis.”

Raw XML AppendixShowing 400 of 500 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0143501
IRS990/NetAssetsOrFundBalancesEOYAmt0271082
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0138
IRS990/OfficeExpensesGrp/TotalAmt0138
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013798
IRS990/OtherAssetsTotalGrp/EOYAmt010457
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0550
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION FEES
IRS990/OtherExpensesGrp/Desc1APPRENTICESHIP TRAINING FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15032
IRS990/OtherExpensesGrp/ProgramServicesAmt01150
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt11150
IRS990/OtherExpensesGrp/TotalAmt22131
IRS990/OtherExpensesGrp/TotalAmt35032
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01
IRS990/OtherRevenueTotalAmt01
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05113
IRS990/OtherSalariesAndWagesGrp/TotalAmt05113
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05268
IRS990/PayrollTaxesGrp/TotalAmt05268
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0415
IRS990/PrincipalOfficerNm0ANITA HARTSOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt033609
IRS990/PYOtherRevenueAmt053
IRS990/PYProgramServiceRevenueAmt0119893
IRS990/PYRevenuesLessExpensesAmt040018
IRS990/PYSalariesCompEmpBnftPaidAmt071319
IRS990/PYTotalExpensesAmt0104928
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0144946
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0127581
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137580
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0201499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0625108
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0597
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0597
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99922
IRS990ScheduleA/PublicSupportPY509Pct00.99807
IRS990ScheduleA/PublicSupportTotal509Amt0762688
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0229366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111268
IRS990ScheduleA/Total509Grp/TotalAmt0762688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0229366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111865
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0763285
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07246
IRS990ScheduleD/DonatedServicesUseFcltsAmt07246
IRS990ScheduleD/ExpensesNotReportedAmt07246
IRS990ScheduleD/ExpensesSubtotalAmt0101786
IRS990ScheduleD/RevenueNotReportedAmt07246
IRS990ScheduleD/RevenueSubtotalAmt0229367
IRS990ScheduleD/TotalExpensesPerForm990Amt0101786
IRS990ScheduleD/TotalRevenuePerForm990Amt0229367
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0236613

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,060
Liabilities
$4,978
Net assets
$271,082
Revenue
$229,367
Expenses
$101,786
Net income
$127,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.05$6.62$3.96$1.96$2.00
2023Detailed filing. Detailed filing data is available for this year.$4.66$0.04$4.62$2.54$2.01$0.53
2022Detailed filing. Detailed filing data is available for this year.$4.09$0.03$4.06$2.34$1.25$1.09
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.11$3.29$1.12$1.15$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.08$3.30$0.84$1.26$0.42
2019Detailed filing. Detailed filing data is available for this year.$3.86$0.14$3.72$1.93$1.45$0.48
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.12$3.24$1.70$1.18$0.53
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.05$2.71$2.29$1.02$1.28
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.04$1.44$1.45$1.05$0.40
2015Summary only. Only limited summary data is available for this year.$1.06$0.03$1.38$1.02$0.36
2014Summary only. Only limited summary data is available for this year.$0.71$0.03$1.39$1.06$0.33
2013Summary only. Only limited summary data is available for this year.$0.42$0.07$1.12$1.13$0.01
2012Summary only. Only limited summary data is available for this year.$0.45$0.09$1.10$1.43$0.33
2011Summary only. Only limited summary data is available for this year.$0.73$0.10$1.08$1.24$0.17