Civic Intelligence

Sheet Metal Workers' Local 100 Apprent Trust Fund of the Wash DC Area

990 • Fiscal year 2018 • EIN 53-0259080

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 22, 2019

Organization ProfileN/A
4725 Silver Hill RoadSuitland, MD 20746

(301) 569-8865

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.04x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.04x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$131,669

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

117%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,980,482

Up $1,067,069 (+117%) from 2017

Net Assets

Up

$1,896,047

Up $1,069,580 (+129%) from 2017

Liabilities

Down

$84,435

Down $2,511 (-2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin82nd percentile

Revenue

Up

$2,247,629

Up $319,108 (+17%) from 2017

Expenses

Up

$1,523,049

Up $89,307 (+6.2%) from 2017

Net Income

Up

$724,580

Up $229,801 (+46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $856,581Liabilities 2011: $149,739Net Assets 2011: $706,8422011Assets 2012: $1,262,355Liabilities 2012: $190,809Net Assets 2012: $1,071,5462012Assets 2013: $1,292,267Liabilities 2013: $220,294Net Assets 2013: $1,071,9732013Assets 2014: $1,050,777Liabilities 2014: $218,716Net Assets 2014: $832,0612014Assets 2015: $675,666Liabilities 2015: $121,250Net Assets 2015: $554,4162015Assets 2016: $447,396Liabilities 2016: $115,708Net Assets 2016: $331,6882016Assets 2017: $913,413Liabilities 2017: $86,946Net Assets 2017: $826,4672017Assets 2018: $1,980,482Liabilities 2018: $84,435Net Assets 2018: $1,896,0472018Assets 2019: $2,735,741Liabilities 2019: $14,135Net Assets 2019: $2,721,6062019Assets 2020: $3,672,239Liabilities 2020: $43,020Net Assets 2020: $3,629,2192020Assets 2021: $4,403,463Liabilities 2021: $134,390Net Assets 2021: $4,269,0732021Assets 2022: $4,845,265Liabilities 2022: $64,888Net Assets 2022: $4,780,3772022Assets 2023: $5,867,764Liabilities 2023: $74,161Net Assets 2023: $5,793,6032023Assets 2024: $6,306,962Liabilities 2024: $140,863Net Assets 2024: $6,166,0992024

Highlighted filing

2018

Assets$1,980,482
Liabilities$84,435
Net Assets$1,896,047
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,453,2912011Expenses 2012: $1,373,6822012Expenses 2013: $1,566,1922013Revenue 2014: $1,355,271Expenses 2014: $1,595,183Net Income 2014: -$239,9122014Revenue 2015: $1,225,123Expenses 2015: $1,502,768Net Income 2015: -$277,6452015Revenue 2016: $1,229,679Expenses 2016: $1,452,407Net Income 2016: -$222,7282016Revenue 2017: $1,928,521Expenses 2017: $1,433,742Net Income 2017: $494,7792017Revenue 2018: $2,247,629Expenses 2018: $1,523,049Net Income 2018: $724,5802018Revenue 2019: $2,549,287Expenses 2019: $1,723,728Net Income 2019: $825,5592019Revenue 2020: $2,741,227Expenses 2020: $1,833,614Net Income 2020: $907,6132020Revenue 2021: $2,925,987Expenses 2021: $2,286,133Net Income 2021: $639,8542021Revenue 2022: $2,922,337Expenses 2022: $2,411,033Net Income 2022: $511,3042022Revenue 2023: $2,807,166Expenses 2023: $2,714,068Net Income 2023: $93,0982023Revenue 2024: $2,646,546Expenses 2024: $2,246,774Net Income 2024: $399,7722024

Highlighted filing

2018

Revenue$2,247,629
Expenses$1,523,049
Net Income$724,580
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 22, 2019
Return Version
2017v2.3
Gross Receipts
$2,247,629
Mission and Program Overview

Mission

The fund provides apprenticeship training and related education benefits for eligible members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$316,766$1,246,225▲ $929,459
Land, Buildings, and Equipment, Net$278,473$366,381▲ $87,908
Accounts Receivable$167,379$217,097▲ $49,718
Savings and Temporary Cash Investments$150,795$150,779▼ $16
Total Assets$913,413$1,980,482▲ $1,067,069
Liabilities
Accounts Payable and Accrued Expenses$86,946$84,435▼ $2,511
Total Liabilities$86,946$84,435▼ $2,511
Net Assets / Fund Balance
Unrestricted Net Assets$826,467$1,896,047▲ $1,069,580
Total Net Assets Fund Balance$826,467$1,896,047▲ $1,069,580
Total Liabilities and Net Assets / Fund Balance$913,413$1,980,482▲ $1,067,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,277$411,585$463,862
Leasehold Improvements$273,562$61,398$334,960
Other Land Buildings$40,542$17,375$57,917
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleOtherTotal
Richard LabilleTrustee$131,669$131,669

Board Members and Trustees

NameTitle
Dale SheppardTrustee
John JacksonTrustee
Mike DoerkTrustee
Rob DelawderTrustee
Rolando MontoyaTrustee
Jerry RobinsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,203,997
Investment Income
$94
Other Revenue
$43,538
Change in Net Assets
$724,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,247,629
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,247,629
Total Revenue per Form 990
$2,247,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$998,260
Other Expenses$524,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$642,641
Pension Plan Contributions---$191,263
Occupancy---$182,436
Other Employee Benefits---$115,154
Office Expenses---$49,291
Payroll Taxes---$49,202
Fees for Services Management---$45,022
Depreciation Depletion---$42,988
Conferences and Meetings---$19,763
Fees for Services Other---$14,571
Insurance---$10,869
Fees for Services Accounting---$6,563
Fees for Services Legal---$4,296
Other Expenses---$2,600
Total Functional Expenses$0$0$0$1,523,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,523,049
Total Expenses per Audited Statements$1,523,049
Total Expenses per Form 990$1,523,049
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Part VI, Section B, Line 11B

“A pdf file copy of form 990 is provided to each trustee prior to the return due date.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, section c, line 19: the financial statements and tax forms are provided upon request to the fund office.”

Filing and Contact Details

Filer

Filer Name
SHEET METAL WORKERS' LOCAL 100
EIN
53-0259080
Phone
3015698865
Address
4725 SILVER HILL ROAD, SUITLAND, MD 20746

Signing Officer

Name
Richard Labille Iii
Title
Trustee
Phone
3015688655
Signed
2019-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Labille Iii
Formed
1990
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Haley & Associates LLC
Address
5000 SUNNYSIDE AVENUE SUITE 304, BELTSVILLE, MD 20705
Preparer
Matt Haley CPA
Phone
3015355600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer from recruitment fund for closure 345,000.”

Financial Statement Notes

PART X, LINE 2:

“The union has adopted the provisions of fasb guidance on, accounting for uncertainty in income taxes. Management has determined that the foundation has no material uncertain tax positions that would require recognition. The federal income tax returns of the union for 2016, 2015 and 2014 are subject to examination by the irs authorities, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 448 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PROGRAM MADE AVAILABLE THROUGH THE SHEET METAL AIR RAIL AND TRANSPORTATION WEBSITE AS WELL AS MAILINGS AND PUBLIC SCHOOL SOLICITATION FOR APPRENTICE APPLICANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PDF FILE COPY OF FORM 990 IS PROVIDED TO EACH TRUSTEE PRIOR TO THE RETURN DUE DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION C, LINE 19: THE FINANCIAL STATEMENTS AND TAX FORMS ARE PROVIDED UPON REQUEST TO THE FUND OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER FROM RECRUITMENT FUND FOR CLOSURE 345,000.
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 XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SMART LOCAL 100 HEALTH BENEFIT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SMART LOCAL 100 SCHOLARSHIP TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SMART LOCAL 100 UNION GENERAL FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SMART LOCAL 100 401(K) PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4SMART LOCAL 100 PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5SMART LOCAL 100 VACATION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6SMART LOCAL 100 RECRUITMENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0526538598
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1526038494
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2530143440
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3522080474
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4526038495
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5530803417
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6800448232
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 (C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501 (A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501 (A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501 (C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501 (C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE HEALTH & WELFARE BENEFITS FOR MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO AWARD SCHOLARSHIPS TO DEPENDENTS OF UNION MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2REPRESENT MEMBERS FOR IMPROVED WAGES BENEFITS AND WORK CONDITIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3THE PLAN IS A DEFINED CONTRIBUTION/ PROFIT- SHARING PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4FUND ESTABLISHED TO ASSIST PENSION DEVELOPMENT OF UNION MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5FUND ESTABLISHED TO PAY VACATION BENEFITS TO UNION MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6FUND ESTABLISHED TO INCREASE THE UNION'S PRESENCE AND INITIATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1) (A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04725 SILVER HILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14725 SILVER HILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt24725 SILVER HILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt34725 SILVER HILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt44725 SILVER HILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt54725 SILVER HILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt64725 SILVER HILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SUITLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SUITLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SUITLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3SUITLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4SUITLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5SUITLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6SUITLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd6MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020746
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd120746
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd220746
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd320746
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd420746
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd520746
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd620746
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0177825
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1345000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SMART 100 GENERAL FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SMART 100 RECRUITMENT FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0913413
IRS990/TotalAssetsEOYAmt01980482
IRS990/TotalAssetsGrp/BOYAmt0913413
IRS990/TotalAssetsGrp/EOYAmt01980482
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01523049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086946
IRS990/TotalLiabilitiesEOYAmt084435
IRS990/TotalLiabilitiesGrp/BOYAmt086946
IRS990/TotalLiabilitiesGrp/EOYAmt084435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0826467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01896047
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01523049
IRS990/TotalProgramServiceRevenueAmt02203997
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02247629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02247629
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0913413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01980482
IRS990/TotReportableCompRltdOrgAmt0131669

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,980,482
Liabilities
$84,435
Net assets
$1,896,047
Revenue
$2,247,629
Expenses
$1,523,049
Net income
$724,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.31$0.14$6.17$2.65$2.25$0.40
2023Detailed filing. Detailed filing data is available for this year.$5.87$0.07$5.79$2.81$2.71$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.85$0.06$4.78$2.92$2.41$0.51
2021Detailed filing. Detailed filing data is available for this year.$4.40$0.13$4.27$2.93$2.29$0.64
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.04$3.63$2.74$1.83$0.91
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.72$2.55$1.72$0.83
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.08$1.90$2.25$1.52$0.72
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.09$0.83$1.93$1.43$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.33$1.23$1.45$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.12$0.55$1.23$1.50$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.22$0.83$1.36$1.60$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.22$1.07$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.19$1.07$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.15$0.71$1.45