Civic Intelligence

Container Royalty Supplemental Cash Benefit Plan

990 • Fiscal year 2017 • EIN 57-0551096

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 24, 2018

Organization ProfileN/A
899 Morrison Drive PO Box 21889Charleston, SC 29413

(843) 723-5561

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.74x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2017

Net Margin

22nd percentile

0.0%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$143,168

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2017

Asset Growth

31st percentile

6.0%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

15%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$23,189,595

Up $1,312,886 (+6.0%) from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Up

$23,189,595

Up $1,312,886 (+6.0%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin22nd percentile

Revenue

Up

$31,238,955

Up $3,989,295 (+15%) from 2016

Expenses

Up

$31,238,955

Up $3,989,295 (+15%) from 2016

Net Income

Flat

$0

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$30M$20M$10M$0Assets 2014: $19,125,807Liabilities 2014: $19,125,807Net Assets 2014: $02014Assets 2015: $20,857,631Liabilities 2015: $20,857,631Net Assets 2015: $02015Assets 2016: $21,876,709Liabilities 2016: $21,876,709Net Assets 2016: $02016Assets 2017: $23,189,595Liabilities 2017: $23,189,595Net Assets 2017: $02017Assets 2018: $24,549,280Liabilities 2018: $24,549,280Net Assets 2018: $02018Assets 2019: $23,959,739Liabilities 2019: $23,959,739Net Assets 2019: $02019Assets 2020: $22,022,598Liabilities 2020: $22,022,598Net Assets 2020: $02020Assets 2021: $25,161,783Liabilities 2021: $25,161,783Net Assets 2021: $02021Assets 2022: $25,129,094Liabilities 2022: $25,129,094Net Assets 2022: $02022Assets 2023: $24,735,589Liabilities 2023: $24,735,589Net Assets 2023: $02023Assets 2024: $25,198,918Liabilities 2024: $25,198,918Net Assets 2024: $02024Assets 2025: $24,547,765Liabilities 2025: $24,547,765Net Assets 2025: $02025

Highlighted filing

2017

Assets$23,189,595
Liabilities$23,189,595
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$60M$40M$20M$0Revenue 2014: $19,366,972Expenses 2014: $19,366,972Net Income 2014: $02014Revenue 2015: $25,582,748Expenses 2015: $25,582,748Net Income 2015: $02015Revenue 2016: $27,249,660Expenses 2016: $27,249,660Net Income 2016: $02016Revenue 2017: $31,238,955Expenses 2017: $31,238,955Net Income 2017: $02017Revenue 2018: $34,281,127Expenses 2018: $34,281,127Net Income 2018: $02018Revenue 2019: $34,533,853Expenses 2019: $34,533,853Net Income 2019: $02019Revenue 2020: $33,847,310Expenses 2020: $33,847,310Net Income 2020: $02020Revenue 2021: $36,783,908Expenses 2021: $36,783,908Net Income 2021: $02021Revenue 2022: $39,744,859Expenses 2022: $39,744,859Net Income 2022: $02022Revenue 2023: $44,004,464Expenses 2023: $44,004,464Net Income 2023: $02023Revenue 2024: $39,152,902Expenses 2024: $39,152,902Net Income 2024: $02024Revenue 2025: $38,192,458Expenses 2025: $38,192,458Net Income 2025: $02025

Highlighted filing

2017

Revenue$31,238,955
Expenses$31,238,955
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$31,238,955
Mission and Program Overview

Mission

The purpose of the plan is to provide supplemental cash benefits to eligible participants, funded by container royalties from employers based, generally, on the handling of containers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,106,263$20,400,587▲ $294,324
Accounts Receivable$1,606,723$1,893,262▲ $286,539
Cash and Non-Interest-Bearing Accounts$149,816$890,661▲ $740,845
Land, Buildings, and Equipment, Net$12,662$3,840▼ $8,822
Prepaid Expenses and Deferred Charges$1,245$1,245→ $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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$21,876,709$23,189,595▲ $1,312,886
Other Assets Total-$0-
Liabilities
Other Liabilities$21,432,195$23,147,595▲ $1,715,400
Accounts Payable and Accrued Expenses$444,514$42,000▼ $402,514
Total Liabilities$21,876,709$23,189,595▲ $1,312,886
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$21,876,709$23,189,595▲ $1,312,886

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,840$130,718-
Equipment-$3,920-
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Deborah SmallsPlan AdminPT$143,168$143,168

Board Members and Trustees

NameTitle
Neal EdgertonCo-chairman/tru
William J BeanCo-chairman/tru
James Pinckney JrAlt Lbr Trustee
Jeremiah Perry JrAlt Lbr Trustee
William StriplingAlt Lbr Trustee
Mark WeatherfordAlt Mgt Trustee
Sam ClaxtonAlt Mgt Trustee
William LongAlt Mgt Trustee
jason douglasAlt Mgt Trustee
Kenneth RileyLabor Trustee
Leonard a BaileyLabor Trustee
Dennis WeaverMgmt Trustee
Paul FerriMgmt Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$31,196,081
Investment Income
$42,874
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,238,955
Total Revenue per Audited Statements
$31,238,955
Total Revenue per Form 990
$31,238,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,380,154
Salaries, Compensation, and Employee Benefits$1,772,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$20,086,403
Payroll Taxes---$1,549,652
Other Salaries and Wages---$154,786
Occupancy---$48,763
Fees for Services Accounting---$46,011
Other Employee Benefits---$38,620
Office Expenses---$34,420
Pension Plan Contributions---$29,340
Insurance---$26,552
Fees for Services Legal---$24,064
Depreciation Depletion---$8,823
Other Expenses---$920
Total Functional Expenses$0$0$0$31,238,955

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,238,955
Total Expenses per Audited Statements$31,238,955
Total Expenses per Form 990$31,238,955
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
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
Benefits Payable$12,824,281
Central Collection Fund Payable$9,009,371
Payroll Withholdings$1,012,289
Related Organizations$201,654
Reserve for Future Payments$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“The form 990 was prepared in coordination with the plan administrator who works full time for the organization. Once completed, the form was provided to and reviewed by the board of trustees prior to submission.”

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

“Periodic reviews of the conflict of interest policy shall be performed.”

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

“The organization's governing documents, policies and financial statements are available to participants upon request.”

Filing and Contact Details

Filer

Filer Name
Container Royalty Supplemental
EIN
57-0551096
Phone
8437235561
Address
899 MORRISON DRIVE PO BOX 21889, CHARLESTON, SC 29413

Signing Officer

Name
Deborah Smalls
Title
Plan Admin
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
794

Preparer

Firm
Schultheis & Panettieri LLP
Address
210 Marcus Boulevard, Hauppauge, NY 11788-3740
Preparer
Carol Westfall
Phone
6312734778
Raw XML AppendixShowing 400 of 468 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/LandBldgEquipBasisNetGrp/EOYAmt03840
IRS990/LandBldgEquipCostOrOtherBssAmt0138478
IRS990/LegalDomicileStateCd0SC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE PLAN IS TO PROVIDE SUPPLEMENTAL CASH BENEFITS TO ELIGIBLE PARTICIPANTS, FUNDED BY CONTAINER ROYALTIES FROM EMPLOYERS BASED, GENERALLY, ON THE HANDLING OF CONTAINERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt048763
IRS990/OfficeExpensesGrp/TotalAmt034420
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038620
IRS990/OtherExpensesGrp/Desc0PAYMENT TO CRCC FUND
IRS990/OtherExpensesGrp/Desc1REIMB P/R AND BENEFITS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/TotalAmt09009371
IRS990/OtherExpensesGrp/TotalAmt1166490
IRS990/OtherExpensesGrp/TotalAmt214740
IRS990/OtherExpensesGrp/TotalAmt3920
IRS990/OtherLiabilitiesGrp/BOYAmt021432195
IRS990/OtherLiabilitiesGrp/EOYAmt023147595
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154786
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt01549652
IRS990/PensionPlanContributionsGrp/TotalAmt029340
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01245
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIB REIMB FROM CRCCF
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02642881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128352232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2200968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02642881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128352232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2200968
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt019663499
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040745
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05844682
IRS990/PYProgramServiceRevenueAmt027208915
IRS990/PYSalariesCompEmpBnftPaidAmt01741479
IRS990/PYTotalExpensesAmt027249660
IRS990/PYTotalRevenueAmt027249660
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020106263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020400587
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03920
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03920
IRS990ScheduleD/ExpensesSubtotalAmt031238955
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03840
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130718
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0134558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012824281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19009371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21012289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3201654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CENTRAL COLLECTION FUND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RELATED ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RESERVE FOR FUTURE PAYMENTS
IRS990ScheduleD/RevenueSubtotalAmt031238955
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03840
IRS990ScheduleD/TotalExpensesPerForm990Amt031238955
IRS990ScheduleD/TotalLiabilityAmt023147595
IRS990ScheduleD/TotalRevenuePerForm990Amt031238955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt031238955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt031238955
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED IN COORDINATION WITH THE PLAN ADMINISTRATOR WHO WORKS FULL TIME FOR THE ORGANIZATION. ONCE COMPLETED, THE FORM WAS PROVIDED TO AND REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEWS OF THE CONFLICT OF INTEREST POLICY SHALL BE PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO PARTICIPANTS 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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WATERFRONT EMPLOYERS - ILA PENSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WATERFRONT EMPLOYERS - ILA WELFARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0576027499
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1570381219
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BENEFIT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1BENEFIT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0899 MORRISON DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1899 MORRISON DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CHARLESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029413
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd129413
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,189,595
Liabilities
$23,189,595
Net assets
$0
Revenue
$31,238,955
Expenses
$31,238,955
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.5$24.5$0.00$38.2$38.2$0.00
2024Detailed filing. Detailed filing data is available for this year.$25.2$25.2$0.00$39.2$39.2$0.00
2023Detailed filing. Detailed filing data is available for this year.$24.7$24.7$0.00$44.0$44.0$0.00
2022Detailed filing. Detailed filing data is available for this year.$25.1$25.1$0.00$39.7$39.7$0.00
2021Detailed filing. Detailed filing data is available for this year.$25.2$25.2$0.00$36.8$36.8$0.00
2020Detailed filing. Detailed filing data is available for this year.$22.0$22.0$0.00$33.8$33.8$0.00
2019Detailed filing. Detailed filing data is available for this year.$24.0$24.0$0.00$34.5$34.5$0.00
2018Detailed filing. Detailed filing data is available for this year.$24.5$24.5$0.00$34.3$34.3$0.00
2017Detailed filing. Detailed filing data is available for this year.$23.2$23.2$0.00$31.2$31.2$0.00
2016Detailed filing. Detailed filing data is available for this year.$21.9$21.9$0.00$27.2$27.2$0.00
2015Detailed filing. Detailed filing data is available for this year.$20.9$20.9$0.00$25.6$25.6$0.00
2014Summary only. Only limited summary data is available for this year.$19.1$19.1$0.00$19.4$19.4$0.00