Civic Intelligence

Container Royalty Supplemental Cash Benefit Plan

990 • Fiscal year 2020 • EIN 57-0551096

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 01, 2021

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

97th percentile

1.00x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.65x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2020

Net Margin

18th percentile

0.0%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

12th percentile

$146,837

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2020

Asset Growth

6th percentile

-8.1%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-2.0%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$22,022,598

Down $1,937,141 (-8.1%) from 2019

Net Assets

Flat

$0

Flat from 2019

Liabilities

Down

$22,022,598

Down $1,937,141 (-8.1%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin18th percentile

Revenue

Down

$33,847,310

Down $686,543 (-2.0%) from 2019

Expenses

Down

$33,847,310

Down $686,543 (-2.0%) from 2019

Net Income

Flat

$0

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$22,022,598
Liabilities$22,022,598
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$33,847,310
Expenses$33,847,310
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 1, 2021
Return Version
2019v5.2
Gross Receipts
$33,847,310
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$21,677,593$20,348,219▼ $1,329,374
Accounts Receivable$1,834,100$1,143,325▼ $690,775
Cash and Non-Interest-Bearing Accounts$446,801$465,136▲ $18,335
Land, Buildings, and Equipment, Net$0$64,673▲ $64,673
Prepaid Expenses and Deferred Charges$1,245$1,245→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$23,959,739$22,022,598▼ $1,937,141
Liabilities
Other Liabilities$23,913,195$21,980,599▼ $1,932,596
Accounts Payable and Accrued Expenses$46,544$41,999▼ $4,545
Total Liabilities$23,959,739$22,022,598▼ $1,937,141
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$23,959,739$22,022,598▼ $1,937,141

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,673$87,599-
Equipment$0$3,920-
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Deborah Smalls - Thru 1019Plan AdminPT$146,837$146,837
James Bennett - Eff 1019Plan AdminPT$39,920$39,920

Board Members and Trustees

NameTitle
Neal EdgertonCo-chairman/tru
William J BeanCo-chairman/tru
Jeremiah Perry JrAlt Lbr Trustee
Kenneth Riley - Eff 620Alt Lbr Trustee
William StriplingAlt Lbr Trustee
Bill Young - Eff 620Alt Mgt Trustee
Brad Ziegler - Eff 620Alt Mgt Trustee
Jason DouglasAlt Mgt Trustee
Sam ClaxtonAlt Mgt Trustee
Leonard a BaileyLabor Trustee
Virgil MaldonadoLabor Trustee
Paul FerriMgmt Trustee
Mark WeatherfordMgt Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$33,765,582
Investment Income
$81,728
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,847,310
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$33,847,310
Total Revenue per Form 990
$33,847,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,275,537
Salaries, Compensation, and Employee Benefits$1,913,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$22,657,930
Payroll Taxes---$1,671,722
Other Salaries and Wages---$172,620
Occupancy---$61,085
Fees for Services Accounting---$42,000
Other Employee Benefits---$40,161
Insurance---$34,969
Pension Plan Contributions---$29,340
Information Technology---$22,576
Office Expenses---$20,984
Fees for Services Legal---$18,496
Depreciation Depletion---$18,121
Other Expenses---$4,998
Total Functional Expenses$0$0$0$33,847,310

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,847,310
Total Expenses per Audited Statements$33,847,310
Total Expenses per Form 990$33,847,310
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefits Payable$12,047,459
Central Collection Fund Payable$8,842,821
Payroll Withholdings$839,937
Related Organizations$178,226
Reserve for Future Payments$72,156
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 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The plan is jointly administered by trustees who are appointed by the unions and by the employers association.”

Form 990, Part VI, Section B, Line 11B

“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, Section B, Line 12C

“Annual affirmation of the conflict of interest policy is performed.”

Form 990, Part VI, Section C, Line 19

“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
James Bennett
Title
Fund Administrator
Phone
8437235561
Signed
2021-07-01
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
929
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
Raw XML AppendixShowing 400 of 437 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/Form990PartVIISectionAGrp/PersonNm2PAUL FERRI
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IRS990/Form990PartVIISectionAGrp/PersonNm4VIRGIL MALDONADO
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK WEATHERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM STRIPLING
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IRS990/Form990PartVIISectionAGrp/PersonNm8SAM CLAXTON
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IRS990/Form990PartVIISectionAGrp/PersonNm10JASON DOUGLAS
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IRS990/Form990PartVIISectionAGrp/TitleTxt2MGMT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MGT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6ALT LBR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ALT LBR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8ALT MGT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9ALT LBR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10ALT MGT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ALT MGT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12ALT MGT TRUSTEE
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IRS990/OtherExpensesGrp/TotalAmt1189154
IRS990/OtherExpensesGrp/TotalAmt220333
IRS990/OtherExpensesGrp/TotalAmt34998
IRS990/OtherLiabilitiesGrp/BOYAmt023913195
IRS990/OtherLiabilitiesGrp/EOYAmt021980599
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172620
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt01671722
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt029340
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01245
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CARRIERS CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRIB REIMB FROM CRCCF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028065604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15699978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028065604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15699978
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt022255886
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0159979
IRS990/PYOtherExpensesAmt010319492
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt034373874
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt01958475
IRS990/PYTotalExpensesAmt034533853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034533853
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021677593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020348219
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03920
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03920
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt033847310
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064673
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087599
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0152272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012047459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18842821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2839937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3178226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt472156
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/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt033847310
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064673
IRS990ScheduleD/TotalExpensesPerForm990Amt033847310
IRS990ScheduleD/TotalLiabilityAmt021980599
IRS990ScheduleD/TotalRevenuePerForm990Amt033847310
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt033847310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt033847310
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PLAN IS JOINTLY ADMINISTERED BY TRUSTEES WHO ARE APPOINTED BY THE UNIONS AND BY THE EMPLOYERS ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2ANNUAL AFFIRMATION OF THE CONFLICT OF INTEREST POLICY IS PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO PARTICIPANTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
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/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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023959739
IRS990/TotalAssetsEOYAmt022022598
IRS990/TotalAssetsGrp/BOYAmt023959739
IRS990/TotalAssetsGrp/EOYAmt022022598
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0929
IRS990/TotalFunctionalExpensesGrp/TotalAmt033847310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023959739
IRS990/TotalLiabilitiesEOYAmt022022598
IRS990/TotalLiabilitiesGrp/BOYAmt023959739
IRS990/TotalLiabilitiesGrp/EOYAmt022022598
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt042818
IRS990/TotalProgramServiceRevenueAmt033765582
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt081728
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033765582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033847310
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023959739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022022598
IRS990/TotReportableCompRltdOrgAmt0143939
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,022,598
Liabilities
$22,022,598
Net assets
$0
Revenue
$33,847,310
Expenses
$33,847,310
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