Civic Intelligence

Associated General Contractors Of

990 • Fiscal year 2019 • EIN 61-0481966

Jan 01, 2019 to Dec 31, 2019 • Filed on May 28, 2020

2201 Mccracken BlvdPaducah, KY 42001

(270) 744-6261

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.04x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$138,909

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

37th percentile

1.1%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

9.9%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$973,835

Up $10,260 (+1.1%) from 2018

Net Assets

Up

$943,738

Up $7,837 (+0.8%) from 2018

Liabilities

Up

$30,097

Up $2,423 (+8.8%) from 2018

Revenue

Up

$738,041

Up $66,767 (+9.9%) from 2018

Expenses

Up

$730,204

Up $31,525 (+4.5%) from 2018

Net Income

Up

$7,837

Up $35,242 (+129%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $913,118Liabilities 2011: $5,798Net Assets 2011: $907,3202011Assets 2012: $918,491Liabilities 2012: $4,400Net Assets 2012: $914,0912012Assets 2013: $962,364Liabilities 2013: $7,505Net Assets 2013: $954,8592013Assets 2014: $974,227Liabilities 2014: $6,694Net Assets 2014: $967,5332014Assets 2015: $980,239Liabilities 2015: $5,172Net Assets 2015: $975,0672015Assets 2016: $991,670Liabilities 2016: $13,223Net Assets 2016: $978,4472016Assets 2017: $971,867Liabilities 2017: $8,561Net Assets 2017: $963,3062017Assets 2018: $963,575Liabilities 2018: $27,674Net Assets 2018: $935,9012018Assets 2019: $973,835Liabilities 2019: $30,097Net Assets 2019: $943,7382019Assets 2020: $1,001,397Liabilities 2020: $28,381Net Assets 2020: $973,0162020Assets 2021: $1,022,662Liabilities 2021: $35,413Net Assets 2021: $987,2492021Assets 2022: $956,312Liabilities 2022: $34,313Net Assets 2022: $921,9992022Assets 2023: $868,762Liabilities 2023: $32,918Net Assets 2023: $835,8442023Assets 2024: $892,511Liabilities 2024: $97,186Net Assets 2024: $795,3252024

Highlighted filing

2019

Assets$973,835
Liabilities$30,097
Net Assets$943,738

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $644,343Expenses 2011: $628,151Net Income 2011: $16,1922011Revenue 2012: $641,336Expenses 2012: $634,565Net Income 2012: $6,7712012Revenue 2013: $653,056Expenses 2013: $612,288Net Income 2013: $40,7682013Revenue 2014: $622,063Expenses 2014: $609,389Net Income 2014: $12,6742014Revenue 2015: $623,327Expenses 2015: $615,793Net Income 2015: $7,5342015Revenue 2016: $631,105Expenses 2016: $627,725Net Income 2016: $3,3802016Revenue 2017: $640,702Expenses 2017: $655,843Net Income 2017: -$15,1412017Revenue 2018: $671,274Expenses 2018: $698,679Net Income 2018: -$27,4052018Revenue 2019: $738,041Expenses 2019: $730,204Net Income 2019: $7,8372019Revenue 2020: $720,481Expenses 2020: $691,203Net Income 2020: $29,2782020Revenue 2021: $772,073Expenses 2021: $757,840Net Income 2021: $14,2332021Revenue 2022: $675,044Expenses 2022: $740,294Net Income 2022: -$65,2502022Revenue 2023: $738,181Expenses 2023: $814,032Net Income 2023: -$75,8512023Revenue 2024: $735,358Expenses 2024: $775,877Net Income 2024: -$40,5192024

Highlighted filing

2019

Revenue$738,041
Expenses$730,204
Net Income$7,837
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 28, 2020
Return Version
2019v5.0
Gross Receipts
$738,041
Mission and Program Overview

Mission

Our mission is empowering our membership and creating an environment for success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$521,699$491,068▼ $30,631
Savings and Temporary Cash Investments$359,583$361,708▲ $2,125
Cash and Non-Interest-Bearing Accounts$56,135$90,616▲ $34,481
Accounts Receivable$15,280$19,737▲ $4,457
Prepaid Expenses and Deferred Charges$9,787$9,272▼ $515
Total Assets$963,575$973,835▲ $10,260
Other Assets Total$1,091$1,434▲ $343
Liabilities
Deferred Revenue$16,621$16,918▲ $297
Accounts Payable and Accrued Expenses$11,053$13,179▲ $2,126
Total Liabilities$27,674$30,097▲ $2,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$935,901$943,738▲ $7,837
Total Net Assets Fund Balance$935,901$943,738▲ $7,837
Total Liabilities and Net Assets / Fund Balance$963,575$973,835▲ $10,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$410,976$436,693$847,669
Equipment$25,150$101,771$126,921
Land$54,942-$54,942
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris NelsonExec Vice PrFT$109,108$29,801$138,909

Board Members and Trustees

NameTitle
J P KellyPresident
Bruce ChesterDirector
Chris ClarkDirector
Crystal SandersDirector
Danny DykeDirector
David BlackDirector
David KellyDirector
Greg MckeelDirector
Jeff CrassDirector
Kirk EdwardsDirector
Marty JohnsonDirector
Max CleaverDirector
Melissa MiracleDirector
Michael MartinDirector
Mike LawsonDirector
Nick MorrisDirector
Paul KingDirector
Ricky TabersDirector
Ryan SamsilDirector
Tammy PresswoodDirector
Craig SchwettmanPast Preside
Brian McreynoldsTreasurer
John HaleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$621,391
Investment Income
$8,381
Other Revenue
$108,269
Change in Net Assets
$7,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$738,041
Total Revenue per Audited Statements
$738,041
Total Revenue per Form 990
$738,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$415,242
Other Expenses$314,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$301,640
Other Employee Benefits---$50,497
Pension Plan Contributions---$41,603
Depreciation Depletion---$30,631
Occupancy---$27,571
Conferences and Meetings---$23,910
Payroll Taxes---$21,502
Office Expenses---$21,012
Insurance---$14,412
Travel---$13,519
All Other Expenses---$9,408
Information Technology---$9,169
Fees for Services Accounting---$5,500
Other Expenses---$4,705
Total Functional Expenses$0$0$0$730,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$730,204
Total Expenses per Audited Statements$730,204
Total Expenses per Form 990$730,204
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

MEMBERS

Form 990, Page 6, Part VI, Line 7A

From among their peers, members of the organization elect the board of directors. Elections are held annually with each director serving a 2 year term.

Form 990, Page 6, Part VI, Line 7B

Decisions by the board of directors which affect the entire organization, ie by-law changes, are voted on by the general membership.

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the executive vice president and treasurer.

Form 990, Page 6, Part VI, Line 19

Documents for public inspection are available upon request.

Filing and Contact Details

Filer

Filer Name
Associated General Contractors of
EIN
61-0481966
Phone
2707446261
Address
2201 MCCRACKEN BLVD, PADUCAH, KY 42001

Signing Officer

Name
Chris Nelson
Title
Exec Vice President
Phone
2707446261
Signed
2020-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J P Kelly
Formed
1953
Legal Domicile
Ky
Voting Board Members
23
Independent Board Members
23
Employees
5

Preparer

Firm
Clayton Byrd & Meeks Llp
Address
1901 KENTUCKY AVENUE, PADUCAH, KY 42003
Preparer
Kim C Denton CPA
Phone
2704438763
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The organization was formed to improve and advance the construction industry in the region. Membership dues and registration fees are collected to provide safety training as mandated by the occupational safety and health administration, environmental protection agency, department of transporation, and other federal and/or state agencies. Other required training is provided through continuing education classes for state license holders performing electrical, hvac, and plumbing work in the state. Other training opportunities are also offered to improve skill sets of construction industry workers. The organization sponsors events and activities to promote career opportunities in the construction industry for elementary, middle school, high school, and university education levels.

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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt09169
IRS990/InsuranceGrp/TotalAmt014412
IRS990/InvestmentIncomeGrp/ExclusionAmt08381
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08381
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0538464
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0521699
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0491068
IRS990/LandBldgEquipCostOrOtherBssAmt01029532
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS EMPOWERING OUR MEMBERSHIP AND CREATING AN ENVIRONMENT FOR SUCCESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0935901
IRS990/NetAssetsOrFundBalancesEOYAmt0943738
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0935901
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0943738
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt027571
IRS990/OfficeExpensesGrp/TotalAmt021012
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01091
IRS990/OtherAssetsTotalGrp/EOYAmt01434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050497
IRS990/OtherExpensesGrp/Desc0EDUCATION,WORKFORCE,SAFET
IRS990/OtherExpensesGrp/Desc1CHARTER FEE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SOCIAL EVENT
IRS990/OtherExpensesGrp/TotalAmt078628
IRS990/OtherExpensesGrp/TotalAmt167415
IRS990/OtherExpensesGrp/TotalAmt29082
IRS990/OtherExpensesGrp/TotalAmt34705
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1MAGAZINE ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19308
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt09308
IRS990/OtherRevenueTotalAmt033445
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301640
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt021502
IRS990/PensionPlanContributionsGrp/TotalAmt041603
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09787
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09272
IRS990/PrincipalOfficerNm0J P KELLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS & TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0511028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0511028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION WAS FORMED TO IMPROVE AND ADVANCE THE CONSTRUCTION INDUSTRY IN THE REGION. MEMBERSHIP DUES AND REGISTRATION FEES ARE COLLECTED TO PROVIDE SAFETY TRAINING AS MANDATED BY THE OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION, ENVIRONMENTAL PROTECTION AGENCY, DEPARTMENT OF TRANSPORATION, AND OTHER FEDERAL AND/OR STATE AGENCIES. OTHER REQUIRED TRAINING IS PROVIDED THROUGH CONTINUING EDUCATION CLASSES FOR STATE LICENSE HOLDERS PERFORMING ELECTRICAL, HVAC, AND PLUMBING WORK IN THE STATE. OTHER TRAINING OPPORTUNITIES ARE ALSO OFFERED TO IMPROVE SKILL SETS OF CONSTRUCTION INDUSTRY WORKERS. THE ORGANIZATION SPONSORS EVENTS AND ACTIVITIES TO PROMOTE CAREER OPPORTUNITIES IN THE CONSTRUCTION INDUSTRY FOR ELEMENTARY, MIDDLE SCHOOL, HIGH SCHOOL, AND UNIVERSITY EDUCATION LEVELS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt04983
IRS990/PYOtherExpensesAmt0296238
IRS990/PYOtherRevenueAmt0112233
IRS990/PYProgramServiceRevenueAmt0554058
IRS990/PYRevenuesLessExpensesAmt0-27405
IRS990/PYSalariesCompEmpBnftPaidAmt0402441
IRS990/PYTotalExpensesAmt0698679
IRS990/PYTotalRevenueAmt0671274
IRS990/ReconcilationRevenueExpnssAmt07837
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt074824
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt074824
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0359583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0361708
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0410976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0436693
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0847669
IRS990ScheduleD/EquipmentGrp/BookValueAmt025150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126921
IRS990ScheduleD/ExpensesSubtotalAmt0730204
IRS990ScheduleD/LandGrp/BookValueAmt054942
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054942
IRS990ScheduleD/RevenueSubtotalAmt0738041
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0491068
IRS990ScheduleD/TotalExpensesPerForm990Amt0730204
IRS990ScheduleD/TotalRevenuePerForm990Amt0738041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0738041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0730204
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS FORMED TO IMPROVE AND ADVANCE THE CONSTRUCTION INDUSTRY IN THE REGION. MEMBERSHIP DUES AND REGISTRATION FEES ARE COLLECTED TO PROVIDE SAFETY TRAINING AS MANDATED BY THE OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION, ENVIRONMENTAL PROTECTION AGENCY, DEPARTMENT OF TRANSPORATION, AND OTHER FEDERAL AND/OR STATE AGENCIES. OTHER REQUIRED TRAINING IS PROVIDED THROUGH CONTINUING EDUCATION CLASSES FOR STATE LICENSE HOLDERS PERFORMING ELECTRICAL, HVAC, AND PLUMBING WORK IN THE STATE. OTHER TRAINING OPPORTUNITIES ARE ALSO OFFERED TO IMPROVE SKILL SETS OF CONSTRUCTION INDUSTRY WORKERS. THE ORGANIZATION SPONSORS EVENTS AND ACTIVITIES TO PROMOTE CAREER OPPORTUNITIES IN THE CONSTRUCTION INDUSTRY FOR ELEMENTARY, MIDDLE SCHOOL, HIGH SCHOOL, AND UNIVERSITY EDUCATION LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FROM AMONG THEIR PEERS, MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS. ELECTIONS ARE HELD ANNUALLY WITH EACH DIRECTOR SERVING A 2 YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS BY THE BOARD OF DIRECTORS WHICH AFFECT THE ENTIRE ORGANIZATION, IE BY-LAW CHANGES, ARE VOTED ON BY THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY THE EXECUTIVE VICE PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0963575
IRS990/TotalAssetsEOYAmt0973835
IRS990/TotalAssetsGrp/BOYAmt0963575
IRS990/TotalAssetsGrp/EOYAmt0973835
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0730204
IRS990/TotalGrossUBIAmt09308
IRS990/TotalLiabilitiesBOYAmt027674
IRS990/TotalLiabilitiesEOYAmt030097
IRS990/TotalLiabilitiesGrp/BOYAmt027674
IRS990/TotalLiabilitiesGrp/EOYAmt030097
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0935901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0943738
IRS990/TotalOtherCompensationAmt029801
IRS990/TotalProgramServiceRevenueAmt0621391

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.10$0.80$0.74$0.78$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.03$0.84$0.74$0.81$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.92$0.68$0.74$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.04$0.99$0.77$0.76$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.03$0.97$0.72$0.69$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$0.74$0.73$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.94$0.67$0.70$0.03
2017Summary only. Only limited summary data is available for this year.$0.97$0.01$0.96$0.64$0.66$0.02
2016Summary only. Only limited summary data is available for this year.$0.99$0.01$0.98$0.63$0.63$0.00
2015Summary only. Only limited summary data is available for this year.$0.98$0.01$0.98$0.62$0.62$0.01
2014Summary only. Only limited summary data is available for this year.$0.97$0.01$0.97$0.62$0.61$0.01
2013Summary only. Only limited summary data is available for this year.$0.96$0.01$0.95$0.65$0.61$0.04
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.91$0.64$0.63$0.01
2011Summary only. Only limited summary data is available for this year.$0.91$0.01$0.91$0.64$0.63$0.02