Civic Intelligence

Sheet Metal Workers Local 177

EIN 62-0314194 • 501(c)5 • Nashville, TN

Profile

see attached statement

4709 Alabama AvenueNashville, TN 37209

sheetmetal177.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.05x

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

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.06x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$133,288

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

8.4%

Faster revenue growth than 58% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,658,939

Up $318,701 (+24%) from 2023

Liabilities

Up

$78,595

Up $3,985 (+5.3%) from 2023

Net Assets

Up

$1,580,344

Up $314,716 (+25%) from 2023

Revenue

Up

$1,426,634

Up $110,326 (+8.4%) from 2023

Expenses

Up

$1,111,918

Up $83,959 (+8.2%) from 2023

Net Income

Up

$314,716

Up $26,367 (+9.1%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $595,948Liabilities 2011: $38,368Net Assets 2011: $557,5802011Assets 2012: $642,235Liabilities 2012: $40,749Net Assets 2012: $601,4862012Assets 2014: $646,477Liabilities 2014: $59,871Net Assets 2014: $586,6062014Assets 2015: $629,690Liabilities 2015: $71,253Net Assets 2015: $558,4372015Assets 2016: $580,500Liabilities 2016: $50,223Net Assets 2016: $530,2772016Assets 2017: $626,282Liabilities 2017: $34,822Net Assets 2017: $591,4602017Assets 2018: $736,825Liabilities 2018: $90,615Net Assets 2018: $646,2102018Assets 2019: $744,479Liabilities 2019: $55,543Net Assets 2019: $688,9362019Assets 2020: $898,974Liabilities 2020: $61,910Net Assets 2020: $837,0642020Assets 2021: $959,419Liabilities 2021: $60,279Net Assets 2021: $899,1402021Assets 2022: $1,047,209Liabilities 2022: $69,930Net Assets 2022: $977,2792022Assets 2023: $1,340,238Liabilities 2023: $74,610Net Assets 2023: $1,265,6282023Assets 2024: $1,658,939Liabilities 2024: $78,595Net Assets 2024: $1,580,3442024

Highlighted filing

2024

Assets$1,658,939
Liabilities$78,595
Net Assets$1,580,344

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $573,781Expenses 2011: $570,361Net Income 2011: $3,4202011Revenue 2012: $683,372Expenses 2012: $639,466Net Income 2012: $43,9062012Revenue 2014: $621,978Expenses 2014: $640,567Net Income 2014: -$18,5892014Revenue 2015: $635,924Expenses 2015: $664,093Net Income 2015: -$28,1692015Revenue 2016: $627,571Expenses 2016: $655,731Net Income 2016: -$28,1602016Revenue 2017: $735,319Expenses 2017: $674,136Net Income 2017: $61,1832017Revenue 2018: $772,682Expenses 2018: $717,932Net Income 2018: $54,7502018Revenue 2019: $823,795Expenses 2019: $781,069Net Income 2019: $42,7262019Revenue 2020: $900,178Expenses 2020: $755,916Net Income 2020: $144,2622020Revenue 2021: $946,774Expenses 2021: $884,698Net Income 2021: $62,0762021Revenue 2022: $1,117,124Expenses 2022: $1,038,985Net Income 2022: $78,1392022Revenue 2023: $1,316,308Expenses 2023: $1,027,959Net Income 2023: $288,3492023Revenue 2024: $1,426,634Expenses 2024: $1,111,918Net Income 2024: $314,7162024

Highlighted filing

2024

Revenue$1,426,634
Expenses$1,111,918
Net Income$314,716

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.08$1.58$1.43$1.11$0.31
2023Summary only. Only limited summary data is available for this year.$1.34$0.07$1.27$1.32$1.03$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.07$0.98$1.12$1.04$0.08
2021Summary only. Only limited summary data is available for this year.$0.96$0.06$0.90$0.95$0.88$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.06$0.84$0.90$0.76$0.14
2019Summary only. Only limited summary data is available for this year.$0.74$0.06$0.69$0.82$0.78$0.04
2018Summary only. Only limited summary data is available for this year.$0.74$0.09$0.65$0.77$0.72$0.05
2017Summary only. Only limited summary data is available for this year.$0.63$0.03$0.59$0.74$0.67$0.06
2016Summary only. Only limited summary data is available for this year.$0.58$0.05$0.53$0.63$0.66$0.03
2015Summary only. Only limited summary data is available for this year.$0.63$0.07$0.56$0.64$0.66$0.03
2014Summary only. Only limited summary data is available for this year.$0.65$0.06$0.59$0.62$0.64$0.02
2012Summary only. Only limited summary data is available for this year.$0.64$0.04$0.60$0.68$0.64$0.04
2011Summary only. Only limited summary data is available for this year.$0.60$0.04$0.56$0.57$0.57$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 3, 2025
Return Version
2024v5.1
Gross Receipts
$1,426,634
Mission and Program Overview

Mission

see attached statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$655,456$938,151▲ $282,695
Savings and Temporary Cash Investments$475,761$487,816▲ $12,055
Land, Buildings, and Equipment, Net$199,922$220,735▲ $20,813
Prepaid Expenses and Deferred Charges$6,703$6,703→ $0
Inventories for Sale or Use$2,396$5,534▲ $3,138
Total Assets$1,340,238$1,658,939▲ $318,701
Liabilities
Accounts Payable and Accrued Expenses$74,610$78,595▲ $3,985
Total Liabilities$74,610$78,595▲ $3,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,265,628$1,580,344▲ $314,716
Total Net Assets Fund Balance$1,265,628$1,580,344▲ $314,716
Total Liabilities and Net Assets / Fund Balance$1,340,238$1,658,939▲ $318,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,504$215,223$294,727
Land$102,898-$102,898
Other Land Buildings$38,333$60,202$98,535
Equipment$0$57,174$57,174
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luther TateFinancial/secretary treasurer and Business ManagerFT$89,328$43,960$133,288

Board Members and Trustees

NameTitle
Jason StreetPresident
Marty CorlewVice President
Billy McFallDirector
David DavisDirector
David TolbertDirector
James WebbDirector
Chris TomaszewskiTrustee
Christopher DavisTrustee
William ScottTrustee
Jordon PiperRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,297,644
Program Service Revenue
$0
Investment Income
$28,993
Other Revenue
$99,997
Change in Net Assets
$314,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,426,634
Total Revenue per Audited Statements
$1,426,634
Total Revenue per Form 990
$1,426,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$718,101
Salaries, Compensation, and Employee Benefits$393,817
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$174,337$0$0$174,337
Other Employee Benefits$107,704$35,901$0$143,605
All Other Expenses$10,642$119,376$0$130,018
Other Salaries and Wages$0$58,112$0$58,112
Depreciation Depletion$0$35,311$0$35,311
Travel$1,047$26,415$0$27,462
Payroll Taxes$13,322$4,441$0$17,763
Insurance$2,483$9,934$0$12,417
Other Expenses$0$11,322$0$11,322
Fees for Services Accounting$0$8,100$0$8,100
Office Expenses$0$7,284$0$7,284
Fees for Services Other$0$1,683$0$1,683
Fees for Services Legal$1,428$0$0$1,428
Total Functional Expenses$310,963$800,955$0$1,111,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,111,918
Total Expenses per Audited Statements$1,111,918
Total Expenses per Form 990$1,111,918
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

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$0
Total Nondeductible Lobbying and Political Cost$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Local 177
EIN
62-0314194
Phone
6152920587
Address
4709 Alabama Avenue, Nashville, TN 37209

Signing Officer

Name
Luther Tate
Title
Business Manager
Phone
6152920587
Signed
2025-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luther Tate
Formed
1934
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

Firm
A J Farmer CPA
Address
1044 Lewisburg Pike, Franklin, TN 37064
Preparer
A J FarmerCPA
Phone
6154193771
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Financial Secretary of the board reviews Form 990 and approves before submission.

Pt VI, Line 15B

The board reviews and approves compensation.

Pt VI, Line 19

The governing documents and finanial statements are available to the public upon request.

Pt VI, Line 6

Sheet Metal Workers Local 177 is a member organization formed to promote the welfare of its members.

Pt VI, Line 4

The parent organization changed its name from Sheet Metal Workers International Association, (SMWIA), as a result of a merger with the United Transportation Union, (UTU), forming the International Association of Sheet Metal, Air, Rail and Transportation Workers, (SMART). As a result of this merger the parent organization increased the number of General Vice Presidents from eleven to seventeen.

Pt VI, Line 7A

Members elect the governing body of the organization.

Pt VI, Line 7B

Some decisions of the governing body are subject to approval of the membership.

Pt VI, Line 8A

Minutes of meetings are recorded.

Pt VI, Line 8B

Minutes of meetings are recorded.

Pt VI, Line 15A

The board reviews and approves compensation.

Form 990, Part IX, Line 24E

Car expenses 11377. 8423. 2954. 0.

Form 990, Part IX, Line 24E

Union meeting 2219. 2219. 0. 0.

Form 990, Part IX, Line 24E

Contributions 6400. 0. 6400. 0.

Form 990, Part IX, Line 24E

Promotional expense 19271. 0. 19271. 0.

Form 990, Part IX, Line 24E

Fees & licenses 506. 0. 506. 0.

Form 990, Part IX, Line 24E

Flowers 222. 0. 222. 0.

Form 990, Part IX, Line 24E

Lost time charges 5979. 0. 5979. 0.

Form 990, Part IX, Line 24E

Postage 10283. 0. 10283. 0.

Form 990, Part IX, Line 24E

Repairs and maintenance 13121. 0. 13121. 0.

Form 990, Part IX, Line 24E

Contract labor 11930. 0. 11930. 0.

Form 990, Part IX, Line 24E

Rent 7391. 0. 7391. 0.

Form 990, Part IX, Line 24E

Training 2000. 0. 2000. 0.

Form 990, Part IX, Line 24E

Fidelity bond 615. 0. 615. 0.

Form 990, Part IX, Line 24E

Picnic 8371. 0. 8371. 0.

Form 990, Part IX, Line 24E

Communications 28663. 0. 28663. 0.

Form 990, Part IX, Line 24E

Computer maintenance 656. 0. 656. 0.

Form 990, Part IX, Line 24E

Penalties AND INTEREST 655. 0. 655. 0.

Form 990, Part IX, Line 24E

Subscriptions 359. 0. 359. 0.

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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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0332599
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0199922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0220735
IRS990/LandBldgEquipCostOrOtherBssAmt0553334
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01297644
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt099997
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt099997
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0see attached statement
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01265628
IRS990/NetAssetsOrFundBalancesEOYAmt01580344
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01265628
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01580344
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07284
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt07284
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035901
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143605
IRS990/OtherExpensesGrp/Desc0Property taxes
IRS990/OtherExpensesGrp/Desc1Per Capita taxes
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1463721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211322
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt019355
IRS990/OtherExpensesGrp/TotalAmt1463721
IRS990/OtherExpensesGrp/TotalAmt211322
IRS990/OtherRevenueTotalAmt099997
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt058112
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04441
IRS990/PayrollTaxesGrp/ProgramServicesAmt013322
IRS990/PayrollTaxesGrp/TotalAmt017763
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06703
IRS990/PrincipalOfficerNm0Luther Tate
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01222321
IRS990/PYInvestmentIncomeAmt01490
IRS990/PYOtherExpensesAmt0675657
IRS990/PYOtherRevenueAmt092497
IRS990/PYRevenuesLessExpensesAmt0288349
IRS990/PYSalariesCompEmpBnftPaidAmt0352302
IRS990/PYTotalExpensesAmt01027959
IRS990/PYTotalRevenueAmt01316308
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0314716
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0475761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0487816
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt01297644
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt00
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt00
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/TaxableAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt079504
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215223
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0294727
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057174
IRS990ScheduleD/ExpensesSubtotalAmt01111918
IRS990ScheduleD/LandGrp/BookValueAmt0102898
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102898
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060202
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098535
IRS990ScheduleD/RevenueSubtotalAmt01426634
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220735
IRS990ScheduleD/TotalExpensesPerForm990Amt01111918
IRS990ScheduleD/TotalRevenuePerForm990Amt01426634
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01426634
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01111918
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Financial Secretary of the board reviews Form 990 and approves before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews and approves compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents and finanial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sheet Metal Workers Local 177 is a member organization formed to promote the welfare of its members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The parent organization changed its name from Sheet Metal Workers International Association, (SMWIA), as a result of a merger with the United Transportation Union, (UTU), forming the International Association of Sheet Metal, Air, Rail and Transportation Workers, (SMART). As a result of this merger the parent organization increased the number of General Vice Presidents from eleven to seventeen.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Members elect the governing body of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Some decisions of the governing body are subject to approval of the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Minutes of meetings are recorded.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Minutes of meetings are recorded.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The board reviews and approves compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Car expenses 11377. 8423. 2954. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Union meeting 2219. 2219. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Contributions 6400. 0. 6400. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Promotional expense 19271. 0. 19271. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Fees & licenses 506. 0. 506. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Flowers 222. 0. 222. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Lost time charges 5979. 0. 5979. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage 10283. 0. 10283. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Repairs and maintenance 13121. 0. 13121. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Contract labor 11930. 0. 11930. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Rent 7391. 0. 7391. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Training 2000. 0. 2000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Fidelity bond 615. 0. 615. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Picnic 8371. 0. 8371. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Communications 28663. 0. 28663. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Computer maintenance 656. 0. 656. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Penalties AND INTEREST 655. 0. 655. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Subscriptions 359. 0. 359. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01340238
IRS990/TotalAssetsEOYAmt01658939
IRS990/TotalAssetsGrp/BOYAmt01340238
IRS990/TotalAssetsGrp/EOYAmt01658939
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01297644
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0800955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310963
IRS990/TotalFunctionalExpensesGrp/TotalAmt01111918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074610
IRS990/TotalLiabilitiesEOYAmt078595
IRS990/TotalLiabilitiesGrp/BOYAmt074610
IRS990/TotalLiabilitiesGrp/EOYAmt078595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01265628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01580344
IRS990/TotalOtherCompensationAmt043960

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