Civic Intelligence

Usw Hra Fund

990 • Fiscal year 2015 • EIN 62-1548543

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization ProfileWWW.USWBENEFITFUNDS.COM

View Organization Page

3320 Perimeter Hill DriveNashville, TN 37211

(615) 333-6343

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.13x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Net Margin

88th percentile

34%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$173,128

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

0.2%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$39,981,067

Up $235,212 (+0.6%) from 2014

Net Assets

Up

$39,470,670

Up $275,302 (+0.7%) from 2014

Liabilities

Down

$510,397

Down $40,090 (-7.3%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin88th percentile

Revenue

Up

$3,936,466

Up $9,126 (+0.2%) from 2014

Expenses

Down

$2,615,081

Down $142,129 (-5.2%) from 2014

Net Income

Up

$1,321,385

Up $151,255 (+13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$60M$40M$20M$0Assets 2010: $29,539,211Liabilities 2010: $348,729Net Assets 2010: $29,190,4822010Assets 2011: $31,554,570Liabilities 2011: $367,617Net Assets 2011: $31,186,9532011Assets 2012: $34,168,162Liabilities 2012: $472,337Net Assets 2012: $33,695,8252012Assets 2013: $37,247,754Liabilities 2013: $491,370Net Assets 2013: $36,756,3842013Assets 2014: $39,745,855Liabilities 2014: $550,487Net Assets 2014: $39,195,3682014Assets 2015: $39,981,067Liabilities 2015: $510,397Net Assets 2015: $39,470,6702015Assets 2016: $43,190,434Liabilities 2016: $491,520Net Assets 2016: $42,698,9142016Assets 2017: $45,970,432Liabilities 2017: $603,807Net Assets 2017: $45,366,6252017Assets 2018: $45,039,128Liabilities 2018: $598,235Net Assets 2018: $44,440,8932018Assets 2019: $49,721,519Liabilities 2019: $570,818Net Assets 2019: $49,150,7012019Assets 2020: $52,442,524Liabilities 2020: $809,317Net Assets 2020: $51,633,2072020Assets 2021: $54,078,197Liabilities 2021: $800,109Net Assets 2021: $53,278,0882021Assets 2022: $45,647,045Liabilities 2022: $551,543Net Assets 2022: $45,095,5022022Assets 2023: $48,607,970Liabilities 2023: $916,726Net Assets 2023: $47,691,2442023Assets 2024: $51,394,238Liabilities 2024: $903,484Net Assets 2024: $50,490,7542024

Highlighted filing

2015

Assets$39,981,067
Liabilities$510,397
Net Assets$39,470,670
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,325,5952010Expenses 2011: $2,394,0602011Expenses 2012: $2,239,7692012Revenue 2013: $3,733,516Expenses 2013: $2,658,527Net Income 2013: $1,074,9892013Revenue 2014: $3,927,340Expenses 2014: $2,757,210Net Income 2014: $1,170,1302014Revenue 2015: $3,936,466Expenses 2015: $2,615,081Net Income 2015: $1,321,3852015Revenue 2016: $4,232,127Expenses 2016: $2,889,746Net Income 2016: $1,342,3812016Revenue 2017: $4,326,510Expenses 2017: $3,254,812Net Income 2017: $1,071,6982017Revenue 2018: $4,303,375Expenses 2018: $3,411,067Net Income 2018: $892,3082018Revenue 2019: $4,308,103Expenses 2019: $3,552,192Net Income 2019: $755,9112019Revenue 2020: $4,934,539Expenses 2020: $3,772,881Net Income 2020: $1,161,6582020Revenue 2021: $4,491,107Expenses 2021: $3,958,064Net Income 2021: $533,0432021Revenue 2022: $4,379,094Expenses 2022: $3,706,229Net Income 2022: $672,8652022Revenue 2023: $4,623,822Expenses 2023: $4,408,522Net Income 2023: $215,3002023Revenue 2024: $5,165,000Expenses 2024: $4,045,055Net Income 2024: $1,119,9452024

Highlighted filing

2015

Revenue$3,936,466
Expenses$2,615,081
Net Income$1,321,385
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$37,484,686
Mission and Program Overview

Mission

Health care program: benefit payments made through a health reimbursement arrangement that reimburses approximately 1,704 participants, retirees or their dependents for eligible medical expenses that are tax deductible under internal revenue code section 213.

HEALTH CARE PROGRAM: Benefit payments made through a health reimbursement arrangement that reimburses approximately 1,660 participants, retirees or their dependents for eligible medical expenses that are tax deductible under Internal Revenue Code section 213.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$39,195,368$39,470,670▲ $275,302
Investments in Publicly Traded Securities$38,638,201$36,407,194▼ $2,231,007
Savings and Temporary Cash Investments$363,621$2,774,151▲ $2,410,530
Receivable From Disqualified Prsn$558,356$600,469▲ $42,113
Cash and Non-Interest-Bearing Accounts$34,832$50,523▲ $15,691
Prepaid Expenses and Deferred Charges$504$504→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$39,745,855$39,981,067▲ $235,212
Other Assets Total$150,341$148,226▼ $2,115
Liabilities
Accounts Payable and Accrued Expenses$550,487$510,397▼ $40,090
Other Liabilities$0--
Total Liabilities$550,487$510,397▼ $40,090
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,195,368$39,470,670▲ $275,302
Total Liabilities and Net Assets / Fund Balance$39,745,855$39,981,067▲ $235,212
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleOtherTotal
Maria WieckAdministrative Officer$93,038$93,038
Allison DyeFinancial Officer$82,838$82,838

Board Members and Trustees

NameTitle
James KidderChairman
Trevor EnglandAdministrative Officer
Terrence SprouleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,168,293
Investment Income
$768,173
Other Revenue
$0
Change in Net Assets
$1,321,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,936,466
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,046,083
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,890,383
Total Revenue per Form 990
$3,936,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$2,252,502
Fees for Services Other---$186,132
Fees for Service Investment Mgmnt Fees---$114,525
Fees for Services Accounting---$23,180
Insurance---$14,907
Fees for Services Legal---$14,362
Office Expenses---$5,268
All Other Expenses---$3,340
Travel---$865
Total Functional Expenses$0$0$0$2,615,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,615,081
Total Expenses per Audited Statements$2,615,081
Total Expenses per Form 990$2,615,081
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$558,356$600,469▲ $42,113
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 2

“The Officers of the USW HRA Fund are employed by an Organization in which the Trustees of the USW HRA Fund are also Trustees.”

Form 990, Part VI, Section A, Line 8B

“The USW HRA Fund has no Committees with authority to act on behalf of the Board of Trustees.”

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

“The 990 is prepared by the USW HRA Fund's administrators, and it is presented to the trustees for their approval prior to filing the form with the IRS.”

Form 990, Part VI, Section B, Line 12C

“All Trustees, Key Employees, and Officer, if applicable, are required to complete an annual conflict of interest questionnaire. Completed questionnaires are submitted to the Board of Trustees for review.”

Form 990, Part VI, Section C, Line 19

“The Fund is administered in compliance with ERISA's Conflict of Interest provisions, which can be found in sections 404 and 406 of ERISA. Governing document and financial information can be found on the Fund's website, www.USWBenefitFunds.com. Copies of the Fund's Conflict of Interest and Whistleblower policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Usw Hra Fund
EIN
62-1548543
Phone
6153336343
Address
3320 PERIMETER HILL DRIVE, NASHVILLE, TN 37211

Signing Officer

Name
Allison Dye
Title
CFO
Phone
6153336343
Signed
2016-08-10

Organization Details

Principal Officer
Trevor England
Formed
1994
Legal Domicile
Tn
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 433 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/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02615081
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1046083
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt0-1046083
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03936466
IRS990ScheduleD/TotalExpensesPerForm990Amt02615081
IRS990ScheduleD/TotalRevenuePerForm990Amt03936466
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02890383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02615081
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TREVOR ENGLAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0173128
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Officers of the USW HRA Fund are employed by an Organization in which the Trustees of the USW HRA Fund are also Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The USW HRA Fund has no Committees with authority to act on behalf of the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is prepared by the USW HRA Fund's administrators, and it is presented to the trustees for their approval prior to filing the form with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All Trustees, Key Employees, and Officer, if applicable, are required to complete an annual conflict of interest questionnaire. Completed questionnaires are submitted to the Board of Trustees for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Fund is administered in compliance with ERISA's Conflict of Interest provisions, which can be found in sections 404 and 406 of ERISA. Governing document and financial information can be found on the Fund's website, www.USWBenefitFunds.com. Copies of the Fund's Conflict of Interest and Whistleblower policies are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0203594554
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Tissue Manufacturing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Clearwater Paper Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0601 W Riverside Ave
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine2Txt0Ste 1100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Spokane
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd099201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PACE INDUSTRY UNION-MANAGEMENT PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1STEELWORKERS CHARITABLE AND EDUCATIONAL ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0621132799
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1830400973
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0414(J)/501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TAFT-HARTLEY TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ADMINISTERS GRANTS TO EDUCATE AND TRAIN WORKERS ON HEALTH, SAFETY AND ENVIRONMENTAL ISSUES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03320 PERIMETER HILL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt160 Blvd of The Allies Rm 904
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NASHVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PITTSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037211
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd115222
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0179280
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt123100
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt250750
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt33094443
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cost sharing agreement
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Contributions based on hours worked by employees that are covered under the plan as specified in the collective bargaining agreement and standard form of agreement.
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Contributions based on hours worked by employees that are covered under the plan as specified in the collective bargaining agreement and standard form of agreement.
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3Contributions based on hours worked by employees that are covered under the plan as specified in the collective bargaining agreement and standard form of agreement.
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PACE INDUSTRY UNION-MANAGEMENT PENSION FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PACE INDUSTRY UNION-MANAGEMENT PENSION FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2STEELWORKERS CHARITABLE AND EDUCATIONAL ORGANIZATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3Clearwater Paper Corporation
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0p
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1s
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2s
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3s
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt039745855
IRS990/TotalAssetsEOYAmt039981067
IRS990/TotalAssetsGrp/BOYAmt039745855
IRS990/TotalAssetsGrp/EOYAmt039981067
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02615081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0550487
IRS990/TotalLiabilitiesEOYAmt0510397
IRS990/TotalLiabilitiesGrp/BOYAmt0550487
IRS990/TotalLiabilitiesGrp/EOYAmt0510397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039195368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039470670
IRS990/TotalOtherCompensationAmt054036
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt02615081
IRS990/TotalProgramServiceRevenueAmt03168293
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03936466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03936466
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,981,067
Liabilities
$510,397
Net assets
$39,470,670
Revenue
$3,936,466
Expenses
$2,615,081
Net income
$1,321,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.4$0.90$50.5$5.17$4.05$1.12
2023Detailed filing. Detailed filing data is available for this year.$48.6$0.92$47.7$4.62$4.41$0.22
2022Detailed filing. Detailed filing data is available for this year.$45.6$0.55$45.1$4.38$3.71$0.67
2021Detailed filing. Detailed filing data is available for this year.$54.1$0.80$53.3$4.49$3.96$0.53
2020Detailed filing. Detailed filing data is available for this year.$52.4$0.81$51.6$4.93$3.77$1.16
2019Detailed filing. Detailed filing data is available for this year.$49.7$0.57$49.2$4.31$3.55$0.76
2018Detailed filing. Detailed filing data is available for this year.$45.0$0.60$44.4$4.30$3.41$0.89
2017Detailed filing. Detailed filing data is available for this year.$46.0$0.60$45.4$4.33$3.25$1.07
2016Detailed filing. Detailed filing data is available for this year.$43.2$0.49$42.7$4.23$2.89$1.34
2015Detailed filing. Detailed filing data is available for this year.$40.0$0.51$39.5$3.94$2.62$1.32
2014Detailed filing. Detailed filing data is available for this year.$39.7$0.55$39.2$3.93$2.76$1.17
2013Detailed filing. Detailed filing data is available for this year.$37.2$0.49$36.8$3.73$2.66$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$0.47$33.7$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$0.37$31.2$2.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$0.35$29.2$2.33