Civic Intelligence

Ppf Local Union 155

990 • Fiscal year 2020 • EIN 71-0133196

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization Profileua155.org
1223 West Markham StreetLittle Rock, AR 72201

(501) 374-4943

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.36x

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

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$149,963

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

9.7%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

27%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,527,080

Up $310,596 (+9.7%) from 2019

Net Assets

Up

$3,001,296

Up $367,216 (+14%) from 2019

Liabilities

Down

$525,784

Down $56,620 (-9.7%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin77th percentile

Revenue

Up

$1,468,336

Up $309,288 (+27%) from 2019

Expenses

Down

$1,157,137

Down $117,506 (-9.2%) from 2019

Net Income

Up

$311,199

Up $426,794 (+369%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,346,526Liabilities 2011: $0Net Assets 2011: $1,346,5262011Assets 2012: $1,234,269Liabilities 2012: $0Net Assets 2012: $1,234,2692012Assets 2013: $1,848,976Liabilities 2013: $341,301Net Assets 2013: $1,507,6752013Assets 2015: $2,280,582Liabilities 2015: $279,474Net Assets 2015: $2,001,1082015Assets 2016: $2,489,832Liabilities 2016: $242,590Net Assets 2016: $2,247,2422016Assets 2017: $3,489,037Liabilities 2017: $589,149Net Assets 2017: $2,899,8882017Assets 2018: $3,289,492Liabilities 2018: $633,717Net Assets 2018: $2,655,7752018Assets 2019: $3,216,484Liabilities 2019: $582,404Net Assets 2019: $2,634,0802019Assets 2020: $3,527,080Liabilities 2020: $525,784Net Assets 2020: $3,001,2962020Assets 2021: $3,882,173Liabilities 2021: $474,633Net Assets 2021: $3,407,5402021Assets 2022: $3,986,500Liabilities 2022: $334,700Net Assets 2022: $3,651,8002022Assets 2023: $4,776,248Liabilities 2023: $305,753Net Assets 2023: $4,470,4952023Assets 2024: $5,425,855Liabilities 2024: $11,386Net Assets 2024: $5,414,4692024

Highlighted filing

2020

Assets$3,527,080
Liabilities$525,784
Net Assets$3,001,296
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $678,172Expenses 2011: $793,391Net Income 2011: -$115,2192011Revenue 2012: $736,432Expenses 2012: $848,689Net Income 2012: -$112,2572012Revenue 2013: $805,612Expenses 2013: $723,725Net Income 2013: $81,8872013Revenue 2015: $1,779,672Expenses 2015: $1,575,618Net Income 2015: $204,0542015Revenue 2016: $1,841,869Expenses 2016: $1,621,481Net Income 2016: $220,3882016Revenue 2017: $2,323,305Expenses 2017: $1,725,344Net Income 2017: $597,9612017Revenue 2018: $1,412,868Expenses 2018: $1,605,728Net Income 2018: -$192,8602018Revenue 2019: $1,159,048Expenses 2019: $1,274,643Net Income 2019: -$115,5952019Revenue 2020: $1,468,336Expenses 2020: $1,157,137Net Income 2020: $311,1992020Revenue 2021: $1,391,868Expenses 2021: $1,088,877Net Income 2021: $302,9912021Revenue 2022: $1,562,693Expenses 2022: $1,194,921Net Income 2022: $367,7722022Revenue 2023: $2,068,209Expenses 2023: $1,389,380Net Income 2023: $678,8292023Revenue 2024: $2,180,359Expenses 2024: $1,271,110Net Income 2024: $909,2492024

Highlighted filing

2020

Revenue$1,468,336
Expenses$1,157,137
Net Income$311,199
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$1,471,417
Mission and Program Overview

Mission

To provide representation for the labor organization's membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,066,953$2,185,314▲ $118,361
Investments in Publicly Traded Securities$688,627$805,595▲ $116,968
Cash and Non-Interest-Bearing Accounts$236,204$364,146▲ $127,942
Savings and Temporary Cash Investments$224,701$172,026▼ $52,675
Total Assets$3,216,484$3,527,080▲ $310,596
Liabilities
Mortgage Notes Payable Secured by Investment Property$573,171$521,234▼ $51,937
Accounts Payable and Accrued Expenses$9,233$4,550▼ $4,683
Total Liabilities$582,404$525,784▼ $56,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,634,080$3,001,296▲ $367,216
Total Net Assets Fund Balance$2,634,080$3,001,296▲ $367,216
Total Liabilities and Net Assets / Fund Balance$3,216,484$3,527,080▲ $310,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,935,960$589,362$2,525,322
Land$162,201-$162,201
Other Land Buildings$82,898$54,254$137,152
Equipment$4,255$51,632$55,887
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ricky JeuBm / FstFT$98,452$51,511$149,963
Jonathan GrahamBusiness AgentFT$92,777$49,920$142,697
Travis AllenPresidentFT$21,529$16,771$38,300

Board Members and Trustees

NameTitle
Douglas MaysVice-President
Billy NashExamining Board
Chris KiddExamining Board
Isaac BeeneExamining Board
James H Barton JrExamining Board
Kevin ThomasExamining Board
Steven NewmanExamining Board
Clint MorrisExecutive Board
Derek SpradlinExecutive Board
Jimmy KingExecutive Board
Mikie PorterExecutive Board
Andy McAllisterFinance Committee
Morris TesterFinance Committee
Timothy RobinsonFinance Committee
Alan WeatherfordInside Guard
Kris Gaston-BartonRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,253,928
Investment Income
$16,023
Other Revenue
$198,385
Change in Net Assets
$311,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,468,336
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,017
Total Revenue per Audited Statements
$1,524,353
Total Revenue per Form 990
$1,468,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$658,261
Salaries, Compensation, and Employee Benefits$450,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$300,713
Current Officers, Directors, Trustees, and Key Employees---$212,758
Pension Plan Contributions---$129,913
Depreciation Depletion---$90,650
Occupancy---$86,450
Benefits to Members---$48,118
Other Salaries and Wages---$46,758
Office Expenses---$43,517
Insurance---$36,949
Other Employee Benefits---$33,388
All Other Expenses---$28,709
Payroll Taxes---$27,941
Travel---$25,742
Fees for Services Accounting---$15,777
Information Technology---$12,205
Fees for Service Investment Mgmnt Fees---$7,748
Other Expenses---$3,433
Conferences and Meetings---$3,269
Fees for Services Legal---$3,099
Total Functional Expenses$0$0$0$1,157,137

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,157,137
Total Expenses per Audited Statements$1,157,137
Total Expenses per Form 990$1,157,137
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization has members.”

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

“Membership holds the right to vote for executive board members at regular elections or as open positions become available.”

Form 990, Part VI, Section A, line 7B

“Local Union activities are subject to membership approval at general membership meetings.”

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

“The Form 990 was provided to the Executive Board for review before filing.”

Form 990, Part VI, Section C, line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
PPF Local Union 155
EIN
71-0133196
Phone
5013744943
Address
1223 West Markham Street, Little Rock, AR 72201

Signing Officer

Name
Ricky Jeu
Title
Financial Secretary-Treasurer
Phone
5013744943
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricky Jeu
Formed
1900
Legal Domicile
Ar
Voting Board Members
19
Independent Board Members
0
Employees
5
Volunteers
0

Preparer

Firm
Needles & Associates LLC
Address
350 Interlocken Blvd STE 360, Broomfield, CO 80021
Preparer
Kurt D Needles CPA
Phone
3034304225
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Local is considered exempt from federal income taxes under Section 501(c)(5) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Local and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Based on this review, no reserves for uncertain tax positions were required to be recorded or disclosed for the year ended December 31, 2020 and 2019. The Local is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, the Local is no longer subject to income tax examinations for years preceding December 31, 2016.”

Raw XML AppendixShowing 400 of 451 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/InformationTechnologyGrp/TotalAmt012205
IRS990/InsuranceGrp/TotalAmt036949
IRS990/InvestmentIncomeGrp/ExclusionAmt018213
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018213
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0688627
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0805595
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0695248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02066953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02185314
IRS990/LandBldgEquipCostOrOtherBssAmt02880562
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03081
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt015163
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt015163
IRS990/MissionDesc0To provide representation for the labor organization's membership.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0573171
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0521234
IRS990/NetAssetsOrFundBalancesBOYAmt02634080
IRS990/NetAssetsOrFundBalancesEOYAmt03001296
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2190
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2190
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt052787
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt052787
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt056017
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02634080
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03001296
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt086450
IRS990/OfficeExpensesGrp/TotalAmt043517
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033388
IRS990/OtherExpensesGrp/Desc0Contributions and donat
IRS990/OtherExpensesGrp/TotalAmt03433
IRS990/OtherOrganizationDsc0Labor Organization
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance Proceeds
IRS990/OtherRevenueMiscGrp/Desc1AFLAC Reimbursement
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0119650
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0119650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110785
IRS990/OtherRevenueTotalAmt0145598
IRS990/OtherSalariesAndWagesGrp/TotalAmt046758
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0300713
IRS990/PayrollTaxesGrp/TotalAmt027941
IRS990/PensionPlanContributionsGrp/TotalAmt0129913
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Ricky Jeu
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Working dues
IRS990/ProgramServiceRevenueGrp/Desc1Window dues
IRS990/ProgramServiceRevenueGrp/Desc2Fees, fines & assessem
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0849453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1345078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0849453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1345078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259397
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt064024
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023530
IRS990/PYOtherExpensesAmt0635932
IRS990/PYOtherRevenueAmt054295
IRS990/PYProgramServiceRevenueAmt01081223
IRS990/PYRevenuesLessExpensesAmt0-115595
IRS990/PYSalariesCompEmpBnftPaidAmt0574687
IRS990/PYTotalExpensesAmt01274643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01159048
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0311199
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt052787
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172026
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01935960
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0589362
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02525322
IRS990ScheduleD/EquipmentGrp/BookValueAmt04255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055887
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01157137
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0162201
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162201
IRS990ScheduleD/NetUnrealizedGainsInvstAmt056017
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082898
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054254
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137152
IRS990ScheduleD/RevenueNotReportedAmt056017
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01468336
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Local is considered exempt from federal income taxes under Section 501(c)(5) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Local and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Based on this review, no reserves for uncertain tax positions were required to be recorded or disclosed for the year ended December 31, 2020 and 2019. The Local is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, the Local is no longer subject to income tax examinations for years preceding December 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02185314
IRS990ScheduleD/TotalExpensesPerForm990Amt01157137
IRS990ScheduleD/TotalRevenuePerForm990Amt01468336
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01524353
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01157137
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership holds the right to vote for executive board members at regular elections or as open positions become available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Local Union activities are subject to membership approval at general membership meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 was provided to the Executive Board for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03216484
IRS990/TotalAssetsEOYAmt03527080
IRS990/TotalAssetsGrp/BOYAmt03216484
IRS990/TotalAssetsGrp/EOYAmt03527080
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt01157137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0582404
IRS990/TotalLiabilitiesEOYAmt0525784
IRS990/TotalLiabilitiesGrp/BOYAmt0582404
IRS990/TotalLiabilitiesGrp/EOYAmt0525784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02634080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03001296
IRS990/TotalOtherCompensationAmt0118202
IRS990/TotalProgramServiceRevenueAmt01253928
IRS990/TotalReportableCompFromOrgAmt0212758
IRS990/TotalRevenueGrp/ExclusionAmt016023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01452313

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,527,080
Liabilities
$525,784
Net assets
$3,001,296
Revenue
$1,468,336
Expenses
$1,157,137
Net income
$311,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.01$5.41$2.18$1.27$0.91
2023Summary only. Only limited summary data is available for this year.$4.78$0.31$4.47$2.07$1.39$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.33$3.65$1.56$1.19$0.37
2021Summary only. Only limited summary data is available for this year.$3.88$0.47$3.41$1.39$1.09$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.53$0.53$3.00$1.47$1.16$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.58$2.63$1.16$1.27$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.63$2.66$1.41$1.61$0.19
2017Summary only. Only limited summary data is available for this year.$3.49$0.59$2.90$2.32$1.73$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.24$2.25$1.84$1.62$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.28$2.00$1.78$1.58$0.20
2013Summary only. Only limited summary data is available for this year.$1.85$0.34$1.51$0.81$0.72$0.08
2012Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.74$0.85$0.11
2011Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.68$0.79$0.12