Civic Intelligence

International Union of Operating Engineers Local Union 450 Apprenti

990 • Fiscal year 2020 • EIN 74-6052921

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 25, 2021

Organization ProfileN/A
13285 HWY 146 SouthDayton, TX 77535

(936) 258-5341

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

5.1%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$128,892

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

40th percentile

2.5%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.4%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$4,802,661

Up $115,997 (+2.5%) from 2019

Net Assets

Up

$4,758,886

Up $114,702 (+2.5%) from 2019

Liabilities

Up

$43,775

Up $1,295 (+3.0%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin50th percentile

Revenue

Up

$1,990,835

Up $137,817 (+7.4%) from 2019

Expenses

Up

$1,888,958

Up $148,074 (+8.5%) from 2019

Net Income

Down

$101,877

Down $10,257 (-9.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,265,628Liabilities 2012: $309,123Net Assets 2012: $1,956,5052012Assets 2013: $3,110,538Liabilities 2013: $490,032Net Assets 2013: $2,620,5062013Assets 2014: $3,328,910Liabilities 2014: $423,069Net Assets 2014: $2,905,8412014Assets 2016: $3,947,724Liabilities 2016: $38,985Net Assets 2016: $3,908,7392016Assets 2017: $4,302,806Liabilities 2017: $22,100Net Assets 2017: $4,280,7062017Assets 2018: $4,563,979Liabilities 2018: $31,929Net Assets 2018: $4,532,0502018Assets 2019: $4,686,664Liabilities 2019: $42,480Net Assets 2019: $4,644,1842019Assets 2020: $4,802,661Liabilities 2020: $43,775Net Assets 2020: $4,758,8862020Assets 2021: $4,912,074Liabilities 2021: $17,350Net Assets 2021: $4,894,7242021Assets 2022: $4,966,940Liabilities 2022: $0Net Assets 2022: $4,966,9402022Assets 2023: $5,401,642Liabilities 2023: $54,671Net Assets 2023: $5,346,9712023Assets 2024: $5,521,509Liabilities 2024: $0Net Assets 2024: $5,521,5092024Assets 2025: $6,015,632Liabilities 2025: $0Net Assets 2025: $6,015,6322025

Highlighted filing

2020

Assets$4,802,661
Liabilities$43,775
Net Assets$4,758,886
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2012: $896,773Expenses 2012: $488,432Net Income 2012: $408,3412012Revenue 2013: $1,439,587Expenses 2013: $775,586Net Income 2013: $664,0012013Revenue 2014: $1,423,586Expenses 2014: $1,138,252Net Income 2014: $285,3342014Revenue 2016: $2,015,776Expenses 2016: $1,465,246Net Income 2016: $550,5302016Revenue 2017: $1,907,302Expenses 2017: $1,535,335Net Income 2017: $371,9672017Revenue 2018: $1,805,686Expenses 2018: $1,554,342Net Income 2018: $251,3442018Revenue 2019: $1,853,018Expenses 2019: $1,740,884Net Income 2019: $112,1342019Revenue 2020: $1,990,835Expenses 2020: $1,888,958Net Income 2020: $101,8772020Revenue 2021: $1,914,243Expenses 2021: $1,778,405Net Income 2021: $135,8382021Revenue 2022: $1,802,425Expenses 2022: $1,730,209Net Income 2022: $72,2162022Revenue 2023: $2,118,613Expenses 2023: $1,738,582Net Income 2023: $380,0312023Revenue 2024: $2,198,735Expenses 2024: $2,024,197Net Income 2024: $174,5382024Revenue 2025: $2,399,962Expenses 2025: $1,905,839Net Income 2025: $494,1232025

Highlighted filing

2020

Revenue$1,990,835
Expenses$1,888,958
Net Income$101,877
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 25, 2021
Return Version
2019v5.0
Gross Receipts
$2,007,771
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,999,495$3,529,682▲ $530,187
Cash and Non-Interest-Bearing Accounts$1,552,548$1,091,081▼ $461,467
Accounts Receivable$132,730$181,896▲ $49,166
Prepaid Expenses and Deferred Charges$1,890$0▼ $1,890
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,686,664$4,802,661▲ $115,997
Other Assets Total$1$2▲ $1
Liabilities
Accounts Payable and Accrued Expenses$42,480$43,775▲ $1,295
Total Liabilities$42,480$43,775▲ $1,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,644,184$4,758,886▲ $114,702
Total Net Assets Fund Balance$4,644,184$4,758,886▲ $114,702
Total Liabilities and Net Assets / Fund Balance$4,686,664$4,802,661▲ $115,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,188,213$1,394,028$2,582,241
Buildings$1,531,567$425,238$1,956,805
Land$557,978-$557,978
Leasehold Improvements$259,892$130,999$390,891
Other Land Buildings$-7,968$35,821$27,853
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jordan MossInstructorFT$128,892$128,892
Don CopelandInstructorFT$122,892$122,892
Glen R RobertsInstructorFT$122,403$122,403
Jesse DishmanInstructorFT$105,987$105,987
Fred SwiftCoordinatorFT$75,234$75,234

Board Members and Trustees

NameTitle
Clarence WigginsChairman
Brandon WillisTrustee
Bruce SmileyTrustee
David LaasTrustee
MARK MAHER JrTrustee
Brent MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,927,366
Investment Income
$-8,795
Other Revenue
$72,264
Change in Net Assets
$101,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,097,130
Other Expenses$791,828
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$480,174--$480,174
Depreciation Depletion$313,845$31,084-$344,929
Pension Plan Contributions$245,433$52,955-$298,388
Other Salaries and Wages$139,707$117,122-$256,829
Office Expenses$39,508$41,732-$81,240
Payroll Taxes$51,860$9,879-$61,739
Insurance-$41,752-$41,752
Other Expenses$19,772$2,050-$21,822
Fees for Services Legal-$18,197-$18,197
Occupancy$7,947$7,948-$15,895
Travel$10,854--$10,854
All Other Expenses$2,955--$2,955
Total Functional Expenses$1,566,239$322,719$0$1,888,958
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Board of trustees reviews 990 before filing takes place.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Approved by the board of trustees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Approved by the board of trustees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available during regular business hours at the main office of the organization.”

Filing and Contact Details

Filer

Filer Name
International Union of Operating Enginee
EIN
74-6052921
Phone
9362585341
Address
13285 HWY 146 South, Dayton, TX 77535

Signing Officer

Name
MARK MAHER Jr
Title
Chairman
Signed
2021-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MARK MAHER Jr
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
8

Preparer

Firm
Green & McElreath CPAs PLLC
Address
600 Travis St Ste 6150, Houston, TX 77002
Preparer
Lindsey Crocker
Phone
7132281040
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - SCHEDULE D LAND IN ALGOA FAIR MARKET VALUE $199,000 COST BASIS IS $263,174. LAND AND BUILDINGS IN DAYTON FAIR MARKET VALUE $1,526,500 COST BASIS IS $2,596,316”

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Instructor
IRS990/Form990PartVIISectionAGrp/TitleTxt1INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3INSTRUCTOR
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07948
IRS990/OccupancyGrp/ProgramServicesAmt07947
IRS990/OccupancyGrp/TotalAmt015895
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041732
IRS990/OfficeExpensesGrp/ProgramServicesAmt039508
IRS990/OfficeExpensesGrp/TotalAmt081240
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TESTING & TRAINING
IRS990/OtherExpensesGrp/Desc1NATL TRAINING FUND CONTRIBUTIO
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02050
IRS990/OtherExpensesGrp/ProgramServicesAmt0172507
IRS990/OtherExpensesGrp/ProgramServicesAmt154636
IRS990/OtherExpensesGrp/ProgramServicesAmt227041
IRS990/OtherExpensesGrp/ProgramServicesAmt319772
IRS990/OtherExpensesGrp/TotalAmt0172507
IRS990/OtherExpensesGrp/TotalAmt154636
IRS990/OtherExpensesGrp/TotalAmt227041
IRS990/OtherExpensesGrp/TotalAmt321822
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01441
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt170823
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt170823
IRS990/OtherRevenueTotalAmt072264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139707
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256829
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09879
IRS990/PayrollTaxesGrp/ProgramServicesAmt051860
IRS990/PayrollTaxesGrp/TotalAmt061739
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052955
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0245433
IRS990/PensionPlanContributionsGrp/TotalAmt0298388
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARK MAHER Jr
IRS990/PriorPeriodAdjustmentsAmt012825
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTOR CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND BOOK FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01922566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01922566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-8506
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0725790
IRS990/PYOtherRevenueAmt022028
IRS990/PYProgramServiceRevenueAmt01839496
IRS990/PYRevenuesLessExpensesAmt0112134
IRS990/PYSalariesCompEmpBnftPaidAmt01015094
IRS990/PYTotalExpensesAmt01740884
IRS990/PYTotalRevenueAmt01853018
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0101877
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01531567
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0425238
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01956805
IRS990ScheduleD/EquipmentGrp/BookValueAmt01188213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01394028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02582241
IRS990ScheduleD/LandGrp/BookValueAmt0557978
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0557978
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0259892
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0130999
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0390891
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-7968
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035821
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027853
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03529682
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - SCHEDULE D LAND IN ALGOA FAIR MARKET VALUE $199,000 COST BASIS IS $263,174. LAND AND BUILDINGS IN DAYTON FAIR MARKET VALUE $1,526,500 COST BASIS IS $2,596,316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF TRUSTEES REVIEWS 990 BEFORE FILING TAKES PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE DURING REGULAR BUSINESS HOURS AT THE MAIN OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04686664
IRS990/TotalAssetsEOYAmt04802661
IRS990/TotalAssetsGrp/BOYAmt04686664
IRS990/TotalAssetsGrp/EOYAmt04802661
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0322719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01566239
IRS990/TotalFunctionalExpensesGrp/TotalAmt01888958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042480
IRS990/TotalLiabilitiesEOYAmt043775
IRS990/TotalLiabilitiesGrp/BOYAmt042480
IRS990/TotalLiabilitiesGrp/EOYAmt043775

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,802,661
Liabilities
$43,775
Net assets
$4,758,886
Revenue
$1,990,835
Expenses
$1,888,958
Net income
$101,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.00$6.02$2.40$1.91$0.49
2024Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$2.20$2.02$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.40$0.05$5.35$2.12$1.74$0.38
2022Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$1.80$1.73$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.02$4.89$1.91$1.78$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.80$0.04$4.76$1.99$1.89$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.04$4.64$1.85$1.74$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.56$0.03$4.53$1.81$1.55$0.25
2017Detailed filing. Detailed filing data is available for this year.$4.30$0.02$4.28$1.91$1.54$0.37
2016Summary only. Only limited summary data is available for this year.$3.95$0.04$3.91$2.02$1.47$0.55
2014Summary only. Only limited summary data is available for this year.$3.33$0.42$2.91$1.42$1.14$0.29
2013Summary only. Only limited summary data is available for this year.$3.11$0.49$2.62$1.44$0.78$0.66
2012Summary only. Only limited summary data is available for this year.$2.27$0.31$1.96$0.90$0.49$0.41