Civic Intelligence

International Association of Sheet Metal Air Rail & Transportation

990 • Fiscal year 2019 • EIN 81-0378730

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

Organization ProfileSMARTLOCAL103.ORG
11831 Beverly Park Rd No B2Everett, WA 98204

(406) 458-3364

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.04x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$131,561

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Asset Growth

91st percentile

32%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

9.5%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$599,677

Up $144,902 (+32%) from 2018

Net Assets

Up

$566,205

Up $118,438 (+26%) from 2018

Liabilities

Up

$33,472

Up $26,464 (+378%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin68th percentile

Revenue

Up

$939,778

Up $81,195 (+9.5%) from 2018

Expenses

Down

$821,340

Down $76,576 (-8.5%) from 2018

Net Income

Up

$118,438

Up $157,771 (+401%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$800K$600K$400K$200K$0Assets 2011: $696,225Liabilities 2011: $0Net Assets 2011: $696,2252011Assets 2012: $519,309Liabilities 2012: $15,583Net Assets 2012: $503,7262012Assets 2013: $486,107Liabilities 2013: $17,299Net Assets 2013: $468,8082013Assets 2014: $512,689Liabilities 2014: $8,836Net Assets 2014: $503,8532014Assets 2015: $446,977Liabilities 2015: $11,002Net Assets 2015: $435,9752015Assets 2016: $473,767Liabilities 2016: $14,717Net Assets 2016: $459,0502016Assets 2017: $497,987Liabilities 2017: $10,887Net Assets 2017: $487,1002017Assets 2018: $454,775Liabilities 2018: $7,008Net Assets 2018: $447,7672018Assets 2019: $599,677Liabilities 2019: $33,472Net Assets 2019: $566,2052019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$599,677
Liabilities$33,472
Net Assets$566,205
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,030,676Expenses 2011: $1,125,884Net Income 2011: -$95,2082011Revenue 2012: $919,587Expenses 2012: $1,082,526Net Income 2012: -$162,9392012Revenue 2013: $940,115Expenses 2013: $975,033Net Income 2013: -$34,9182013Revenue 2014: $983,660Expenses 2014: $948,615Net Income 2014: $35,0452014Revenue 2015: $831,216Expenses 2015: $899,094Net Income 2015: -$67,8782015Revenue 2016: $815,725Expenses 2016: $792,650Net Income 2016: $23,0752016Revenue 2017: $795,962Expenses 2017: $767,912Net Income 2017: $28,0502017Revenue 2018: $858,583Expenses 2018: $897,916Net Income 2018: -$39,3332018Revenue 2019: $939,778Expenses 2019: $821,340Net Income 2019: $118,4382019Revenue 2020: $393,644Expenses 2020: $404,471Net Income 2020: -$10,8272020

Highlighted filing

2019

Revenue$939,778
Expenses$821,340
Net Income$118,438
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$939,778
Mission and Program Overview

Mission

Service the membership of the sheet metal trade by improving safety standards, providing first-rate wages, health care and retirement benefits and providing top quality working conditions.

Union representation of sheet metal workers in montana, wyoming, southeastern idaho and southwestern nebraska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$447,767$566,205▲ $118,438
Cash and Non-Interest-Bearing Accounts$289,107$392,266▲ $103,159
Land, Buildings, and Equipment, Net$121,118$162,833▲ $41,715
Savings and Temporary Cash Investments$44,550$44,578▲ $28
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$454,775$599,677▲ $144,902
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,175$28,031▲ $24,856
Accounts Payable and Accrued Expenses$3,833$5,441▲ $1,608
Total Liabilities$7,008$33,472▲ $26,464
Net Assets / Fund Balance
Total Net Assets Fund Balance$447,767$566,205▲ $118,438
Total Liabilities and Net Assets / Fund Balance$454,775$599,677▲ $144,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,873$57,763$145,636
Equipment$59,960$59,042$119,002
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CarterBusiness ManagerFT$80,709$50,852$131,561
Brandon LeathamBusiness AgentFT$71,402$49,272$120,674
Josuah CoxOrganizerFT$16,677$8,445$25,122
Kent KeatingRecording Secretary-$1,356-$1,356
Andrew NicholsVice-president-$1,117-$1,117
Paul OlgaardTrustee-$1,079-$1,079
Nathan HunterExecutive Board-$1,012-$1,012
Adam HillPresident-$1,000-$1,000
Rich KautzmanExecutive Board-$622-$622

Board Members and Trustees

NameTitle
Josh HolmesExecutive Board
Ryan IngersollExecutive Board
Stephen KlippenesExecutive Board
Steve FrandsenExecutive Board
Eric ZyliacTrustee
Mike NormanTrustee
Terry GribbenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$932,994
Investment Income
$1,728
Other Revenue
$5,056
Change in Net Assets
$118,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$939,778
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$939,778
Total Revenue per Form 990
$939,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,168
Salaries, Compensation, and Employee Benefits$395,040
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---$277,358
Payments to Affiliates---$235,305
Other Salaries and Wages---$70,232
Fees for Services Accounting---$38,365
Office Expenses---$36,420
Conferences and Meetings---$25,300
Payroll Taxes---$21,463
Travel---$19,603
Pension Plan Contributions---$16,098
Depreciation Depletion---$13,717
Other Employee Benefits---$9,889
Insurance---$9,086
Other Expenses---$7,098
Benefits to Members---$3,132
Advertising---$2,030
Interest---$751
All Other Expenses---$575
Fees for Services Legal---$254
Total Functional Expenses$0$0$0$821,340

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$821,340
Total Expenses per Audited Statements$821,340
Total Expenses per Form 990$821,340
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The union is comprised of members who pay monthly dues. The union provides collective bargaining and representation.”

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

“The voting members of the local union are regular members who pay full dues. These members elect the members of the governing body and approve their significant decisions.”

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

“Members have the power to vote on collective bargaining agreements negotiated by the union.”

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

“The 990 is presented to the governing body for review and approval.”

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

“The policies are contained in the constitution and ritual of the sheet metal workers' international association and is monitored by the executive board.”

Form 990, Part VI, Section B, Line 15

“Process is specified in the constitution and ritual of the sheet metal workers' international association and is overseen and voted on by the executive board.”

Form 990, Part VI, Section C, Line 19

“Local union policies and financial records are maintained at the local office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Smart Local Union No 103
EIN
81-0378730
Phone
4064583364
Address
11831 BEVERLY PARK RD NO B2, EVERETT, WA 98204

Signing Officer

Name
John Carter
Title
Business Manager
Phone
4064583364
Signed
2020-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Carter
Formed
1914
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
0

Preparer

Firm
Newland and Company Pc
Address
PO BOX 3006, BUTTE, MT 59702-3006
Preparer
Kyle Mcgree
Phone
4064944754
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The accounting records of smart local union no. 103 are maintained on the modified cash basis of accounting which is a comprehensive basis of accounting other than generally accepted accounting principles. Under the modified cash basis of accounting, property and equipment purchases are capitalized when placed in service and only unpaid employee payroll withholdings and liabilities are recognized. All other activity is reported on the cash basis of accounting.”

Raw XML AppendixShowing 400 of 459 raw XML fields

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt036420
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09889
IRS990/OtherExpensesGrp/Desc0REPRESENTATIONAL ACTIVI
IRS990/OtherExpensesGrp/Desc1EDUCATION AND PUBLICITY
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt016097
IRS990/OtherExpensesGrp/TotalAmt111223
IRS990/OtherExpensesGrp/TotalAmt27344
IRS990/OtherExpensesGrp/TotalAmt37098
IRS990/OtherOrganizationDsc0CHARTERED LABOR ORGANIZATION OPERATI
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05056
IRS990/OtherRevenueTotalAmt05056
IRS990/OtherSalariesAndWagesGrp/TotalAmt070232
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0235305
IRS990/PayrollTaxesGrp/TotalAmt021463
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt016098
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN CARTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1IA SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES AND RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0908797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0908797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29312
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt06806
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0529889
IRS990/PYOtherRevenueAmt03955
IRS990/PYProgramServiceRevenueAmt0854593
IRS990/PYRevenuesLessExpensesAmt0-39333
IRS990/PYSalariesCompEmpBnftPaidAmt0361221
IRS990/PYTotalExpensesAmt0897916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0858583
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0118438
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0447767
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0566205
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044578
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt087873
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057763
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0145636
IRS990ScheduleD/EquipmentGrp/BookValueAmt059960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119002
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0821340
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0939778
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162833
IRS990ScheduleD/TotalExpensesPerForm990Amt0821340
IRS990ScheduleD/TotalRevenuePerForm990Amt0939778
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0939778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0821340
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UNION IS COMPRISED OF MEMBERS WHO PAY MONTHLY DUES. THE UNION PROVIDES COLLECTIVE BARGAINING AND REPRESENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOTING MEMBERS OF THE LOCAL UNION ARE REGULAR MEMBERS WHO PAY FULL DUES. THESE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE THEIR SIGNIFICANT DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS HAVE THE POWER TO VOTE ON COLLECTIVE BARGAINING AGREEMENTS NEGOTIATED BY THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PRESENTED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE POLICIES ARE CONTAINED IN THE CONSTITUTION AND RITUAL OF THE SHEET METAL WORKERS' INTERNATIONAL ASSOCIATION AND IS MONITORED BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS IS SPECIFIED IN THE CONSTITUTION AND RITUAL OF THE SHEET METAL WORKERS' INTERNATIONAL ASSOCIATION AND IS OVERSEEN AND VOTED ON BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOCAL UNION POLICIES AND FINANCIAL RECORDS ARE MAINTAINED AT THE LOCAL OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ACCOUNTING RECORDS OF SMART LOCAL UNION NO. 103 ARE MAINTAINED ON THE MODIFIED CASH BASIS OF ACCOUNTING WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. UNDER THE MODIFIED CASH BASIS OF ACCOUNTING, PROPERTY AND EQUIPMENT PURCHASES ARE CAPITALIZED WHEN PLACED IN SERVICE AND ONLY UNPAID EMPLOYEE PAYROLL WITHHOLDINGS AND LIABILITIES ARE RECOGNIZED. ALL OTHER ACTIVITY IS REPORTED ON THE CASH BASIS OF ACCOUNTING.
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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 1
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SMART INTERNATIONAL UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0536001972
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01750 NEW YORK AVE W
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0200065301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0454775
IRS990/TotalAssetsEOYAmt0599677
IRS990/TotalAssetsGrp/BOYAmt0454775
IRS990/TotalAssetsGrp/EOYAmt0599677
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0821340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07008
IRS990/TotalLiabilitiesEOYAmt033472
IRS990/TotalLiabilitiesGrp/BOYAmt07008
IRS990/TotalLiabilitiesGrp/EOYAmt033472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0447767

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$599,677
Liabilities
$33,472
Net assets
$566,205
Revenue
$939,778
Expenses
$821,340
Net income
$118,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.39$0.40$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.94$0.82$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.45$0.86$0.90$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.80$0.77$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.82$0.79$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.83$0.90$0.07
2014Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$0.98$0.95$0.04
2013Summary only. Only limited summary data is available for this year.$0.49$0.02$0.47$0.94$0.98$0.03
2012Summary only. Only limited summary data is available for this year.$0.52$0.02$0.50$0.92$1.08$0.16
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$1.03$1.13$0.10