Civic Intelligence

Teamsters Security Fund for Southern

990 • Fiscal year 2023 • EIN 88-0087294

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 09, 2024

Organization ProfileN/A

View Organization Page

2250 S Rancho Drive 295Las Vegas, NV 89102

(702) 734-8601

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

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

2023 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.16x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2023

Net Margin

49th percentile

4.3%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2023

Asset Growth

53rd percentile

9.1%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

7.7%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$36,986,420

Up $3,086,020 (+9.1%) from 2022

Net Assets

Up

$28,052,510

Up $3,733,098 (+15%) from 2022

Liabilities

Down

$8,933,910

Down $647,078 (-6.8%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin49th percentile

Revenue

Up

$54,545,347

Up $3,891,456 (+7.7%) from 2022

Expenses

Down

$52,189,295

Down $1,090,468 (-2.0%) from 2022

Net Income

Up

$2,356,052

Up $4,981,924 (+190%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$100M$50M$0-$50M-$100MAssets 2010: $51,140,063Liabilities 2010: $67,111,604Net Assets 2010: -$15,971,5412010Assets 2011: $45,817,245Liabilities 2011: $95,966,676Net Assets 2011: -$50,149,4312011Assets 2012: $39,390,125Liabilities 2012: $28,782,697Net Assets 2012: $10,607,4282012Assets 2013: $41,474,919Liabilities 2013: $40,295,543Net Assets 2013: $1,179,3762013Assets 2014: $27,570,860Liabilities 2014: $30,960,168Net Assets 2014: -$3,389,3082014Assets 2015: $29,512,942Liabilities 2015: $5,608,733Net Assets 2015: $23,904,2092015Assets 2016: $29,613,155Liabilities 2016: $4,948,046Net Assets 2016: $24,665,1092016Assets 2018: $34,687,338Liabilities 2018: $6,578,169Net Assets 2018: $28,109,1692018Assets 2020: $34,423,357Liabilities 2020: $6,243,433Net Assets 2020: $28,179,9242020Assets 2021: $34,705,927Liabilities 2021: $5,783,950Net Assets 2021: $28,921,9772021Assets 2022: $33,900,400Liabilities 2022: $9,580,988Net Assets 2022: $24,319,4122022Assets 2023: $36,986,420Liabilities 2023: $8,933,910Net Assets 2023: $28,052,5102023Assets 2024: $36,938,953Liabilities 2024: $9,655,418Net Assets 2024: $27,283,5352024

Highlighted filing

2023

Assets$36,986,420
Liabilities$8,933,910
Net Assets$28,052,510
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

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

$100M$50M$0-$50MRevenue 2010: $57,927,049Expenses 2010: $81,912,663Net Income 2010: -$23,985,6142010Revenue 2011: $57,267,703Expenses 2011: $91,011,517Net Income 2011: -$33,743,8142011Revenue 2012: $58,123,650Expenses 2012: -$1,824,273Net Income 2012: $59,947,9232012Revenue 2013: $58,681,977Expenses 2013: $68,753,504Net Income 2013: -$10,071,5272013Revenue 2014: $54,115,492Expenses 2014: $51,575,538Net Income 2014: $2,539,9542014Revenue 2015: $36,534,341Expenses 2015: $34,489,964Net Income 2015: $2,044,3772015Revenue 2016: $36,902,194Expenses 2016: $36,740,498Net Income 2016: $161,6962016Revenue 2018: $43,707,985Expenses 2018: $38,797,723Net Income 2018: $4,910,2622018Revenue 2020: $45,236,503Expenses 2020: $45,446,362Net Income 2020: -$209,8592020Revenue 2021: $47,693,145Expenses 2021: $45,639,180Net Income 2021: $2,053,9652021Revenue 2022: $50,653,891Expenses 2022: $53,279,763Net Income 2022: -$2,625,8722022Revenue 2023: $54,545,347Expenses 2023: $52,189,295Net Income 2023: $2,356,0522023Revenue 2024: $58,365,579Expenses 2024: $59,761,407Net Income 2024: -$1,395,8282024

Highlighted filing

2023

Revenue$54,545,347
Expenses$52,189,295
Net Income$2,356,052
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 9, 2024
Return Version
2023v5.1
Gross Receipts
$61,119,293
Mission and Program Overview

Mission

To provide health and welfare benefits to participants of employers covered by collective bargaining agreements with teamsters local 14 in southern Nevada.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$24,319,412$28,052,510▲ $3,733,098
Investments in Publicly Traded Securities$23,027,634$23,605,355▲ $577,721
Accounts Receivable$4,321,527$4,461,149▲ $139,622
Land, Buildings, and Equipment, Net$2,444,420$2,759,296▲ $314,876
Investments Other Securities-$1,959,264-
Cash and Non-Interest-Bearing Accounts$688,948$1,796,034▲ $1,107,086
Savings and Temporary Cash Investments$2,413,073$1,640,213▼ $772,860
Prepaid Expenses and Deferred Charges$68,792$110,177▲ $41,385
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$33,900,400$36,986,420▲ $3,086,020
Other Assets Total$936,006$654,932▼ $281,074
Liabilities
Other Liabilities$6,978,411$7,924,788▲ $946,377
Accounts Payable and Accrued Expenses$2,602,577$1,009,122▼ $1,593,455
Total Liabilities$9,580,988$8,933,910▼ $647,078
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,319,412$28,052,510▲ $3,733,098
Total Liabilities and Net Assets / Fund Balance$33,900,400$36,986,420▲ $3,086,020

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,987$8,629-
Equipment$11,244$58,633-
Leasehold Improvements$2,718,065$211,168-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sally IhmelsCo-Chairman
Grant DavisPresident
Courtney RedsullTrustee
J Douglas CoonTrustee
Jeremy CourvalTrustee
Robert GrahamTrustee
Scott EdwardsTrustee
Anthony FeitasRecording Sec.
Anthony FreitasRecording Sec.
Fred HorvathSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Zenith American SolutionsAdministrator2250 S Rancho Ste 295, Las Vegas, NV 89102$1,547,403
The Segal CompanyConsulting1230 West Washington St Ste 501, Tempe, AZ 85082$352,515
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$53,595,488
Investment Income
$888,480
Other Revenue
$61,379
Change in Net Assets
$2,356,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,743,719
Salaries, Compensation, and Employee Benefits$139,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$49,306,043
Fees for Services Management---$1,654,508
Fees for Services Other---$372,689
Other Salaries and Wages---$139,533
Office Expenses---$139,347
Fees for Services Legal---$68,146
Other Expenses---$37,569
Conferences and Meetings---$34,501
All Other Expenses---$30,953
Fees for Services Accounting---$19,273
Insurance---$18,296
Fees for Service Investment Mgmnt Fees---$1,147
Total Functional Expenses$0$0$0$52,189,295
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-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Claims Incurred but not reported$6,859,963
-Non Medicare$1,064,825
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of trustees receives a draft copy of the form 990 for review before the final form is submitted to the internal revenue service for processing. The final form 990 is then presented to the board at the next regularly scheduled board meeting.”

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

“Compliance with the conflict of interest policy is monitored regularly during board of trustee meetings.”

Form 990, Part VI, Section B, Line 15B

“The trustees review and approve the clinical manager's salary on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The administrator makes copies available upon request for the organization's governing documents, conflict of interest policy and financial statements.”

Filing and Contact Details

Filer

Filer Name
Teamsters Security Fund for Southern
EIN
88-0087294
Phone
7027348601
Address
2250 S Rancho Drive 295, Las Vegas, NV 89102

Signing Officer

Name
Grant Davis
Title
President
Signed
2024-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grant Davis
Formed
1958
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Baldwin Moffitt Behm LLP
Address
8399 E Indian School Rd 201, Scottsdale, AZ 85251
Preparer
Robert H Baldwin
Phone
4807369200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Tax Years 2021 - 2023 remain subject to examination for federal income tax purposes. The fund uses a loss contingency approach for evaluating uncertain tax positions. The fund continually evaluates expiring statutes of limitations, audits, changes in tax laws and new authoritative rulings.”

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/TitleTxt4Recording Sec.
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IRS990/MissionDesc0To provide health and welfare benefits to participants of employers covered by collective bargaining agreements with teamsters local 14 in southern Nevada.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt024319412
IRS990/NetAssetsOrFundBalancesEOYAmt028052510
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09229
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09229
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt059857
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt059857
IRS990/NetUnrlzdGainsLossesInvstAmt01377046
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt0139347
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0936006
IRS990/OtherAssetsTotalGrp/EOYAmt0654932
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Lease termination costs
IRS990/OtherExpensesGrp/Desc1Building operatons
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/TotalAmt0178661
IRS990/OtherExpensesGrp/TotalAmt1134471
IRS990/OtherExpensesGrp/TotalAmt254158
IRS990/OtherExpensesGrp/TotalAmt337569
IRS990/OtherLiabilitiesGrp/BOYAmt06978411
IRS990/OtherLiabilitiesGrp/EOYAmt07924788
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0other
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0139533
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110177
IRS990/PrincipalOfficerNm0Grant Davis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0Employee Contributions
IRS990/ProgramServiceRevenueGrp/Desc1Employer Contributions
IRS990/ProgramServiceRevenueGrp/Desc2Employer Contri-non-med
IRS990/ProgramServiceRevenueGrp/Desc3Subsidy Contrib-non-med
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04258234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147790429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2689350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3857475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04258234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147790429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2689350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3857475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt050882636
IRS990/PYInvestmentIncomeAmt0430187
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02262026
IRS990/PYOtherRevenueAmt0-11651
IRS990/PYProgramServiceRevenueAmt050235355
IRS990/PYRevenuesLessExpensesAmt0-2625872
IRS990/PYSalariesCompEmpBnftPaidAmt0135101
IRS990/PYTotalExpensesAmt053279763
IRS990/PYTotalRevenueAmt050653891
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02356052
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt059857
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt024319412
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt028052510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02413073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01640213
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058633
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt069877
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02718065
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0211168
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02929233
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029987
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08629
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt038616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06859963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11064825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Claims Incurred but not reported
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1-Non Medicare
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tax Years 2021 - 2023 remain subject to examination for federal income tax purposes. The fund uses a loss contingency approach for evaluating uncertain tax positions. The fund continually evaluates expiring statutes of limitations, audits, changes in tax laws and new authoritative rulings.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02759296
IRS990ScheduleD/TotalBookValueSecuritiesAmt01959264
IRS990ScheduleD/TotalLiabilityAmt07924788
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of trustees receives a draft copy of the form 990 for review before the final form is submitted to the internal revenue service for processing. The final form 990 is then presented to the board at the next regularly scheduled board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance with the conflict of interest policy is monitored regularly during board of trustee meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The trustees review and approve the clinical manager's salary on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The administrator makes copies available upon request for the organization's governing documents, conflict of interest policy and financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Drivers
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0See attached listing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0Varies
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0VARIOUS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd089030
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033900400
IRS990/TotalAssetsEOYAmt036986420
IRS990/TotalAssetsGrp/BOYAmt033900400
IRS990/TotalAssetsGrp/EOYAmt036986420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt052189295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09580988
IRS990/TotalLiabilitiesEOYAmt08933910

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,986,420
Liabilities
$8,933,910
Net assets
$28,052,510
Revenue
$54,545,347
Expenses
$52,189,295
Net income
$2,356,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.9$9.66$27.3$58.4$59.8$1.40
2023Detailed filing. Detailed filing data is available for this year.$37.0$8.93$28.1$54.5$52.2$2.36
2022Detailed filing. Detailed filing data is available for this year.$33.9$9.58$24.3$50.7$53.3$2.63
2021Detailed filing. Detailed filing data is available for this year.$34.7$5.78$28.9$47.7$45.6$2.05
2020Detailed filing. Detailed filing data is available for this year.$34.4$6.24$28.2$45.2$45.4$0.21
2018Summary only. Only limited summary data is available for this year.$34.7$6.58$28.1$43.7$38.8$4.91
2016Summary only. Only limited summary data is available for this year.$29.6$4.95$24.7$36.9$36.7$0.16
2015Summary only. Only limited summary data is available for this year.$29.5$5.61$23.9$36.5$34.5$2.04
2014Summary only. Only limited summary data is available for this year.$27.6$31.0$3.39$54.1$51.6$2.54
2013Summary only. Only limited summary data is available for this year.$41.5$40.3$1.18$58.7$68.8$10.1
2012Summary only. Only limited summary data is available for this year.$39.4$28.8$10.6$58.1$1.82$59.9
2011Summary only. Only limited summary data is available for this year.$45.8$96.0$50.1$57.3$91.0$33.7
2010Summary only. Only limited summary data is available for this year.$51.1$67.1$16.0$57.9$81.9$24.0