Civic Intelligence

Teamsters Building Association of Seattle

990 • Fiscal year 2013 • EIN 91-0275319

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

Organization ProfileN/A
14675 Interurban Ave S Suite 30798168

(206) 441-4860

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

1.62x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2013

Net Margin

22nd percentile

-27%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

34th percentile

$6,000

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

38th percentile

-2.7%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$7,860,773

Down $221,099 (-2.7%) from 2012

Net Assets

Down

$6,758,920

Down $182,336 (-2.6%) from 2012

Liabilities

Down

$1,101,853

Down $38,763 (-3.4%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin22nd percentile

Revenue

$678,331

No earlier filing loaded for comparison.

Expenses

Down

$860,667

Down $4,828 (-0.6%) from 2012

Net Income

-$182,336

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$10M$5.0M$0Assets 2010: $8,513,929Liabilities 2010: $1,207,879Net Assets 2010: $7,306,0502010Assets 2011: $8,310,743Liabilities 2011: $1,176,771Net Assets 2011: $7,133,9722011Assets 2012: $8,081,872Liabilities 2012: $1,140,616Net Assets 2012: $6,941,2562012Assets 2013: $7,860,773Liabilities 2013: $1,101,853Net Assets 2013: $6,758,9202013Assets 2014: $7,641,449Liabilities 2014: $1,060,355Net Assets 2014: $6,581,0942014Assets 2015: $7,388,159Liabilities 2015: $1,015,705Net Assets 2015: $6,372,4542015Assets 2016: $7,143,718Liabilities 2016: $969,482Net Assets 2016: $6,174,2362016Assets 2017: $6,983,619Liabilities 2017: $914,536Net Assets 2017: $6,069,0832017Assets 2018: $6,705,975Liabilities 2018: $860,277Net Assets 2018: $5,845,6982018Assets 2019: $6,488,719Liabilities 2019: $3,400Net Assets 2019: $6,485,3192019Assets 2020: $6,376,561Liabilities 2020: $3,400Net Assets 2020: $6,373,1612020Assets 2021: $6,203,076Liabilities 2021: $3,400Net Assets 2021: $6,199,6762021Assets 2022: $5,887,594Liabilities 2022: $32Net Assets 2022: $5,887,5622022Assets 2023: $5,725,365Liabilities 2023: $255Net Assets 2023: $5,725,1102023Assets 2024: $5,540,111Liabilities 2024: $197Net Assets 2024: $5,539,9142024

Highlighted filing

2013

Assets$7,860,773
Liabilities$1,101,853
Net Assets$6,758,920
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $864,5192010Expenses 2011: $850,7722011Expenses 2012: $865,4952012Revenue 2013: $678,331Expenses 2013: $860,667Net Income 2013: -$182,3362013Revenue 2014: $678,619Expenses 2014: $856,445Net Income 2014: -$177,8262014Revenue 2015: $648,028Expenses 2015: $856,668Net Income 2015: -$208,6402015Revenue 2016: $715,623Expenses 2016: $913,841Net Income 2016: -$198,2182016Revenue 2017: $710,857Expenses 2017: $864,363Net Income 2017: -$153,5062017Revenue 2018: $751,519Expenses 2018: $982,068Net Income 2018: -$230,5492018Revenue 2019: $802,128Expenses 2019: $985,908Net Income 2019: -$183,7802019Revenue 2020: $768,931Expenses 2020: $881,089Net Income 2020: -$112,1582020Revenue 2021: $752,343Expenses 2021: $925,828Net Income 2021: -$173,4852021Revenue 2022: $804,241Expenses 2022: $1,116,355Net Income 2022: -$312,1142022Revenue 2023: $903,838Expenses 2023: $1,066,290Net Income 2023: -$162,4522023Revenue 2024: $943,753Expenses 2024: $1,128,949Net Income 2024: -$185,1962024

Highlighted filing

2013

Revenue$678,331
Expenses$860,667
Net Income-$182,336
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.1
Gross Receipts
$678,331
Mission and Program Overview

Mission

The ownership and operation of buildings to be used for the benefit of and occupancy by Teamsters local unions. Membership in the corporation is limited to Teamster local unions who maintain their offices in buildings owned or leased by the corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,925,131$7,683,243▼ $241,888
Rtn Earn Endowment Incm Other Fnds$6,916,433$6,734,097▼ $182,336
Cash and Non-Interest-Bearing Accounts$71,026$104,615▲ $33,589
Savings and Temporary Cash Investments$81,965$69,790▼ $12,175
Pd in Cap Srpls Land Bldg Eqp Fund$24,823$24,823→ $0
Intangible Assets$3,750$3,125▼ $625
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,081,872$7,860,773▼ $221,099
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,134,701$1,095,629▼ $39,072
Other Liabilities$5,915$6,224▲ $309
Total Liabilities$1,140,616$1,101,853▼ $38,763
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,941,256$6,758,920▼ $182,336
Total Liabilities and Net Assets / Fund Balance$8,081,872$7,860,773▼ $221,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,080,068$1,894,412$8,974,480
Land$570,199-$570,199
Other Land Buildings$32,976$199,548$232,524
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleBaseTotal
Timothy AllenPresident$6,000$6,000

Board Members and Trustees

NameTitle
Richard HicksVice President
Anthony MurriettaTrustee
Rob DerosaTrustee
Ted BunstineTrustee
Scott SullivanSecretary
Tracey ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$596,835
Investment Income
$17
Other Revenue
$81,479
Change in Net Assets
$-182,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$678,331
Total Revenue per Audited Statements
$678,331
Total Revenue per Form 990
$678,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$690,115
Salaries, Compensation, and Employee Benefits$170,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$258,245
Depreciation Depletion---$242,513
Other Salaries and Wages---$94,248
Interest---$73,609
Office Expenses---$41,993
Other Employee Benefits---$40,920
Other Expenses---$34,232
Insurance---$31,673
Pension Plan Contributions---$16,069
Payroll Taxes---$13,315
Fees for Services Accounting---$7,850
Current Officers, Directors, Trustees, and Key Employees---$6,000
Total Functional Expenses$0$0$0$860,667

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$860,667
Total Expenses per Audited Statements$656,917
Expenses per Audited Statements$618,154
Expenses Not Reported on Financial Statements$242,513
Other Expense Adjustments$242,513
Expenses Not Reported on Form 990$38,763
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposit$3,400
Payroll and dues withholding$2,824
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The association is owned by three local labor unions.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy of the form 990 is provided to the governing board for review and approval prior to filing.”

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

“Documents are available upon request by member organizations.”

Filing and Contact Details

Filer

EIN
91-0275319
Phone
2064414860

Signing Officer

Name
Timothy Allen
Title
President
Signed
2014-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Allen
Formed
1934
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
5

Preparer

Preparer
Chris McGinness
Phone
2065228000
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Purchases of building improvements $0 Purchases of furniture & equipment $0 Payments on long-term debt $39072 Change in payroll withholding payable $-309”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Depreciation expense $241888 Amortization expense $625”

Raw XML AppendixShowing 400 of 449 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/PYRevenuesLessExpensesAmt0-192716
IRS990/PYSalariesCompEmpBnftPaidAmt0166505
IRS990/PYTotalExpensesAmt0865495
IRS990/PYTotalRevenueAmt0672779
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06916433
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06734097
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069790
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07080068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01894412
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08974480
IRS990ScheduleD/ExpensesNotReportedAmt038763
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0242513
IRS990ScheduleD/ExpensesSubtotalAmt0618154
IRS990ScheduleD/LandGrp/BookValueAmt0570199
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0570199
IRS990ScheduleD/OtherExpensesIncludedAmt038763
IRS990ScheduleD/OtherExpensesNotIncludedAmt0242513
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032976
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0199548
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0232524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll and dues withholding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rent Deposit
IRS990ScheduleD/RevenueSubtotalAmt0678331
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Purchases of building improvements $0 Purchases of furniture & equipment $0 Payments on long-term debt $39072 Change in payroll withholding payable $-309
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Depreciation expense $241888 Amortization expense $625
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07683243
IRS990ScheduleD/TotalExpensesPerForm990Amt0860667
IRS990ScheduleD/TotalLiabilityAmt06224
IRS990ScheduleD/TotalRevenuePerForm990Amt0678331
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0678331
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0656917
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS OWNED BY THREE LOCAL LABOR UNIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST BY MEMBER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11TEAMSTERS LOCAL UNION NO 174
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12TEAMSTERS LOCAL UNION NO 763
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910458905
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1910268076
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2910336325
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOCAL LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOCAL LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOCAL LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1014675 INTERURBAN AVE S SUITE 307
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1114675 INTERURBAN AVE S SUITE 303
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1214675 INTERURBAN AVE S SUITE 305
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0TUKWILA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1TUKWILA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2TUKWILA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0981684614
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode1981684614
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode2981684614
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0237490
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12853
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2198
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3179638
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt42385
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt5127642
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash received
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cash disbursed
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Cash disbursed
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3Cash received
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4Cash disbursed
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5Cash received
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10TEAMSTERS LOCAL UNION NO 117
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11TEAMSTERS LOCAL UNION NO 117
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine15TEAMSTERS LOCAL UNION NO 763
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2p
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3j
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt5j
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08081872
IRS990/TotalAssetsEOYAmt07860773
IRS990/TotalAssetsGrp/BOYAmt08081872
IRS990/TotalAssetsGrp/EOYAmt07860773
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0860667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01140616
IRS990/TotalLiabilitiesEOYAmt01101853
IRS990/TotalLiabilitiesGrp/BOYAmt01140616

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,860,773
Liabilities
$1,101,853
Net assets
$6,758,920
Revenue
$678,331
Expenses
$860,667
Net income
-$182,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$0.94$1.13$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.90$1.07$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.80$1.12$0.31
2021Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$0.75$0.93$0.17
2020Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.37$0.77$0.88$0.11
2019Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$0.80$0.99$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.71$0.86$5.85$0.75$0.98$0.23
2017Detailed filing. Detailed filing data is available for this year.$6.98$0.91$6.07$0.71$0.86$0.15
2016Detailed filing. Detailed filing data is available for this year.$7.14$0.97$6.17$0.72$0.91$0.20
2015Detailed filing. Detailed filing data is available for this year.$7.39$1.02$6.37$0.65$0.86$0.21
2014Detailed filing. Detailed filing data is available for this year.$7.64$1.06$6.58$0.68$0.86$0.18
2013Detailed filing. Detailed filing data is available for this year.$7.86$1.10$6.76$0.68$0.86$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$1.14$6.94$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$1.18$7.13$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$1.21$7.31$0.86