Civic Intelligence

International Union of Painters and Allied Trades District Council 16

990 • Fiscal year 2019 • EIN 94-0433056

Jul 01, 2018 to Jun 30, 2019 • Filed on May 21, 2020

Organization ProfileN/A
2705 Constitution DrLivermore, CA 94551

(925) 245-1080

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$317,409

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • $50M-$100M nonprofits • Source year 2019

Asset Growth

93rd percentile

32%

Faster asset growth than 93% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

24%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$87,538,443

Up $21,380,457 (+32%) from 2018

Net Assets

Up

$87,536,993

Up $21,380,457 (+32%) from 2018

Liabilities

Flat

$1,450

Flat from 2018

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin88th percentile

Revenue

Up

$40,769,701

Up $7,786,351 (+24%) from 2018

Expenses

Up

$22,437,966

Up $3,338,926 (+17%) from 2018

Net Income

Up

$18,331,735

Up $4,447,425 (+32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$150M$100M$50M$0Assets 2011: $19,953,063Liabilities 2011: $1,450Net Assets 2011: $19,951,6132011Assets 2012: $21,173,285Liabilities 2012: $1,450Net Assets 2012: $21,171,8352012Assets 2013: $25,377,857Liabilities 2013: $1,450Net Assets 2013: $25,376,4072013Assets 2014: $29,869,546Liabilities 2014: $1,450Net Assets 2014: $29,868,0962014Assets 2015: $33,252,555Liabilities 2015: $1,450Net Assets 2015: $33,251,1052015Assets 2016: $40,603,883Liabilities 2016: $1,450Net Assets 2016: $40,602,4332016Assets 2017: $52,362,685Liabilities 2017: $1,450Net Assets 2017: $52,361,2352017Assets 2018: $66,157,986Liabilities 2018: $1,450Net Assets 2018: $66,156,5362018Assets 2019: $87,538,443Liabilities 2019: $1,450Net Assets 2019: $87,536,9932019Assets 2020: $106,114,262Liabilities 2020: $1,450Net Assets 2020: $106,112,8122020Assets 2021: $123,182,920Liabilities 2021: $1,450Net Assets 2021: $123,181,4702021Assets 2022: $131,508,250Liabilities 2022: $1,450Net Assets 2022: $131,506,8002022Assets 2023: $139,818,313Liabilities 2023: $1,450Net Assets 2023: $139,816,8632023

Highlighted filing

2019

Assets$87,538,443
Liabilities$1,450
Net Assets$87,536,993
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$60M$40M$20M$0Revenue 2011: $13,854,683Expenses 2011: $12,577,088Net Income 2011: $1,277,5952011Revenue 2012: $13,999,597Expenses 2012: $12,719,055Net Income 2012: $1,280,5422012Revenue 2013: $18,905,737Expenses 2013: $14,717,839Net Income 2013: $4,187,8982013Revenue 2014: $19,390,572Expenses 2014: $14,937,959Net Income 2014: $4,452,6132014Revenue 2015: $18,653,775Expenses 2015: $15,307,388Net Income 2015: $3,346,3872015Revenue 2016: $23,758,476Expenses 2016: $16,349,100Net Income 2016: $7,409,3762016Revenue 2017: $29,313,950Expenses 2017: $17,547,203Net Income 2017: $11,766,7472017Revenue 2018: $32,983,350Expenses 2018: $19,099,040Net Income 2018: $13,884,3102018Revenue 2019: $40,769,701Expenses 2019: $22,437,966Net Income 2019: $18,331,7352019Revenue 2020: $43,964,485Expenses 2020: $25,364,899Net Income 2020: $18,599,5862020Revenue 2021: $43,823,311Expenses 2021: $26,894,536Net Income 2021: $16,928,7752021Revenue 2022: $41,375,275Expenses 2022: $32,936,850Net Income 2022: $8,438,4252022Revenue 2023: $42,682,018Expenses 2023: $33,998,380Net Income 2023: $8,683,6382023

Highlighted filing

2019

Revenue$40,769,701
Expenses$22,437,966
Net Income$18,331,735
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 21, 2020
Return Version
2018v3.3
Gross Receipts
$40,769,701
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$35,775,422$41,433,293▲ $5,657,871
Savings and Temporary Cash Investments$25,215,403$38,491,257▲ $13,275,854
Land, Buildings, and Equipment, Net$5,148,347$7,596,132▲ $2,447,785
Investments in Publicly Traded Securities$6,814$5,761▼ $1,053
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$66,157,986$87,538,443▲ $21,380,457
Other Assets Total$12,000$12,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,450$1,450→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,450$1,450→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$66,156,536$87,536,993▲ $21,380,457
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$66,156,536$87,536,993▲ $21,380,457
Total Liabilities and Net Assets / Fund Balance$66,157,986$87,538,443▲ $21,380,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,959,177$9,193,492$14,152,669
Land$2,543,800-$2,543,800
Equipment$66,754$1,241,199$1,307,953
Other Land Buildings$26,080$123,070$149,150
Leasehold Improvements$321$29,291$29,612
Other Securities$2,004,524--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris ChristophersenBm/sec-treasurerFT$244,277$73,132$317,409
Jamie HullGlazier/e-boardFT$159,027$81,915$240,942
James HewettVice PresidentFT$158,957$79,628$238,585
Robert Williams IiiPresidentFT$157,128$79,632$236,760
John SherakFloor Coverer/e-boardFT$158,997$77,595$236,592
Brett Davisregional directorFT$146,505$80,155$226,660
Juan Calderonregional directorFT$143,827$75,835$219,662
Tim DealBusiness RepFT$135,103$78,919$214,022
Lani WilkinsOrganizerFT$135,133$78,558$213,691
Anthony Tofaniregional directorFT$146,083$65,898$211,981
John PapaWarden/bus AgentFT$125,554$74,941$200,495
Steve CasterDrywall Finisher/e-boardFT$126,568$67,851$194,419
James BosterTrustee - FormerFT$111,572$74,947$186,519
Jeffrey RobertsPainter/e-boardFT$113,532$66,616$180,148
Frank HewettTrustee-$2,710-$2,710

Board Members and Trustees

NameTitle
Nick WildeTrustee Chairperson
Robert RingorTrustee
Tanner CarrollTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Weinberg Roger RosenfeldLegal1001 MARINA VILLAGE PKWY STE 200, Alameda, CA 94501$187,660
Lang Hansen O'malley MillerLegal1121 L ST STE 100, Sacramento, CA 95814-3970$132,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$36,721,515
Investment Income
$1,205,481
Other Revenue
$2,842,705
Change in Net Assets
$18,331,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,361,771
Salaries, Compensation, and Employee Benefits$11,054,019
Grants and Similar Amounts Paid$22,176
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,337,718
Current Officers, Directors, Trustees, and Key Employees---$2,065,374
Other Employee Benefits---$2,003,102
Pension Plan Contributions---$1,126,831
Payments to Affiliates---$712,642
Depreciation Depletion---$655,118
Occupancy---$532,509
Payroll Taxes---$520,994
Fees for Services Legal---$335,136
Conferences and Meetings---$221,190
Office Expenses---$202,391
Other Expenses---$184,641
Information Technology---$164,819
Travel---$144,174
Insurance---$117,037
Advertising---$88,465
Fees for Services Accounting---$55,078
Fees for Services Other---$31,213
Grants to Domestic Orgs---$22,176
Total Functional Expenses$0$0$0$22,437,966
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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 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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
District Council No 16
EIN
94-0433056
In Care Of
% CHRIS CHRISTOPHERSEN
Phone
9252451080
Address
2705 Constitution Dr, Livermore, CA 94551

Signing Officer

Name
Robert Williams Iii
Title
Bm/st
Phone
9252451080
Signed
2020-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Christophersen
Formed
1934
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
92
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
TWO EMBARCADERO CTR STE 2280, SAN FRANCISCO, CA 94111-3916
Preparer
Catherine Gardner
Phone
4159563600
Supplemental Narrative

Additional Explanations

PART I, LINE 1 AND PART III, LINES 1 AND 4A:

“THE PURPOSE OF DISTRICT COUNCIL 16 IS TO FURTHER THE OBJECTIVES OF THE INTERNATIONAL UNION, ORGANIZE THE UNORGANIZED, TO BRING ABOUT HARMONY AND UNITY AMONG LOCAL UNIONS; TO ESTABLISH A MINIMUM RATE OF WAGES IN THE DISTRICT; TO ENFORCE A CODE OF WORKING RULES GOVERNING HOURS, WAGES AND OTHER TERMS AND CONDITIONS OF EMPLOYMENT; TO ESTABLISH A HIGH PERFORMANCE/HIGH VALUE CULTURE AMONGST THE MEMBERSHIP AND TO CREATE A MARKETPLACE IN WHICH AN ATMOSPHERE OF LABOR/MANAGEMENT COOPERATION WILL ENHANCE PROSPERITY FOR UNION EMPLOYERS WHILE, AT THE SAME TIME, ENSURING JOB SECURITY, SAFETY, TRAINING AND EXCELLENT WAGES AND BENEFITS FOR OUR MEMBERS. PART VI, LINE 6: THE DISTRICT COUNCIL HAS APPROXIMATELY 10,163 REGULAR, INDUSTRIAL, APPRENTICE, RETIREE AND LIFE MEMBERS. PART VI, LINE 7A: THE MEMBERS AS DESCRIBED IN THE RESPONSE TO LINE 6 ELECT ALL THE OFFICERS OF THE DISTRICT COUNCIL. PART VI, LINE 7B: THE DECISIONS OF THE OFFICERS ARE SUBJECT TO APPROVAL OF THE MEMBERS. PART VI, LINE 8B: THE DISTRICT COUNCIL DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Part VI, Line 10A: THE DISTRICT COUNCIL HAS 17 AFFILIATED LOCAL UNIONS IN NORTHERN CALIFORNIA AND NORTHERN NEVADA THAT ARE SUBJECT TO THE BY-LAWS AND INTERNATIONAL GOVERNING BOARD CONSTITUTION. PART VI, LINE 11B: District Council 16's CPA prepares the Form 990 and presents IT to the Business Manager. Upon his approval, he will sign and file. A copy is presented to the governing board. PART VI, LINE 12C: AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BUSINESS MANAGER/SECRETARY-TREASURER OR CHAIRMAN CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. Part VI, LineS 15a and 15b: Salaries are determined by the Constitution and By-laws. Part VI, Line 19: Governing documents and Financial Statements are available upon request. Annually District Council 16 files an LM-2 (Labor Organization Annual Report) with the Department of Labor and it is available on their website. PART XI, LINE 9: TRANSFER OF ASSETS FROM DISTRICT COUNCIL 15 AS A RESULT OF THE DISSOLUTION OF DISTRICT COUNCIL 15. part xii, line 1: this organization is on the modified cash basis of accounting.”

Financial Statement Notes

PART X, LINE 2:

“The modified cash basis of accounting, which is a basis of accounting other than the accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the district council and recognize a tax liability if the district council has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The district council is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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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/TitleTxt2PAINTER/E-BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DRYWALL FINISHER/E-BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5GLAZIER/E-BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7WARDEN/BUS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE - FORMER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13regional director
IRS990/Form990PartVIISectionAGrp/TitleTxt14regional director
IRS990/Form990PartVIISectionAGrp/TitleTxt15regional director
IRS990/Form990PartVIISectionAGrp/TitleTxt16ORGANIZER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BUSINESS REP
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IRS990/FormationYr01934
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
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IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt022176
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt040769701
IRS990/GrossSalesOfInventoryAmt00
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/InfoInScheduleOPartVIIInd0X
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0164819
IRS990/InsuranceGrp/TotalAmt0117037
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01205481
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01205481
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt05761
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07596132
IRS990/LandBldgEquipCostOrOtherBssAmt018183184
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt066156536
IRS990/NetAssetsOrFundBalancesEOYAmt087536993
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04018
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IRS990/OccupancyGrp/TotalAmt0532509
IRS990/OfficeExpensesGrp/TotalAmt0202391
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012000
IRS990/OtherAssetsTotalGrp/EOYAmt012000
IRS990/OtherChangesInNetAssetsAmt03044704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02003102
IRS990/OtherExpensesGrp/Desc0VOLUNTEER ACTIVIST COMMITTEE
IRS990/OtherExpensesGrp/Desc1MARKET RECOVERY SUBSIDY
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/TotalAmt080623
IRS990/OtherExpensesGrp/TotalAmt17836735
IRS990/OtherExpensesGrp/TotalAmt2184641
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0LABOR ORG.
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS AND REFUNDS
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IRS990/OtherRevenueTotalAmt02842705
IRS990/OtherSalariesAndWagesGrp/TotalAmt05337718
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt0712642
IRS990/PayrollTaxesGrp/TotalAmt0520994
IRS990/PensionPlanContributionsGrp/TotalAmt01126831
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
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IRS990/ProgramServiceRevenueGrp/Desc1ORG. ASSISTANCE FROM IUPAT
IRS990/ProgramServiceRevenueGrp/Desc2AFFILIATED ORGANIZATION RENTAL
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1526277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2533463
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1526277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2533463
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IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt040887
IRS990/PYInvestmentIncomeAmt0808692
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IRS990/PYOtherExpensesAmt09556770
IRS990/PYOtherRevenueAmt0237752
IRS990/PYProgramServiceRevenueAmt031936906
IRS990/PYRevenuesLessExpensesAmt013884310
IRS990/PYSalariesCompEmpBnftPaidAmt09501383
IRS990/PYTotalExpensesAmt019099040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032983350
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018331735
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$87,538,443
Liabilities
$1,450
Net assets
$87,536,993
Revenue
$40,769,701
Expenses
$22,437,966
Net income
$18,331,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$140$0.00$140$42.7$34.0$8.68
2022Summary only. Only limited summary data is available for this year.$132$0.00$132$41.4$32.9$8.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$123$0.00$123$43.8$26.9$16.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$0.00$106$44.0$25.4$18.6
2019Detailed filing. Detailed filing data is available for this year.$87.5$0.00$87.5$40.8$22.4$18.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.2$0.00$66.2$33.0$19.1$13.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.4$0.00$52.4$29.3$17.5$11.8
2016Detailed filing. Detailed filing data is available for this year.$40.6$0.00$40.6$23.8$16.3$7.41
2015Detailed filing. Detailed filing data is available for this year.$33.3$0.00$33.3$18.7$15.3$3.35
2014Summary only. Only limited summary data is available for this year.$29.9$0.00$29.9$19.4$14.9$4.45
2013Summary only. Only limited summary data is available for this year.$25.4$0.00$25.4$18.9$14.7$4.19
2012Summary only. Only limited summary data is available for this year.$21.2$0.00$21.2$14.0$12.7$1.28
2011Summary only. Only limited summary data is available for this year.$20.0$0.00$20.0$13.9$12.6$1.28