Civic Intelligence

Roofing Contractors Association of California

990 • Fiscal year 2020 • EIN 94-1137742

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 06, 2021

2235 Park Towne Circle 2nd FloorSacramento, CA 95825

(916) 456-4790

Siviq Scores

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

Liabilities / Assets

80th percentile

0.22x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.35x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-19%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-3.1%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-23%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$326,584

Down $10,600 (-3.1%) from 2019

Net Assets

Down

$255,214

Down $40,053 (-14%) from 2019

Liabilities

Up

$71,370

Up $29,453 (+70%) from 2019

Revenue

Down

$205,527

Down $62,314 (-23%) from 2019

Expenses

Down

$245,580

Down $24,851 (-9.2%) from 2019

Net Income

Down

-$40,053

Down $37,463 (-1446%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $512,842Liabilities 2011: $51,887Net Assets 2011: $460,9552011Assets 2012: $466,238Liabilities 2012: $139,8392012Assets 2013: $505,202Liabilities 2013: $173,068Net Assets 2013: $332,1342013Assets 2014: $412,722Liabilities 2014: $49,650Net Assets 2014: $363,0722014Assets 2015: $661,441Liabilities 2015: $214,423Net Assets 2015: $447,0182015Assets 2016: $415,100Liabilities 2016: $33,790Net Assets 2016: $381,3102016Assets 2017: $369,311Liabilities 2017: $25,494Net Assets 2017: $343,8172017Assets 2018: $335,720Liabilities 2018: $37,863Net Assets 2018: $297,8572018Assets 2019: $337,184Liabilities 2019: $41,917Net Assets 2019: $295,2672019Assets 2020: $326,584Liabilities 2020: $71,370Net Assets 2020: $255,2142020Assets 2021: $294,131Liabilities 2021: $57,335Net Assets 2021: $236,7962021Assets 2022: $238,075Liabilities 2022: $15,055Net Assets 2022: $223,0202022Assets 2023: $242,417Liabilities 2023: $35,610Net Assets 2023: $206,8072023Assets 2024: $237,160Liabilities 2024: $5,947Net Assets 2024: $231,2132024

Highlighted filing

2020

Assets$326,584
Liabilities$71,370
Net Assets$255,214

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $272,762Expenses 2011: $314,108Net Income 2011: -$41,3462011Revenue 2012: $172,100Expenses 2012: $306,656Net Income 2012: -$134,5562012Revenue 2013: $267,925Expenses 2013: $262,190Net Income 2013: $5,7352013Revenue 2014: $369,068Expenses 2014: $290,005Net Income 2014: $79,0632014Revenue 2015: $369,740Expenses 2015: $285,794Net Income 2015: $83,9462015Revenue 2016: $214,234Expenses 2016: $279,942Net Income 2016: -$65,7082016Revenue 2017: $224,465Expenses 2017: $261,958Net Income 2017: -$37,4932017Revenue 2018: $229,301Expenses 2018: $275,261Net Income 2018: -$45,9602018Revenue 2019: $267,841Expenses 2019: $270,431Net Income 2019: -$2,5902019Revenue 2020: $205,527Expenses 2020: $245,580Net Income 2020: -$40,0532020Revenue 2021: $232,598Expenses 2021: $251,016Net Income 2021: -$18,4182021Revenue 2022: $245,138Expenses 2022: $258,914Net Income 2022: -$13,7762022Revenue 2023: $243,820Expenses 2023: $260,033Net Income 2023: -$16,2132023Revenue 2024: $288,315Expenses 2024: $263,909Net Income 2024: $24,4062024

Highlighted filing

2020

Revenue$205,527
Expenses$245,580
Net Income-$40,053
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 6, 2021
Return Version
2020v4.0
Gross Receipts
$217,387
Mission and Program Overview

Mission

To provide safety training, education, protection and advancement of the california roofing industry in legislative, regulatory and business affairs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$295,267$255,214▼ $40,053
Savings and Temporary Cash Investments$298,536$251,318▼ $47,218
Cash and Non-Interest-Bearing Accounts$24,288$67,741▲ $43,453
Accounts Receivable$14,060$7,225▼ $6,835
Prepaid Expenses and Deferred Charges$300$300→ $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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$337,184$326,584▼ $10,600
Other Assets Total-$0-
Liabilities
Deferred Revenue$18,745$71,370▲ $52,625
Accounts Payable and Accrued Expenses$23,172--
Total Liabilities$41,917$71,370▲ $29,453
Net Assets / Fund Balance
Total Net Assets Fund Balance$295,267$255,214▼ $40,053
Total Liabilities and Net Assets / Fund Balance$337,184$326,584▼ $10,600
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christian MadsenPast President
Brett MaurerPresident
Dave StefkoVice President
Allen BrooksDirector
Ben RuckaDirector
Carlos RodriguezDirector
Don ObergDirector
John CleasbyDirector
Johnny ZamrzlaDirector
Mike ReardonDirector
Rex SoudersDirector
Richard LawsonDirector
William BaleyDirector
William ByrdDirector
Rich LawsonSecretary/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Connerly & AssociatesManagement Services2235 PARK TOWNE CIRCLE 2ND FLOOR, Sacramento, CA 95825$224,583
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$103,583
Investment Income
$4,788
Other Revenue
$97,156
Change in Net Assets
$-40,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$224,583
All Other Expenses---$5,609
Other Expenses---$2,274
Insurance---$2,153
Fees for Services Accounting---$1,579
Travel---$581
Total Functional Expenses$0$0$0$245,580
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,701
Fundraising Direct Expenses$11,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$28,701$28,701$3,340$25,361
Total Events$28,701$28,701$11,860$16,841
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

The association has engaged a management company to perform the following duties:administrative: annual update, publication and distribution of membership roster; assist in the coordination and execution of the annual conference; assist in the coordination of board meetings, including preparation and distribution of agendas and board minutes; maintain a central office to serve as the conference room, mailing address and telephone service; maintenance of accounting records, bank accounts and membership dues notices.government relations: review, screen and respond, as directed, to all legislation in accordance with the association's legislative priorities.insurance program management: coordinate and manage the insurance program to provide workers compensation insurance to member participants; promote insurance program as directed by the association.

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

Form 990 is prepared in draft form by the association's certified public accountant. A draft copy is provided to the association's management company, as well as the association's president, vice president and secretary/treasurer. The goal of each reviewer is to generally improve the association's tax compliance by being alert to excess benefit transactions, inurement, operation of non-exempt activities and other activities inconsistent with the association's tax exempt purpose.upon approval by each reviewer, form 990 is completed and submitted in final form.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Roofing Contractors Association
EIN
94-1137742
Phone
9164564790
Address
2235 PARK TOWNE CIRCLE 2ND FLOOR, SACRAMENTO, CA 95825

Signing Officer

Name
Marc Connerly
Title
Executive Director
Signed
2021-07-06
Discuss with paid preparer
Yes

Organization Details

Formed
1949
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Sisto CPA Group Inc
Address
970 RESERVE DR STE 204, ROSEVILLE, CA 95678
Preparer
Mark K Sisto CPA
Phone
9167241693
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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/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SAFETY TRAINING, EDUCATION, PROTECTION AND ADVANCEMENT OF THE CALIFORNIA ROOFING INDUSTRY IN LEGISLATIVE, REGULATORY AND BUSINESS AFFAIRS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0295267
IRS990/NetAssetsOrFundBalancesEOYAmt0255214
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016841
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016841
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3WEBSITE EXPENSE
IRS990/OtherExpensesGrp/TotalAmt03619
IRS990/OtherExpensesGrp/TotalAmt12750
IRS990/OtherExpensesGrp/TotalAmt22432
IRS990/OtherExpensesGrp/TotalAmt32274
IRS990/OtherRevenueMiscGrp/Desc0FLYERS FUEL REBATE PROG.
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROGRAM ADMIN.
IRS990/OtherRevenueMiscGrp/Desc2WEBSITE ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt162141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213098
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05076
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt162141
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt213098
IRS990/OtherRevenueTotalAmt080315
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SCHOLARSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236400
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION ISSUES MEMBERS FREQUENT EMAIL ALERTS WHICH INCLUDE UPDATES OF ROOFING INDUSTRY NEWS AND CURRENT EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0500
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION ISSUES ITS QUARTERLY PUBLICATION "CALIFORNIA ROOFER" TO APPROXIMATELY 250 MEMBERS. THE PUBLICATION INFORMS MEMBERS OF UPCOMING EVENTS, LEGISLATIVE UPDATES, ROOFING INDUSTRY NEWS, AND PROVIDES HELPFUL ARTICLES FOR SMALL BUSINESS OWNERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt05098
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0270431
IRS990/PYOtherRevenueAmt096708
IRS990/PYProgramServiceRevenueAmt0166035
IRS990/PYRevenuesLessExpensesAmt0-2590
IRS990/PYTotalExpensesAmt0270431
IRS990/PYTotalRevenueAmt0267841
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-40053
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0295267
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0255214
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0298536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251318
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011860
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01830
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028701
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016841
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0289
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0289
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03340
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03340
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06401
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06401
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS ENGAGED A MANAGEMENT COMPANY TO PERFORM THE FOLLOWING DUTIES:ADMINISTRATIVE: ANNUAL UPDATE, PUBLICATION AND DISTRIBUTION OF MEMBERSHIP ROSTER; ASSIST IN THE COORDINATION AND EXECUTION OF THE ANNUAL CONFERENCE; ASSIST IN THE COORDINATION OF BOARD MEETINGS, INCLUDING PREPARATION AND DISTRIBUTION OF AGENDAS AND BOARD MINUTES; MAINTAIN A CENTRAL OFFICE TO SERVE AS THE CONFERENCE ROOM, MAILING ADDRESS AND TELEPHONE SERVICE; MAINTENANCE OF ACCOUNTING RECORDS, BANK ACCOUNTS AND MEMBERSHIP DUES NOTICES.GOVERNMENT RELATIONS: REVIEW, SCREEN AND RESPOND, AS DIRECTED, TO ALL LEGISLATION IN ACCORDANCE WITH THE ASSOCIATION'S LEGISLATIVE PRIORITIES.INSURANCE PROGRAM MANAGEMENT: COORDINATE AND MANAGE THE INSURANCE PROGRAM TO PROVIDE WORKERS COMPENSATION INSURANCE TO MEMBER PARTICIPANTS; PROMOTE INSURANCE PROGRAM AS DIRECTED BY THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED IN DRAFT FORM BY THE ASSOCIATION'S CERTIFIED PUBLIC ACCOUNTANT. A DRAFT COPY IS PROVIDED TO THE ASSOCIATION'S MANAGEMENT COMPANY, AS WELL AS THE ASSOCIATION'S PRESIDENT, VICE PRESIDENT AND SECRETARY/TREASURER. THE GOAL OF EACH REVIEWER IS TO GENERALLY IMPROVE THE ASSOCIATION'S TAX COMPLIANCE BY BEING ALERT TO EXCESS BENEFIT TRANSACTIONS, INUREMENT, OPERATION OF NON-EXEMPT ACTIVITIES AND OTHER ACTIVITIES INCONSISTENT WITH THE ASSOCIATION'S TAX EXEMPT PURPOSE.UPON APPROVAL BY EACH REVIEWER, FORM 990 IS COMPLETED AND SUBMITTED IN FINAL FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0337184
IRS990/TotalAssetsEOYAmt0326584
IRS990/TotalAssetsGrp/BOYAmt0337184
IRS990/TotalAssetsGrp/EOYAmt0326584
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245580
IRS990/TotalGrossUBIAmt080315
IRS990/TotalLiabilitiesBOYAmt041917
IRS990/TotalLiabilitiesEOYAmt071370
IRS990/TotalLiabilitiesGrp/BOYAmt041917
IRS990/TotalLiabilitiesGrp/EOYAmt071370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0295267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255214
IRS990/TotalProgramServiceExpensesAmt02424
IRS990/TotalProgramServiceRevenueAmt0103583

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.06$2.31$2.88$2.64$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.36$2.07$2.44$2.60$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.15$2.23$2.45$2.59$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.57$2.37$2.33$2.51$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.71$2.55$2.06$2.46$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.42$2.95$2.68$2.70$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.38$2.98$2.29$2.75$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.25$3.44$2.24$2.62$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.34$3.81$2.14$2.80$0.66
2015Detailed filing. Detailed filing data is available for this year.$6.61$2.14$4.47$3.70$2.86$0.84
2014Detailed filing. Detailed filing data is available for this year.$4.13$0.50$3.63$3.69$2.90$0.79
2013Detailed filing. Detailed filing data is available for this year.$5.05$1.73$3.32$2.68$2.62$0.06
2012Summary only. Only limited summary data is available for this year.$4.66$1.40$1.72$3.07$1.35
2011Summary only. Only limited summary data is available for this year.$5.13$0.52$4.61$2.73$3.14$0.41