Civic Intelligence

Carpenter Funds Administrative Office of Northern California Inc

990 • Fiscal year 2024 • EIN 94-1557079

Sep 01, 2023 to Aug 31, 2024 • Filed on Jul 10, 2025

Organization ProfileN/A

View Organization Page

265 Hegenberger Road Suite 100Oakland, CA 94621

(510) 633-0333

Siviq Scores

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

Liabilities / Assets

98th percentile

1.06x

Higher debt load relative to assets than 98% of similar nonprofits.

2024 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

1.25x

Higher debt load relative to revenue than 98% of similar nonprofits.

2024 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2024

Net Margin

37th percentile

0.8%

Higher net margin than 37% of similar nonprofits.

2024 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$356,006

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2024 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2024

Asset Growth

28th percentile

1.1%

Faster asset growth than 28% of similar nonprofits.

2024 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

1.4%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$23,308,940

Up $254,042 (+1.1%) from 2023

Net Assets

Up

-$1,331,219

Up $523,269 (+28%) from 2023

Liabilities

Down

$24,640,159

Down $269,227 (-1.1%) from 2023

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin37th percentile

Revenue

Up

$19,707,915

Up $272,515 (+1.4%) from 2023

Expenses

Up

$19,541,234

Up $105,834 (+0.5%) from 2023

Net Income

Up

$166,681

Up $166,681 from 2023

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $12,218,047Liabilities 2011: $12,218,035Net Assets 2011: $122011Assets 2012: $13,501,787Liabilities 2012: $13,501,775Net Assets 2012: $122012Assets 2013: $13,984,049Liabilities 2013: $13,984,037Net Assets 2013: $122013Assets 2014: $10,711,700Liabilities 2014: $10,711,688Net Assets 2014: $122014Assets 2015: $11,012,479Liabilities 2015: $11,012,467Net Assets 2015: $122015Assets 2016: $11,963,998Liabilities 2016: $11,963,986Net Assets 2016: $122016Assets 2017: $19,066,036Liabilities 2017: $19,066,024Net Assets 2017: $122017Assets 2018: $25,443,657Liabilities 2018: $25,443,645Net Assets 2018: $122018Assets 2019: $25,979,339Liabilities 2019: $25,979,327Net Assets 2019: $122019Assets 2020: $18,936,724Liabilities 2020: $18,936,712Net Assets 2020: $122020Assets 2021: $18,772,405Liabilities 2021: $23,263,991Net Assets 2021: -$4,491,5862021Assets 2022: $21,392,618Liabilities 2022: $23,835,392Net Assets 2022: -$2,442,7742022Assets 2023: $23,054,898Liabilities 2023: $24,909,386Net Assets 2023: -$1,854,4882023Assets 2024: $23,308,940Liabilities 2024: $24,640,159Net Assets 2024: -$1,331,2192024

Highlighted filing

2024

Assets$23,308,940
Liabilities$24,640,159
Net Assets-$1,331,219
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$20M$15M$10M$5.0M$0Revenue 2011: $13,852,737Expenses 2011: $13,852,737Net Income 2011: $02011Revenue 2012: $14,406,130Expenses 2012: $14,406,130Net Income 2012: $02012Revenue 2013: $14,692,644Expenses 2013: $14,692,644Net Income 2013: $02013Revenue 2014: $14,633,529Expenses 2014: $14,633,529Net Income 2014: $02014Revenue 2015: $15,624,926Expenses 2015: $15,624,926Net Income 2015: $02015Revenue 2016: $14,954,373Expenses 2016: $14,954,373Net Income 2016: $02016Revenue 2017: $15,285,214Expenses 2017: $15,285,214Net Income 2017: $02017Revenue 2018: $15,093,316Expenses 2018: $15,093,316Net Income 2018: $02018Revenue 2019: $15,797,759Expenses 2019: $15,797,759Net Income 2019: $02019Revenue 2020: $16,580,890Expenses 2020: $16,580,890Net Income 2020: $02020Revenue 2021: $18,437,550Expenses 2021: $18,437,550Net Income 2021: $02021Revenue 2022: $18,261,845Expenses 2022: $18,261,845Net Income 2022: $02022Revenue 2023: $19,435,400Expenses 2023: $19,435,400Net Income 2023: $02023Revenue 2024: $19,707,915Expenses 2024: $19,541,234Net Income 2024: $166,6812024

Highlighted filing

2024

Revenue$19,707,915
Expenses$19,541,234
Net Income$166,681
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 10, 2025
Return Version
2023v6.0
Gross Receipts
$146,889,027
Mission and Program Overview

Mission

NONE

To provide administrative services for various related carpenter trust funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$14,447,157$15,073,296▲ $626,139
Accounts Receivable$1,165,616$1,927,149▲ $761,533
Cash and Non-Interest-Bearing Accounts$2,063,268$1,540,520▼ $522,748
Land, Buildings, and Equipment, Net$1,018,699$875,573▼ $143,126
Prepaid Expenses and Deferred Charges$347,072$490,976▲ $143,904
Cap Stk Tr Prin Current Funds$12$12→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,854,500$-1,331,231▲ $523,269
Total Assets$23,054,898$23,308,940▲ $254,042
Other Assets Total$4,013,086$3,401,426▼ $611,660
Liabilities
Other Liabilities$23,090,814$23,045,150▼ $45,664
Deferred Revenue$1,042,255$875,573▼ $166,682
Accounts Payable and Accrued Expenses$776,317$719,436▼ $56,881
Total Liabilities$24,909,386$24,640,159▼ $269,227
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,854,488$-1,331,219▲ $523,269
Total Liabilities and Net Assets / Fund Balance$23,054,898$23,308,940▲ $254,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$231,401$6,653,028$6,884,429
Leasehold Improvements$530,344$917,393$1,447,737
Other Land Buildings$113,828$180,789$294,617
Other Assets Org$3,401,426--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William FeylingAdministratorFT$272,153$83,853$356,006
Russell Fairles- Dir ofRegulations and Internal AffairsFT$184,073$83,763$267,836
Pauline HannDirector of Benefit ServicesFT$171,477$90,281$261,758
Maria Gonzalez- ControllerDirector of Corporate AccountingFT$170,702$88,822$259,524
Jarrod MizusawaDirector of Employer ServicesFT$171,477$62,914$234,391

Board Members and Trustees

NameTitle
David LeeCo-chairman
Jay BradshawCo-chairman
Fidel ChavezBoard of Directors Member
Jacob AdiarteBoard of Directors Member
John BelperioBoard of Directors Member
Nancy BrinkerhoffBoard of Directors Member
Robert AltenBoard of Directors Member
Robert NibbiBoard of Directors Member
Scott SmithBoard of Directors Member
Martin Espinoza Jr- Board ofDIRECTORS MEMBER (AS OF MAR '24)
Edward Gable- Board ofDIRECTORS MEMBER (THRU MAY '24)
Sean HebardAssistant Treasurer
Larry NibbiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,641,431
Investment Income
$66,433
Other Revenue
$51
Change in Net Assets
$166,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,707,915
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,707,915
Total Revenue per Form 990
$19,707,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,673,544
Other Expenses$6,867,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$8,182,444
Payroll Taxes---$2,860,462
Occupancy---$1,893,142
Pension Plan Contributions---$1,630,638
Fees for Services Accounting---$680,755
Office Expenses---$369,811
Insurance---$316,084
All Other Expenses---$233,643
Depreciation Depletion---$197,052
Other Expenses---$114,792
Fees for Services Legal---$111,095
Travel---$108,148
Fees for Services Other---$77,236
Fees for Service Investment Mgmnt Fees---$55,893
Total Functional Expenses$0$0$0$19,541,234

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,541,234
Total Expenses per Audited Statements$19,541,234
Total Expenses per Form 990$19,541,234
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Trust Funds$15,663,676
Operating Lease Right of Use Liability$3,642,540
Actuarial Funded Status$1,497,912
Service Fees$939,431
Accrued Vacation$382,000
Accrued Payroll$350,699
Overdraft Protection Deposit$250,000
Outstanding Checks$242,536
Contributions in Transit$76,356
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members are carpenter pension trust fund for northern california, carpenters health and welfare trust fund for northern california, and carpenters vacation, holiday and sick leave trust fund for northern california.”

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

“Either the governing board of director members or their sponsoring organization can appoint board members.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with the authority to act on behalf of the governing body.”

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

“The directors have designated the administrator to review the form 990 prior to signing.”

Form 990, Part VI, Section B, Line 12

“In connection with any actual or potential conflict of interest, a director should disclose to all other directors and fund counsel the existence and nature of the financial interest or benefit involved including disclosure of all material facts attendant to the transaction.”

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

“Compensation is reviewed based on industry comparisons”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Carpenter Funds Administrative Office
EIN
94-1557079
Phone
5106330333
Address
265 HEGENBERGER ROAD SUITE 100, OAKLAND, CA 94621

Signing Officer

Name
William Feyling
Title
Secretary
Phone
5106330333
Signed
2025-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Feyling
Formed
1963
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
108
Volunteers
13

Preparer

Firm
Eide Bailly Llp
Address
800 NICOLLET MALL STE 1300, MINNEAPOLIS, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in staff pension obligations 356,588.”

Form 990 Part XII, Line 2C

“The board of directors assumes responsibility for the oversight of the audit of the organization's financial statements and the selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has adopted guidance on accounting for uncertainty in income taxes issued by the financial accounting standards board. The corporation believes that it has not taken uncertain tax positions that require adjustment to the financial statements as a tax liability. Informational tax returns, for tax years for which the applicable statutes of limitations have not expired, are subject to examination by authorities.”

Raw XML AppendixShowing 400 of 544 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/TitleTxt3ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTORS MEMBER (THRU MAY '24)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTORS MEMBER (AS OF MAR '24)
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF EMPLOYER SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR. OF CORPORATE ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF BENEFIT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGULATIONS AND INTERNAL AFFAIRS
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IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
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IRS990/OtherExpensesGrp/TotalAmt1322030
IRS990/OtherExpensesGrp/TotalAmt2145002
IRS990/OtherExpensesGrp/TotalAmt3114792
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt051
IRS990/OtherSalariesAndWagesGrp/TotalAmt08182444
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt02860462
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt01630638
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0347072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0490976
IRS990/PrincipalOfficerNm0WILLIAM FEYLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019641431
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049516
IRS990/PYOtherExpensesAmt07255234
IRS990/PYOtherRevenueAmt088558
IRS990/PYProgramServiceRevenueAmt019297326
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt012180166
IRS990/PYTotalExpensesAmt019435400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019435400
IRS990/ReconcilationRevenueExpnssAmt0166681
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1331231
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014447157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015073296
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0231401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06653028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06884429
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019541234
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0530344
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0917393
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01447737
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03401426
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSET
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0180789
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0294617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0350699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1382000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215663676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt376356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4939431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61497912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt73642540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8242536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO OTHER TRUST FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CONTRIBUTIONS IN TRANSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SERVICE FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5OVERDRAFT PROTECTION DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ACTUARIAL FUNDED STATUS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7OPERATING LEASE RIGHT OF USE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8OUTSTANDING CHECKS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019707915
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. THE CORPORATION BELIEVES THAT IT HAS NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AS A TAX LIABILITY. INFORMATIONAL TAX RETURNS, FOR TAX YEARS FOR WHICH THE APPLICABLE STATUTES OF LIMITATIONS HAVE NOT EXPIRED, ARE SUBJECT TO EXAMINATION BY AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt03401426
IRS990ScheduleD/TotalExpensesPerForm990Amt019541234
IRS990ScheduleD/TotalLiabilityAmt023045150
IRS990ScheduleD/TotalRevenuePerForm990Amt019707915
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019707915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019541234
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0272153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1184073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2171477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3170702
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4171477
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt155880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt262413
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt360954

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,308,940
Liabilities
$24,640,159
Net assets
-$1,331,219
Revenue
$19,707,915
Expenses
$19,541,234
Net income
$166,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.3$24.6$1.33$19.7$19.5$0.17
2023Detailed filing. Detailed filing data is available for this year.$23.1$24.9$1.85$19.4$19.4$0.00
2022Detailed filing. Detailed filing data is available for this year.$21.4$23.8$2.44$18.3$18.3$0.00
2021Detailed filing. Detailed filing data is available for this year.$18.8$23.3$4.49$18.4$18.4$0.00
2020Detailed filing. Detailed filing data is available for this year.$18.9$18.9$0.00$16.6$16.6$0.00
2019Detailed filing. Detailed filing data is available for this year.$26.0$26.0$0.00$15.8$15.8$0.00
2018Detailed filing. Detailed filing data is available for this year.$25.4$25.4$0.00$15.1$15.1$0.00
2017Detailed filing. Detailed filing data is available for this year.$19.1$19.1$0.00$15.3$15.3$0.00
2016Detailed filing. Detailed filing data is available for this year.$12.0$12.0$0.00$15.0$15.0$0.00
2015Detailed filing. Detailed filing data is available for this year.$11.0$11.0$0.00$15.6$15.6$0.00
2014Summary only. Only limited summary data is available for this year.$10.7$10.7$0.00$14.6$14.6$0.00
2013Summary only. Only limited summary data is available for this year.$14.0$14.0$0.00$14.7$14.7$0.00
2012Summary only. Only limited summary data is available for this year.$13.5$13.5$0.00$14.4$14.4$0.00
2011Summary only. Only limited summary data is available for this year.$12.2$12.2$0.00$13.9$13.9$0.00