Civic Intelligence

Carpenter Funds Administrative Office of Northern California Inc

990 • Fiscal year 2016 • EIN 94-1557079

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 17, 2017

Organization ProfileN/A

View Organization Page

265 Hegenberger Road No 100Oakland, CA 94621-0180

(510) 633-0333

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.80x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2016

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$301,550

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2016

Asset Growth

69th percentile

8.6%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-4.3%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$11,963,998

Up $951,519 (+8.6%) from 2015

Net Assets

Flat

$12

Flat from 2015

Liabilities

Up

$11,963,986

Up $951,519 (+8.6%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin39th percentile

Revenue

Down

$14,954,373

Down $670,553 (-4.3%) from 2015

Expenses

Down

$14,954,373

Down $670,553 (-4.3%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$11,963,998
Liabilities$11,963,986
Net Assets$12
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$14,954,373
Expenses$14,954,373
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Gross Receipts
$73,891,547
Mission and Program Overview

Mission

NONE

SEE PART III LINE 4A

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,634,976$4,301,054▲ $666,078
Land, Buildings, and Equipment, Net$1,279,974$1,146,993▼ $132,981
Prepaid Expenses and Deferred Charges$368,504$337,011▼ $31,493
Accounts Receivable$1,260,906$202,850▼ $1,058,056
Cash and Non-Interest-Bearing Accounts$333,804$79,707▼ $254,097
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$0$0→ $0
Total Assets$11,012,479$11,963,998▲ $951,519
Other Assets Total$4,134,315$5,896,383▲ $1,762,068
Liabilities
Other Liabilities$7,257,258$8,847,225▲ $1,589,967
Accounts Payable and Accrued Expenses$3,755,209$3,116,761▼ $638,448
Total Liabilities$11,012,467$11,963,986▲ $951,519
Net Assets / Fund Balance
Total Net Assets Fund Balance$12$12→ $0
Total Liabilities and Net Assets / Fund Balance$11,012,479$11,963,998▲ $951,519

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,020,044$7,394,073$8,414,117
Leasehold Improvements$126,949$565,500$692,449
Other Assets Org$3,771,383--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gene PriceSecretaryFT$213,097$88,453$301,550
Scott KaneDirector of OperationsFT$135,636$93,049$228,685
Russell FairlesDeputy AdministratorFT$144,171$50,565$194,736
Deborah LozanoManager of Systems ProgramFT$107,466$82,758$190,224
Maria GonzalezControllerFT$111,540$50,657$162,197
Pauline HannBenefits ManagerFT$107,459$51,721$159,180

Board Members and Trustees

NameTitle
Augie BeltranDirector
Curtis KellyDirector
David LeeDirector
Gerald D OveraaDirector
James WatsonDirector
Jay BradshawDirector
Larry NibbiDirector
Larry SmithDirector
Robert AlvaradoDirector
Robert BaldiniDirector
Roy Van PeltDirector
William FeylingDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Hemming Morse LLPPayroll Compliance Auditing155 BOVET ROAD SUITE 600, San Mateo, CA 94402$335,911
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,958,394
Investment Income
$-4,021
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,954,373
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,954,373
Total Revenue per Form 990
$14,954,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,870,656
Other Expenses$5,083,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$6,186,531
Other Employee Benefits---$1,748,921
Occupancy---$1,372,104
Pension Plan Contributions---$1,182,826
Depreciation Depletion---$616,273
Payroll Taxes---$533,776
Fees for Services Accounting---$359,849
Office Expenses---$254,637
Current Officers, Directors, Trustees, and Key Employees---$218,602
Insurance---$174,064
Travel---$131,551
All Other Expenses---$127,629
Information Technology---$111,436
Fees for Services Legal---$104,134
Fees for Services Other---$43,621
Fees for Service Investment Mgmnt Fees---$43,325
Other Expenses---$41,012
Total Functional Expenses$0$0$0$14,954,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,954,373
Total Expenses per Audited Statements$14,954,373
Total Expenses per Form 990$14,954,373
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert HoppieSon in LawEmployment WagesNo$89,525
Jason PriceSonEmployment SalaryNo$80,115
Jodie BeaslyDaughterEmployment WagesNo$37,297
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Trusts$4,299,369
Actuarial Funded Status$3,771,383
Deferred Service Fee Income$419,972
Accrued Vacation$278,000
Accrued Payroll$78,501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
No

Governance Explanations

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

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

Form 990, Part VI, Section B, Line 11

“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 trustee should disclose to all other trustees 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 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
EIN
94-1557079
Phone
5106330333
Address
265 HEGENBERGER ROAD NO 100, OAKLAND, CA 94621-0180

Signing Officer

Name
Trustee Trustee
Title
Secretary
Phone
5106330333
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
99
Volunteers
0

Preparer

Firm
HEMMING MORSE CPA'S AND CONSULTANTS
Address
155 BOVET ROAD SUITE 600, SAN MATEO, CA 94402
Phone
4158364000
Supplemental Narrative

Additional Explanations

Form 990 Part XI, 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 entity has adopted guidance on accounting for uncertainty in income taxes issued by the financial accounting standards board. The entity administrator believes that the entity has not taken uncertain tax positions that require adjustment to the financial statements as a tax liability. The entity administrator believes it is no longer subject to income tax examinations for fiscal years prior to august 31, 2013.”

Raw XML AppendixShowing 400 of 598 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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEPUTY ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BENEFITS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MANAGER OF SYSTEMS PROGRAM
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IRS990/FormationYr01963
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt058931513
IRS990/GrossReceiptsAmt073891547
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0111436
IRS990/InsuranceGrp/TotalAmt0174064
IRS990/InvestmentIncomeGrp/ExclusionAmt01640
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01640
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01146993
IRS990/LandBldgEquipCostOrOtherBssAmt09106566
IRS990/LegalDomicileStateCd0CA
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt058931513
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012
IRS990/NetAssetsOrFundBalancesEOYAmt012
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5661
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5661
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt0254637
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04134315
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01748921
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/TotalAmt1257971
IRS990/OtherExpensesGrp/TotalAmt2156801
IRS990/OtherExpensesGrp/TotalAmt341012
IRS990/OtherLiabilitiesGrp/BOYAmt07257258
IRS990/OtherLiabilitiesGrp/EOYAmt08847225
IRS990/OtherSalariesAndWagesGrp/TotalAmt06186531
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0533776
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt01182826
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0368504
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0337011
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014958394
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-8394
IRS990/PYOtherExpensesAmt05887169
IRS990/PYOtherRevenueAmt017
IRS990/PYProgramServiceRevenueAmt015633303
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt09737757
IRS990/PYTotalExpensesAmt015624926
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015624926
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03634976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04301054
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014954373
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0126949
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0565500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0692449
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02125000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13771383
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM EMPLOYERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM TRUST FUNDS FOR PERIODIC PENSION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01020044
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07394073
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08414117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04299369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt178501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2278000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33771383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4419972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER TRUSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACTUARIAL FUNDED STATUS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED SERVICE FEE INCOME
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014954373
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. THE ENTITY ADMINISTRATOR BELIEVES THAT THE ENTITY HAS NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AS A TAX LIABILITY. THE ENTITY ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO AUGUST 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01146993
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05896383
IRS990ScheduleD/TotalExpensesPerForm990Amt014954373
IRS990ScheduleD/TotalLiabilityAmt08847225
IRS990ScheduleD/TotalRevenuePerForm990Amt014954373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014954373
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014954373
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0213097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1135636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2144171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3111540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4107459
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5107466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt168937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt226428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt326606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt427687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt558719
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,963,998
Liabilities
$11,963,986
Net assets
$12
Revenue
$14,954,373
Expenses
$14,954,373
Net income
$0
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