Civic Intelligence

Carpenter Funds Administrative Office of Northern California Inc

990 • Fiscal year 2017 • EIN 94-1557079

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 08, 2018

Organization ProfileN/A

View Organization Page

265 Hegenberger Road No 100Oakland, CA 94621-0180

(510) 633-0333

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$19,066,036

Up $7,102,038 (+59%) from 2016

Net Assets

Flat

$12

Flat from 2016

Liabilities

Up

$19,066,024

Up $7,102,038 (+59%) from 2016

Revenue And Expenses

Revenue

Up

$15,285,214

Up $330,841 (+2.2%) from 2016

Expenses

Up

$15,285,214

Up $330,841 (+2.2%) from 2016

Net Income

Flat

$0

Flat from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$19,066,036
Liabilities$19,066,024
Net Assets$12
Open 2017 Filing

Operations Trend

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

2017

Revenue$15,285,214
Expenses$15,285,214
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 8, 2018
Return Version
2016v3.0
Gross Receipts
$92,543,697
Mission and Program Overview

Mission

NONE

SEE PART III LINE 4A

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,301,054$11,351,757▲ $7,050,703
Land, Buildings, and Equipment, Net$1,146,993$791,407▼ $355,586
Accounts Receivable$202,850$539,898▲ $337,048
Prepaid Expenses and Deferred Charges$337,011$334,491▼ $2,520
Cash and Non-Interest-Bearing Accounts$79,707$113,424▲ $33,717
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$11,963,998$19,066,036▲ $7,102,038
Other Assets Total$5,896,383$5,935,059▲ $38,676
Liabilities
Other Liabilities$8,847,225$16,882,580▲ $8,035,355
Accounts Payable and Accrued Expenses$3,116,761$2,183,444▼ $933,317
Total Liabilities$11,963,986$19,066,024▲ $7,102,038
Net Assets / Fund Balance
Total Net Assets Fund Balance$12$12→ $0
Total Liabilities and Net Assets / Fund Balance$11,963,998$19,066,036▲ $7,102,038

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$710,621$7,204,326$7,914,947
Leasehold Improvements$80,786$611,663$692,449
Other Assets Org$3,163,059--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gene PriceSecretaryFT$218,405$88,715$307,120
Deborah LozanoManager of Systems ProgramFT$148,693$82,923$231,616
Scott KaneDirector of OperationsFT$137,119$90,976$228,095
Russell FairlesDeputy AdministratorFT$148,889$50,528$199,417
Maria GonzalezControllerFT$115,908$50,438$166,346
Pauline HannBenefits ManagerFT$111,868$52,425$164,293
Michael PlommerSenior Field RepresentativeFT$111,939$52,024$163,963

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 LLPFinancial Audit And Payroll Compliance155 BOVET ROAD SUITE 600, San Mateo, CA 94402$613,261
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,268,013
Investment Income
$17,201
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,285,214
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,285,214
Total Revenue per Form 990
$15,285,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,102,593
Other Expenses$5,182,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$6,416,940
Other Employee Benefits---$1,779,682
Occupancy---$1,410,114
Pension Plan Contributions---$1,129,601
Fees for Services Accounting---$663,879
Depreciation Depletion---$612,866
Payroll Taxes---$552,408
Office Expenses---$309,984
Current Officers, Directors, Trustees, and Key Employees---$223,962
Insurance---$166,347
Travel---$120,051
All Other Expenses---$118,471
Information Technology---$93,856
Fees for Services Legal---$86,443
Other Expenses---$54,836
Fees for Services Other---$51,167
Fees for Service Investment Mgmnt Fees---$31,549
Total Functional Expenses$0$0$0$15,285,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,285,214
Total Expenses per Audited Statements$15,285,214
Total Expenses per Form 990$15,285,214
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$91,025
Jason PriceSonEmployment SalaryNo$88,206
Jodie BeaslyDaughterEmployment WagesNo$49,999
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Trusts$13,244,088
Actuarial Funded Status$3,163,059
Accrued Vacation$245,000
Deferred Service Fee Income$122,986
Accrued Payroll$107,447
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 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 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
2018-06-08
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
109
Volunteers
0

Preparer

Firm
Vavrinek Trine Day & Co Llp
Address
1900 S NORFOLK STREET SUITE 225, SAN MATEO, CA 94403
Phone
9094664410
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, 2014.”

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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt077261632
IRS990/GrossReceiptsAmt092543697
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt093856
IRS990/InsuranceGrp/TotalAmt0166347
IRS990/InvestmentIncomeGrp/ExclusionAmt014052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014052
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07815989
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01146993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0791407
IRS990/LandBldgEquipCostOrOtherBssAmt08607396
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt077258483
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/RelatedOrExemptFuncIncomeAmt03149
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03149
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01410114
IRS990/OfficeExpensesGrp/TotalAmt0309984
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05896383
IRS990/OtherAssetsTotalGrp/EOYAmt05935059
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01779682
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt01174247
IRS990/OtherExpensesGrp/TotalAmt1200282
IRS990/OtherExpensesGrp/TotalAmt288529
IRS990/OtherExpensesGrp/TotalAmt354836
IRS990/OtherLiabilitiesGrp/BOYAmt08847225
IRS990/OtherLiabilitiesGrp/EOYAmt016882580
IRS990/OtherSalariesAndWagesGrp/TotalAmt06416940
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0552408
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt01129601
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0337011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0334491
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015268013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015268013
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4021
IRS990/PYOtherExpensesAmt05083717
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014958394
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt09870656
IRS990/PYTotalExpensesAmt014954373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014954373
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/BOYAmt04301054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011351757
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015285214
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080786
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0611663
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0692449
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02772000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13163059
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM EMPLOYERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM TRUST FUNDS FOR PERIODIC PENSION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0710621
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07204326
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07914947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013244088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1107447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2245000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33163059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4122986
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/RevenueSubtotalAmt015285214
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, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0791407
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05935059
IRS990ScheduleD/TotalExpensesPerForm990Amt015285214
IRS990ScheduleD/TotalLiabilityAmt016882580
IRS990ScheduleD/TotalRevenuePerForm990Amt015285214
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015285214
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015285214
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0218405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1137119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2148889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3115908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4111939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5148693
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6111868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,066,036
Liabilities
$19,066,024
Net assets
$12
Revenue
$15,285,214
Expenses
$15,285,214
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