Civic Intelligence

Cement Masons Joint Apprenticeship and Training Trust Fund

990 • Fiscal year 2021 • EIN 94-3129057

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 07, 2022

Organization ProfileN/A
445 Apple Street No 200Reno, NV 89502

(775) 826-7200

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.8%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

2.2%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

19%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$446,764

Up $9,713 (+2.2%) from 2020

Net Assets

Up

$430,343

Up $13,160 (+3.2%) from 2020

Liabilities

Down

$16,421

Down $3,447 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin44th percentile

Revenue

Up

$274,621

Up $44,057 (+19%) from 2020

Expenses

Up

$261,435

Up $37,325 (+17%) from 2020

Net Income

Up

$13,186

Up $6,732 (+104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2010: $190,624Liabilities 2010: $151Net Assets 2010: $190,4732010Assets 2011: $213,653Liabilities 2011: $151Net Assets 2011: $213,5022011Assets 2012: $216,810Liabilities 2012: $238Net Assets 2012: $216,5722012Assets 2013: $203,984Liabilities 2013: $1,884Net Assets 2013: $202,1002013Assets 2015: $192,083Liabilities 2015: $1,024Net Assets 2015: $191,0592015Assets 2016: $230,393Liabilities 2016: $188Net Assets 2016: $230,2052016Assets 2017: $294,095Liabilities 2017: $6,792Net Assets 2017: $287,3032017Assets 2018: $367,020Liabilities 2018: $2,580Net Assets 2018: $364,4402018Assets 2019: $412,183Liabilities 2019: $1,101Net Assets 2019: $411,0822019Assets 2020: $437,051Liabilities 2020: $19,868Net Assets 2020: $417,1832020Assets 2021: $446,764Liabilities 2021: $16,421Net Assets 2021: $430,3432021Assets 2022: $465,865Liabilities 2022: $5,065Net Assets 2022: $460,8002022Assets 2023: $520,337Liabilities 2023: $6,102Net Assets 2023: $514,2352023Assets 2024: $587,061Liabilities 2024: $2,785Net Assets 2024: $584,2762024

Highlighted filing

2021

Assets$446,764
Liabilities$16,421
Net Assets$430,343
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$200K$0-$200KRevenue 2010: $79,425Expenses 2010: $77,397Net Income 2010: $2,0282010Revenue 2011: $81,771Expenses 2011: $58,742Net Income 2011: $23,0292011Revenue 2012: $74,841Expenses 2012: $71,770Net Income 2012: $3,0712012Revenue 2013: $55,240Expenses 2013: $69,712Net Income 2013: -$14,4722013Revenue 2015: $55,201Expenses 2015: $59,479Net Income 2015: -$4,2782015Revenue 2016: $100,635Expenses 2016: $61,489Net Income 2016: $39,1462016Revenue 2017: $158,367Expenses 2017: $101,269Net Income 2017: $57,0982017Revenue 2018: $175,536Expenses 2018: $98,399Net Income 2018: $77,1372018Revenue 2019: $184,491Expenses 2019: $138,375Net Income 2019: $46,1162019Revenue 2020: $230,564Expenses 2020: $224,110Net Income 2020: $6,4542020Revenue 2021: $274,621Expenses 2021: $261,435Net Income 2021: $13,1862021Revenue 2022: $315,785Expenses 2022: $284,986Net Income 2022: $30,7992022Revenue 2023: $368,950Expenses 2023: $315,864Net Income 2023: $53,0862023Revenue 2024: $388,020Expenses 2024: $317,979Net Income 2024: $70,0412024

Highlighted filing

2021

Revenue$274,621
Expenses$261,435
Net Income$13,186
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 7, 2022
Return Version
2020v4.2
Gross Receipts
$274,621
Mission and Program Overview

Mission

To provide for the training and education of individuals for employment by Individual Employers in Northern Nevada in job classifications covered by Collective Bargaining Agreements.

To provide training and education benefits for plan participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$417,183$430,343▲ $13,160
Savings and Temporary Cash Investments$252,617$245,106▼ $7,511
Cash and Non-Interest-Bearing Accounts$115,278$123,689▲ $8,411
Land, Buildings, and Equipment, Net$51,052$48,786▼ $2,266
Accounts Receivable$17,418$26,468▲ $9,050
Prepaid Expenses and Deferred Charges$671$2,690▲ $2,019
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$437,051$446,764▲ $9,713
Other Assets Total$15$25▲ $10
Liabilities
Accounts Payable and Accrued Expenses$19,868$16,421▼ $3,447
Total Liabilities$19,868$16,421▼ $3,447
Net Assets / Fund Balance
Total Net Assets Fund Balance$417,183$430,343▲ $13,160
Total Liabilities and Net Assets / Fund Balance$437,051$446,764▲ $9,713

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,786$18,594$67,380
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Craig MadoleCo-Chairman
Marc LeavittCo-Chairman
James ObregonTrustee
Jeff BeanTrustee
Shane GlennTrustee
Thomas NorthrupTrustee
Nate HillestadAlternate
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$274,341
Investment Income
$280
Other Revenue
$0
Change in Net Assets
$13,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$274,453
Revenue Not Reported on Financial Statements
$168
Revenue Not Reported on Form 990
$-26
Total Revenue per Audited Statements
$274,427
Total Revenue per Form 990
$274,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,494
Other Expenses$128,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,148--$90,148
Other Expenses$42,322--$42,322
Office Expenses$35,065--$35,065
Other Employee Benefits$26,869--$26,869
Fees for Services Accounting-$11,889-$11,889
Fees for Services Legal-$11,083-$11,083
Conferences and Meetings-$9,818-$9,818
Pension Plan Contributions$8,580--$8,580
All Other Expenses-$8,248-$8,248
Payroll Taxes$6,897--$6,897
Fees for Services Management-$6,354-$6,354
Depreciation Depletion$3,766--$3,766
Insurance-$228-$228
Fees for Service Investment Mgmnt Fees-$168-$168
Total Functional Expenses$213,647$47,788$0$261,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$261,435
Expenses per Audited Statements$261,267
Total Expenses per Audited Statements$261,267
Expenses Not Reported on Financial Statements$168
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section A, line 3

“The Trustees utilize a third-party administrator, Benefit Plan Administrators, Inc. to act as administrative manager for the day-to-day operations of the Plan. Benefit Plan Administrators, Inc. duties include but are not limited to maintaining accounting records, processing employee and employer records, preparing annual reports for plan participants, and maintaining permanent records of the Fund.”

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

“Associated General Contractors of America, Nevada Chapter, appoints three Employer-Management Trustees and may appoint one Alternate Employer Trustee and the Union appoints three Employee-Labor Trustees and may appoint one Alternate Union Trustee.”

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

“There are no committees with broad authority to act on behalf of the Board.”

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

“The Form 990 is reviewed and approved by the Board of Trustees prior to filing.”

Form 990, Part VI, Section B, line 12C

“The Conflict of Interest policy is discussed annually, and the Trustees are reminded of the importance to communicate with the Chairman about any potential conflicts if they arise immediately. If a conflict of interest is found to exist, the interested trustee will abstain from voting on the issue.”

Form 990, Part VI, Section B, line 15

“No officers are compensated for services provided to the Fund.”

Form 990, Part VI, Section C, line 19

“All required documents are available to the public upon request of the Trustees, forwarded to 445 Apple Street, Suite 200, Reno, NV 89502.”

Filing and Contact Details

Filer

Filer Name
Cement Masons Joint Apprenticeship and
EIN
94-3129057
Phone
7758267200
Address
445 Apple Street No 200, Reno, NV 89502

Signing Officer

Name
Craig Madole
Title
Co-Chairman
Phone
7758267200
Signed
2022-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Madole
Formed
1989
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
7

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the United States of America require the Board of Trustees to evaluate tax positions taken by the Plan and recognize a tax liability (or asset) if the Plan has taken an uncertain position that more likely than not would be sustained upon examination by the IRS. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 450 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/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0274341
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0417183
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0430343
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245106
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0875
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0274341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0224820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0177995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0172290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0157492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01006938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016561
IRS990ScheduleA/InvestmentIncomeCYPct00.01620
IRS990ScheduleA/InvestmentIncomePYPct00.01930
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98380
IRS990ScheduleA/PublicSupportPY509Pct00.98070
IRS990ScheduleA/PublicSupportTotal509Amt01006938
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0274341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0224820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157492
IRS990ScheduleA/Total509Grp/TotalAmt01006938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0274541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0230564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0184491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01023499
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt048786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067380
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0168
IRS990ScheduleD/ExpensesSubtotalAmt0261267
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0168
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0168
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-26
IRS990ScheduleD/RevenueNotReportedAmt0-26
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0168
IRS990ScheduleD/RevenueSubtotalAmt0274453
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require the Board of Trustees to evaluate tax positions taken by the Plan and recognize a tax liability (or asset) if the Plan has taken an uncertain position that more likely than not would be sustained upon examination by the IRS. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048786
IRS990ScheduleD/TotalExpensesPerForm990Amt0261435
IRS990ScheduleD/TotalRevenuePerForm990Amt0274621
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0274427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0261267
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Trustees utilize a third-party administrator, Benefit Plan Administrators, Inc. to act as administrative manager for the day-to-day operations of the Plan. Benefit Plan Administrators, Inc. duties include but are not limited to maintaining accounting records, processing employee and employer records, preparing annual reports for plan participants, and maintaining permanent records of the Fund.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Associated General Contractors of America, Nevada Chapter, appoints three Employer-Management Trustees and may appoint one Alternate Employer Trustee and the Union appoints three Employee-Labor Trustees and may appoint one Alternate Union Trustee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees with broad authority to act on behalf of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is reviewed and approved by the Board of Trustees prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Conflict of Interest policy is discussed annually, and the Trustees are reminded of the importance to communicate with the Chairman about any potential conflicts if they arise immediately. If a conflict of interest is found to exist, the interested trustee will abstain from voting on the issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No officers are compensated for services provided to the Fund.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All required documents are available to the public upon request of the Trustees, forwarded to 445 Apple Street, Suite 200, Reno, NV 89502.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0880197939
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0T
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Employee Benefit Plan
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Cement Masons Annuity Trust Fund
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0445 Apple Street Suite 200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Reno
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd089502
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0437051
IRS990/TotalAssetsEOYAmt0446764
IRS990/TotalAssetsGrp/BOYAmt0437051
IRS990/TotalAssetsGrp/EOYAmt0446764
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213647
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019868
IRS990/TotalLiabilitiesEOYAmt016421
IRS990/TotalLiabilitiesGrp/BOYAmt019868
IRS990/TotalLiabilitiesGrp/EOYAmt016421
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0417183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430343
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0213647
IRS990/TotalProgramServiceRevenueAmt0274341
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274621
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,764
Liabilities
$16,421
Net assets
$430,343
Revenue
$274,621
Expenses
$261,435
Net income
$13,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.03$5.84$3.88$3.18$0.70
2023Summary only. Only limited summary data is available for this year.$5.20$0.06$5.14$3.69$3.16$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.05$4.61$3.16$2.85$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.47$0.16$4.30$2.75$2.61$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.20$4.17$2.31$2.24$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.01$4.11$1.84$1.38$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.03$3.64$1.76$0.98$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.07$2.87$1.58$1.01$0.57
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.01$0.61$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$0.55$0.59$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.02$2.02$0.55$0.70$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$0.75$0.72$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.82$0.59$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.90$0.79$0.77$0.02