Civic Intelligence

Sup Joint Employment Committee Trust

990 • Fiscal year 2022 • EIN 94-3154607

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 08, 2023

Organization ProfileN/A
730 HARRISON STREET Suite 415San Francisco, CA 94105

(415) 778-5490

Siviq Scores

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

Liabilities / Assets

99th percentile

0.92x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.17x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Asset Growth

90th percentile

23%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-2.6%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$125,891

Flat from 2022

Net Assets

Flat

$10,000

Flat from 2022

Liabilities

Flat

$115,891

Flat from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin36th percentile

Revenue

Flat

$690,489

Flat from 2022

Expenses

Flat

$690,489

Flat from 2022

Net Income

Flat

$0

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$200K$150K$100K$50K$0Assets 2011: $65,910Liabilities 2011: $55,910Net Assets 2011: $10,0002011Assets 2012: $66,199Liabilities 2012: $56,199Net Assets 2012: $10,0002012Assets 2013: $66,704Liabilities 2013: $56,704Net Assets 2013: $10,0002013Assets 2014: $79,560Liabilities 2014: $69,560Net Assets 2014: $10,0002014Assets 2015: $107,736Liabilities 2015: $97,736Net Assets 2015: $10,0002015Assets 2016: $113,915Liabilities 2016: $103,915Net Assets 2016: $10,0002016Assets 2017: $89,616Liabilities 2017: $79,616Net Assets 2017: $10,0002017Assets 2018: $123,850Liabilities 2018: $113,850Net Assets 2018: $10,0002018Assets 2019: $127,068Liabilities 2019: $117,068Net Assets 2019: $10,0002019Assets 2020: $123,303Liabilities 2020: $113,303Net Assets 2020: $10,0002020Assets 2021: $101,954Liabilities 2021: $91,954Net Assets 2021: $10,0002021Assets 2022: $125,891Liabilities 2022: $115,891Net Assets 2022: $10,0002022Assets 2022: $125,891Liabilities 2022: $115,891Net Assets 2022: $10,0002022Assets 2023: $148,479Liabilities 2023: $138,479Net Assets 2023: $10,0002023Assets 2024: $156,725Liabilities 2024: $146,725Net Assets 2024: $10,0002024

Highlighted filing

2022

Assets$125,891
Liabilities$115,891
Net Assets$10,000
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0Revenue 2011: $536,641Expenses 2011: $536,641Net Income 2011: $02011Revenue 2012: $538,360Expenses 2012: $538,360Net Income 2012: $02012Revenue 2013: $522,430Expenses 2013: $522,430Net Income 2013: $02013Revenue 2014: $527,946Expenses 2014: $527,946Net Income 2014: $02014Revenue 2015: $680,588Expenses 2015: $680,588Net Income 2015: $02015Revenue 2016: $707,802Expenses 2016: $707,802Net Income 2016: $02016Revenue 2017: $723,411Expenses 2017: $723,411Net Income 2017: $02017Revenue 2018: $692,222Expenses 2018: $692,222Net Income 2018: $02018Revenue 2019: $680,141Expenses 2019: $680,141Net Income 2019: $02019Revenue 2020: $699,322Expenses 2020: $699,322Net Income 2020: $02020Revenue 2021: $709,109Expenses 2021: $709,109Net Income 2021: $02021Revenue 2022: $690,489Expenses 2022: $690,489Net Income 2022: $02022Revenue 2022: $690,489Expenses 2022: $690,489Net Income 2022: $02022Revenue 2023: $737,883Expenses 2023: $737,883Net Income 2023: $02023Revenue 2024: $834,032Expenses 2024: $834,032Net Income 2024: $02024

Highlighted filing

2022

Revenue$690,489
Expenses$690,489
Net Income$0
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 8, 2023
Return Version
2021v4.2
Gross Receipts
$690,489
Mission and Program Overview

Mission

To defray the cost of dispatching eligible seamen to work for contributing employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$77,445$125,130▲ $47,685
Rtn Earn Endowment Incm Other Fnds$10,000$10,000→ $0
Prepaid Expenses and Deferred Charges$1,261$0▼ $1,261
Cash and Non-Interest-Bearing Accounts$23,248$761▼ $22,487
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$101,954$125,891▲ $23,937
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$91,954$115,891▲ $23,937
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$91,954$115,891▲ $23,937
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,000$10,000→ $0
Total Liabilities and Net Assets / Fund Balance$101,954$125,891▲ $23,937
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dave ConnollyTrustee
Matthew HenningTrustee
Michael LabonteTrustee
Thomas PercivalTrustee
John DragoneTrustee - Past
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$690,489
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$690,489
Total Revenue per Audited Statements
$690,489
Total Revenue per Form 990
$690,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$650,065
Fees for Services Management---$22,430
Fees for Services Accounting---$10,156
Other Expenses---$3,743
Insurance---$1,624
Fees for Services Legal---$1,320
Office Expenses---$1,151
Total Functional Expenses$0$0$0$690,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$690,489
Total Expenses per Audited Statements$690,489
Total Expenses per Form 990$690,489
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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 organization delegates day-to-day management duties to the administrator.”

FORM 990, PART VI, SECTION A, LINE 8B:

“There is no committee with authority to act on behalf of the governing body.”

FORM 990, PART VI, SECTION B, LINE 11B:

“A copy of the form 990 was provided to the organization's legal counsel for review before filing. Legal counsel reviewed the form for accuracy and completeness.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The plan's conflict of interest policy, which covers all plan employees, is constantly monitored by the administrator. The administrator is responsible for determining if conflicts exist and for resolving any conflicts. The administrator may solicit assistance from the board of trustees if warranted. The policy places no restrictions on the conflicted person.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization does not make its governing documents, conflict of interest policy or financial statements available to the public. Upon request, the organization makes its governing documents, conflict of interest policy and financial information available to the organization's participants.”

Filing and Contact Details

Filer

Filer Name
SUP Joint Employment Committee Trust
EIN
94-3154607
In Care Of
% MICHELLE CHANG
Phone
4157785490
Address
730 HARRISON STREET Suite 415, SAN FRANCISCO, CA 94105

Signing Officer

Name
Dave Connolly
Title
Trustee
Phone
4157785490
Signed
2023-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Connolly
Formed
1992
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Withumsmithbrownpc
Address
5000 EXECUTIVE PARKWAY SUITE 400, SAN RAMON, CA 94583
Preparer
Jasmine S Baker
Phone
9252779100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of trustees assumes responsibility for oversight of the audit and for selection of the independent auditor. This process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The trust's administrator has analyzed the tax positions taken by the trust and has concluded that as of july 31, 2022 there are no uncertain positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The trust is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. In addition, there are no tax related interest or penalties included in these financial statements. Should such penalties and interest be incurred, the trust's policy is to recognize them as operating expenses.”

Raw XML AppendixShowing 400 of 442 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/PYTotalRevenueAmt0709109
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST'S ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE TRUST AND HAS CONCLUDED THAT AS OF JULY 31, 2022 THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE TRUST IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. IN ADDITION, THERE ARE NO TAX RELATED INTEREST OR PENALTIES INCLUDED IN THESE FINANCIAL STATEMENTS. SHOULD SUCH PENALTIES AND INTEREST BE INCURRED, THE TRUST'S POLICY IS TO RECOGNIZE THEM AS OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0690489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0690489
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0690489
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES DAY-TO-DAY MANAGEMENT DUTIES TO THE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S LEGAL COUNSEL FOR REVIEW BEFORE FILING. LEGAL COUNSEL REVIEWED THE FORM FOR ACCURACY AND COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PLAN'S CONFLICT OF INTEREST POLICY, WHICH COVERS ALL PLAN EMPLOYEES, IS CONSTANTLY MONITORED BY THE ADMINISTRATOR. THE ADMINISTRATOR IS RESPONSIBLE FOR DETERMINING IF CONFLICTS EXIST AND FOR RESOLVING ANY CONFLICTS. THE ADMINISTRATOR MAY SOLICIT ASSISTANCE FROM THE BOARD OF TRUSTEES IF WARRANTED. THE POLICY PLACES NO RESTRICTIONS ON THE CONFLICTED PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION AVAILABLE TO THE ORGANIZATION'S PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND FOR SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SUP Welfare Trust Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SUP MONEY PURCHASE PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SUP 401(K) PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ANDREW FURUSETH SCHOOL OF SEAMANSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941243666
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1943134523
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2943134523
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3300162507
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501 C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH & WELF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPP PENSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RETIREMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0730 HARRISON STREET STE 415
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1730 HARRISON STREET STE 415
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2730 HARRISON STREET STE 415
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3730 HARRISON STREET STE 415
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2sAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3sAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094107
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101954
IRS990/TotalAssetsEOYAmt0125891
IRS990/TotalAssetsGrp/BOYAmt0101954
IRS990/TotalAssetsGrp/EOYAmt0125891
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0690489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091954
IRS990/TotalLiabilitiesEOYAmt0115891
IRS990/TotalLiabilitiesGrp/BOYAmt091954
IRS990/TotalLiabilitiesGrp/EOYAmt0115891
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010000
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0690489
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0690489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0690489
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125891
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,891
Liabilities
$115,891
Net assets
$10,000
Revenue
$690,489
Expenses
$690,489
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.47$0.10$8.34$8.34$0.00
2023Summary only. Only limited summary data is available for this year.$1.48$1.38$0.10$7.38$7.38$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.26$1.16$0.10$6.90$6.90$0.00
2022Summary only. Only limited summary data is available for this year.$1.26$1.16$0.10$6.90$6.90$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.92$0.10$7.09$7.09$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.13$0.10$6.99$6.99$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.17$0.10$6.80$6.80$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.14$0.10$6.92$6.92$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.80$0.10$7.23$7.23$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.14$1.04$0.10$7.08$7.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.98$0.10$6.81$6.81$0.00
2014Summary only. Only limited summary data is available for this year.$0.80$0.70$0.10$5.28$5.28$0.00
2013Summary only. Only limited summary data is available for this year.$0.67$0.57$0.10$5.22$5.22$0.00
2012Summary only. Only limited summary data is available for this year.$0.66$0.56$0.10$5.38$5.38$0.00
2011Summary only. Only limited summary data is available for this year.$0.66$0.56$0.10$5.37$5.37$0.00