Civic Intelligence

Barnes-Allison Labor Management Cooperation Committee

990 • Fiscal year 2015 • EIN 94-3240970

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

Organization ProfileN/A
1220 SW Morrison St Suite 300Portland, OR 97205

(503) 224-0048

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.05x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.07x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-3.0%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

31st percentile

-1.0%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-30%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,264,832

Down $12,485 (-1.0%) from 2014

Net Assets

Down

$1,201,285

Down $26,745 (-2.2%) from 2014

Liabilities

Up

$63,547

Up $14,260 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin21st percentile

Revenue

Down

$976,672

Down $410,826 (-30%) from 2014

Expenses

Up

$1,006,092

Up $33,017 (+3.4%) from 2014

Net Income

Down

-$29,420

Down $443,843 (-107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $629,168Liabilities 2011: $47,393Net Assets 2011: $581,7752011Assets 2012: $826,824Liabilities 2012: $91,142Net Assets 2012: $735,6822012Assets 2013: $847,601Liabilities 2013: $33,799Net Assets 2013: $813,8022013Assets 2014: $1,277,317Liabilities 2014: $49,287Net Assets 2014: $1,228,0302014Assets 2015: $1,264,832Liabilities 2015: $63,547Net Assets 2015: $1,201,2852015Assets 2016: $1,400,376Liabilities 2016: $62,496Net Assets 2016: $1,337,8802016Assets 2017: $1,952,176Liabilities 2017: $93,948Net Assets 2017: $1,858,2282017Assets 2018: $2,232,334Liabilities 2018: $175,070Net Assets 2018: $2,057,2642018Assets 2019: $2,435,674Liabilities 2019: $65,388Net Assets 2019: $2,370,2862019Assets 2020: $3,066,010Liabilities 2020: $142,527Net Assets 2020: $2,923,4832020Assets 2021: $3,469,698Liabilities 2021: $28,466Net Assets 2021: $3,441,2322021Assets 2022: $3,528,013Liabilities 2022: $47,744Net Assets 2022: $3,480,2692022Assets 2023: $3,958,720Liabilities 2023: $52,184Net Assets 2023: $3,906,5362023Assets 2024: $4,993,260Liabilities 2024: $10,521Net Assets 2024: $4,982,7392024

Highlighted filing

2015

Assets$1,264,832
Liabilities$63,547
Net Assets$1,201,285
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $858,7822011Expenses 2012: $999,7542012Revenue 2013: $1,174,266Expenses 2013: $1,096,146Net Income 2013: $78,1202013Revenue 2014: $1,387,498Expenses 2014: $973,075Net Income 2014: $414,4232014Revenue 2015: $976,672Expenses 2015: $1,006,092Net Income 2015: -$29,4202015Revenue 2016: $1,121,200Expenses 2016: $1,002,470Net Income 2016: $118,7302016Revenue 2017: $1,388,571Expenses 2017: $939,875Net Income 2017: $448,6962017Revenue 2018: $1,548,989Expenses 2018: $1,242,339Net Income 2018: $306,6502018Revenue 2019: $1,634,589Expenses 2019: $1,513,791Net Income 2019: $120,7982019Revenue 2020: $1,645,935Expenses 2020: $1,259,352Net Income 2020: $386,5832020Revenue 2021: $1,812,569Expenses 2021: $1,440,660Net Income 2021: $371,9092021Revenue 2022: $1,889,568Expenses 2022: $1,429,631Net Income 2022: $459,9372022Revenue 2023: $1,785,567Expenses 2023: $1,629,126Net Income 2023: $156,4412023Revenue 2024: $1,959,401Expenses 2024: $1,173,380Net Income 2024: $786,0212024

Highlighted filing

2015

Revenue$976,672
Expenses$1,006,092
Net Income-$29,420
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.0
Gross Receipts
$976,672
Mission and Program Overview

Mission

The committee as authorized by the labor-management act of 1978 provides funding for the objectives of labor-management cooperation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$606,840$605,096▼ $1,744
Savings and Temporary Cash Investments$575,071$565,077▼ $9,994
Pledges and Grants Receivable$95,406$0▼ $95,406
Accounts Receivable-$94,659-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,277,317$1,264,832▼ $12,485
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$49,287$63,547▲ $14,260
Total Liabilities$49,287$63,547▲ $14,260
Net Assets / Fund Balance
Unrestricted Net Assets$1,228,030$1,201,285▼ $26,745
Total Net Assets Fund Balance$1,228,030$1,201,285▼ $26,745
Total Liabilities and Net Assets / Fund Balance$1,277,317$1,264,832▼ $12,485
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Alan KeserTrustee
Andy BusackTrustee
Gary YoungTrustee
George AdamsTrustee
Joe EsmondeTrustee
Mark WalterTrustee
Robin RabiroffTrustee
Ryan LandonTrustee
Terry ReigleTrustee
Timothy GauthierTrustee
Topher EdwardsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$972,695
Investment Income
$2,468
Other Revenue
$1,509
Change in Net Assets
$-29,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$976,672
Revenue Not Reported on Form 990
$2,675
Total Revenue per Audited Statements
$979,347
Total Revenue per Form 990
$976,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$996,092
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$771,484--$771,484
Advertising$44,513--$44,513
Grants to Domestic Orgs$10,000--$10,000
Office Expenses$9,593--$9,593
Conferences and Meetings-$7,444-$7,444
Other Expenses$111,410$6,875-$6,875
All Other Expenses-$6,800-$6,800
Insurance-$5,148-$5,148
Total Functional Expenses$947,000$59,092$0$1,006,092

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,006,092
Total Expenses per Audited Statements$1,006,092
Total Expenses per Form 990$1,006,092
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California & Nevada IbewnecaDublin, CA501(c)(5)Energy Storage & Microgrid Training$10,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The National Electrical Contractors Association (NECA) makes collections for the electrical industry employers contributions. NECA allocates the monies that are collected and forwards to the Committee its allocated portion of the contributions. NECA is related to the Committee by virtue of several common directors. Total employer contributions recorded by Barnes-Allison Labor-Management Cooperation Committee was $972,695 and $1,383,788 for 2015 and 2014, of which $94,659 and $95,406 were receivable as of December 31, 2015 and 2014, respectively.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“During 2015, no committee had authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the draft of the 990 is available for all voting members of the board to review between three to five business days before it is signed and submitted to the internal revenue service. Each board member is notified and an electronic copy is available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organziation's governing documents, conflict of interest policy, and finanical statements are generally not available to the public”

Filing and Contact Details

Filer

Filer Name
Barnes-allison Labor Management
EIN
94-3240970
Phone
5032240048
Address
1220 SW MORRISON ST SUITE 300, PORTLAND, OR 97205

Signing Officer

Name
Timothy Gauthier
Title
Trustee
Signed
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Gauthier
Formed
1996
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Ras Groupllc
Address
7148 SW Gonzaga St, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036848421
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IRS990/OfficeExpensesGrp/ProgramServicesAmt09593
IRS990/OfficeExpensesGrp/TotalAmt09593
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANOUS
IRS990/OtherExpensesGrp/Desc3AUDIT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26875
IRS990/OtherExpensesGrp/ProgramServicesAmt0111410
IRS990/OtherExpensesGrp/TotalAmt0111410
IRS990/OtherExpensesGrp/TotalAmt122500
IRS990/OtherExpensesGrp/TotalAmt210325
IRS990/OtherExpensesGrp/TotalAmt36875
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01509
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01509
IRS990/OtherRevenueTotalAmt01509
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095406
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TIMOTHY GAUTHIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Assessments and Dues
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0972695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0972695
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01580
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0973075
IRS990/PYOtherRevenueAmt02130
IRS990/PYProgramServiceRevenueAmt01383788
IRS990/PYRevenuesLessExpensesAmt0414423
IRS990/PYTotalExpensesAmt0973075
IRS990/PYTotalRevenueAmt01387498
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29420
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0575071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0565077
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01006092
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02675
IRS990ScheduleD/RevenueNotReportedAmt02675
IRS990ScheduleD/RevenueSubtotalAmt0976672
IRS990ScheduleD/TotalExpensesPerForm990Amt01006092
IRS990ScheduleD/TotalRevenuePerForm990Amt0976672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0979347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01006092
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(5)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENERGY STORAGE & MICROGRID TRAINING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CALIFORNIA & NEVADA IBEWNECA
IRS990ScheduleI/RecipientTable/RecipientEIN0046998710
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06300 VILLAGE PARKWAY 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DUBLIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094568
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE PROCEDURES FOR MONITORING TYPICALLY INCLUDES ACTUAL VISIT/ATTENDANCE BY A BOARD MEMBER AT EVENTS, OR A BOARD MEMBER HAS A DISCUSSION WITH THEENTITY GIVEN THE GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The National Electrical Contractors Association (NECA) makes collections for the electrical industry employers contributions. NECA allocates the monies that are collected and forwards to the Committee its allocated portion of the contributions. NECA is related to the Committee by virtue of several common directors. Total employer contributions recorded by Barnes-Allison Labor-Management Cooperation Committee was $972,695 and $1,383,788 for 2015 and 2014, of which $94,659 and $95,406 were receivable as of December 31, 2015 and 2014, respectively.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING 2015, NO COMMITTEE HAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE DRAFT OF THE 990 IS AVAILABLE FOR ALL VOTING MEMBERS OF THE BOARD TO REVIEW BETWEEN THREE TO FIVE BUSINESS DAYS BEFORE IT IS SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. EACH BOARD MEMBER IS NOTIFIED AND AN ELECTRONIC COPY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANZIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS ARE GENERALLY NOT AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01277317
IRS990/TotalAssetsEOYAmt01264832
IRS990/TotalAssetsGrp/BOYAmt01277317
IRS990/TotalAssetsGrp/EOYAmt01264832
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0947000
IRS990/TotalFunctionalExpensesGrp/TotalAmt01006092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049287
IRS990/TotalLiabilitiesEOYAmt063547
IRS990/TotalLiabilitiesGrp/BOYAmt049287
IRS990/TotalLiabilitiesGrp/EOYAmt063547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01228030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01201285
IRS990/TotalProgramServiceExpensesAmt0947000
IRS990/TotalProgramServiceRevenueAmt0972695
IRS990/TotalRevenueGrp/ExclusionAmt0975163
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0976672
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01277317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01264832
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01228030
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01201285
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015937 NE AIRPORT WAY
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097230
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY GAUTHIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARNES-ALLISON LABOR MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COOPERATION COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0943240970
ReturnHeader/Filer/PhoneNum05032240048

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,264,832
Liabilities
$63,547
Net assets
$1,201,285
Revenue
$976,672
Expenses
$1,006,092
Net income
-$29,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.01$4.98$1.96$1.17$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.05$3.91$1.79$1.63$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.05$3.48$1.89$1.43$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.03$3.44$1.81$1.44$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.14$2.92$1.65$1.26$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.07$2.37$1.63$1.51$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.18$2.06$1.55$1.24$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.09$1.86$1.39$0.94$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.06$1.34$1.12$1.00$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.20$0.98$1.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.23$1.39$0.97$0.41
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.81$1.17$1.10$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.09$0.74$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.05$0.58$0.86
Peer Organizations

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