Civic Intelligence

Solano-Napa Health and Welfare Trust Fund

990 • Fiscal year 2020 • EIN 94-6085742

Feb 01, 2019 to Jan 31, 2020 • Filed on Dec 09, 2020

Organization ProfileN/A

View Organization Page

7180 Koll Center Parkway No 200Pleasanton, CA 94566

(925) 208-9999

Siviq Scores

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

Liabilities / Assets

76th percentile

0.18x

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

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.35x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$5,762

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$17,819,344

Up $1,766,522 (+11%) from 2019

Net Assets

Up

$14,603,119

Up $1,643,540 (+13%) from 2019

Liabilities

Up

$3,216,225

Up $122,982 (+4.0%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin65th percentile

Revenue

Down

$9,232,056

Down $57,569 (-0.6%) from 2019

Expenses

Down

$7,991,115

Down $475,001 (-5.6%) from 2019

Net Income

Up

$1,240,941

Up $417,432 (+51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$30M$20M$10M$0Assets 2011: $10,406,869Liabilities 2011: $2,181,358Net Assets 2011: $8,225,5112011Assets 2012: $9,769,652Liabilities 2012: $1,673,745Net Assets 2012: $8,095,9072012Assets 2013: $10,329,146Liabilities 2013: $1,752,397Net Assets 2013: $8,576,7492013Assets 2014: $10,664,093Liabilities 2014: $1,628,876Net Assets 2014: $9,035,2172014Assets 2015: $11,661,559Liabilities 2015: $1,665,940Net Assets 2015: $9,995,6192015Assets 2016: $12,171,990Liabilities 2016: $1,780,577Net Assets 2016: $10,391,4132016Assets 2017: $12,690,950Liabilities 2017: $1,944,363Net Assets 2017: $10,746,5872017Assets 2018: $14,388,444Liabilities 2018: $2,181,902Net Assets 2018: $12,206,5422018Assets 2019: $16,052,822Liabilities 2019: $3,093,243Net Assets 2019: $12,959,5792019Assets 2020: $17,819,344Liabilities 2020: $3,216,225Net Assets 2020: $14,603,1192020Assets 2021: $18,698,312Liabilities 2021: $2,852,741Net Assets 2021: $15,845,5712021Assets 2022: $18,329,081Liabilities 2022: $2,545,757Net Assets 2022: $15,783,3242022Assets 2023: $17,988,440Liabilities 2023: $2,520,400Net Assets 2023: $15,468,0402023Assets 2024: $20,021,594Liabilities 2024: $3,148,866Net Assets 2024: $16,872,7282024Assets 2025: $21,001,336Liabilities 2025: $3,357,046Net Assets 2025: $17,644,2902025

Highlighted filing

2020

Assets$17,819,344
Liabilities$3,216,225
Net Assets$14,603,119
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$15M$10M$5.0M$0Expenses 2011: $7,271,8512011Expenses 2012: $5,781,1402012Expenses 2013: $6,393,9162013Revenue 2014: $6,633,801Expenses 2014: $6,070,102Net Income 2014: $563,6992014Revenue 2015: $6,521,743Expenses 2015: $5,721,255Net Income 2015: $800,4882015Revenue 2016: $6,727,991Expenses 2016: $6,135,470Net Income 2016: $592,5212016Revenue 2017: $7,017,802Expenses 2017: $6,765,799Net Income 2017: $252,0032017Revenue 2018: $8,524,113Expenses 2018: $7,057,704Net Income 2018: $1,466,4092018Revenue 2019: $9,289,625Expenses 2019: $8,466,116Net Income 2019: $823,5092019Revenue 2020: $9,232,056Expenses 2020: $7,991,115Net Income 2020: $1,240,9412020Revenue 2021: $8,328,674Expenses 2021: $7,373,819Net Income 2021: $954,8552021Revenue 2022: $7,742,801Expenses 2022: $7,186,961Net Income 2022: $555,8402022Revenue 2023: $8,368,629Expenses 2023: $7,861,475Net Income 2023: $507,1542023Revenue 2024: $10,477,441Expenses 2024: $9,156,950Net Income 2024: $1,320,4912024Revenue 2025: $10,108,276Expenses 2025: $9,516,454Net Income 2025: $591,8222025

Highlighted filing

2020

Revenue$9,232,056
Expenses$7,991,115
Net Income$1,240,941
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Dec 9, 2020
Return Version
2019v5.1
Gross Receipts
$13,580,016
Mission and Program Overview

Mission

To provide health and welfare benefits to participants and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,959,579$14,603,119▲ $1,643,540
Investments in Publicly Traded Securities$7,658,360$12,730,282▲ $5,071,922
Savings and Temporary Cash Investments$4,616,256$3,285,533▼ $1,330,723
Cash and Non-Interest-Bearing Accounts$2,807,165$1,089,040▼ $1,718,125
Accounts Receivable$964,209$700,673▼ $263,536
Prepaid Expenses and Deferred Charges$6,832$13,816▲ $6,984
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$16,052,822$17,819,344▲ $1,766,522
Liabilities
Other Liabilities$3,075,000$3,194,000▲ $119,000
Accounts Payable and Accrued Expenses$18,243$22,225▲ $3,982
Total Liabilities$3,093,243$3,216,225▲ $122,982
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,959,579$14,603,119▲ $1,643,540
Total Liabilities and Net Assets / Fund Balance$16,052,822$17,819,344▲ $1,766,522
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Steve GarciaTrustee$5,762$5,762
Herb WattsTrustee$4,014$4,014
Scot VanbuskirkTrustee$2,131$2,131
Brian HansenTrustee$1,305$1,305
Greg ArmstrongTrustee$338$338

Board Members and Trustees

NameTitle
Jess ZunigaTrustee
Kevin ColemanTrustee
Patti LongTrustee
Ruben PerezTrustee
See Sch O for Compensation PaidBy Related Organization

Highest Paid Contractors

ContractorServicesLocationCompensation
Benesys INCThird Party Administrator7180 KOLL CENTER PARKWAY, Pleasanton, CA 94566$227,989
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,866,951
Investment Income
$365,105
Other Revenue
$0
Change in Net Assets
$1,240,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,040
Salaries, Compensation, and Employee Benefits$12,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$7,495,565
Fees for Services Management---$246,600
Fees for Services Other---$71,613
Fees for Services Accounting---$64,419
Fees for Services Legal---$41,083
Office Expenses---$24,355
Fees for Service Investment Mgmnt Fees---$19,668
Insurance---$13,602
Current Officers, Directors, Trustees, and Key Employees---$12,510
Conferences and Meetings---$1,700
Total Functional Expenses$0$0$0$7,991,115
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accumulated Eligibility Credits$3,194,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 trust has contracted with benesys, inc. To provide administrative services for the organization.”

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

“A copy of the form 990 is provided to each member of the governing body for review prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict-of-interest policy and financial information available upon request.”

Form 990, Part VII, Section A, Line 1A

“Compensation paid to trustees employed by other related organizations is reported on the form 990 filed with the internal revenue service by the related tax-exempt organization. If you would like additional information, please contact the third-party administrators, benesys, inc.”

FORM 990, PART VI, LINES 12 AND 19:

“The solano napa health and welfare trust fund consists of two plans. The individual plans have audited financial statements; however, the trust does not.”

Filing and Contact Details

Filer

Filer Name
Solano-napa Counties Electrical Workers
EIN
94-6085742
Phone
9252089999
Address
7180 KOLL CENTER PARKWAY NO 200, PLEASANTON, CA 94566

Signing Officer

Name
Herb Watts
Title
Trustee
Phone
9252089999
Signed
2020-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herb Watts
Formed
1954
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The plan's administrator has analyzed the tax positions taken by the plan and has concluded that, as of january 31, 2020, 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 plan is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan's administrator believes it is no longer subject to income tax examinations for the fiscal years prior to 2017.”

Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCUMULATED ELIGIBILITY CREDITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN'S ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT, AS OF JANUARY 31, 2020, 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 PLAN IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN'S ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt03194000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUST HAS CONTRACTED WITH BENESYS, INC. TO PROVIDE ADMINISTRATIVE SERVICES FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY AND FINANCIAL INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PAID TO TRUSTEES EMPLOYED BY OTHER RELATED ORGANIZATIONS IS REPORTED ON THE FORM 990 FILED WITH THE INTERNAL REVENUE SERVICE BY THE RELATED TAX-EXEMPT ORGANIZATION. IF YOU WOULD LIKE ADDITIONAL INFORMATION, PLEASE CONTACT THE THIRD-PARTY ADMINISTRATORS, BENESYS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SOLANO NAPA HEALTH AND WELFARE TRUST FUND CONSISTS OF TWO PLANS. THE INDIVIDUAL PLANS HAVE AUDITED FINANCIAL STATEMENTS; HOWEVER, THE TRUST DOES NOT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINES 12 AND 19:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE SOLANO NAPA COUNTIES ELECTRICAL WORKERS PENSION TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IBEW LOCAL # 180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NOR CAL CHAPTER NAT'L ELECT CONTRACTORS ASSOC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE PENSION BENFITS TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO IMPROVE AND PROMOTE THE WELFARE AND WORKING CONDITIONS OF ITS MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SEE EXPLANATION ON PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1720B TECHNOLOGY WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt26300 VILLAGE PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PLEASANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NAPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2DUBLIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd194558
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd294568
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0NORCAL CHAPTER NAT'L ELECT CONTRACTORS ASSOC.: REPRESENT, MAINTAIN, AND ADVANCE THE QUALITY OF ELECTRICAL SERVICE OFFERED TO THE PUBLIC AND INDUSTRY.
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt1THE FILING ORGANIZATION IS A TAFT-HARTLEY MULTIEMPLOYER TRUST THAT PROVIDES HEALTH AND WELFARE BENEFITS TO ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS. AS OF JANUARY 31, 2020, THERE ARE APPROXIMATELY 68 EMPLOYERS THAT CONTRIBUTE TO THE TRUST. THE ADMINISTRATIVE OFFICE MAINTAINS A DATABASE OF CONTRIBUTING EMPLOYERS, INCLUDING NAMES, ADDRESSES, AND OTHER CONTACT INFORMATION. THE FEDERAL TAX CLASSIFICATIONS (DISREGARDED ENTITY, TAX-EXEMPT ORGANIZATION, PARTNERSHIP, TAXABLE CORPORATION OR TRUST) FOR EACH CONTRIBUTING EMPLOYER IS NOT ON FILE WITH THE ADMINISTRATIVE OFFICE AND COULD NOT BE EASILY OBTAINED. AS A RESULT, THE NAMES OF THE CONTRIBUTING EMPLOYERS ARE LISTED ON PART VII BELOW AND NOT ON PARTS II THROUGH IV BY FEDERAL TAX CLASSIFICATION. ALDEN ELECTRIC CO ARTISTIC LIGHTING & ELEC BANISTER ELECTR. CONSTR BEI CONSTRUCTION, INC BLOCKA CONSTRUCTION BOCKMON & WOODY ELEC BUZZ ELECTRIC CENTRAL VALLEY ELECTRIC CHULA VISTA ELECTRIC COLLINS ELECTRIC INC COLUMBIA ELEC CONST CON J FRANKE ELECTRIC CONTRA COSTA ELECTRIC CROCKETT ELECTRIC CUPERTINO ELECT INC DAWSON ELECTRIC DC ELECTRIC GROUP DIRECT DIGITAL CONTROLS DUNBARR ELECTRICAL SERVICES EMCOR SERVICE-MESA FROST ELECTRIC FULL SERVICE ELECTRIC GILL'S ELECTRIC GRAFTON ELECTRIC GUARANTEE ELECTRICAL HANGTOWN ELECTRIC, INC HANKINS ELECTRICAL IBEW LOCAL 180 (SUBSRIPT INTERGRATED SECURITY CONTROLS J & A ELECTRIC INC JOE LUNARDI ELECTRIC K & B ELECTRIC INC. KAISER FOUNDATION HOSP L & H AIRCO LONG ELECTRIC MCGRATH ELECTRIC INC MCPEAK MEL ELECTRIC INC MIKE BROWN ELECTRIC NAPA ELECT. SHOP NEWTRON, INC NORTHERN ELECTRIC INC P B ELECTRIC PACIFIC EXCAVATION PLACER ELECTRIC INC R & D ELECTRIC, INC R. MCCLURE ELECTRIC REDWOOD ELECTRIC GROUP S.D.ELECTRIC, INC SAC VALLEY ELECTRIC SAN JOAQUIN ELECTRIC INC SCHETTER ELECTRIC INC SHANE BROWN ELECTRIC SOLANO NAPA CO JATC SPARTAN ELECTRIC SPRIG ELECTRIC ST FRANCIS ELECT STATE OF CALIFORNIA SUN SYSTEM TECHNOLOGY SUPERIOR ELECTRIC SYSERCO, INC TENNYSON ELECTRIC INC TRI NOVA INC W. BRADLEY ELECTRIC WEST COAST ELECTRIC SERV CO WHITTINGTON ELECT WOLTZ ELECTRIC ZECO ELECTRIC
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE R, PART II: PRIMARY ACTIVITY:
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, SCHEDULE R, IDENTIFICATION OF RELATED ORGANIZATIONS:
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016052822
IRS990/TotalAssetsEOYAmt017819344
IRS990/TotalAssetsGrp/BOYAmt016052822
IRS990/TotalAssetsGrp/EOYAmt017819344
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt07991115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03093243
IRS990/TotalLiabilitiesEOYAmt03216225
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012959579
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08866951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09232056
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IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017819344
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,819,344
Liabilities
$3,216,225
Net assets
$14,603,119
Revenue
$9,232,056
Expenses
$7,991,115
Net income
$1,240,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.0$3.36$17.6$10.1$9.52$0.59
2024Detailed filing. Detailed filing data is available for this year.$20.0$3.15$16.9$10.5$9.16$1.32
2023Detailed filing. Detailed filing data is available for this year.$18.0$2.52$15.5$8.37$7.86$0.51
2022Detailed filing. Detailed filing data is available for this year.$18.3$2.55$15.8$7.74$7.19$0.56
2021Detailed filing. Detailed filing data is available for this year.$18.7$2.85$15.8$8.33$7.37$0.95
2020Detailed filing. Detailed filing data is available for this year.$17.8$3.22$14.6$9.23$7.99$1.24
2019Detailed filing. Detailed filing data is available for this year.$16.1$3.09$13.0$9.29$8.47$0.82
2018Detailed filing. Detailed filing data is available for this year.$14.4$2.18$12.2$8.52$7.06$1.47
2017Detailed filing. Detailed filing data is available for this year.$12.7$1.94$10.7$7.02$6.77$0.25
2016Detailed filing. Detailed filing data is available for this year.$12.2$1.78$10.4$6.73$6.14$0.59
2015Detailed filing. Detailed filing data is available for this year.$11.7$1.67$10.00$6.52$5.72$0.80
2014Detailed filing. Detailed filing data is available for this year.$10.7$1.63$9.04$6.63$6.07$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.75$8.58$6.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$1.67$8.10$5.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$2.18$8.23$7.27