Civic Intelligence

Work Preservation Fund Inc

990 • Fiscal year 2025 • EIN 95-3214251

Jul 01, 2024 to Jun 30, 2025

Organization ProfileN/A
2705 Constitution Drive BLivermore, CA 94551

(925) 724-2333

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2025 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.15x

Higher debt load relative to revenue than 55% of similar nonprofits.

2025 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2025

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2025 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2025 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2025

Asset Growth

37th percentile

1.5%

Faster asset growth than 37% of similar nonprofits.

2025 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

7.0%

Faster revenue growth than 58% of similar nonprofits.

2025 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,890,417

Up $41,896 (+1.5%) from 2024

Net Assets

Up

$2,770,025

Up $91,260 (+3.4%) from 2024

Liabilities

Down

$120,392

Down $49,364 (-29%) from 2024

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$784,744

Up $51,675 (+7.0%) from 2024

Expenses

Down

$693,484

Down $27,291 (-3.8%) from 2024

Net Income

Up

$91,260

Up $78,966 (+642%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $644,421Liabilities 2012: $11,773Net Assets 2012: $632,6482012Assets 2013: $639,819Liabilities 2013: $22,015Net Assets 2013: $617,8042013Assets 2014: $700,885Liabilities 2014: $24,139Net Assets 2014: $676,7462014Assets 2015: $735,296Liabilities 2015: $24,210Net Assets 2015: $711,0862015Assets 2016: $904,448Liabilities 2016: $8,221Net Assets 2016: $896,2272016Assets 2017: $914,229Liabilities 2017: $14,012Net Assets 2017: $900,2172017Assets 2018: $1,320,877Liabilities 2018: $11,309Net Assets 2018: $1,309,5682018Assets 2019: $1,701,947Liabilities 2019: $10,237Net Assets 2019: $1,691,7102019Assets 2020: $2,093,840Liabilities 2020: $12,430Net Assets 2020: $2,081,4102020Assets 2021: $2,549,340Liabilities 2021: $5,940Net Assets 2021: $2,543,4002021Assets 2022: $2,710,714Liabilities 2022: $17,056Net Assets 2022: $2,693,6582022Assets 2023: $2,909,074Liabilities 2023: $242,603Net Assets 2023: $2,666,4712023Assets 2024: $2,848,521Liabilities 2024: $169,756Net Assets 2024: $2,678,7652024Assets 2025: $2,890,417Liabilities 2025: $120,392Net Assets 2025: $2,770,0252025

Highlighted filing

2025

Assets$2,890,417
Liabilities$120,392
Net Assets$2,770,025
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $451,167Expenses 2012: $406,090Net Income 2012: $45,0772012Revenue 2013: $556,640Expenses 2013: $567,510Net Income 2013: -$10,8702013Revenue 2014: $589,179Expenses 2014: $543,935Net Income 2014: $45,2442014Revenue 2015: $613,706Expenses 2015: $571,240Net Income 2015: $42,4662015Revenue 2016: $714,869Expenses 2016: $504,472Net Income 2016: $210,3972016Revenue 2017: $904,778Expenses 2017: $900,788Net Income 2017: $3,9902017Revenue 2018: $813,428Expenses 2018: $404,077Net Income 2018: $409,3512018Revenue 2019: $879,886Expenses 2019: $497,744Net Income 2019: $382,1422019Revenue 2020: $855,276Expenses 2020: $465,576Net Income 2020: $389,7002020Revenue 2021: $790,430Expenses 2021: $328,440Net Income 2021: $461,9902021Revenue 2022: $689,012Expenses 2022: $538,754Net Income 2022: $150,2582022Revenue 2023: $694,789Expenses 2023: $726,776Net Income 2023: -$31,9872023Revenue 2024: $733,069Expenses 2024: $720,775Net Income 2024: $12,2942024Revenue 2025: $784,744Expenses 2025: $693,484Net Income 2025: $91,2602025

Highlighted filing

2025

Revenue$784,744
Expenses$693,484
Net Income$91,260
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 2, 2026
Return Version
2024v5.2
Gross Receipts
$784,744
Mission and Program Overview

Mission

To improve communication between representatives of labor and management.

To improve communication between representatives of labor and management

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,539,068$2,611,667▲ $72,599
Accounts Receivable$125,000$121,000▼ $4,000
Land, Buildings, and Equipment, Net$24,661$52,915▲ $28,254
Cash and Non-Interest-Bearing Accounts$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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,848,521$2,890,417▲ $41,896
Other Assets Total$159,792$104,835▼ $54,957
Liabilities
Other Liabilities$156,978$103,014▼ $53,964
Accounts Payable and Accrued Expenses$12,778$17,378▲ $4,600
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$169,756$120,392▼ $49,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,678,765$2,770,025▲ $91,260
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,678,765$2,770,025▲ $91,260
Total Liabilities and Net Assets / Fund Balance$2,848,521$2,890,417▲ $41,896

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,915$110,141$163,056
Other Land Buildings$0$10,843$10,843
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert Williams IIIPresident
James HewettVice President
Jim KoreenDirector
John TweedtDirector
Lance RykenDirector
Mark DutrowDirector
Tom ChristopheDirector
Tom HerlacheDirector
Troy NotrangeloDirector
Brett DavisDirector EFF 10/24/2024
Frank NunesSecretary/Treasurer EFF 03/25
Jeannie SimpeloSecretary/treasurer Thru 03/25
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$734,244
Investment Income
$38,139
Other Revenue
$12,361
Change in Net Assets
$91,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$784,744
Revenue Not Reported on Form 990
$4,393
Total Revenue per Audited Statements
$789,137
Total Revenue per Form 990
$784,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$471,183
Other Expenses$222,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$246,804
Other Employee Benefits---$109,857
Pension Plan Contributions---$91,494
Occupancy---$58,593
Office Expenses---$57,878
Fees for Services Other---$32,855
Payroll Taxes---$23,028
Fees for Services Accounting---$20,528
Depreciation Depletion---$18,566
Insurance---$15,663
Fees for Services Legal---$10,143
Travel---$5,961
Conferences and Meetings---$2,114
Total Functional Expenses$0$0$0$693,484

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$697,877
Expenses per Audited Statements$693,484
Total Expenses per Form 990$693,484
Expenses Not Reported on Form 990$4,393
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$103,014
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
No

Governance Explanations

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

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

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

“The form 990 will be distributed at the board meeting for review before it is filed.”

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

“The organizaiton's conflict of interest policy covers board of directors and all management personnel and employees who can influence the actions of the organization. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the executive director or the chairperson is responsible for determining if conflicts exist and determining the appropriate disciplinary and/or corrective action.”

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 written request, the organization makes its governing documents, conflict of interest policy or financial statements available to the organization's participating employers.”

Filing and Contact Details

Filer

Filer Name
Work Preservation Fund Inc
EIN
95-3214251
In Care Of
% ROBERT WILLIAMS III
Phone
9257242333
Address
2705 CONSTITUTION DRIVE B, LIVERMORE, CA 94551

Signing Officer

Name
Robert Williams Iii
Title
President
Phone
9257242333
Signed
2026-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Williams Iii
Formed
1977
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
0

Preparer

Firm
Withumsmithbrownpc
Address
6101 BOLLINGER CANYON ROAD STE 400, SAN RAMON, CA 94583
Preparer
Joseph M Thiermann
Phone
9252779100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent auditor. This process has not changed.”

Financial Statement Notes

FORM 990, SCHEDULE D, PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate the tax positions taken by the corporation and disclose a tax liability if the corporation has taken an uncertain position that, more likely than not, would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the corporation and has concluded that, as of june 30, 2025, 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 corporation is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER THRU 03/25
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treasurer EFF 03/25
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director EFF 10/24/2024
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0784744
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt015663
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt038139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038139
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120984
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052915
IRS990/LandBldgEquipCostOrOtherBssAmt0173899
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE COMMUNICATION BETWEEN REPRESENTATIVES OF LABOR AND MANAGEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02678765
IRS990/NetAssetsOrFundBalancesEOYAmt02770025
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02678765
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02770025
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt058593
IRS990/OfficeExpensesGrp/TotalAmt057878
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0159792
IRS990/OtherAssetsTotalGrp/EOYAmt0104835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109857
IRS990/OtherLiabilitiesGrp/BOYAmt0156978
IRS990/OtherLiabilitiesGrp/EOYAmt0103014
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012361
IRS990/OtherRevenueTotalAmt012361
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246804
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt023028
IRS990/PensionPlanContributionsGrp/TotalAmt091494
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT WILLIAMS III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0734244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0734244
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042767
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0197898
IRS990/PYOtherRevenueAmt02643
IRS990/PYProgramServiceRevenueAmt0687659
IRS990/PYRevenuesLessExpensesAmt012294
IRS990/PYSalariesCompEmpBnftPaidAmt0522877
IRS990/PYTotalExpensesAmt0720775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0733069
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt091260
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02539068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02611667
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04393
IRS990ScheduleD/DonatedServicesUseFcltsAmt04393
IRS990ScheduleD/EquipmentGrp/BookValueAmt052915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163056
IRS990ScheduleD/ExpensesNotReportedAmt04393
IRS990ScheduleD/ExpensesSubtotalAmt0693484
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010843
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt04393
IRS990ScheduleD/RevenueSubtotalAmt0784744
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN BY THE CORPORATION AND DISCLOSE A TAX LIABILITY IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2025, 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 CORPORATION IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052915
IRS990ScheduleD/TotalExpensesPerForm990Amt0693484
IRS990ScheduleD/TotalLiabilityAmt0103014
IRS990ScheduleD/TotalRevenuePerForm990Amt0784744
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0789137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0697877
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE DISTRIBUTED AT THE BOARD MEETING FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZAITON'S CONFLICT OF INTEREST POLICY COVERS BOARD OF DIRECTORS AND ALL MANAGEMENT PERSONNEL AND EMPLOYEES WHO CAN INFLUENCE THE ACTIONS OF THE ORGANIZATION. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE EXECUTIVE DIRECTOR OR THE CHAIRPERSON IS RESPONSIBLE FOR DETERMINING IF CONFLICTS EXIST AND DETERMINING THE APPROPRIATE DISCIPLINARY AND/OR CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. UPON WRITTEN REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE ORGANIZATION'S PARTICIPATING EMPLOYERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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/TotalAssetsBOYAmt02848521
IRS990/TotalAssetsEOYAmt02890417
IRS990/TotalAssetsGrp/BOYAmt02848521
IRS990/TotalAssetsGrp/EOYAmt02890417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0693484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169756
IRS990/TotalLiabilitiesEOYAmt0120392
IRS990/TotalLiabilitiesGrp/BOYAmt0169756
IRS990/TotalLiabilitiesGrp/EOYAmt0120392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02678765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02770025
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0734244
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt038139
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0746605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0784744
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,890,417
Liabilities
$120,392
Net assets
$2,770,025
Revenue
$784,744
Expenses
$693,484
Net income
$91,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.89$0.12$2.77$0.78$0.69$0.09
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.17$2.68$0.73$0.72$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.24$2.67$0.69$0.73$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.02$2.69$0.69$0.54$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.01$2.54$0.79$0.33$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.01$2.08$0.86$0.47$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.01$1.69$0.88$0.50$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.01$1.31$0.81$0.40$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$0.90$0.90$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.90$0.71$0.50$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.71$0.61$0.57$0.04
2014Summary only. Only limited summary data is available for this year.$0.70$0.02$0.68$0.59$0.54$0.05
2013Summary only. Only limited summary data is available for this year.$0.64$0.02$0.62$0.56$0.57$0.01
2012Summary only. Only limited summary data is available for this year.$0.64$0.01$0.63$0.45$0.41$0.05