Civic Intelligence

Carpenter Contractor Trust

990 • Fiscal year 2021 • EIN 22-3745063

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 01, 2022

Organization ProfileWWW.CCTMARKETING.ORG

View Organization Page

1803 Spring Garden StreetPhiladelphia, PA 19130

(215) 391-1160

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Net Margin

97th percentile

53%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

11th percentile

$40,385

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-3.0%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$8,472,180

Up $1,601,228 (+23%) from 2020

Net Assets

Up

$8,469,898

Up $1,606,062 (+23%) from 2020

Liabilities

Down

$2,282

Down $4,834 (-68%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin97th percentile

Revenue

Down

$3,028,875

Down $94,648 (-3.0%) from 2020

Expenses

Down

$1,422,813

Down $218,212 (-13%) from 2020

Net Income

Up

$1,606,062

Up $123,564 (+8.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$15M$10M$5.0M$0Assets 2011: $968,258Liabilities 2011: $7,589Net Assets 2011: $960,6692011Assets 2012: $1,217,868Liabilities 2012: $2,151Net Assets 2012: $1,215,7172012Assets 2013: $1,909,592Liabilities 2013: $0Net Assets 2013: $1,909,5922013Assets 2014: $5,716,303Liabilities 2014: $13Net Assets 2014: $5,716,2902014Assets 2015: $6,105,323Liabilities 2015: $6,381Net Assets 2015: $6,098,9422015Assets 2016: $6,813,944Liabilities 2016: $89Net Assets 2016: $6,813,8552016Assets 2017: $7,864,897Liabilities 2017: $5,985Net Assets 2017: $7,858,9122017Assets 2018: $4,185,025Liabilities 2018: $26,687Net Assets 2018: $4,158,3382018Assets 2019: $5,402,410Liabilities 2019: $21,072Net Assets 2019: $5,381,3382019Assets 2020: $6,870,952Liabilities 2020: $7,116Net Assets 2020: $6,863,8362020Assets 2021: $8,472,180Liabilities 2021: $2,282Net Assets 2021: $8,469,8982021Assets 2022: $8,614,592Liabilities 2022: $516Net Assets 2022: $8,614,0762022Assets 2023: $10,533,542Liabilities 2023: $7,369Net Assets 2023: $10,526,1732023Assets 2024: $11,910,794Liabilities 2024: $34,217Net Assets 2024: $11,876,5772024

Highlighted filing

2021

Assets$8,472,180
Liabilities$2,282
Net Assets$8,469,898
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $988,389Expenses 2011: $848,697Net Income 2011: $139,6922011Revenue 2012: $1,072,370Expenses 2012: $817,322Net Income 2012: $255,0482012Revenue 2013: $1,456,901Expenses 2013: $763,026Net Income 2013: $693,8752013Revenue 2014: $1,455,027Expenses 2014: $1,212,945Net Income 2014: $242,0822014Revenue 2015: $1,830,778Expenses 2015: $1,448,126Net Income 2015: $382,6522015Revenue 2016: $2,449,735Expenses 2016: $1,734,822Net Income 2016: $714,9132016Revenue 2017: $2,880,730Expenses 2017: $1,835,673Net Income 2017: $1,045,0572017Revenue 2018: $2,704,519Expenses 2018: $2,405,093Net Income 2018: $299,4262018Revenue 2019: $3,579,339Expenses 2019: $2,356,339Net Income 2019: $1,223,0002019Revenue 2020: $3,123,523Expenses 2020: $1,641,025Net Income 2020: $1,482,4982020Revenue 2021: $3,028,875Expenses 2021: $1,422,813Net Income 2021: $1,606,0622021Revenue 2022: $3,085,690Expenses 2022: $1,628,721Net Income 2022: $1,456,9692022Revenue 2023: $3,811,543Expenses 2023: $2,469,052Net Income 2023: $1,342,4912023Revenue 2024: $3,512,790Expenses 2024: $2,825,532Net Income 2024: $687,2582024

Highlighted filing

2021

Revenue$3,028,875
Expenses$1,422,813
Net Income$1,606,062
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 1, 2022
Return Version
2021v4.0
Gross Receipts
$3,028,875
Mission and Program Overview

Mission

To coordinate contractors and union relationship as it pertains to contracts, training and promotion of union activity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,863,836$8,469,898▲ $1,606,062
Investments in Publicly Traded Securities$4,648,435$6,028,268▲ $1,379,833
Savings and Temporary Cash Investments$1,702,088$2,329,670▲ $627,582
Cash and Non-Interest-Bearing Accounts$499,211$57,409▼ $441,802
Land, Buildings, and Equipment, Net$20,030$54,213▲ $34,183
Total Assets$6,870,952$8,472,180▲ $1,601,228
Other Assets Total$1,188$2,620▲ $1,432
Liabilities
Other Liabilities$7,116$2,282▼ $4,834
Total Liabilities$7,116$2,282▼ $4,834
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,863,836$8,469,898▲ $1,606,062
Total Liabilities and Net Assets / Fund Balance$6,870,952$8,472,180▲ $1,601,228

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,213$302,407$356,620
Equipment-$15,188$15,188
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia WilliamsDirectorFT$40,385$40,385

Board Members and Trustees

NameTitle
Al DaloisioTrustee
Anthony AbrantesTrustee
Benjamin ConnorsTrustee
Catie ScottTrustee
Frank KochTrustee
George MaloneyTrustee
Jack KocsisTrustee
Joel LizotteTrustee
Jr HockerTrustee
Layla BibiTrustee
Leif AndersonTrustee
Melanie StancliffTrustee
Michael MorrowTrustee
Ray BruguerasTrustee
Robert TarbyTrustee
William SprouleTrustee
William Umbach JrTrustee
William WaterkotteTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Smith CommunicationsMarketing98 GREENHILL ROAD, Hamburg, NJ 07419$125,774
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,398,089
Investment Income
$627,356
Other Revenue
$3,430
Change in Net Assets
$1,606,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,113,784
Salaries, Compensation, and Employee Benefits$308,029
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$513,843--$513,843
Fees for Services Management$64,510$193,531-$258,041
Other Salaries and Wages$41,285$123,854-$165,139
Office Expenses$32,641$70,269-$102,910
Pension Plan Contributions-$63,685-$63,685
Fees for Service Investment Mgmnt Fees-$53,204-$53,204
Conferences and Meetings$21,341$21,341-$42,682
Occupancy-$42,093-$42,093
Current Officers, Directors, Trustees, and Key Employees-$40,385-$40,385
Travel$10,023$23,387-$33,410
Payroll Taxes-$21,158-$21,158
Depreciation Depletion$19,650--$19,650
Other Employee Benefits-$17,662-$17,662
Insurance-$17,373-$17,373
Fees for Services Accounting-$13,625-$13,625
Fees for Services Legal-$8,116-$8,116
Fees for Services Other-$6,142-$6,142
Information Technology$232$2,087-$2,319
Grants to Domestic Orgs$1,000--$1,000
Other Expenses-$376-$376
Total Functional Expenses$704,525$718,288$0$1,422,813
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
Credit Cards Payable$2,282
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Page 6, Part VI, Line 6

“ORGANIZED WITH MEMBERS.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board and director.”

Form 990, Page 6, Part VI, Line 15A

“REVIEWED BY BOARD.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Carpenter Contractor Trust
EIN
22-3745063
Phone
2153911160
Address
1803 SPRING GARDEN STREET, PHILADELPHIA, PA 19130

Signing Officer

Name
Cynthia Williams
Title
Director
Phone
7322251300
Signed
2022-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Williams
Formed
2000
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
5

Preparer

Firm
Terrence R Mooney CPA
Address
247 NEW JERSEY AVE, ABSECON, NJ 08201
Preparer
Terrence R Mooney
Phone
6094070056
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt028500
IRS990/GrossReceiptsAmt03028875
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02087
IRS990/InformationTechnologyGrp/ProgramServicesAmt0232
IRS990/InformationTechnologyGrp/TotalAmt02319
IRS990/InsuranceGrp/ManagementAndGeneralAmt017373
IRS990/InsuranceGrp/TotalAmt017373
IRS990/InvestmentIncomeGrp/ExclusionAmt0598856
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0598856
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04648435
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06028268
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0317595
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054213
IRS990/LandBldgEquipCostOrOtherBssAmt0371808
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO COORDINATE CONTRACTORS AND UNION RELATIONSHIP AS IT PERTAINS TO CONTRACTS, TRAINING AND PROMOTION OF UNION ACTIVITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06863836
IRS990/NetAssetsOrFundBalancesEOYAmt08469898
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt028500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt042093
IRS990/OccupancyGrp/TotalAmt042093
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070269
IRS990/OfficeExpensesGrp/ProgramServicesAmt032641
IRS990/OfficeExpensesGrp/TotalAmt0102910
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01188
IRS990/OtherAssetsTotalGrp/EOYAmt02620
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017662
IRS990/OtherExpensesGrp/Desc0GIFTS & FLOWERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0376
IRS990/OtherExpensesGrp/TotalAmt0376
IRS990/OtherLiabilitiesGrp/BOYAmt07116
IRS990/OtherLiabilitiesGrp/EOYAmt02282
IRS990/OtherRevenueMiscGrp/Desc0MISC/EXP REIMB INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03430
IRS990/OtherRevenueTotalAmt03430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041285
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165139
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021158
IRS990/PayrollTaxesGrp/TotalAmt021158
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063685
IRS990/PensionPlanContributionsGrp/TotalAmt063685
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CYNTHIA WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02398089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02398089
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt031214
IRS990/PYInvestmentIncomeAmt0643631
IRS990/PYOtherExpensesAmt0975450
IRS990/PYOtherRevenueAmt06202
IRS990/PYProgramServiceRevenueAmt02473690
IRS990/PYRevenuesLessExpensesAmt01482498
IRS990/PYSalariesCompEmpBnftPaidAmt0634361
IRS990/PYTotalExpensesAmt01641025
IRS990/PYTotalRevenueAmt03123523
IRS990/ReconcilationRevenueExpnssAmt01606062
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06863836
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08469898
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01702088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02329670
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015188
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054213
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0302407
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0356620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054213
IRS990ScheduleD/TotalLiabilityAmt02282
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD AND DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EASTERN ATLANTIC STATES REG COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0250849687
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01803 SPRING GARDEN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019130
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt031638
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1294049
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EASTERN ATLANTIC STATES RCC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1EASTERN ATLANTIC STATES RCC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06870952
IRS990/TotalAssetsEOYAmt08472180
IRS990/TotalAssetsGrp/BOYAmt06870952
IRS990/TotalAssetsGrp/EOYAmt08472180
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,472,180
Liabilities
$2,282
Net assets
$8,469,898
Revenue
$3,028,875
Expenses
$1,422,813
Net income
$1,606,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.03$11.9$3.51$2.83$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.01$10.5$3.81$2.47$1.34
2022Detailed filing. Detailed filing data is available for this year.$8.61$0.00$8.61$3.09$1.63$1.46
2021Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$3.03$1.42$1.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.01$6.86$3.12$1.64$1.48
2019Summary only. Only limited summary data is available for this year.$5.40$0.02$5.38$3.58$2.36$1.22
2018Summary only. Only limited summary data is available for this year.$4.19$0.03$4.16$2.70$2.41$0.30
2017Summary only. Only limited summary data is available for this year.$7.86$0.01$7.86$2.88$1.84$1.05
2016Summary only. Only limited summary data is available for this year.$6.81$0.00$6.81$2.45$1.73$0.71
2015Summary only. Only limited summary data is available for this year.$6.11$0.01$6.10$1.83$1.45$0.38
2014Summary only. Only limited summary data is available for this year.$5.72$0.00$5.72$1.46$1.21$0.24
2013Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$1.46$0.76$0.69
2012Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$1.07$0.82$0.26
2011Summary only. Only limited summary data is available for this year.$0.97$0.01$0.96$0.99$0.85$0.14