Civic Intelligence

Plumbers & Steamfitters Local Union 112 Educ & Appren Fund

990 • Fiscal year 2022 • EIN 23-7060380

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

Organization ProfileN/A
11 Griswold StreetBinghamton, NY 13904

(607) 722-1883

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.27x

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

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Net Margin

92nd percentile

42%

Higher net margin than 92% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$194,022

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Asset Growth

92nd percentile

60%

Faster asset growth than 92% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,102,716

Up $1,163,992 (+60%) from 2021

Net Assets

Up

$2,820,542

Up $960,123 (+52%) from 2021

Liabilities

Up

$282,174

Up $203,869 (+260%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin92nd percentile

Revenue

Down

$1,056,184

Down $141,503 (-12%) from 2021

Expenses

Up

$608,318

Up $12,130 (+2.0%) from 2021

Net Income

Down

$447,866

Down $153,633 (-26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $966,177Liabilities 2010: $21,167Net Assets 2010: $945,0102010Assets 2011: $911,088Liabilities 2011: $15,304Net Assets 2011: $895,7842011Assets 2012: $872,015Liabilities 2012: $32,282Net Assets 2012: $839,7332012Assets 2013: $804,219Liabilities 2013: $26,674Net Assets 2013: $777,5452013Assets 2014: $874,910Liabilities 2014: $22,512Net Assets 2014: $852,3982014Assets 2015: $867,122Liabilities 2015: $35,689Net Assets 2015: $831,4332015Assets 2016: $904,718Liabilities 2016: $39,949Net Assets 2016: $864,7692016Assets 2017: $914,827Liabilities 2017: $46,644Net Assets 2017: $868,1832017Assets 2018: $1,000,118Liabilities 2018: $41,655Net Assets 2018: $958,4632018Assets 2019: $1,128,549Liabilities 2019: $56,931Net Assets 2019: $1,071,6182019Assets 2020: $1,350,235Liabilities 2020: $79,464Net Assets 2020: $1,270,7712020Assets 2021: $1,938,724Liabilities 2021: $78,305Net Assets 2021: $1,860,4192021Assets 2022: $3,102,716Liabilities 2022: $282,174Net Assets 2022: $2,820,5422022Assets 2023: $3,332,052Liabilities 2023: $68,029Net Assets 2023: $3,264,0232023Assets 2024: $3,630,997Liabilities 2024: $71,352Net Assets 2024: $3,559,6452024

Highlighted filing

2022

Assets$3,102,716
Liabilities$282,174
Net Assets$2,820,542
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $446,5552010Expenses 2011: $481,8842011Expenses 2012: $507,9252012Revenue 2013: $448,883Expenses 2013: $511,071Net Income 2013: -$62,1882013Revenue 2014: $546,996Expenses 2014: $472,143Net Income 2014: $74,8532014Revenue 2015: $445,580Expenses 2015: $488,284Net Income 2015: -$42,7042015Revenue 2016: $540,672Expenses 2016: $509,734Net Income 2016: $30,9382016Revenue 2017: $554,186Expenses 2017: $551,841Net Income 2017: $2,3452017Revenue 2018: $594,604Expenses 2018: $500,679Net Income 2018: $93,9252018Revenue 2019: $594,011Expenses 2019: $498,674Net Income 2019: $95,3372019Revenue 2020: $678,054Expenses 2020: $479,880Net Income 2020: $198,1742020Revenue 2021: $1,197,687Expenses 2021: $596,188Net Income 2021: $601,4992021Revenue 2022: $1,056,184Expenses 2022: $608,318Net Income 2022: $447,8662022Revenue 2023: $1,089,748Expenses 2023: $677,667Net Income 2023: $412,0812023Revenue 2024: $997,595Expenses 2024: $709,572Net Income 2024: $288,0232024

Highlighted filing

2022

Revenue$1,056,184
Expenses$608,318
Net Income$447,866
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$1,056,184
Mission and Program Overview

Mission

NONE

To provide training, testing and certification programs for members of plumbers & pipefitters local union no. 112.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$264,342$1,787,467▲ $1,523,125
Investments in Publicly Traded Securities$1,360,369$980,952▼ $379,417
Cash and Non-Interest-Bearing Accounts$163,447$196,094▲ $32,647
Other Notes and Loans Receivable, Net$75,959$69,467▼ $6,492
Accounts Receivable$72,729$68,736▼ $3,993
Total Assets$1,938,724$3,102,716▲ $1,163,992
Other Assets Total$1,878$0▼ $1,878
Liabilities
Accounts Payable and Accrued Expenses$39,874$228,494▲ $188,620
Other Liabilities$38,431$53,680▲ $15,249
Total Liabilities$78,305$282,174▲ $203,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,860,419$2,820,542▲ $960,123
Total Net Assets Fund Balance$1,860,419$2,820,542▲ $960,123
Total Liabilities and Net Assets / Fund Balance$1,938,724$3,102,716▲ $1,163,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,653,505$855,518$2,509,023
Equipment$133,962$186,922$320,884
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleOtherTotal
Karl ZuhoneUnion Trustee$2,800$2,800

Board Members and Trustees

NameTitle
Jd McmasterEmployer Trustee
Josh BarnesEmployer Trustee
Kevin PhillipsEmployer Trustee
Louis Falvo IiiEmployer Trustee
Richard FalvoEmployer Trustee
Daniel CrockerUnion Trustee
Donald DarcangeloUnion Trustee
James RoundsUnion Trustee
Todd BurtUnion Trustee
David VanaukenPlan Administrator

Highest Paid Contractors

ContractorServicesLocationCompensation
Putrelo Building Enterprises INCConstruction9273 GRANGE HILL RD SUITE 200, New Hartford, NY 13413$653,841
Revenue and Support

Revenue Composition

Contributions and Grants
$104,115
Program Service Revenue
$898,891
Investment Income
$24,331
Other Revenue
$28,847
All Other Contributions
$104,115
Change in Net Assets
$447,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,056,184
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-103,102
Total Revenue per Audited Statements
$953,082
Total Revenue per Form 990
$1,056,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,116
Salaries, Compensation, and Employee Benefits$278,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,843--$194,843
Depreciation Depletion$55,771$7,368-$63,139
All Other Expenses$45,258$9,706-$54,964
Pension Plan Contributions$34,576--$34,576
Other Employee Benefits$33,107--$33,107
Office Expenses-$30,767-$30,767
Other Expenses$23,282$20,927-$20,927
Payroll Taxes$15,302$374-$15,676
Insurance$10,322$4,120-$14,442
Fees for Services Legal-$9,840-$9,840
Fees for Services Accounting-$8,100-$8,100
Travel-$4,033-$4,033
Occupancy$920$122-$1,042
Fees for Services Other-$443-$443
Fees for Service Investment Mgmnt Fees-$98-$98
Total Functional Expenses$506,173$102,145$0$608,318

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$608,318
Total Expenses per Audited Statements$608,318
Total Expenses per Form 990$608,318
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Benefit Funds$38,601
Due to Local 112 Union$11,740
Payroll Taxes Payable$3,339
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 6

“The organization is a local education and apprenticeship fund made up of individual members that pay dues for membership.”

Form 990, Part VI, Section A, Line 7A

“Labor trustees are elected by the union members every three years.”

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

“The fund administrator receives the draft 990 from the auditor and reviews the form. The draft 990 is then sent to tthe chairman of the board of trustees for review. Any questions are addressed with the fund administrator. The 990 is filed once all quesitons have been addressed and all signatures obtained.”

Form 990, Part VI, Section B, Line 12C

“The trustees execute annual certifications which provide disclosure of any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The fund has entered into an administrative personnel agreement with related parties listed on schedule r (pension fund). Salary and benefits are paid directly by the pension fund and reimbursed by the fund for its prorata share. The board of trustee evaluates and determines the administrators compensation in accordance with the administrators contract”

Form 990, Part VI, Section C, Line 18

“All documents are available upon request in the training fund office.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request in the training fund office.”

Filing and Contact Details

Filer

Filer Name
Plumbers Local 112
EIN
23-7060380
Phone
6077221883
Address
11 GRISWOLD STREET, BINGHAMTON, NY 13904

Signing Officer

Name
Daniel Crocker Chairman
Title
Chairman
Phone
6077221883
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Crocker
Formed
1964
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
7
Employees
15
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
120 LOMOND COURT, UTICA, NY 13502-5950
Preparer
Leonard P Carissimo CPA
Phone
3157355216
Supplemental Narrative

Additional Explanations

Form 990 Part XI, Line 9

“112 building corp dissolved, assets were transferred into educational & training fund”

Raw XML AppendixShowing 400 of 612 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/NoDonorRestrictionNetAssetsGrp/EOYAmt02820542
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0122
IRS990/OccupancyGrp/ProgramServicesAmt0920
IRS990/OccupancyGrp/TotalAmt01042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030767
IRS990/OfficeExpensesGrp/TotalAmt030767
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01878
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0615359
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033107
IRS990/OtherExpensesGrp/Desc0INTERNATIONAL TRAINING
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3SHARED ADMINISTRATION E
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220927
IRS990/OtherExpensesGrp/ProgramServicesAmt068776
IRS990/OtherExpensesGrp/ProgramServicesAmt124016
IRS990/OtherExpensesGrp/ProgramServicesAmt223282
IRS990/OtherExpensesGrp/TotalAmt068776
IRS990/OtherExpensesGrp/TotalAmt127188
IRS990/OtherExpensesGrp/TotalAmt226357
IRS990/OtherExpensesGrp/TotalAmt320927
IRS990/OtherLiabilitiesGrp/BOYAmt038431
IRS990/OtherLiabilitiesGrp/EOYAmt053680
IRS990/OtherOrganizationDsc0NONPROFIT ORGANIZATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03000
IRS990/OtherRevenueTotalAmt03000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194843
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194843
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt075959
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt069467
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0374
IRS990/PayrollTaxesGrp/ProgramServicesAmt015302
IRS990/PayrollTaxesGrp/TotalAmt015676
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034576
IRS990/PensionPlanContributionsGrp/TotalAmt034576
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL CROCKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS' CONTRIBUTIO
IRS990/ProgramServiceRevenueGrp/Desc1NET BACKFLOW CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0885008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0885008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113883
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027901
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034917
IRS990/PYOtherExpensesAmt0336965
IRS990/PYOtherRevenueAmt051756
IRS990/PYProgramServiceRevenueAmt01083113
IRS990/PYRevenuesLessExpensesAmt0601499
IRS990/PYSalariesCompEmpBnftPaidAmt0259223
IRS990/PYTotalExpensesAmt0596188
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01197687
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0447866
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025847
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0901891
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01653505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0855518
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02509023
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0320884
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0608318
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-103102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED BENEFIT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO LOCAL 112 UNION
IRS990ScheduleD/RevenueNotReportedAmt0-103102
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01056184
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01787467
IRS990ScheduleD/TotalExpensesPerForm990Amt0608318
IRS990ScheduleD/TotalLiabilityAmt053680
IRS990ScheduleD/TotalRevenuePerForm990Amt01056184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0953082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0608318
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ANNUAL PUBLICATION IN NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0105669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt196863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt296201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt061209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt158973
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt234576
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt127144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt227144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$3,102,716
Liabilities
$282,174
Net assets
$2,820,542
Revenue
$1,056,184
Expenses
$608,318
Net income
$447,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.07$3.56$1.00$0.71$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.07$3.26$1.09$0.68$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.28$2.82$1.06$0.61$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.08$1.86$1.20$0.60$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.08$1.27$0.68$0.48$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.07$0.59$0.50$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$0.59$0.50$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.87$0.55$0.55$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$0.54$0.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$0.45$0.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.55$0.47$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.78$0.45$0.51$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.03$0.84$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.90$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.95$0.45