Civic Intelligence

Insulation Industry'S International Apprentice & Training Fund

990 • Fiscal year 2018 • EIN 23-7116144

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 26, 2019

Organization ProfileN/A
9602 Martin Luther King Jr HwyLanham, MD 20706

(301) 731-9101

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$447,536

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,696,705

Up $25,115 (+0.9%) from 2017

Net Assets

Up

$2,689,246

Up $17,656 (+0.7%) from 2017

Liabilities

Up

$7,459

Up $7,459 from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin27th percentile

Revenue

Down

$2,023,069

Down $24,526 (-1.2%) from 2017

Expenses

Up

$2,130,411

Up $64,129 (+3.1%) from 2017

Net Income

Down

-$107,342

Down $88,655 (-474%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$10M$5.0M$0Assets 2012: $2,070,781Liabilities 2012: $85Net Assets 2012: $2,070,6962012Assets 2017: $2,671,590Liabilities 2017: $0Net Assets 2017: $2,671,5902017Assets 2018: $2,696,705Liabilities 2018: $7,459Net Assets 2018: $2,689,2462018Assets 2019: $3,100,057Liabilities 2019: $33,195Net Assets 2019: $3,066,8622019Assets 2020: $4,133,511Liabilities 2020: $118,965Net Assets 2020: $4,014,5462020Assets 2021: $6,005,910Liabilities 2021: $48,410Net Assets 2021: $5,957,5002021Assets 2022: $7,123,453Liabilities 2022: $107,844Net Assets 2022: $7,015,6092022Assets 2023: $8,131,085Liabilities 2023: $72,239Net Assets 2023: $8,058,8462023Assets 2024: $8,764,050Liabilities 2024: $31,075Net Assets 2024: $8,732,9752024

Highlighted filing

2018

Assets$2,696,705
Liabilities$7,459
Net Assets$2,689,246
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,515,0362012Revenue 2017: $2,047,595Expenses 2017: $2,066,282Net Income 2017: -$18,6872017Revenue 2018: $2,023,069Expenses 2018: $2,130,411Net Income 2018: -$107,3422018Revenue 2019: $2,657,832Expenses 2019: $2,280,217Net Income 2019: $377,6152019Revenue 2020: $2,501,124Expenses 2020: $1,716,604Net Income 2020: $784,5202020Revenue 2021: $3,129,986Expenses 2021: $1,295,661Net Income 2021: $1,834,3252021Revenue 2022: $3,552,095Expenses 2022: $1,929,943Net Income 2022: $1,622,1522022Revenue 2023: $3,281,914Expenses 2023: $2,583,353Net Income 2023: $698,5612023Revenue 2024: $4,131,404Expenses 2024: $3,514,133Net Income 2024: $617,2712024

Highlighted filing

2018

Revenue$2,023,069
Expenses$2,130,411
Net Income-$107,342
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 26, 2019
Return Version
2018v3.1
Gross Receipts
$2,023,069
Mission and Program Overview

Mission

To provide funds, materials and instruction for training apprentices in the asbestos insulation industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,225,072$2,132,471▼ $92,601
Cash and Non-Interest-Bearing Accounts$47,661$253,012▲ $205,351
Savings and Temporary Cash Investments$364,464$177,351▼ $187,113
Accounts Receivable$28,504$123,946▲ $95,442
Land, Buildings, and Equipment, Net$5,889$9,925▲ $4,036
Total Assets$2,671,590$2,696,705▲ $25,115
Liabilities
Other Liabilities$0$7,459▲ $7,459
Total Liabilities$0$7,459▲ $7,459
Net Assets / Fund Balance
Unrestricted Net Assets$2,671,590$2,689,246▲ $17,656
Total Net Assets Fund Balance$2,671,590$2,689,246▲ $17,656
Total Liabilities and Net Assets / Fund Balance$2,671,590$2,696,705▲ $25,115

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$463,206$463,206
Equipment$9,925$49,276$59,201
Other Securities$2,132,471--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
T HaunNational DirectorFT$194,203$79,026$273,229

Board Members and Trustees

NameTitle
Glenn FryeNia Representative
W Paul StonebrakerNia Representative
Greg RevardUnion Representative
James MccourtUnion Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$365,470
Program Service Revenue
$1,748,946
Investment Income
$-91,347
Other Revenue
$0
All Other Contributions
$365,470
Change in Net Assets
$-107,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,647,976
Salaries, Compensation, and Employee Benefits$482,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$931,880$18,252-$950,132
Current Officers, Directors, Trustees, and Key Employees$194,203--$194,203
Other Employee Benefits$157,807--$157,807
Other Salaries and Wages$130,425--$130,425
Office Expenses-$101,625-$101,625
Other Expenses$46,472--$46,472
Occupancy-$35,007-$35,007
Conferences and Meetings-$593-$593
Depreciation Depletion$529--$529
Total Functional Expenses$1,974,934$155,477$0$2,130,411
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
Payroll Liability$7,459
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Part VI, Section B, Line 11B

“Prior to being filed the form 990 is presented to the fund administrator and at least one union representative.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined by board which is jointly managed (union and management)”

Form 990, Part VI, Section C, Line 19

“The audit reports are published in the unions magazine which is available to all members and others upon request. Additionally, all members and officers are provided with a handbook that contains the union's bylaws and policies. This handbook is updated and disseminated to members and officers whenever changes are made.”

Filing and Contact Details

Filer

Filer Name
INSULATION INDUSTRY'S INTERNATIONAL
EIN
23-7116144
Phone
3017319101
Address
9602 MARTIN LUTHER KING JR HWY, LANHAM, MD 20706

Signing Officer

Name
Thomas Haun
Title
Apprentice National Director
Phone
3017319101
Signed
2019-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Haun
Formed
1965
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Haley & Associates LLC
Address
5000 SUNNYSIDE AVENUE 300, BELTSVILLE, MD 20705
Preparer
Matthew T Haley
Phone
3015955600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 86,094. Management and general expenses 0. Fundraising expenses 0. Total expenses 86,094. Insurance: program service expenses 0. Management and general expenses 16,201. Fundraising expenses 0. Total expenses 16,201. Property taxes: program service expenses 0. Management and general expenses 2,051. Fundraising expenses 0. Total expenses 2,051. Meetings & conference - training: program service expenses 625,111. Management and general expenses 0. Fundraising expenses 0. Total expenses 625,111. Video development: program service expenses 220,675. Management and general expenses 0. Fundraising expenses 0. Total expenses 220,675.”

Part XII Line 2 C

“The board of directors acts as the oversight committee in regards to financial, tax and audit matters.”

Raw XML AppendixShowing 400 of 442 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0309296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1359836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
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/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt279026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt087700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt187700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREG REVARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES MCCOURT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2T HAUN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNION REPRESENTATIVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UNION REPRESENTATIVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2NATIONAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2273229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0396996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1447536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO BEING FILED THE FORM 990 IS PRESENTED TO THE FUND ADMINISTRATOR AND AT LEAST ONE UNION REPRESENTATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED BY BOARD WHICH IS JOINTLY MANAGED (UNION AND MANAGEMENT)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AUDIT REPORTS ARE PUBLISHED IN THE UNIONS MAGAZINE WHICH IS AVAILABLE TO ALL MEMBERS AND OTHERS UPON REQUEST. ADDITIONALLY, ALL MEMBERS AND OFFICERS ARE PROVIDED WITH A HANDBOOK THAT CONTAINS THE UNION'S BYLAWS AND POLICIES. THIS HANDBOOK IS UPDATED AND DISSEMINATED TO MEMBERS AND OFFICERS WHENEVER CHANGES ARE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 86,094. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,094. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,201. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,201. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,051. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,051. MEETINGS & CONFERENCE - TRAINING: PROGRAM SERVICE EXPENSES 625,111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 625,111. VIDEO DEVELOPMENT: PROGRAM SERVICE EXPENSES 220,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 220,675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ACTS AS THE OVERSIGHT COMMITTEE IN REGARDS TO FINANCIAL, TAX AND AUDIT MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII LINE 2 C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL ASSOCIATION OF INSULATORS AND ALLIED WORKERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0526062173
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09602 MARTIN LURTER KING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LANHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020706
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MARKET VALUE SQ FT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0INSULATION INDUSTRY'S INTERNATIONAL UNION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02671590
IRS990/TotalAssetsEOYAmt02696705
IRS990/TotalAssetsGrp/BOYAmt02671590
IRS990/TotalAssetsGrp/EOYAmt02696705
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0365470
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01974934
IRS990/TotalFunctionalExpensesGrp/TotalAmt02130411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt07459
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02671590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02689246
IRS990/TotalOtherCompensationAmt0254426
IRS990/TotalProgramServiceExpensesAmt01974934
IRS990/TotalProgramServiceRevenueAmt01748946
IRS990/TotalReportableCompFromOrgAmt0194203
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01657599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02023069
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02671590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02696705
IRS990/TotReportableCompRltdOrgAmt0669132
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02671590
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02689246
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09602 MARTIN LUTHER KING JR HWY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,696,705
Liabilities
$7,459
Net assets
$2,689,246
Revenue
$2,023,069
Expenses
$2,130,411
Net income
-$107,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.76$0.03$8.73$4.13$3.51$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$0.07$8.06$3.28$2.58$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.11$7.02$3.55$1.93$1.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.05$5.96$3.13$1.30$1.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.12$4.01$2.50$1.72$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.03$3.07$2.66$2.28$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$2.02$2.13$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$2.05$2.07$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$1.52