Civic Intelligence

Insulation Industry'S International Apprentice & Training Fund

990 • Fiscal year 2020 • EIN 23-7116144

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 26, 2021

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$414,184

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-5.9%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,133,511

Up $1,033,454 (+33%) from 2019

Net Assets

Up

$4,014,546

Up $947,684 (+31%) from 2019

Liabilities

Up

$118,965

Up $85,770 (+258%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin82nd percentile

Revenue

Down

$2,501,124

Down $156,708 (-5.9%) from 2019

Expenses

Down

$1,716,604

Down $563,613 (-25%) from 2019

Net Income

Up

$784,520

Up $406,905 (+108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$4,133,511
Liabilities$118,965
Net Assets$4,014,546
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$2,501,124
Expenses$1,716,604
Net Income$784,520
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 26, 2021
Return Version
2020v4.1
Gross Receipts
$2,501,124
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 in Publicly Traded Securities$2,441,886$2,575,333▲ $133,447
Cash and Non-Interest-Bearing Accounts$56,348$933,554▲ $877,206
Accounts Receivable$47,460$409,909▲ $362,449
Land, Buildings, and Equipment, Net$95,309$138,707▲ $43,398
Savings and Temporary Cash Investments$459,054$76,008▼ $383,046
Total Assets$3,100,057$4,133,511▲ $1,033,454
Liabilities
Accounts Payable and Accrued Expenses$33,195$118,965▲ $85,770
Total Liabilities$33,195$118,965▲ $85,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,066,862$4,014,546▲ $947,684
Total Net Assets Fund Balance$3,066,862$4,014,546▲ $947,684
Total Liabilities and Net Assets / Fund Balance$3,100,057$4,133,511▲ $1,033,454

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,380$234,383$298,763
Equipment$74,327$30,948$105,275
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas HaunNational DirectorFT$207,171$59,114$266,285
John StahlNational DirectorFT$176,802$76,136$252,938

Board Members and Trustees

NameTitle
Dean BurrowsNia Representative
Rick SutphinNia Representative
John LambertonNia Representative (p)
Kevin DohertyNia Representative (p)
Doug GambleUnion Representative
Greg RevardUnion Representative
James MccourtUnion Representative (p)
Revenue and Support

Revenue Composition

Contributions and Grants
$295,889
Program Service Revenue
$2,071,026
Investment Income
$74,314
Other Revenue
$59,895
All Other Contributions
$295,889
Change in Net Assets
$784,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,479,511
Revenue Not Reported on Financial Statements
$21,613
Revenue Not Reported on Form 990
$163,164
Total Revenue per Audited Statements
$2,642,675
Total Revenue per Form 990
$2,501,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,013,090
Salaries, Compensation, and Employee Benefits$703,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$415,379$103,845-$519,224
Conferences and Meetings$138,251--$138,251
Office Expenses$85,000$35,261-$120,261
Information Technology$81,846$20,462-$102,308
Other Salaries and Wages$78,621$19,654-$98,275
Occupancy$29,446$7,362-$36,808
Other Employee Benefits$27,315$6,829-$34,144
Pension Plan Contributions$25,677$6,419-$32,096
Depreciation Depletion-$24,320-$24,320
Insurance-$23,628-$23,628
Fees for Service Investment Mgmnt Fees-$21,613-$21,613
Payroll Taxes$15,820$3,955-$19,775
Other Expenses$18,271--$18,271
Fees for Services Accounting-$16,262-$16,262
Travel$5,215--$5,215
Fees for Services Legal-$1,275-$1,275
Fees for Services Other-$907-$907
Total Functional Expenses$1,424,812$291,792$0$1,716,604

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,716,604
Expenses per Audited Statements$1,694,991
Total Expenses per Audited Statements$1,694,991
Expenses Not Reported on Financial Statements$21,613
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, 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
John Stahl
Title
Apprentice National Director
Phone
3017319101
Signed
2021-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Stahl
Formed
1965
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
40 MONUMENT RD 5TH FLR, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

Part XII Line 2 C

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

Financial Statement Notes

PART X, LINE 2:

“Management is required to evaluate tax positions taken by the fund and recognize a tax liability if the fund has taken an uncertain position that, more likely than not, would not be sustained upon examination by the u.s. Federal, state, or local taxing authorities. The fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, tax years will remain open for three years; however, this may differ depending upon the circumstances of the fund .”

Form 990 Page 11 Part X Line 10C

“Cost basis in computer equipment, capitalized software and vehicles.”

Raw XML AppendixShowing 400 of 548 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0318949
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0311423
IRS990/PYOtherExpensesAmt01894604
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02027460
IRS990/PYRevenuesLessExpensesAmt0377615
IRS990/PYSalariesCompEmpBnftPaidAmt0385613
IRS990/PYTotalExpensesAmt02280217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02657832
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0784520
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02130921
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0459054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076008
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02027460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01748946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01842440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01792420
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0311423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-91347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0205155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063614
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0563159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94590
IRS990ScheduleA/PublicSupportPY170Pct00.95120
IRS990ScheduleA/PublicSupportTotal170Amt09838076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02027460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01748946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01842440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01792420
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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/EquipmentGrp/BookValueAmt074327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105275
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021613
IRS990ScheduleD/ExpensesSubtotalAmt01694991
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt021613
IRS990ScheduleD/InvestmentExpensesNotIncldAmt021613
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0163164
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064380
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0234383
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0298763
IRS990ScheduleD/RevenueNotReportedAmt0163164
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021613
IRS990ScheduleD/RevenueSubtotalAmt02479511
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE FUND .
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST BASIS IN COMPUTER EQUIPMENT, CAPITALIZED SOFTWARE AND VEHICLES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PAGE 11 PART X LINE 10C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138707
IRS990ScheduleD/TotalExpensesPerForm990Amt01716604
IRS990ScheduleD/TotalRevenuePerForm990Amt02501124
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02642675
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01694991
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0384980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1362801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3242733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt233147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt445892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt225967
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt430244
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt321091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES MCCOURT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,133,511
Liabilities
$118,965
Net assets
$4,014,546
Revenue
$2,501,124
Expenses
$1,716,604
Net income
$784,520
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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