Civic Intelligence

Western Wall & Ceiling Contractors Association Inc

990 • Fiscal year 2020 • EIN 33-0359139

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
1910 North Lime StreetOrange, CA 92865

(714) 221-5520

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Net Margin

95th percentile

46%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$238,686

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Asset Growth

95th percentile

45%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

14%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$10,000,085

Up $3,092,769 (+45%) from 2019

Net Assets

Up

$10,000,085

Up $3,125,505 (+45%) from 2019

Liabilities

Down

$0

Down $32,736 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin95th percentile

Revenue

Up

$5,298,695

Up $642,678 (+14%) from 2019

Expenses

Down

$2,853,051

Down $295,703 (-9.4%) from 2019

Net Income

Up

$2,445,644

Up $938,381 (+62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,549,393Liabilities 2011: $35,701Net Assets 2011: $3,513,6922011Assets 2012: $3,047,226Liabilities 2012: $35,953Net Assets 2012: $3,011,2732012Assets 2013: $2,749,112Liabilities 2013: $38,656Net Assets 2013: $2,710,4562013Assets 2014: $2,478,095Liabilities 2014: $38,215Net Assets 2014: $2,439,8802014Assets 2015: $2,625,559Liabilities 2015: $38,214Net Assets 2015: $2,587,3452015Assets 2016: $3,210,667Liabilities 2016: $38,068Net Assets 2016: $3,172,5992016Assets 2017: $4,430,153Liabilities 2017: $38,068Net Assets 2017: $4,392,0852017Assets 2018: $4,858,503Liabilities 2018: $37,868Net Assets 2018: $4,820,6352018Assets 2019: $6,907,316Liabilities 2019: $32,736Net Assets 2019: $6,874,5802019Assets 2020: $10,000,085Liabilities 2020: $0Net Assets 2020: $10,000,0852020Assets 2021: $12,806,461Liabilities 2021: $0Net Assets 2021: $12,806,4612021Assets 2022: $12,545,833Liabilities 2022: $0Net Assets 2022: $12,545,8332022Assets 2023: $15,176,045Liabilities 2023: $0Net Assets 2023: $15,176,0452023Assets 2024: $17,527,326Liabilities 2024: $0Net Assets 2024: $17,527,3262024

Highlighted filing

2020

Assets$10,000,085
Liabilities$0
Net Assets$10,000,085
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,318,8982011Expenses 2012: $2,216,0332012Revenue 2013: $1,784,388Expenses 2013: $2,147,687Net Income 2013: -$363,2992013Revenue 2014: $1,173,916Expenses 2014: $1,875,221Net Income 2014: -$701,3052014Revenue 2015: $1,919,729Expenses 2015: $1,717,007Net Income 2015: $202,7222015Revenue 2016: $2,416,152Expenses 2016: $2,011,199Net Income 2016: $404,9532016Revenue 2017: $3,251,593Expenses 2017: $2,338,528Net Income 2017: $913,0652017Revenue 2018: $4,035,758Expenses 2018: $2,814,703Net Income 2018: $1,221,0552018Revenue 2019: $4,656,017Expenses 2019: $3,148,754Net Income 2019: $1,507,2632019Revenue 2020: $5,298,695Expenses 2020: $2,853,051Net Income 2020: $2,445,6442020Revenue 2021: $4,913,418Expenses 2021: $3,136,460Net Income 2021: $1,776,9582021Revenue 2022: $4,887,923Expenses 2022: $3,384,474Net Income 2022: $1,503,4492022Revenue 2023: $5,373,899Expenses 2023: $3,787,498Net Income 2023: $1,586,4012023Revenue 2024: $4,989,222Expenses 2024: $4,301,089Net Income 2024: $688,1332024

Highlighted filing

2020

Revenue$5,298,695
Expenses$2,853,051
Net Income$2,445,644
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$7,523,943
Mission and Program Overview

Mission

NONE

Trade association - see below

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,874,580$10,000,085▲ $3,125,505
Savings and Temporary Cash Investments$4,352,602$7,218,974▲ $2,866,372
Land, Buildings, and Equipment, Net$1,059,063$1,301,570▲ $242,507
Cash and Non-Interest-Bearing Accounts$1,409,207$1,104,050▼ $305,157
Accounts Receivable$83,259$261,656▲ $178,397
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,907,316$10,000,085▲ $3,092,769
Other Assets Total$3,185$113,835▲ $110,650
Liabilities
Other Liabilities$32,736$0▼ $32,736
Total Liabilities$32,736$0▼ $32,736
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,874,580$10,000,085▲ $3,125,505
Total Liabilities and Net Assets / Fund Balance$6,907,316$10,000,085▲ $3,092,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$943,750$732,974$1,676,724
Land$332,500-$332,500
Equipment$25,320$169,926$195,246
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Albert L CarrilloCEOFT$238,686$238,686
Darin Lee CoatsEmployeeFT$196,480$196,480
Ian HendryEmployeeFT$168,000$168,000
Robert CampbellEmployeeFT$166,926$166,926
Bryan StanleyEmployeeFT$140,890$140,890

Board Members and Trustees

NameTitle
Keith CostanzoPresident
Robert MillerVice President
Anthony RosettiDirector
Ben FurnasDirector
Brad RutherfordDirector
Daryl WimberlyDirector
Dennis HaywardDirector
Greg StedmanDirector
Jason AndersonDirector
Michael NevellDirector
Michael PotterDirector
Rich SchmittDirector
Rick MarshallDirector
Todd HeimerlDirector
Travis WinsorDirector
Robert KlughSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,982,887
Investment Income
$315,808
Other Revenue
$0
Change in Net Assets
$2,445,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,656,028
Other Expenses$1,197,023
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$743,239--$743,239
Other Salaries and Wages$615,695--$615,695
All Other Expenses$275,213--$275,213
Office Expenses$237,138--$237,138
Pension Plan Contributions$198,094--$198,094
Insurance$100,238--$100,238
Payroll Taxes$99,000--$99,000
Advertising$93,574--$93,574
Depreciation Depletion$72,407--$72,407
Other Expenses$55,883--$55,883
Fees for Services Legal$37,647--$37,647
Travel$11,794--$11,794
Fees for Services Accounting$2,400--$2,400
Total Functional Expenses$2,853,051$0$0$2,853,051
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 A, Line 8B

“No committees with authority to act on behalf of the governing body are present in the organization.”

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

“Prepared by cpa - no formal review by board.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Western Wall & Ceiling Contractors
EIN
33-0359139
Phone
7142215520
Address
1910 NORTH LIME STREET, ORANGE, CA 92865

Signing Officer

Name
Albert Carrillo
Title
CEO
Phone
7142215520
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert Carrillo
Formed
1998
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
10
Volunteers
0

Preparer

Firm
Frazer Llp
Address
135 S STATE COLLEGE BLVD STE 300, BREA, CA 92821
Preparer
Stephen Bastardi
Phone
7149901040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book to tax difference - depreciation -24,342. Book to tax difference - realized g/l difference (wash sale) -9,661. Book to tax difference - gain on disposal of asset -2,376. Book to tax difference - interest and non-dividend distribution adj 4,062.”

Raw XML AppendixShowing 400 of 533 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/ActivityOrMissionDesc0TRADE ASSOCIATION - SEE BELOW
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EMPLOYEE
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IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01950
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02401612
IRS990/GrossReceiptsAmt07523943
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0100238
IRS990/InsuranceGrp/TotalAmt0100238
IRS990/InvestmentIncomeGrp/ExclusionAmt0137494
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137494
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0902900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01059063
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01301570
IRS990/LandBldgEquipCostOrOtherBssAmt02204470
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02225248
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06874580
IRS990/NetAssetsOrFundBalancesEOYAmt010000085
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0176364
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0178314
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0397817
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0237138
IRS990/OfficeExpensesGrp/TotalAmt0237138
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03185
IRS990/OtherAssetsTotalGrp/EOYAmt0113835
IRS990/OtherChangesInNetAssetsAmt0-32317
IRS990/OtherExpensesGrp/Desc0TSIB
IRS990/OtherExpensesGrp/Desc1SERVICE PROVIDERS
IRS990/OtherExpensesGrp/Desc2MEETINGS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt0162105
IRS990/OtherExpensesGrp/ProgramServicesAmt181238
IRS990/OtherExpensesGrp/ProgramServicesAmt267386
IRS990/OtherExpensesGrp/ProgramServicesAmt355883
IRS990/OtherExpensesGrp/TotalAmt0162105
IRS990/OtherExpensesGrp/TotalAmt181238
IRS990/OtherExpensesGrp/TotalAmt267386
IRS990/OtherExpensesGrp/TotalAmt355883
IRS990/OtherLiabilitiesGrp/BOYAmt032736
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0615695
IRS990/OtherSalariesAndWagesGrp/TotalAmt0615695
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt099000
IRS990/PayrollTaxesGrp/TotalAmt099000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0198094
IRS990/PensionPlanContributionsGrp/TotalAmt0198094
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALBERT CARRILLO
IRS990/PriorPeriodAdjustmentsAmt0314361
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CARPENTERS/LATHERS
IRS990/ProgramServiceRevenueGrp/Desc1PAINTERS
IRS990/ProgramServiceRevenueGrp/Desc2PLASTERERS
IRS990/ProgramServiceRevenueGrp/Desc3PLASTER TENDERS
IRS990/ProgramServiceRevenueGrp/Desc4ARIZONA CARPENTERS CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03477919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1826876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2401284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3206808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt470000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03477919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1826876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2401284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3206808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt470000
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVE AS BARGAINING ENTITY FOR WALL & CEILING INDUSTRY WITH VARIOUS UNIONS. INCLUDES APPRENTICESHIP, TRADE PROMOTION & SERVICING OF CONTRACT GRIEVANCE PROCEDURES.
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNICATIONS, BULLETINS, SPEECHES, PRINTED ARTICLES RELATING TO TECHNOLOGICAL IMPROVEMENTS, AND OPERATIONAL METHODOLOGY IN SMALL BUSINESS APPLICATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBERSHIP MEETING ACTIVITIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036926
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0423933
IRS990/PYOtherExpensesAmt01715292
IRS990/PYOtherRevenueAmt02
IRS990/PYProgramServiceRevenueAmt04195156
IRS990/PYRevenuesLessExpensesAmt01507263
IRS990/PYSalariesCompEmpBnftPaidAmt01433462
IRS990/PYTotalExpensesAmt03148754
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04656017
IRS990/ReconcilationRevenueExpnssAmt02445644
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04984837
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06874580
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010000085
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04352602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07218974
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0943750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0732974
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01676724
IRS990ScheduleD/EquipmentGrp/BookValueAmt025320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195246
IRS990ScheduleD/LandGrp/BookValueAmt0332500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0332500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01301570
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0238686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1196480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2168000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3166926
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20

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Filings

Displayed year

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

Open filing
Assets
$10,000,085
Liabilities
$0
Net assets
$10,000,085
Revenue
$5,298,695
Expenses
$2,853,051
Net income
$2,445,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$0.00$17.5$4.99$4.30$0.69
2023Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$5.37$3.79$1.59
2022Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$4.89$3.38$1.50
2021Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$4.91$3.14$1.78
2020Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$5.30$2.85$2.45
2019Detailed filing. Detailed filing data is available for this year.$6.91$0.03$6.87$4.66$3.15$1.51
2018Detailed filing. Detailed filing data is available for this year.$4.86$0.04$4.82$4.04$2.81$1.22
2017Detailed filing. Detailed filing data is available for this year.$4.43$0.04$4.39$3.25$2.34$0.91
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.04$3.17$2.42$2.01$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.04$2.59$1.92$1.72$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.04$2.44$1.17$1.88$0.70
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.04$2.71$1.78$2.15$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.04$3.01$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.04$3.51$2.32