Civic Intelligence

Sheet Metal Workers 100 Welfare Fund Wash DC Area Health Benefit Plan

990 • Fiscal year 2019 • EIN 52-6038494

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 03, 2020

Organization ProfileN/A

View Organization Page

3140 NE Broadway StPortland, OR 97208

(503) 282-5581

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2019

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$133,025

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2019

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

3.8%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$31,366,964

Up $4,276,759 (+16%) from 2018

Net Assets

Up

$30,776,093

Up $4,441,983 (+17%) from 2018

Liabilities

Down

$590,871

Down $165,224 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin70th percentile

Revenue

Up

$27,902,288

Up $1,029,806 (+3.8%) from 2018

Expenses

Up

$23,968,683

Up $2,736,831 (+13%) from 2018

Net Income

Down

$3,933,605

Down $1,707,025 (-30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$80M$60M$40M$20M$0Assets 2008: $20,822,650Liabilities 2008: $198,586Net Assets 2008: $20,624,0642008Assets 2010: $26,498,530Liabilities 2010: $477,146Net Assets 2010: $26,021,3842010Assets 2011: $25,735,097Liabilities 2011: $1,001,633Net Assets 2011: $24,733,4642011Assets 2012: $22,014,815Liabilities 2012: $737,332Net Assets 2012: $21,277,4832012Assets 2013: $22,697,630Liabilities 2013: $435,924Net Assets 2013: $22,261,7062013Assets 2014: $21,154,169Liabilities 2014: $542,744Net Assets 2014: $20,611,4252014Assets 2015: $17,309,133Liabilities 2015: $288,374Net Assets 2015: $17,020,7592015Assets 2016: $17,451,458Liabilities 2016: $904,287Net Assets 2016: $16,547,1712016Assets 2017: $21,071,056Liabilities 2017: $598,251Net Assets 2017: $20,472,8052017Assets 2018: $27,090,205Liabilities 2018: $756,095Net Assets 2018: $26,334,1102018Assets 2019: $31,366,964Liabilities 2019: $590,871Net Assets 2019: $30,776,0932019Assets 2020: $37,729,974Liabilities 2020: $227,525Net Assets 2020: $37,502,4492020Assets 2021: $46,371,033Liabilities 2021: $176,631Net Assets 2021: $46,194,4022021Assets 2022: $59,368,211Liabilities 2022: $7,876,065Net Assets 2022: $51,492,1462022Assets 2023: $60,924,650Liabilities 2023: $198,911Net Assets 2023: $60,725,7392023Assets 2024: $62,432,143Liabilities 2024: $213,029Net Assets 2024: $62,219,1142024Assets 2025: $68,101,110Liabilities 2025: $160,953Net Assets 2025: $67,940,1572025

Highlighted filing

2019

Assets$31,366,964
Liabilities$590,871
Net Assets$30,776,093
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$40M$20M$0-$20MRevenue 2008: $23,025,953Expenses 2008: $19,872,280Net Income 2008: $3,153,6732008Expenses 2010: $22,336,3112010Revenue 2011: $22,370,948Expenses 2011: $24,441,398Net Income 2011: -$2,070,4502011Expenses 2012: $25,783,9692012Expenses 2013: $22,534,9672013Revenue 2014: $21,327,104Expenses 2014: $22,893,573Net Income 2014: -$1,566,4692014Revenue 2015: $22,145,776Expenses 2015: $25,632,469Net Income 2015: -$3,486,6932015Revenue 2016: $21,054,914Expenses 2016: $21,137,495Net Income 2016: -$82,5812016Revenue 2017: $23,908,278Expenses 2017: $20,522,982Net Income 2017: $3,385,2962017Revenue 2018: $26,872,482Expenses 2018: $21,231,852Net Income 2018: $5,640,6302018Revenue 2019: $27,902,288Expenses 2019: $23,968,683Net Income 2019: $3,933,6052019Revenue 2020: $31,464,460Expenses 2020: $23,964,844Net Income 2020: $7,499,6162020Revenue 2021: $32,426,550Expenses 2021: $26,542,591Net Income 2021: $5,883,9592021Revenue 2022: $34,276,972Expenses 2022: $27,774,317Net Income 2022: $6,502,6552022Revenue 2023: $36,954,469Expenses 2023: $33,377,319Net Income 2023: $3,577,1502023Revenue 2024: $35,312,800Expenses 2024: $35,149,026Net Income 2024: $163,7742024Revenue 2025: $37,560,371Expenses 2025: $32,661,651Net Income 2025: $4,898,7202025

Highlighted filing

2019

Revenue$27,902,288
Expenses$23,968,683
Net Income$3,933,605
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 3, 2020
Return Version
2018v3.1
Gross Receipts
$35,751,511
Mission and Program Overview

Mission

To provide health benefits for participants and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,617,971$26,438,456▲ $5,820,485
Cash and Non-Interest-Bearing Accounts$4,439,199$2,630,697▼ $1,808,502
Accounts Receivable$2,009,070$2,277,849▲ $268,779
Savings and Temporary Cash Investments$23,965$19,962▼ $4,003
Total Assets$27,090,205$31,366,964▲ $4,276,759
Liabilities
Accounts Payable and Accrued Expenses$756,095$590,871▼ $165,224
Total Liabilities$756,095$590,871▼ $165,224
Net Assets / Fund Balance
Unrestricted Net Assets$26,334,110$30,776,093▲ $4,441,983
Total Net Assets Fund Balance$26,334,110$30,776,093▲ $4,441,983
Total Liabilities and Net Assets / Fund Balance$27,090,205$31,366,964▲ $4,276,759
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleOtherTotal
Richard D Labille IiiTrustee$133,025$133,025

Board Members and Trustees

NameTitle
Bernard BrillTrustee
Dale TrunnellTrustee
Edward WhalenTrustee
Geoffrey ParksTrustee
John DumlerTrustee
Kathleen BigelowTrustee
Michael NobleTrustee
Norbert KlusmannTrustee
R Scott GregoryTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
CignaHealth Coverage900 COTTAGE GROVE ROAD, Bloomfield, CT 06002$722,122
William C Earhart CoAdministrator3140 NE BROADWAY ST, Portland, OR 97232$683,394
First American AdministratorsVision BenefitsPO BOX 8504, Mason, OH 45040$167,061
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$27,301,635
Investment Income
$318,160
Other Revenue
$282,493
Change in Net Assets
$3,933,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,902,288
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$446,526
Total Revenue per Audited Statements
$28,348,814
Total Revenue per Form 990
$27,902,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$928,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$23,040,243
Fees for Services Management---$678,921
Fees for Service Investment Mgmnt Fees---$61,852
Fees for Services Accounting---$42,334
Fees for Services Legal---$38,266
Insurance---$35,480
Fees for Services Other---$33,526
Office Expenses---$29,491
Other Expenses---$341
Total Functional Expenses$0$0$0$23,968,683

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,968,683
Expenses per Audited Statements$23,906,831
Total Expenses per Audited Statements$23,906,831
Expenses Not Reported on Financial Statements$61,852
Other Expense Adjustments$61,852
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
Subject to proxy tax
No
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The board of trustees contracts with william c earhart as the third party administrator for the plan.”

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

“The 990 is provided for review to the administrator of the fund.”

Form 990, Part VI, Section C, Line 18

“Organization is a 501(c)9”

Form 990, Part VI, Section C, Line 19

“The financial statements and tax forms are provided upon request to the plan office.”

Filing and Contact Details

Filer

Filer Name
SHEET METAL WORKERS'
EIN
52-6038494
Phone
5032825581
Address
3140 NE BROADWAY ST, PORTLAND, OR 97208

Signing Officer

Name
Richard Labille Iii
Title
Trustee
Phone
3015688655
Signed
2020-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Labille Iii
Formed
1950
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The plan has adopted the provisions of fasb guidance on, accounting for uncertainty in income taxes. Management has determined that the plan has no material uncertain tax positions that would require recognition. The federal income tax returns of the plan for 2017, 2016 and 2015 are subject to examination by the irs and/or dol authorities, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment expenses taken directly off of investment income -61,852.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses taken directly off of investment income 61,852.”

Raw XML AppendixShowing 400 of 448 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/PrincipalOfficerNm0RICHARD LABILLE III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTR.
IRS990/ProgramServiceRevenueGrp/Desc1SELF PAY CONTR.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024693862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12607773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024693862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12607773
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt020322864
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0356945
IRS990/PYOtherExpensesAmt0908988
IRS990/PYOtherRevenueAmt0433579
IRS990/PYProgramServiceRevenueAmt026081958
IRS990/PYRevenuesLessExpensesAmt05640630
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt021231852
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026872482
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03933605
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027902288
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019962
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt061852
IRS990ScheduleD/ExpensesSubtotalAmt023906831
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0508378
IRS990ScheduleD/OtherExpensesNotIncludedAmt061852
IRS990ScheduleD/OtherRevenueAmt0-61852
IRS990ScheduleD/RevenueNotReportedAmt0446526
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt027902288
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN HAS ADOPTED THE PROVISIONS OF FASB GUIDANCE ON, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS DETERMINED THAT THE PLAN HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION. THE FEDERAL INCOME TAX RETURNS OF THE PLAN FOR 2017, 2016 AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS AND/OR DOL AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EXPENSES TAKEN DIRECTLY OFF OF INVESTMENT INCOME -61,852.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT EXPENSES TAKEN DIRECTLY OFF OF INVESTMENT INCOME 61,852.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt023968683
IRS990ScheduleD/TotalRevenuePerForm990Amt027902288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt028348814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023906831
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES CONTRACTS WITH WILLIAM C EARHART AS THE THIRD PARTY ADMINISTRATOR FOR THE PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED FOR REVIEW TO THE ADMINISTRATOR OF THE FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION IS A 501(C)9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS AND TAX FORMS ARE PROVIDED UPON REQUEST TO THE PLAN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SMART LOCAL 100 VACATION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SMART LOCAL 100 PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SMART LOCAL 100 APPRENTICE FUNDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SMART LOCAL 100 APPRENTICE FUNDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4SMART LOCAL 100 SCHOLARSHIP FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530803417
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1526038495
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2520259080
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3530143440
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4526538598
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 (C) 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501 (C) 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501 (C) 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUND ESTABLISHED TO PAY VACATION BENEFITS TO UNION MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FUND ESTABLISHED TO ASSIST PENSION DEVELOPMENT OF UNION MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2THE TRAINING AND EDUCATION OF APPRENTICE SHEET METAL WORKERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3REPRESENT MEMBERS TO BARGAIN FOR IMPROVED WAGES,AND BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4TO AWARD SCHOLARSHIPS TO DEPENDENTS OF UNION MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04725 SILVER HILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14725 SILVER HILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt24725 SILVER HILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt34725 SILVER HILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt44725 SILVER HILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SUITLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SUITLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SUITLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3SUITLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4SUITLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020746
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd120746
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd220746
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd320746
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd420746
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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/TotalAssetsBOYAmt027090205
IRS990/TotalAssetsEOYAmt031366964
IRS990/TotalAssetsGrp/BOYAmt027090205
IRS990/TotalAssetsGrp/EOYAmt031366964
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt023968683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0756095
IRS990/TotalLiabilitiesEOYAmt0590871
IRS990/TotalLiabilitiesGrp/BOYAmt0756095
IRS990/TotalLiabilitiesGrp/EOYAmt0590871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026334110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030776093
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023968683
IRS990/TotalProgramServiceRevenueAmt027301635
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027902288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027902288
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027090205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031366964
IRS990/TotReportableCompRltdOrgAmt0133025
IRS990/TransactionWithControlEntInd00
IRS990/TypeOfOrganizationTrustInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,366,964
Liabilities
$590,871
Net assets
$30,776,093
Revenue
$27,902,288
Expenses
$23,968,683
Net income
$3,933,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$68.1$0.16$67.9$37.6$32.7$4.90
2024Detailed filing. Detailed filing data is available for this year.$62.4$0.21$62.2$35.3$35.1$0.16
2023Detailed filing. Detailed filing data is available for this year.$60.9$0.20$60.7$37.0$33.4$3.58
2022Detailed filing. Detailed filing data is available for this year.$59.4$7.88$51.5$34.3$27.8$6.50
2021Detailed filing. Detailed filing data is available for this year.$46.4$0.18$46.2$32.4$26.5$5.88
2020Detailed filing. Detailed filing data is available for this year.$37.7$0.23$37.5$31.5$24.0$7.50
2019Detailed filing. Detailed filing data is available for this year.$31.4$0.59$30.8$27.9$24.0$3.93
2018Detailed filing. Detailed filing data is available for this year.$27.1$0.76$26.3$26.9$21.2$5.64
2017Detailed filing. Detailed filing data is available for this year.$21.1$0.60$20.5$23.9$20.5$3.39
2016Detailed filing. Detailed filing data is available for this year.$17.5$0.90$16.5$21.1$21.1$0.08
2015Detailed filing. Detailed filing data is available for this year.$17.3$0.29$17.0$22.1$25.6$3.49
2014Detailed filing. Detailed filing data is available for this year.$21.2$0.54$20.6$21.3$22.9$1.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$0.44$22.3$22.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$0.74$21.3$25.8
2011Summary only. Only limited summary data is available for this year.$25.7$1.00$24.7$22.4$24.4$2.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$0.48$26.0$22.3
2008Detailed filing. Detailed filing data is available for this year.$20.8$0.20$20.6$23.0$19.9$3.15