Civic Intelligence

International Pipe Trades Joint Training Committee Inc.

990 • Fiscal year 2021 • EIN 52-6047782

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 20, 2022

Organization ProfileN/A
687-b Commerce DriveUpper Marlboro, MD 20774-8702

(301) 218-1241

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$442,505

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

31st percentile

3.0%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-7.8%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$20,473,868

Up $600,244 (+3.0%) from 2020

Net Assets

Up

$20,292,683

Up $629,502 (+3.2%) from 2020

Liabilities

Down

$181,185

Down $29,258 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin71st percentile

Revenue

Down

$2,589,804

Down $220,530 (-7.8%) from 2020

Expenses

Up

$1,910,057

Up $40,708 (+2.2%) from 2020

Net Income

Down

$679,747

Down $261,238 (-28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$30M$20M$10M$0Assets 2010: $10,038,371Liabilities 2010: $241,716Net Assets 2010: $9,796,6552010Assets 2011: $10,210,904Liabilities 2011: $82,779Net Assets 2011: $10,128,1252011Assets 2012: $10,900,518Liabilities 2012: $48,878Net Assets 2012: $10,851,6402012Assets 2013: $12,250,163Liabilities 2013: $143,566Net Assets 2013: $12,106,5972013Assets 2014: $12,785,013Liabilities 2014: $195,000Net Assets 2014: $12,590,0132014Assets 2015: $13,647,233Liabilities 2015: $280,785Net Assets 2015: $13,366,4482015Assets 2016: $14,948,151Liabilities 2016: $552,271Net Assets 2016: $14,395,8802016Assets 2017: $15,984,738Liabilities 2017: $491,688Net Assets 2017: $15,493,0502017Assets 2018: $16,788,041Liabilities 2018: $200,173Net Assets 2018: $16,587,8682018Assets 2019: $18,741,017Liabilities 2019: $220,259Net Assets 2019: $18,520,7582019Assets 2020: $19,873,624Liabilities 2020: $210,443Net Assets 2020: $19,663,1812020Assets 2021: $20,473,868Liabilities 2021: $181,185Net Assets 2021: $20,292,6832021Assets 2022: $21,338,615Liabilities 2022: $887,569Net Assets 2022: $20,451,0462022Assets 2023: $22,806,553Liabilities 2023: $598,930Net Assets 2023: $22,207,6232023Assets 2024: $24,887,032Liabilities 2024: $641,587Net Assets 2024: $24,245,4452024

Highlighted filing

2021

Assets$20,473,868
Liabilities$181,185
Net Assets$20,292,683
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,376,6142010Expenses 2011: $1,367,3892011Revenue 2012: $1,853,829Expenses 2012: $1,325,034Net Income 2012: $528,7952012Revenue 2013: $2,594,443Expenses 2013: $1,525,889Net Income 2013: $1,068,5542013Revenue 2014: $2,286,879Expenses 2014: $1,894,113Net Income 2014: $392,7662014Revenue 2015: $2,740,862Expenses 2015: $1,942,196Net Income 2015: $798,6662015Revenue 2016: $2,913,180Expenses 2016: $2,000,542Net Income 2016: $912,6382016Revenue 2017: $3,274,203Expenses 2017: $2,212,708Net Income 2017: $1,061,4952017Revenue 2018: $3,182,356Expenses 2018: $1,834,198Net Income 2018: $1,348,1582018Revenue 2019: $3,321,935Expenses 2019: $1,941,893Net Income 2019: $1,380,0422019Revenue 2020: $2,810,334Expenses 2020: $1,869,349Net Income 2020: $940,9852020Revenue 2021: $2,589,804Expenses 2021: $1,910,057Net Income 2021: $679,7472021Revenue 2022: $3,093,357Expenses 2022: $2,179,003Net Income 2022: $914,3542022Revenue 2023: $3,487,163Expenses 2023: $2,286,071Net Income 2023: $1,201,0922023Revenue 2024: $3,972,312Expenses 2024: $2,018,935Net Income 2024: $1,953,3772024

Highlighted filing

2021

Revenue$2,589,804
Expenses$1,910,057
Net Income$679,747
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 20, 2022
Return Version
2021v4.2
Gross Receipts
$5,047,518
Mission and Program Overview

Mission

Creation and sale of education materials to apprentice and journeyman plumbers and pipefitters. Processing orders and shipping educational matters to apprentice and journeymen plumbers and pipefitters.

Creation and sale of educational materials to apprentice and journeyman plumbers and pipefitters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,380,067$13,221,799▼ $158,268
Inventories for Sale or Use$2,618,711$2,960,144▲ $341,433
Investments in Publicly Traded Securities$1,543,640$1,978,309▲ $434,669
Cash and Non-Interest-Bearing Accounts$1,871,223$1,903,562▲ $32,339
Accounts Receivable$372,693$314,738▼ $57,955
Land, Buildings, and Equipment, Net$39,787$48,302▲ $8,515
Prepaid Expenses and Deferred Charges$40,653$40,164▼ $489
Total Assets$19,873,624$20,473,868▲ $600,244
Other Assets Total$6,850$6,850→ $0
Liabilities
Accounts Payable and Accrued Expenses$210,443$171,185▼ $39,258
Deferred Revenue-$10,000-
Total Liabilities$210,443$181,185▼ $29,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,663,181$20,292,683▲ $629,502
Total Net Assets Fund Balance$19,663,181$20,292,683▲ $629,502
Total Liabilities and Net Assets / Fund Balance$19,873,624$20,473,868▲ $600,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,750$400,204$414,954
Leasehold Improvements$33,552$145,758$179,310
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
James PavesicPresident
Corey GallVice President
Fred BarallVice President
Michael CablesVice President
Peter KleinVice President
Price DobernickVice President
Tony FanelliVice President
William Boyle IiiVice President
Brian RichDirector
Dale HawrychukDirector
Deborah VukovichDirector
Lance GunnellsDirector
Peter ChaneyDirector
William WelshDirector
Joseph Fernandez JrSecretary
Russell J BorstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$319,556
Other Revenue
$2,270,248
Change in Net Assets
$679,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,589,804
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-50,245
Total Revenue per Audited Statements
$2,539,559
Total Revenue per Form 990
$2,589,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,186,790
Salaries, Compensation, and Employee Benefits$723,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,178$168,293-$410,471
Other Employee Benefits$99,604$69,216-$168,820
Occupancy$68,251$47,429-$115,680
Pension Plan Contributions$66,125$45,951-$112,076
Insurance$43,596$30,295-$73,891
Travel$58,930--$58,930
Office Expenses$18,869$13,113-$31,982
Payroll Taxes$18,821$13,079-$31,900
Fees for Services Accounting$17,333$12,045-$29,378
All Other Expenses$13,914$9,670-$23,584
Depreciation Depletion$10,440$7,255-$17,695
Fees for Services Legal$6,091$4,232-$10,323
Other Expenses$5,402$3,754-$9,156
Advertising$2,281--$2,281
Total Functional Expenses$1,456,734$453,323$0$1,910,057

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,910,057
Total Expenses per Audited Statements$1,910,057
Total Expenses per Form 990$1,910,057
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 B, Line 11B

“The form 990 was provided to and reviewed by the organization's board of director's before filing.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
International Pipe Trades Joint Training
EIN
52-6047782
Phone
3012181241
Address
687-B COMMERCE DRIVE, UPPER MARLBORO, MD 20774-8702

Signing Officer

Name
James Pavesic
Title
President
Phone
4102692000
Signed
2022-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Pavesic
Formed
1950
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
15
Employees
5
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200W, BETHESDA, MD 20814-3415
Preparer
Michael E Warshaw CPA
Phone
2023319880
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been recorded. The corporation follows the guidance of asc 740, accounting for income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. There are no such uncertain tax positions for the corporation for the year ended december 31, 2021.”

Raw XML AppendixShowing 400 of 549 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/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
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IRS990/InvestmentIncomeGrp/ExclusionAmt0176938
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176938
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01543640
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01978309
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0545962
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048302
IRS990/LandBldgEquipCostOrOtherBssAmt0594264
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0590273
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATION AND SALE OF EDUCATION MATERIALS TO APPRENTICE AND JOURNEYMAN PLUMBERS AND PIPEFITTERS. PROCESSING ORDERS AND SHIPPING EDUCATIONAL MATERIALS TO APPRENTICE AND JOURNEYMEN PLUMBERS AND PIPEFITTERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019663181
IRS990/NetAssetsOrFundBalancesEOYAmt020292683
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0142618
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0142618
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01915227
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01915227
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016597
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016597
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-50245
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019663181
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020292683
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047429
IRS990/OccupancyGrp/ProgramServicesAmt068251
IRS990/OccupancyGrp/TotalAmt0115680
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013113
IRS990/OfficeExpensesGrp/ProgramServicesAmt018869
IRS990/OfficeExpensesGrp/TotalAmt031982
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06850
IRS990/OtherAssetsTotalGrp/EOYAmt06850
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069216
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168820
IRS990/OtherExpensesGrp/Desc0RESEARCH & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc2TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13754
IRS990/OtherExpensesGrp/ProgramServicesAmt0549762
IRS990/OtherExpensesGrp/ProgramServicesAmt1193418
IRS990/OtherExpensesGrp/ProgramServicesAmt241719
IRS990/OtherExpensesGrp/ProgramServicesAmt35402
IRS990/OtherExpensesGrp/TotalAmt0549762
IRS990/OtherExpensesGrp/TotalAmt1193418
IRS990/OtherExpensesGrp/TotalAmt270710
IRS990/OtherExpensesGrp/TotalAmt39156
IRS990/OtherRevenueMiscGrp/BusinessCd0451211
IRS990/OtherRevenueMiscGrp/Desc0SHIPPING & HANDLING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0338424
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0338424
IRS990/OtherRevenueTotalAmt0338424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242178
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410471
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013079
IRS990/PayrollTaxesGrp/ProgramServicesAmt018821
IRS990/PayrollTaxesGrp/TotalAmt031900
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045951
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066125
IRS990/PensionPlanContributionsGrp/TotalAmt0112076
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040164
IRS990/PrincipalOfficerNm0JAMES PAVESIC
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0430291
IRS990/PYOtherExpensesAmt01166881
IRS990/PYOtherRevenueAmt02380043
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0940985
IRS990/PYSalariesCompEmpBnftPaidAmt0702468
IRS990/PYTotalExpensesAmt01869349
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02810334
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0679747
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016597
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013380067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013221799
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0176938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0237192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0274221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0228550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0171609
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01088510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03782668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03879458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04719054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04662337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04588556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021632073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0176938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0237192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0274221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0228550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0171609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01088510
IRS990ScheduleA/InvestmentIncomeCYPct00.04400
IRS990ScheduleA/InvestmentIncomePYPct00.04240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0388424
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0344022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0506740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0404217
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0401778
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02045181
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87350
IRS990ScheduleA/PublicSupportPY509Pct00.87730
IRS990ScheduleA/PublicSupportTotal509Amt021632073
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03782668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03879458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04719054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04662337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04588556
IRS990ScheduleA/Total509Grp/TotalAmt021632073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04348030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04460672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05500015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05295104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05161943
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024765764
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0400204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0414954
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01910057
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033552
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0145758
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0179310
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-50245
IRS990ScheduleD/RevenueNotReportedAmt0-50245
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02589804
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE CORPORATION FOLLOWS THE GUIDANCE OF ASC 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE CORPORATION FOR THE YEAR ENDED DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048302
IRS990ScheduleD/TotalExpensesPerForm990Amt01910057

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,473,868
Liabilities
$181,185
Net assets
$20,292,683
Revenue
$2,589,804
Expenses
$1,910,057
Net income
$679,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.9$0.64$24.2$3.97$2.02$1.95
2023Detailed filing. Detailed filing data is available for this year.$22.8$0.60$22.2$3.49$2.29$1.20
2022Detailed filing. Detailed filing data is available for this year.$21.3$0.89$20.5$3.09$2.18$0.91
2021Detailed filing. Detailed filing data is available for this year.$20.5$0.18$20.3$2.59$1.91$0.68
2020Detailed filing. Detailed filing data is available for this year.$19.9$0.21$19.7$2.81$1.87$0.94
2019Detailed filing. Detailed filing data is available for this year.$18.7$0.22$18.5$3.32$1.94$1.38
2018Detailed filing. Detailed filing data is available for this year.$16.8$0.20$16.6$3.18$1.83$1.35
2017Detailed filing. Detailed filing data is available for this year.$16.0$0.49$15.5$3.27$2.21$1.06
2016Detailed filing. Detailed filing data is available for this year.$14.9$0.55$14.4$2.91$2.00$0.91
2015Detailed filing. Detailed filing data is available for this year.$13.6$0.28$13.4$2.74$1.94$0.80
2014Detailed filing. Detailed filing data is available for this year.$12.8$0.20$12.6$2.29$1.89$0.39
2013Detailed filing. Detailed filing data is available for this year.$12.3$0.14$12.1$2.59$1.53$1.07
2012Summary only. Only limited summary data is available for this year.$10.9$0.05$10.9$1.85$1.33$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.08$10.1$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.24$9.80$1.38