Civic Intelligence

Asbestos Workers Local 24 Apprentice- Ship Fund

990 • Fiscal year 2021 • EIN 52-6083904

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

7130 Columbia Gateway DriveColumbia, MD 21046

(410) 872-9500

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$139,683

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

41st percentile

5.2%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

17%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,660,666

Up $131,768 (+5.2%) from 2020

Net Assets

Up

$2,660,666

Up $131,768 (+5.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$668,806

Up $98,127 (+17%) from 2020

Expenses

Up

$400,570

Up $88,729 (+28%) from 2020

Net Income

Up

$268,236

Up $9,398 (+3.6%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $755,112Liabilities 2010: $7,496Net Assets 2010: $747,6162010Assets 2011: $641,693Liabilities 2011: $4,742Net Assets 2011: $636,9512011Assets 2012: $628,166Liabilities 2012: $3,514Net Assets 2012: $624,6522012Assets 2013: $696,607Liabilities 2013: $35,439Net Assets 2013: $661,1682013Assets 2014: $600,787Liabilities 2014: $0Net Assets 2014: $600,7872014Assets 2015: $573,645Liabilities 2015: $0Net Assets 2015: $573,6452015Assets 2016: $587,370Liabilities 2016: $0Net Assets 2016: $587,3702016Assets 2017: $1,467,635Liabilities 2017: $0Net Assets 2017: $1,467,6352017Assets 2018: $1,956,579Liabilities 2018: $0Net Assets 2018: $1,956,5792018Assets 2019: $2,271,392Liabilities 2019: $1,829Net Assets 2019: $2,269,5632019Assets 2020: $2,528,898Liabilities 2020: $0Net Assets 2020: $2,528,8982020Assets 2021: $2,660,666Liabilities 2021: $0Net Assets 2021: $2,660,6662021Assets 2022: $2,721,084Liabilities 2022: $0Net Assets 2022: $2,721,0842022Assets 2023: $2,702,378Liabilities 2023: $0Net Assets 2023: $2,702,3782023Assets 2024: $2,713,141Liabilities 2024: $0Net Assets 2024: $2,713,1412024

Highlighted filing

2021

Assets$2,660,666
Liabilities$0
Net Assets$2,660,666

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $319,797Expenses 2010: $299,634Net Income 2010: $20,1632010Expenses 2011: $445,1322011Expenses 2012: $326,0282012Expenses 2013: $310,2282013Revenue 2014: $386,771Expenses 2014: $435,624Net Income 2014: -$48,8532014Revenue 2015: $331,221Expenses 2015: $358,363Net Income 2015: -$27,1422015Revenue 2016: $344,377Expenses 2016: $330,652Net Income 2016: $13,7252016Revenue 2017: $1,209,881Expenses 2017: $329,888Net Income 2017: $879,9932017Revenue 2018: $852,208Expenses 2018: $356,037Net Income 2018: $496,1712018Revenue 2019: $608,493Expenses 2019: $320,995Net Income 2019: $287,4982019Revenue 2020: $570,679Expenses 2020: $311,841Net Income 2020: $258,8382020Revenue 2021: $668,806Expenses 2021: $400,570Net Income 2021: $268,2362021Revenue 2022: $552,957Expenses 2022: $511,106Net Income 2022: $41,8512022Revenue 2023: $607,742Expenses 2023: $626,448Net Income 2023: -$18,7062023Revenue 2024: $601,865Expenses 2024: $591,102Net Income 2024: $10,7632024

Highlighted filing

2021

Revenue$668,806
Expenses$400,570
Net Income$268,236
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.2
Gross Receipts
$668,806
Mission and Program Overview

Mission

The exempt purpose of the fund is to provide a training and educational program for apprentices and, in the further discretion of the trustees, for journeyman.

The exempt purpose of the fund is to provide a training and educational program for apprentices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$604,301$1,628,109▲ $1,023,808
Land, Buildings, and Equipment, Net$1,015,650$975,465▼ $40,185
Savings and Temporary Cash Investments$770,283$56,947▼ $713,336
Total Assets$2,528,898$2,660,666▲ $131,768
Other Assets Total$138,664$145▼ $138,519
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,528,898$2,660,666▲ $131,768
Total Net Assets Fund Balance$2,528,898$2,660,666▲ $131,768
Total Liabilities and Net Assets / Fund Balance$2,528,898$2,660,666▲ $131,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$958,334$41,666$1,000,000
Equipment$17,131$17,130$34,261
Other Land Buildings$0$22,760$22,760
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James HoosApprenticeship CoordinatorFT$94,572$45,111$139,683
Robert S MccourtTrustee-$3,602-$3,602

Board Members and Trustees

NameTitle
Brian S CaveyTrustee
Forest WarmanTrustee
Ken GravesTrustee
Richard HeinzmanTrustee
Wilfredo MataTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$664,350
Investment Income
$2,656
Other Revenue
$1,800
Change in Net Assets
$268,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$668,806
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48
Total Revenue per Audited Statements
$668,854
Total Revenue per Form 990
$668,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,942
Other Expenses$191,628
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$147,173--$147,173
Depreciation Depletion-$40,186-$40,186
Other Salaries and Wages$23,188--$23,188
Fees for Services Management-$20,267-$20,267
Other Employee Benefits$19,999--$19,999
Occupancy$17,370--$17,370
Office Expenses-$11,804-$11,804
Payroll Taxes$10,202--$10,202
Pension Plan Contributions$8,380--$8,380
Insurance-$6,931-$6,931
Fees for Services Legal-$6,381-$6,381
Fees for Services Accounting-$5,090-$5,090
Fees for Services Other-$4,112-$4,112
Other Expenses$68,307$3,242-$3,242
Travel-$2,298-$2,298
Conferences and Meetings-$1,312-$1,312
Total Functional Expenses$294,619$105,951$0$400,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$400,570
Total Expenses per Audited Statements$400,570
Total Expenses per Form 990$400,570
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 plan has outsourced its day to day operation of the plan to benesys, inc. For a monthly fee. Benesys, inc. Collects contributions, pays expenses, provides record keeping and accounting for the plan. The board of trustees is still responsible for overseeing the plan and making changes to the trust agreement and summary plan description.

Form 990, Part VI, Section A, Line 7A

The union has the ability to appoint three of the six trustees. The employers have the ability to appoint the other three of the six trustees

Form 990, Part VI, Section A, Line 8B

There are no committees with the authority to act on behalf of the governing body.

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

Form 990 is reviewed by the management of the plan, the director, prior to the filing of the form with the irs.

Form 990, Part VI, Section B, Line 12C

The policy is enforced by ensuring that the individual trustees are aware of their duties under the policy, as well as their general fiduciary duties under erisa. When a conflict exists, the affected trustee is required to recuse himself or herself from consideration of the matter for which the conflict arises. The policy contemplates that real and potential conflicts be surfaced before the full board of trustees, who would then consult with counsel to help determine the appropriate course of action.

Form 990, Part VI, Section C, Line 18

Upon request to participants only.

Form 990, Part VI, Section C, Line 19

Upon request to participants only.

Filing and Contact Details

Filer

Filer Name
Asbestos Workers Local 24 Apprentice-
EIN
52-6083904
Phone
4108729500
Address
7130 COLUMBIA GATEWAY DRIVE, COLUMBIA, MD 21046

Signing Officer

Name
Brian Cavey
Title
Trustee
Phone
4108729500
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Cavey
Formed
1968
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
3
Employees
7
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

Form 990, Part XII, Line 1

The organization changed its accounting method from cash to modified cash

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the fti and recognize a tax liability if the fti 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 fti 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 fti.

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IRS990ScheduleD/BuildingsGrp/BookValueAmt0958334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/EquipmentGrp/BookValueAmt017131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034261
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0400570
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt048
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022760
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022760
IRS990ScheduleD/RevenueNotReportedAmt048
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0668806
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FTI AND RECOGNIZE A TAX LIABILITY IF THE FTI 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 FTI 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 FTI.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0975465
IRS990ScheduleD/TotalExpensesPerForm990Amt0400570
IRS990ScheduleD/TotalRevenuePerForm990Amt0668806
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0668854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0400570
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE PLAN PUBLISHES THIS INFORMATION IN A LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE PLAN DOES NOT SOLICIT CONTRIBUTIONS. THE PLAN DOES NOT PROVIDE SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE AWARDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PLAN HAS OUTSOURCED ITS DAY TO DAY OPERATION OF THE PLAN TO BENESYS, INC. FOR A MONTHLY FEE. BENESYS, INC. COLLECTS CONTRIBUTIONS, PAYS EXPENSES, PROVIDES RECORD KEEPING AND ACCOUNTING FOR THE PLAN. THE BOARD OF TRUSTEES IS STILL RESPONSIBLE FOR OVERSEEING THE PLAN AND MAKING CHANGES TO THE TRUST AGREEMENT AND SUMMARY PLAN DESCRIPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE UNION HAS THE ABILITY TO APPOINT THREE OF THE SIX TRUSTEES. THE EMPLOYERS HAVE THE ABILITY TO APPOINT THE OTHER THREE OF THE SIX TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE MANAGEMENT OF THE PLAN, THE DIRECTOR, PRIOR TO THE FILING OF THE FORM WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE POLICY IS ENFORCED BY ENSURING THAT THE INDIVIDUAL TRUSTEES ARE AWARE OF THEIR DUTIES UNDER THE POLICY, AS WELL AS THEIR GENERAL FIDUCIARY DUTIES UNDER ERISA. WHEN A CONFLICT EXISTS, THE AFFECTED TRUSTEE IS REQUIRED TO RECUSE HIMSELF OR HERSELF FROM CONSIDERATION OF THE MATTER FOR WHICH THE CONFLICT ARISES. THE POLICY CONTEMPLATES THAT REAL AND POTENTIAL CONFLICTS BE SURFACED BEFORE THE FULL BOARD OF TRUSTEES, WHO WOULD THEN CONSULT WITH COUNSEL TO HELP DETERMINE THE APPROPRIATE COURSE OF ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST TO PARTICIPANTS ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST TO PARTICIPANTS ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD FROM CASH TO MODIFIED CASH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 1
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ASBESTOS WORKERS LOCAL UNION 24 MEDICAL FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1INT'L ASSN OF HEAT & FROST INSULATORS & ALLIED WORKERS L-24
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0770649935
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1530022785
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH AND WELFARE OF ITS MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO ENCOURAGE A HIGHER STANDARD OF SKILL AMONG ITS MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07130 COLUMBIA GATEWAY DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1901 MONTGOMERY ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LAUREL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021046
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd120707
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/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02528898
IRS990/TotalAssetsEOYAmt02660666
IRS990/TotalAssetsGrp/BOYAmt02528898
IRS990/TotalAssetsGrp/EOYAmt02660666
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294619
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02528898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02660666
IRS990/TotalOtherCompensationAmt045111
IRS990/TotalProgramServiceExpensesAmt0294619
IRS990/TotalProgramServiceRevenueAmt0664350
IRS990/TotalReportableCompFromOrgAmt098174
IRS990/TotalRevenueGrp/ExclusionAmt04456
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0664350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0668806
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02528898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02660666
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02298
IRS990/TravelGrp/TotalAmt02298
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07130 COLUMBIA GATEWAY DRIVE
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021046

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$0.60$0.59$0.01
2023Summary only. Only limited summary data is available for this year.$2.70$0.00$2.70$0.61$0.63$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$0.55$0.51$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.67$0.40$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$0.57$0.31$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$0.61$0.32$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$0.85$0.36$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$1.21$0.33$0.88
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.34$0.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.33$0.36$0.03
2014Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.39$0.44$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.04$0.66$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.62$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$0.32$0.30$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits