Civic Intelligence

Heating Piping & Refrigeration Training Fund

990 • Fiscal year 2018 • EIN 53-0238872

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 07, 2019

Organization ProfileN/A
8421 Ardwick Ardmore RdHyattsville, MD 20785

(301) 333-2356

Siviq Scores

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

Liabilities / Assets

25th percentile

0.06x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.17x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$194,256

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-7.3%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$25,959,930

Up $2,879,682 (+12%) from 2017

Net Assets

Up

$24,525,352

Up $3,704,473 (+18%) from 2017

Liabilities

Down

$1,434,578

Down $824,791 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin87th percentile

Revenue

Down

$8,245,228

Down $652,290 (-7.3%) from 2017

Expenses

Down

$4,962,045

Down $60,960 (-1.2%) from 2017

Net Income

Down

$3,283,183

Down $591,330 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$60M$40M$20M$0Assets 2011: $12,149,762Liabilities 2011: $2,431,170Net Assets 2011: $9,718,5922011Assets 2012: $14,896,017Liabilities 2012: $3,787,850Net Assets 2012: $11,108,1672012Assets 2013: $15,418,193Liabilities 2013: $2,830,881Net Assets 2013: $12,587,3122013Assets 2014: $17,034,091Liabilities 2014: $2,673,307Net Assets 2014: $14,360,7842014Assets 2015: $17,341,885Liabilities 2015: $2,552,925Net Assets 2015: $14,788,9602015Assets 2016: $18,773,027Liabilities 2016: $2,215,787Net Assets 2016: $16,557,2402016Assets 2017: $23,080,248Liabilities 2017: $2,259,369Net Assets 2017: $20,820,8792017Assets 2018: $25,959,930Liabilities 2018: $1,434,578Net Assets 2018: $24,525,3522018Assets 2019: $33,197,553Liabilities 2019: $3,851,077Net Assets 2019: $29,346,4762019Assets 2020: $34,978,683Liabilities 2020: $807,112Net Assets 2020: $34,171,5712020Assets 2021: $40,125,047Liabilities 2021: $150,010Net Assets 2021: $39,975,0372021Assets 2022: $43,256,129Liabilities 2022: $468,579Net Assets 2022: $42,787,5502022Assets 2023: $41,117,545Liabilities 2023: $980,716Net Assets 2023: $40,136,8292023Assets 2024: $48,238,133Liabilities 2024: $2,235,118Net Assets 2024: $46,003,0152024Assets 2025: $51,154,431Liabilities 2025: $3,404,017Net Assets 2025: $47,750,4142025

Highlighted filing

2018

Assets$25,959,930
Liabilities$1,434,578
Net Assets$24,525,352
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$20M$15M$10M$5.0M$0Revenue 2011: $4,897,238Expenses 2011: $3,680,325Net Income 2011: $1,216,9132011Revenue 2012: $5,230,580Expenses 2012: $3,868,157Net Income 2012: $1,362,4232012Revenue 2013: $4,861,003Expenses 2013: $3,619,400Net Income 2013: $1,241,6032013Revenue 2014: $5,288,853Expenses 2014: $3,869,240Net Income 2014: $1,419,6132014Revenue 2015: $5,433,470Expenses 2015: $4,043,208Net Income 2015: $1,390,2622015Revenue 2016: $6,271,678Expenses 2016: $4,579,432Net Income 2016: $1,692,2462016Revenue 2017: $8,897,518Expenses 2017: $5,023,005Net Income 2017: $3,874,5132017Revenue 2018: $8,245,228Expenses 2018: $4,962,045Net Income 2018: $3,283,1832018Revenue 2019: $10,036,252Expenses 2019: $5,116,416Net Income 2019: $4,919,8362019Revenue 2020: $10,691,645Expenses 2020: $6,894,423Net Income 2020: $3,797,2222020Revenue 2021: $11,368,274Expenses 2021: $7,184,939Net Income 2021: $4,183,3352021Revenue 2022: $12,123,226Expenses 2022: $8,549,130Net Income 2022: $3,574,0962022Revenue 2023: $11,693,815Expenses 2023: $8,415,706Net Income 2023: $3,278,1092023Revenue 2024: $13,299,126Expenses 2024: $9,852,227Net Income 2024: $3,446,8992024Revenue 2025: $17,225,395Expenses 2025: $10,764,118Net Income 2025: $6,461,2772025

Highlighted filing

2018

Revenue$8,245,228
Expenses$4,962,045
Net Income$3,283,183
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 7, 2019
Return Version
2017v2.3
Gross Receipts
$10,306,547
Mission and Program Overview

Mission

The purpose of the fund is to provide, through contributions to a trust fund, education and training programs for apprentice and journeymen steamfitters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,999,918$7,479,599▲ $1,479,681
Land, Buildings, and Equipment, Net$6,029,519$6,915,992▲ $886,473
Investments in Publicly Traded Securities$5,719,552$6,229,801▲ $510,249
Accounts Receivable$904,766$897,238▼ $7,528
Prepaid Expenses and Deferred Charges$38,218$49,025▲ $10,807
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$23,080,248$25,959,930▲ $2,879,682
Other Assets Total$4,388,275$4,388,275→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,713,517$1,269,854▼ $443,663
Accounts Payable and Accrued Expenses$545,852$164,724▼ $381,128
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,259,369$1,434,578▼ $824,791
Net Assets / Fund Balance
Unrestricted Net Assets$20,820,879$24,525,352▲ $3,704,473
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$20,820,879$24,525,352▲ $3,704,473
Total Liabilities and Net Assets / Fund Balance$23,080,248$25,959,930▲ $2,879,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,163,714$2,039,460$8,203,174
Equipment$366,994$1,469,718$1,836,712
Land$341,000-$341,000
Other Land Buildings$44,284$40,061$84,345
Other Assets Org$4,388,275--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin BatemanAssistant Training DirectorFT$120,165$74,091$194,256
James Balderson JrAssistant Training DirectorFT$112,694$73,803$186,497
Gary MurdockTraining DirectorFT$110,574$74,598$185,172
Daniel GloverTrustee-$2,406-$2,406

Board Members and Trustees

NameTitle
Daniel LovelessTrustee
Jerry TaylorTrustee
Leroy WatsonTrustee
Michael a DentTrustee
Timothy Cornell SrTrustee (from July 2018)
V Scott BrooksTrustee (through Dec 2018)
Ernest Brady JrTrustee (through July 2018)

Highest Paid Contractors

ContractorServicesLocationCompensation
Buch Construction INCConstruction11292 BUCH WAY, Laurel, MD 20723$954,829
Ds Pipe Supply Co INCConstruction1301 WICOMICO STREET, Baltimore, MD 21230$242,269
Tech Air - Mid AtlanticConstructionPO BOX 225, Brattleboro, VT 05302-0225$232,184
Potomac River MechanicalConstruction5706 General Washington DR SUITE G, Alexandria, VA 22312$137,425
Roy Kirby Sons INCConstruction1403 ROME RD, Halethorpe, MD 21227$122,689
Revenue and Support

Revenue Composition

Contributions and Grants
$44,225
Program Service Revenue
$8,021,463
Investment Income
$154,619
Other Revenue
$24,921
All Other Contributions
$44,225
Change in Net Assets
$3,283,183

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,347,020
Salaries, Compensation, and Employee Benefits$1,615,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$483,471$193,645-$677,116
Occupancy$600,000--$600,000
Current Officers, Directors, Trustees, and Key Employees$563,559--$563,559
Depreciation Depletion$322,226$23,354-$345,580
All Other Expenses$119,408$118,742-$238,150
Other Employee Benefits$27,459$142,597-$170,056
Conferences and Meetings$127,720--$127,720
Pension Plan Contributions$54,919$65,636-$120,555
Insurance-$86,885-$86,885
Payroll Taxes$67,765$15,974-$83,739
Office Expenses$1,536$76,907-$78,443
Fees for Service Investment Mgmnt Fees-$65,661-$65,661
Other Expenses$62,844--$62,844
Interest$57,397--$57,397
Advertising$36,906--$36,906
Fees for Services Accounting-$29,117-$29,117
Fees for Services Legal-$16,231-$16,231
Total Functional Expenses$4,127,296$834,749$0$4,962,045
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8A

“The final copy of the form 990, which is prepared by an independent cpa, is provided to the governing body of the organization prior to filing with the irs.”

Form 990, Part VI, Line 15A

“The governing body determines the compensation of the organization's training director and assistant directors on an annual basis by reviewing available information of similar ogranizations.”

Form 990, Part VI, Line 19

“The organization considers all requests for governing documents and financial information.”

Filing and Contact Details

Filer

Filer Name
Heating Piping & Refrigeration Training Fund
EIN
53-0238872
In Care Of
% HPR TRAINING FUND
Phone
3013332356
Address
8421 ARDWICK ARDMORE RD, HYATTSVILLE, MD 20785

Signing Officer

Name
Daniel Loveless
Title
Trustee
Phone
3013332356
Signed
2019-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Loveless
Formed
1955
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
5
Employees
74
Volunteers
0

Preparer

Firm
Sarfino and Rhoades Llp
Address
11921 ROCKVILLE PIKE SUITE 501, ROCKVILLE, MD 20852-2794
Preparer
Brian W Dow CPA
Phone
3017705500
Raw XML AppendixShowing 400 of 616 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/PersonNm10JUSTIN BATEMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE (THROUGH JULY 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE (THROUGH DEC 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (FROM JULY 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT TRAINING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRAINING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT TRAINING DIRECTOR
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IRS990/InfoInScheduleOPartVIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt086885
IRS990/InsuranceGrp/TotalAmt086885
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InterestGrp/TotalAmt057397
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05719552
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06229801
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03549239
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06029519
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06915992
IRS990/LandBldgEquipCostOrOtherBssAmt010465231
IRS990/LegalDomicileStateCd0MD
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE FUND IS TO PROVIDE, THROUGH CONTRIBUTIONS TO A TRUST FUND, EDUCATION AND TRAINING PROGRAMS FOR APPRENTICE AND JOURNEYMEN STEAMFITTERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01713517
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01269854
IRS990/NetAssetsOrFundBalancesBOYAmt020820879
IRS990/NetAssetsOrFundBalancesEOYAmt024525352
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01728
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01728
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0421290
IRS990/NoncashContributionsAmt038000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0600000
IRS990/OccupancyGrp/TotalAmt0600000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076907
IRS990/OfficeExpensesGrp/ProgramServicesAmt01536
IRS990/OfficeExpensesGrp/TotalAmt078443
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04388275
IRS990/OtherAssetsTotalGrp/EOYAmt04388275
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0142597
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027459
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170056
IRS990/OtherExpensesGrp/Desc0TRAINING CONTRACT - MONTGOMERY
IRS990/OtherExpensesGrp/Desc1SCHOOL BUILDING EXPENSES
IRS990/OtherExpensesGrp/Desc2SCHOOL MATERIALS
IRS990/OtherExpensesGrp/Desc3GRADUATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0854528
IRS990/OtherExpensesGrp/ProgramServicesAmt185676
IRS990/OtherExpensesGrp/ProgramServicesAmt2661882
IRS990/OtherExpensesGrp/ProgramServicesAmt362844
IRS990/OtherExpensesGrp/TotalAmt0854528
IRS990/OtherExpensesGrp/TotalAmt185676
IRS990/OtherExpensesGrp/TotalAmt2661882
IRS990/OtherExpensesGrp/TotalAmt362844
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GRADUATION TICKETS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012106
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112815
IRS990/OtherRevenueTotalAmt024921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0483471
IRS990/OtherSalariesAndWagesGrp/TotalAmt0677116
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015974
IRS990/PayrollTaxesGrp/ProgramServicesAmt067765
IRS990/PayrollTaxesGrp/TotalAmt083739
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt065636
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054919
IRS990/PensionPlanContributionsGrp/TotalAmt0120555
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049025
IRS990/PrincipalOfficerNm0DANIEL LOVELESS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1BOOK/SUPPLY SALES
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07969111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07969111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221786
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0129268
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03475394
IRS990/PYOtherRevenueAmt014256
IRS990/PYProgramServiceRevenueAmt08681994
IRS990/PYRevenuesLessExpensesAmt03852279
IRS990/PYSalariesCompEmpBnftPaidAmt01569845
IRS990/PYTotalExpensesAmt05045239
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08897518
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03283183
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,959,930
Liabilities
$1,434,578
Net assets
$24,525,352
Revenue
$8,245,228
Expenses
$4,962,045
Net income
$3,283,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$51.2$3.40$47.8$17.2$10.8$6.46
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.2$2.24$46.0$13.3$9.85$3.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$0.98$40.1$11.7$8.42$3.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.3$0.47$42.8$12.1$8.55$3.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.1$0.15$40.0$11.4$7.18$4.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$0.81$34.2$10.7$6.89$3.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$3.85$29.3$10.0$5.12$4.92
2018Detailed filing. Detailed filing data is available for this year.$26.0$1.43$24.5$8.25$4.96$3.28
2017Summary only. Only limited summary data is available for this year.$23.1$2.26$20.8$8.90$5.02$3.87
2016Summary only. Only limited summary data is available for this year.$18.8$2.22$16.6$6.27$4.58$1.69
2015Summary only. Only limited summary data is available for this year.$17.3$2.55$14.8$5.43$4.04$1.39
2014Summary only. Only limited summary data is available for this year.$17.0$2.67$14.4$5.29$3.87$1.42
2013Summary only. Only limited summary data is available for this year.$15.4$2.83$12.6$4.86$3.62$1.24
2012Summary only. Only limited summary data is available for this year.$14.9$3.79$11.1$5.23$3.87$1.36
2011Summary only. Only limited summary data is available for this year.$12.1$2.43$9.72$4.90$3.68$1.22