Civic Intelligence

Heating Piping & Refrigeration Training Fund

990 • Fiscal year 2020 • EIN 53-0238872

Sep 01, 2019 to Aug 31, 2020 • Filed on Mar 17, 2021

Organization ProfileN/A
8509 Ardwick Ardmore RoadLandover, MD 20785

(301) 333-2356

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.08x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$192,046

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

45th percentile

5.4%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

6.5%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$34,978,683

Up $1,781,130 (+5.4%) from 2019

Net Assets

Up

$34,171,571

Up $4,825,095 (+16%) from 2019

Liabilities

Down

$807,112

Down $3,043,965 (-79%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin86th percentile

Revenue

Up

$10,691,645

Up $655,393 (+6.5%) from 2019

Expenses

Up

$6,894,423

Up $1,778,007 (+35%) from 2019

Net Income

Down

$3,797,222

Down $1,122,614 (-23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$34,978,683
Liabilities$807,112
Net Assets$34,171,571
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$10,691,645
Expenses$6,894,423
Net Income$3,797,222
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Mar 17, 2021
Return Version
2019v5.1
Gross Receipts
$19,842,997
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
Land, Buildings, and Equipment, Net$15,188,348$22,897,473▲ $7,709,125
Investments in Publicly Traded Securities$11,210,672$5,746,797▼ $5,463,875
Accounts Receivable$978,046$1,048,179▲ $70,133
Savings and Temporary Cash Investments$1,060,777$841,860▼ $218,917
Prepaid Expenses and Deferred Charges$371,435$56,099▼ $315,336
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$33,197,553$34,978,683▲ $1,781,130
Other Assets Total$4,388,275$4,388,275→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$817,680$0▼ $817,680
Accounts Payable and Accrued Expenses$3,033,397$807,112▼ $2,226,285
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$3,851,077$807,112▼ $3,043,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,346,476$34,171,571▲ $4,825,095
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$29,346,476$34,171,571▲ $4,825,095
Total Liabilities and Net Assets / Fund Balance$33,197,553$34,978,683▲ $1,781,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,107,941$3,222,015$23,329,956
Equipment$974,420$854,794$1,829,214
Land$1,760,657-$1,760,657
Other Land Buildings$54,455$43,259$97,714
Other Assets Org$4,388,275--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Balderson JrAssistant Training DirectorFT$112,854$79,192$192,046
Gary MurdockTraining DirectorFT$114,954$71,618$186,572

Board Members and Trustees

NameTitle
Daniel GloverTrustee
Daniel LovelessTrustee
Jerry TaylorTrustee
Leroy WatsonTrustee
Timothy Cornell SrTrustee
Don MullinsTrustee (from 8/20)
Michael DentTrustee (to 7/20)

Highest Paid Contractors

ContractorServicesLocationCompensation
Buch Construction INCConstruction11292 BUCH WAY, Laurel, MD 20723$10,334,216
Office Furniture Made In AmericaFurniturePO BOX 191, Monrovia, MD 21770$631,737
Dca Imaging SystemsTechnology5000 PHILADELPHIA WAY SUITE A, Lanham, MD 20706$381,428
Cabling Systems INCConstruction10101 L BACON DRIVE, Beltsville, MD 20705$333,636
Tech Air - Mid AtlanticConstructionPO BOX 225, Brattleboro, VT 05302-0225$127,506
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,709,026
Investment Income
$-24,752
Other Revenue
$7,371
Change in Net Assets
$3,797,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,128,867
Salaries, Compensation, and Employee Benefits$1,765,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,012,537$113,892-$1,126,429
Current Officers, Directors, Trustees, and Key Employees$810,643--$810,643
Occupancy$706,519--$706,519
Office Expenses$559,674$126,495-$686,169
Other Salaries and Wages$315,518$253,747-$569,265
Pension Plan Contributions$31,769$168,953-$200,722
Other Expenses$195,485$194,854-$194,854
All Other Expenses$67,485$123,503-$190,988
Insurance-$109,876-$109,876
Fees for Services Accounting-$102,362-$102,362
Other Employee Benefits$15,884$84,476-$100,360
Payroll Taxes$64,614$19,952-$84,566
Conferences and Meetings$68,906--$68,906
Fees for Service Investment Mgmnt Fees-$66,995-$66,995
Interest$53,560--$53,560
Advertising$35,615--$35,615
Fees for Services Legal-$18,465-$18,465
Total Functional Expenses$5,510,853$1,383,570$0$6,894,423
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Caladonia De LeonSpouse of Gary Murdock (key Employee)COMPENSATION + BENEFITS PAIDNo$136,713

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 35% controlled entity
No
Business relationship with family members
Yes
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
8509 ARDWICK ARDMORE ROAD, LANDOVER, MD 20785

Signing Officer

Name
Daniel Loveless
Title
Trustee
Phone
3013228810
Signed
2021-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Loveless
Formed
1955
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
89

Preparer

Firm
Sarfino and Rhoades Llp
Address
11921 ROCKVILLE PIKE SUITE 501, NORTH BETHESDA, MD 20852-2794
Preparer
Brian W Dow CPA
Phone
3017705500
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0ASSISTANT TRAINING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRAINING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE (TO 7/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (FROM 8/20)
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IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-178381
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsPayableGrp/BOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt019842997
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0109876
IRS990/InsuranceGrp/TotalAmt0109876
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt053560
IRS990/InterestGrp/TotalAmt053560
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0153629
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153629
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011210672
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05746797
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04120068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015188348
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022897473
IRS990/LandBldgEquipCostOrOtherBssAmt027017541
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09151352
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
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/BOYAmt0817680
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt029346476
IRS990/NetAssetsOrFundBalancesEOYAmt034171571
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-178381
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-178381
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01027873
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029346476
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt034171571
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0706519
IRS990/OccupancyGrp/TotalAmt0706519
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0126495
IRS990/OfficeExpensesGrp/ProgramServicesAmt0559674
IRS990/OfficeExpensesGrp/TotalAmt0686169
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04388275
IRS990/OtherAssetsTotalGrp/EOYAmt04388275
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100360
IRS990/OtherExpensesGrp/Desc0TRAINING CONTRACT - MONTGOMERY
IRS990/OtherExpensesGrp/Desc1SCHOOL MATERIALS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LOAN SETTLEMENT COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0194854
IRS990/OtherExpensesGrp/ProgramServicesAmt0930387
IRS990/OtherExpensesGrp/ProgramServicesAmt1642257
IRS990/OtherExpensesGrp/ProgramServicesAmt2195485
IRS990/OtherExpensesGrp/TotalAmt0930387
IRS990/OtherExpensesGrp/TotalAmt1642257
IRS990/OtherExpensesGrp/TotalAmt2195485
IRS990/OtherExpensesGrp/TotalAmt3194854
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GRADUATION TICKETS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03485
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13886
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03485
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13886
IRS990/OtherRevenueTotalAmt07371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0253747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0315518
IRS990/OtherSalariesAndWagesGrp/TotalAmt0569265
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019952
IRS990/PayrollTaxesGrp/ProgramServicesAmt064614
IRS990/PayrollTaxesGrp/TotalAmt084566
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0168953
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031769
IRS990/PensionPlanContributionsGrp/TotalAmt0200722
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0371435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056099
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/RelatedOrExemptFuncIncomeAmt010631810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010631810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225090
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0145527
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03453068
IRS990/PYOtherRevenueAmt061241
IRS990/PYProgramServiceRevenueAmt09736484
IRS990/PYRevenuesLessExpensesAmt04919836
IRS990/PYSalariesCompEmpBnftPaidAmt01663348
IRS990/PYTotalExpensesAmt05116416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010036252
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03797222
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010709026
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01060777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0841860
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt020107941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03222015
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023329956
IRS990ScheduleD/EquipmentGrp/BookValueAmt0974420

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$34,978,683
Liabilities
$807,112
Net assets
$34,171,571
Revenue
$10,691,645
Expenses
$6,894,423
Net income
$3,797,222
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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