Civic Intelligence

Phcc Educational Foundation

990 • Fiscal year 2023 • EIN 68-0098960

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 16, 2024

Organization ProfileWWW.CAPHCC.ORG
1820 Tribute Road Suite ASacramento, CA 95815

(916) 640-0910

Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

55th percentile

6.1%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$118,059

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 46.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-14%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

137%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$89,324

Down $14,603 (-14%) from 2022

Net Assets

Up

$35,202

Up $15,437 (+78%) from 2022

Liabilities

Down

$54,122

Down $30,040 (-36%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin55th percentile

Revenue

Up

$252,617

Up $146,101 (+137%) from 2022

Expenses

Up

$237,180

Up $84,985 (+56%) from 2022

Net Income

Up

$15,437

Up $61,116 (+134%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $318,729Liabilities 2011: $3,986Net Assets 2011: $314,7432011Assets 2012: $222,308Liabilities 2012: $233Net Assets 2012: $222,0752012Assets 2013: $272,484Liabilities 2013: $356Net Assets 2013: $272,1282013Assets 2014: $249,007Liabilities 2014: $3,818Net Assets 2014: $245,1892014Assets 2015: $277,307Liabilities 2015: $878Net Assets 2015: $276,4292015Assets 2016: $419,227Liabilities 2016: $4,216Net Assets 2016: $415,0112016Assets 2017: $535,836Liabilities 2017: $13,887Net Assets 2017: $521,9492017Assets 2018: $578,555Liabilities 2018: $2,038Net Assets 2018: $576,5172018Assets 2019: $706,534Liabilities 2019: $42,037Net Assets 2019: $664,4972019Assets 2020: $449,174Liabilities 2020: $225,054Net Assets 2020: $224,1202020Assets 2021: $226,499Liabilities 2021: $293,548Net Assets 2021: -$67,0492021Assets 2022: $103,927Liabilities 2022: $84,162Net Assets 2022: $19,7652022Assets 2023: $89,324Liabilities 2023: $54,122Net Assets 2023: $35,2022023Assets 2024: $116,172Liabilities 2024: $33,663Net Assets 2024: $82,5092024

Highlighted filing

2023

Assets$89,324
Liabilities$54,122
Net Assets$35,202
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $566,5302011Expenses 2012: $523,0642012Revenue 2013: $435,702Expenses 2013: $385,649Net Income 2013: $50,0532013Revenue 2014: $373,852Expenses 2014: $400,791Net Income 2014: -$26,9392014Revenue 2015: $394,713Expenses 2015: $363,473Net Income 2015: $31,2402015Revenue 2016: $535,782Expenses 2016: $397,200Net Income 2016: $138,5822016Revenue 2017: $596,326Expenses 2017: $489,388Net Income 2017: $106,9382017Revenue 2018: $589,860Expenses 2018: $535,292Net Income 2018: $54,5682018Revenue 2019: $667,574Expenses 2019: $579,594Net Income 2019: $87,9802019Revenue 2020: $64,024Expenses 2020: $118,899Net Income 2020: -$54,8752020Revenue 2021: $234,806Expenses 2021: $270,357Net Income 2021: -$35,5512021Revenue 2022: $106,516Expenses 2022: $152,195Net Income 2022: -$45,6792022Revenue 2023: $252,617Expenses 2023: $237,180Net Income 2023: $15,4372023Revenue 2024: $86,814Expenses 2024: $39,507Net Income 2024: $47,3072024

Highlighted filing

2023

Revenue$252,617
Expenses$237,180
Net Income$15,437
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 16, 2024
Return Version
2022v5.0
Gross Receipts
$252,617
Mission and Program Overview

Mission

To provide education seminars to inform the general public of advances in technology applicable to the mechanical industry.

To organize, promote and operate various educational programs on subjectsappropriate to the field of the mechanical industry. To engage in charitable, scientific and other educational activities as the board of trustees of this foundation from time to time determines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$46,948$46,956▲ $8
Cash and Non-Interest-Bearing Accounts$56,979$36,535▼ $20,444
Accounts Receivable$0$5,833▲ $5,833
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$103,927$89,324▼ $14,603
Liabilities
Other Liabilities$61,960$32,857▼ $29,103
Accounts Payable and Accrued Expenses$22,202$21,192▼ $1,010
Deferred Revenue$0$73▲ $73
Total Liabilities$84,162$54,122▼ $30,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,463$29,900▲ $15,437
Net Assets With Donor Restrictions$5,302$5,302→ $0
Total Net Assets Fund Balance$19,765$35,202▲ $15,437
Total Liabilities and Net Assets / Fund Balance$103,927$89,324▼ $14,603

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,342$1,342
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tracy ThrelfallCEOPT$118,059$118,059

Board Members and Trustees

NameTitle
Cheryl MosierPast President
Sarah WoodPresident
David BernhardVice President
Arnie RodioDirector
Dan BonettiDirector
Jimmy GuerraDirector
Michael DesilvaDirector
Patrick WallnerDirector
Richard CadoganDirector
Justin SchimnowskiSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,971
Program Service Revenue
$38,519
Investment Income
$7
Other Revenue
$120
All Other Contributions
$5,111
Change in Net Assets
$15,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$11,116$607-$11,723
Fees for Services Accounting$4,702$257-$4,959
Occupancy$3,880$212-$4,092
Other Expenses$3,767$206-$3,973
Office Expenses$2,357$131-$2,488
Information Technology$1,056$58-$1,114
Interest$756$41-$797
Insurance$532$29-$561
Advertising$372$20-$392
Travel$40$2-$42
Total Functional Expenses$235,617$1,563$0$237,180
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Related Organization/substantial ContributorExpense Reimbursement for Management FunctionsNo$11,723
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Economic Injury Disaster Loan$28,797
Due to Affiliate$4,060
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 foundation is affiliated with the plumbing-heating-cooling contractors association (phcc) through common board members and management. Phcc provides the foundation management functions.”

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

“Copies will be provided to the finance & audit committee who will make a recommendation to the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available for public inspection at its office. The organization will make available through electronic means such documents upon request.”

Filing and Contact Details

Filer

Filer Name
Phcc Educational Foundation
EIN
68-0098960
Phone
9166400910
Address
1820 TRIBUTE ROAD SUITE A, SACRAMENTO, CA 95815

Signing Officer

Name
Whitney Squire
Title
CEO
Phone
9166400910
Signed
2024-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Whitney Squire
Formed
1985
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Gilbert Cpas
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Jennifer Z Iwata
Phone
9166466464
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IRS990/ProgramServiceRevenueGrp/Desc0BOOKS AND CURRICULUM
IRS990/ProgramServiceRevenueGrp/Desc1E-LEARNING
IRS990/ProgramServiceRevenueGrp/Desc2CERTIFICATION TESTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23820
IRS990/ProgSrvcAccomActy2Grp/Desc0SEMINARS FOR THE MECHANICAL INDUSTRY TO EDUCATE AND INFORM THE PUBLIC OF ADVANCES IN TECHNOLOGY APPLICABLE TO THE INDUSTRY. PROVIDE EDUCATIONAL GRANTS TO INDUSTRY ASSOCIATION AND MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt096041
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0163
IRS990/PYOtherExpensesAmt0152195
IRS990/PYOtherRevenueAmt02797
IRS990/PYProgramServiceRevenueAmt07515
IRS990/PYRevenuesLessExpensesAmt0-45679
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0152195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0106516
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015437
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt010000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038639
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046956
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt044649
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt064649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0213971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0498269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06272
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0620022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0815080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012186
IRS990ScheduleA/InvestmentIncomeCYPct00.00920
IRS990ScheduleA/InvestmentIncomePYPct00.00760
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94200
IRS990ScheduleA/PublicSupportPY509Pct00.95950
IRS990ScheduleA/PublicSupportTotal509Amt01248700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt044649
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt064649
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0252610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0234727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0661300
IRS990ScheduleA/Total509Grp/TotalAmt01313349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0252617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0234806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0667572
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01325535
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ECONOMIC INJURY DISASTER LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt032857
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PLUMBING-HEATING-COOLING CONTRACTORS OF CALIFORNIA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED ORGANIZATION/SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011723
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EXPENSE REIMBURSEMENT FOR MANAGEMENT FUNCTIONS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS AFFILIATED WITH THE PLUMBING-HEATING-COOLING CONTRACTORS ASSOCIATION (PHCC) THROUGH COMMON BOARD MEMBERS AND MANAGEMENT. PHCC PROVIDES THE FOUNDATION MANAGEMENT FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES WILL BE PROVIDED TO THE FINANCE & AUDIT COMMITTEE WHO WILL MAKE A RECOMMENDATION TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT ITS OFFICE. THE ORGANIZATION WILL MAKE AVAILABLE THROUGH ELECTRONIC MEANS SUCH DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0680346492
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0FACILITATE MEMBER ACCESS TO INSURANCE PRODUCTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PLUMBING CONTRACTOR INSURANCE SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01820 TRIBUTE ROAD SUITE A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SACRAMENTO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd095815
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,324
Liabilities
$54,122
Net assets
$35,202
Revenue
$252,617
Expenses
$237,180
Net income
$15,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.34$0.83$0.87$0.40$0.47
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.54$0.35$2.53$2.37$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.84$0.20$1.07$1.52$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.26$2.94$0.67$2.35$2.70$0.36
2020Detailed filing. Detailed filing data is available for this year.$4.49$2.25$2.24$0.64$1.19$0.55
2019Detailed filing. Detailed filing data is available for this year.$7.07$0.42$6.64$6.68$5.80$0.88
2018Detailed filing. Detailed filing data is available for this year.$5.79$0.02$5.77$5.90$5.35$0.55
2017Detailed filing. Detailed filing data is available for this year.$5.36$0.14$5.22$5.96$4.89$1.07
2016Detailed filing. Detailed filing data is available for this year.$4.19$0.04$4.15$5.36$3.97$1.39
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.76$3.95$3.63$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.04$2.45$3.74$4.01$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$4.36$3.86$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$5.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.04$3.15$5.67