Civic Intelligence

Denver Plumbers Joint Apprenticeship & Journeymen Committee

990 • Fiscal year 2024 • EIN 84-0533953

Oct 01, 2023 to Sep 30, 2024 • Filed on Jan 09, 2025

Organization ProfilePLUMBERSLOCAL3.ORG
17100 E 32nd PlaceAurora, CO 80011

(303) 739-9100

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$225,210

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

38th percentile

0.3%

Faster asset growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,357,060

Up $7,174 (+0.3%) from 2023

Net Assets

Up

$2,347,816

Up $4,182 (+0.2%) from 2023

Liabilities

Up

$9,244

Up $2,992 (+48%) from 2023

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin38th percentile

Revenue

Down

$1,322,549

Down $247,294 (-16%) from 2023

Expenses

Up

$1,326,512

Up $16,888 (+1.3%) from 2023

Net Income

Down

-$3,963

Down $264,182 (-102%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $658,779Liabilities 2010: $548Net Assets 2010: $658,2312010Assets 2011: $621,488Liabilities 2011: $0Net Assets 2011: $621,4882011Assets 2012: $582,852Liabilities 2012: $730Net Assets 2012: $582,1222012Assets 2013: $844,751Liabilities 2013: $1,250Net Assets 2013: $843,5012013Assets 2014: $986,308Liabilities 2014: $1,206Net Assets 2014: $985,1022014Assets 2015: $1,090,967Liabilities 2015: $1,206Net Assets 2015: $1,089,7612015Assets 2016: $1,225,855Liabilities 2016: $425Net Assets 2016: $1,225,4302016Assets 2017: $1,311,418Liabilities 2017: $159Net Assets 2017: $1,311,2592017Assets 2018: $1,468,227Liabilities 2018: $217Net Assets 2018: $1,468,0102018Assets 2019: $1,643,251Liabilities 2019: $271Net Assets 2019: $1,642,9802019Assets 2020: $1,852,833Liabilities 2020: $5,324Net Assets 2020: $1,847,5092020Assets 2021: $2,025,286Liabilities 2021: $704Net Assets 2021: $2,024,5822021Assets 2022: $2,079,633Liabilities 2022: $2,208Net Assets 2022: $2,077,4252022Assets 2023: $2,349,886Liabilities 2023: $6,252Net Assets 2023: $2,343,6342023Assets 2024: $2,357,060Liabilities 2024: $9,244Net Assets 2024: $2,347,8162024

Highlighted filing

2024

Assets$2,357,060
Liabilities$9,244
Net Assets$2,347,816
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $531,3632010Revenue 2011: $436,858Expenses 2011: $473,601Net Income 2011: -$36,7432011Revenue 2012: $500,868Expenses 2012: $540,233Net Income 2012: -$39,3652012Revenue 2013: $809,361Expenses 2013: $547,982Net Income 2013: $261,3792013Revenue 2014: $735,049Expenses 2014: $593,448Net Income 2014: $141,6012014Revenue 2015: $727,296Expenses 2015: $622,637Net Income 2015: $104,6592015Revenue 2016: $806,177Expenses 2016: $670,508Net Income 2016: $135,6692016Revenue 2017: $844,923Expenses 2017: $759,094Net Income 2017: $85,8292017Revenue 2018: $895,612Expenses 2018: $750,813Net Income 2018: $144,7992018Revenue 2019: $1,070,165Expenses 2019: $897,531Net Income 2019: $172,6342019Revenue 2020: $1,040,048Expenses 2020: $835,087Net Income 2020: $204,9612020Revenue 2021: $1,075,962Expenses 2021: $898,159Net Income 2021: $177,8032021Revenue 2022: $1,042,090Expenses 2022: $978,983Net Income 2022: $63,1072022Revenue 2023: $1,569,843Expenses 2023: $1,309,624Net Income 2023: $260,2192023Revenue 2024: $1,322,549Expenses 2024: $1,326,512Net Income 2024: -$3,9632024

Highlighted filing

2024

Revenue$1,322,549
Expenses$1,326,512
Net Income-$3,963
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 9, 2025
Return Version
2023v6.0
Gross Receipts
$1,322,549
Mission and Program Overview

Mission

Provide and support the education and training of members in the plumbing trade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,343,634$2,347,816▲ $4,182
Savings and Temporary Cash Investments$1,591,108$1,668,078▲ $76,970
Land, Buildings, and Equipment, Net$545,085$499,157▼ $45,928
Cash and Non-Interest-Bearing Accounts$213,693$189,825▼ $23,868
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,349,886$2,357,060▲ $7,174
Liabilities
Accounts Payable and Accrued Expenses$6,252$9,244▲ $2,992
Total Liabilities$6,252$9,244▲ $2,992
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,343,634$2,347,816▲ $4,182
Total Liabilities and Net Assets / Fund Balance$2,349,886$2,357,060▲ $7,174

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$305,192$234,832$540,024
Equipment$121,704$293,376$415,080
Other Land Buildings$72,261$23,244$95,505
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johnnie NorrisTraining DirectorFT$154,838$70,372$225,210
Jim CongerTrusteePT$9,400-$9,400

Board Members and Trustees

NameTitle
Bret RussellTrustee - Chairman
George WortmanTrustee
Kurt Johann JrTrustee
Mathew BelmearTrustee
Ray ChavezTrustee
Ray OrnalesTrustee
Vince RogersTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$12,996
Program Service Revenue
$1,228,863
Investment Income
$68,824
Other Revenue
$11,866
All Other Contributions
$12,996
Change in Net Assets
$-3,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,322,549
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,145
Total Revenue per Audited Statements
$1,330,694
Total Revenue per Form 990
$1,322,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$782,545
Salaries, Compensation, and Employee Benefits$543,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,123$65,849-$378,972
Occupancy$110,232--$110,232
Depreciation Depletion$99,705--$99,705
Pension Plan Contributions$53,483$33,790-$87,273
Office Expenses-$67,705-$67,705
Conferences and Meetings$61,687--$61,687
Payroll Taxes$29,235$6,119-$35,354
Other Employee Benefits$17,105$15,711-$32,816
Other Expenses$29,944--$29,944
Insurance-$23,004-$23,004
All Other Expenses-$20,141-$20,141
Current Officers, Directors, Trustees, and Key Employees$9,552--$9,552
Travel$8,176--$8,176
Fees for Services Accounting-$7,046-$7,046
Fees for Services Legal-$2,659-$2,659
Total Functional Expenses$1,084,488$242,024$0$1,326,512

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,326,512
Total Expenses per Audited Statements$1,326,512
Total Expenses per Form 990$1,326,512
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
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 is provided to the trustees prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Denver Plumbers Joint
EIN
84-0533953
Phone
3037399100
Address
17100 E 32ND PLACE, AURORA, CO 80011

Signing Officer

Name
Bret Russell
Title
Chairman
Phone
3037399100
Signed
2025-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bret Russell
Formed
1913
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
28
Volunteers
0

Preparer

Firm
Royle Vazquez Llp
Address
PO BOX 1143, BROOMFIELD, CO 80038
Preparer
Nolan Royle CPA
Phone
7203296845
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“No change in accounting method from the prior year.”

FORM 990, PART XII, LINE 2C:

“The board of trustees is responsible for the oversight of the audit of the financial statements. There have been no changes compared to the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The plan is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The trustees believe the plan, including amendments subsequent to the irs determination, is currently designed and operated in compliance with the requirements of the internal revenue code. Therefore, they believe that the plan was tax exempt as of the financial statement date. Accounting principles generally accepted in the united states of america require the plan to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by tax authorities. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 437 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224705
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt087000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050508
IRS990/PYOtherExpensesAmt0830975
IRS990/PYOtherRevenueAmt04680
IRS990/PYProgramServiceRevenueAmt01427655
IRS990/PYRevenuesLessExpensesAmt0260219
IRS990/PYSalariesCompEmpBnftPaidAmt0478649
IRS990/PYTotalExpensesAmt01309624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01569843
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3963
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01240729
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02343634
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02347816
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01591108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01668078
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt0121704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0293376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0415080
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01326512
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0305192
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0234832
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0540024
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08145
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072261
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023244
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095505
IRS990ScheduleD/RevenueNotReportedAmt08145
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01322549
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE TRUSTEES BELIEVE THE PLAN, INCLUDING AMENDMENTS SUBSEQUENT TO THE IRS DETERMINATION, IS CURRENTLY DESIGNED AND OPERATED IN COMPLIANCE WITH THE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, THEY BELIEVE THAT THE PLAN WAS TAX EXEMPT AS OF THE FINANCIAL STATEMENT DATE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE PLAN TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0499157
IRS990ScheduleD/TotalExpensesPerForm990Amt01326512
IRS990ScheduleD/TotalRevenuePerForm990Amt01322549
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01330694
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01326512
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt053483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHNNIE NORRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRAINING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0225210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGE IN ACCOUNTING METHOD FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. THERE HAVE BEEN NO CHANGES COMPARED TO THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02349886
IRS990/TotalAssetsEOYAmt02357060
IRS990/TotalAssetsGrp/BOYAmt02349886
IRS990/TotalAssetsGrp/EOYAmt02357060
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt012996
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0242024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01084488
IRS990/TotalFunctionalExpensesGrp/TotalAmt01326512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06252
IRS990/TotalLiabilitiesEOYAmt09244
IRS990/TotalLiabilitiesGrp/BOYAmt06252
IRS990/TotalLiabilitiesGrp/EOYAmt09244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02343634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02347816
IRS990/TotalOtherCompensationAmt070372
IRS990/TotalProgramServiceExpensesAmt01084488
IRS990/TotalProgramServiceRevenueAmt01228863
IRS990/TotalReportableCompFromOrgAmt0164238
IRS990/TotalRevenueGrp/ExclusionAmt068824
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01240729
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01322549
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02349886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02357060
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08176
IRS990/TravelGrp/TotalAmt08176
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017100 E 32ND PLACE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,357,060
Liabilities
$9,244
Net assets
$2,347,816
Revenue
$1,322,549
Expenses
$1,326,512
Net income
-$3,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$1.32$1.33$0.00
2023Summary only. Only limited summary data is available for this year.$2.35$0.01$2.34$1.57$1.31$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$1.04$0.98$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.02$1.08$0.90$0.18
2020Summary only. Only limited summary data is available for this year.$1.85$0.01$1.85$1.04$0.84$0.20
2019Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$1.07$0.90$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.90$0.75$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.84$0.76$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.81$0.67$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.73$0.62$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.74$0.59$0.14
2013Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.81$0.55$0.26
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.50$0.54$0.04
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.44$0.47$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.53