Civic Intelligence

Utility Economic Development Association

990 • Fiscal year 2019 • EIN 01-0579984

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 11, 2020

Organization ProfileWWW.UTILITYEDA.COM
1 Stewart CourtNewport, RI 02840

(401) 619-5167

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$53,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-7.1%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-4.9%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$254,482

Down $19,314 (-7.1%) from 2018

Net Assets

Down

$197,062

Down $6,474 (-3.2%) from 2018

Liabilities

Down

$57,420

Down $12,840 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin34th percentile

Revenue

Down

$210,151

Down $10,902 (-4.9%) from 2018

Expenses

Up

$216,625

Up $20,821 (+11%) from 2018

Net Income

Down

-$6,474

Down $31,723 (-126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2010: $182,613Liabilities 2010: $69,760Net Assets 2010: $112,8532010Assets 2011: $170,065Liabilities 2011: $40,810Net Assets 2011: $129,2552011Assets 2012: $173,831Liabilities 2012: $42,645Net Assets 2012: $131,1862012Assets 2013: $179,089Liabilities 2013: $56,520Net Assets 2013: $122,5692013Assets 2014: $186,962Liabilities 2014: $69,435Net Assets 2014: $117,5272014Assets 2015: $214,209Liabilities 2015: $58,120Net Assets 2015: $156,0892015Assets 2016: $223,679Liabilities 2016: $62,810Net Assets 2016: $160,8692016Assets 2017: $248,692Liabilities 2017: $70,405Net Assets 2017: $178,2872017Assets 2018: $273,796Liabilities 2018: $70,260Net Assets 2018: $203,5362018Assets 2019: $254,482Liabilities 2019: $57,420Net Assets 2019: $197,0622019Assets 2020: $239,610Liabilities 2020: $63,927Net Assets 2020: $175,6832020Assets 2021: $183,406Liabilities 2021: $28,380Net Assets 2021: $155,0262021Assets 2022: $193,990Liabilities 2022: $75,687Net Assets 2022: $118,3032022Assets 2023: $170,459Liabilities 2023: $79,060Net Assets 2023: $91,3992023Assets 2024: $204,686Liabilities 2024: $83,380Net Assets 2024: $121,3062024

Highlighted filing

2019

Assets$254,482
Liabilities$57,420
Net Assets$197,062
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $137,855Expenses 2010: $142,102Net Income 2010: -$4,2472010Expenses 2011: $188,6492011Revenue 2012: $194,246Expenses 2012: $192,315Net Income 2012: $1,9312012Revenue 2013: $188,414Expenses 2013: $197,031Net Income 2013: -$8,6172013Revenue 2014: $194,231Expenses 2014: $199,273Net Income 2014: -$5,0422014Revenue 2015: $229,258Expenses 2015: $190,696Net Income 2015: $38,5622015Revenue 2016: $196,692Expenses 2016: $191,912Net Income 2016: $4,7802016Revenue 2017: $223,178Expenses 2017: $205,760Net Income 2017: $17,4182017Revenue 2018: $221,053Expenses 2018: $195,804Net Income 2018: $25,2492018Revenue 2019: $210,151Expenses 2019: $216,625Net Income 2019: -$6,4742019Revenue 2020: $140,166Expenses 2020: $161,545Net Income 2020: -$21,3792020Revenue 2021: $156,637Expenses 2021: $177,294Net Income 2021: -$20,6572021Revenue 2022: $181,967Expenses 2022: $218,690Net Income 2022: -$36,7232022Revenue 2023: $231,084Expenses 2023: $257,988Net Income 2023: -$26,9042023Revenue 2024: $343,370Expenses 2024: $313,463Net Income 2024: $29,9072024

Highlighted filing

2019

Revenue$210,151
Expenses$216,625
Net Income-$6,474
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 11, 2020
Return Version
2019v5.0
Gross Receipts
$210,151
Mission and Program Overview

Mission

Provide educational and networking opportunities for economic development of certain utilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$215,892$196,074▼ $19,818
Cash and Non-Interest-Bearing Accounts$36,570$26,013▼ $10,557
Accounts Receivable$13,535$18,030▲ $4,495
Prepaid Expenses and Deferred Charges$5,187$14,365▲ $9,178
Intangible Assets$2,612$0▼ $2,612
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$273,796$254,482▼ $19,314
Other Assets Total-$0-
Liabilities
Deferred Revenue$70,260$57,420▼ $12,840
Total Liabilities$70,260$57,420▼ $12,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$203,536$197,062▼ $6,474
Total Net Assets Fund Balance$203,536$197,062▼ $6,474
Total Liabilities and Net Assets / Fund Balance$273,796$254,482▼ $19,314
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina AgnewManaging DirectPT$53,000$53,000
Robert AgnewExec DirectorPT$53,000$53,000

Board Members and Trustees

NameTitle
Jeffrey MayesPresident & CEO
Rick EdwardsVice President
Alba WeaverDirector
Craig RhoadesDirector
Dan PfeifferDirector
Eduardo JimenezDirector
Edward SitarDirector
Joseph RussoDirector
Maureen SharkeyDirector
Melissa RogersDirector
Mike KearneyDirector
Nancy NorrDirector
Peggy EgoraDirector
Shawn PingletonDirector
Stuart AmesDirector
Tommy YoungDirector
Kelly PattonSecretary
Patrick KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$209,970
Investment Income
$181
Other Revenue
$0
Change in Net Assets
$-6,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,625
Salaries, Compensation, and Employee Benefits$106,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$106,000
Conferences and Meetings---$90,429
Information Technology---$3,276
Depreciation Depletion---$2,612
Fees for Services Accounting---$2,200
Other Expenses---$2,053
Total Functional Expenses$0$0$0$216,625
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The executive and managing directors are married and partners in a business”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“day to day administrative services are delegated to a partnership owned and operated by the executive and managing directors.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“members of the organization are drawn from the various utility companies”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“members elect the board of directors who elect the officers of the organization”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“financial statements are provided at the treasurers monthly meetings and year to date summaries are provided at bi-annual board of directors meeting and for executive conference calls.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“the form 990 is presented to the executive committee prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“the conflict of interest policies are reviewed by the board at bi-annual meetings”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“the compensation is approved by the board of directors at the bi-annual meetings”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“all documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
UTILITY ECONOMIC DEVELOPMENT ASSOCIATIOn
EIN
01-0579984
Phone
4016195167
Address
1 STEWART COURT, NEWPORT, RI 02840

Signing Officer

Name
Robert Agnew
Title
Executive Director
Signed
2020-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Mayes
Formed
2001
Legal Domicile
Ri
Voting Board Members
20
Independent Board Members
18
Employees
0

Preparer

Firm
Elliot Steinberg CPA Pc
Address
533A HICKSVILLE RD, NORTH MASSAPEQUA, NY 11758
Preparer
Elliot Steinberg
Phone
5165109582
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IRS990/Desc0Summer Forum - held August 6-8 2019 in Madison, Wisconsin. With the theme "new UTILITY Solutions to the economic development puzzle", 75 utility economic developers, associate members and speakers heard presentations oN how to convert outdated unused facilities across nation into pro-growth development assets, growth through entrepreneurship Wisconsin's incentive package for foxconn and overall value OF IT. opportunity zones to encourage long-term investments in under REPRESENTED area OF IT and A tour of epic systems. sessions included:transforming utility assets for community benefits-the utility "green rush"- you're YOUR own- the value of incentives-social media crisis management-opportunity zones & utilities- off site epic systems tour. a membership meeting was also conducted
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Managing Direct
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0210151
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt03276
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt02612
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0181
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATIONAL AND NETWORKING OPPORTUNITIES FOR ECONOMIC DEVELOPMENT OF CERTAIN UTILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0203536
IRS990/NetAssetsOrFundBalancesEOYAmt0197062
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0203536
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0197062
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Credit Card Processing Fees
IRS990/OtherExpensesGrp/Desc1Communication expense
IRS990/OtherExpensesGrp/Desc2Member services
IRS990/OtherExpensesGrp/TotalAmt06623
IRS990/OtherExpensesGrp/TotalAmt13432
IRS990/OtherExpensesGrp/TotalAmt22053
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014365
IRS990/PrincipalOfficerNm0JEFFREY MAYES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER FORUM
IRS990/ProgramServiceRevenueGrp/Desc2WINTER FORUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271870
IRS990/ProgSrvcAccomActy2Grp/Desc0Winter Forum - held March 12-14, 2019 in forth worth , Texas. with the theme "blazing new trails for economic development success" 79 utility economic developers, associate memberS and speakers heard presentations on energy efficiency and demand management to reduce carbon footprint, economic development programs and financial resources to create highly effective programs and improved partnership between utilities and site selectors. sessions included: investing in the future-are gas unities nearing the end of their golden age?-an economic snapshot- site selections trends & improved partnerships- ercot electric grid & beyond- the alliance Texas storY. a Membership Meeting was also conducted.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0195
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089804
IRS990/PYProgramServiceRevenueAmt0220858
IRS990/PYRevenuesLessExpensesAmt025249
IRS990/PYSalariesCompEmpBnftPaidAmt0106000
IRS990/PYTotalExpensesAmt0195804
IRS990/PYTotalRevenueAmt0221053
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6474
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196074
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive and managing directors are married and partners in a business
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1day to day administrative services are delegated to a partnership owned and operated by the executive and managing directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2members of the organization are drawn from the various utility companies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3members elect the board of directors who elect the officers of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4financial statements are provided at the treasurers monthly meetings and year to date summaries are provided at bi-annual board of directors meeting and for executive conference calls.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5the form 990 is presented to the executive committee prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6the conflict of interest policies are reviewed by the board at bi-annual meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7the compensation is approved by the board of directors at the bi-annual meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8all documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0273796
IRS990/TotalAssetsEOYAmt0254482
IRS990/TotalAssetsGrp/BOYAmt0273796
IRS990/TotalAssetsGrp/EOYAmt0254482
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216625

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,482
Liabilities
$57,420
Net assets
$197,062
Revenue
$210,151
Expenses
$216,625
Net income
-$6,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.83$1.21$3.43$3.13$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.79$0.91$2.31$2.58$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.76$1.18$1.82$2.19$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.28$1.55$1.57$1.77$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.64$1.76$1.40$1.62$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.57$1.97$2.10$2.17$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.70$2.04$2.21$1.96$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.70$1.78$2.23$2.06$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.63$1.61$1.97$1.92$0.05
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.14$0.58$1.56$2.29$1.91$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.69$1.18$1.94$1.99$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.57$1.23$1.88$1.97$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.43$1.31$1.94$1.92$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.41$1.29$1.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.70$1.13$1.38$1.42$0.04