Civic Intelligence

The Tuition Exchange Inc

990 • Fiscal year 2016 • EIN 04-2227075

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 28, 2016

Organization Profilewww.tuitionexchange.org

View Organization Page

3 Bethesda Metro Center No 700Bethesda, MD 20814

(301) 941-1827

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.10x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$180,882

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.1%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$951,688

Down $10,396 (-1.1%) from 2015

Net Assets

Down

$851,974

Down $19,922 (-2.3%) from 2015

Liabilities

Up

$99,714

Up $9,526 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin48th percentile

Revenue

Up

$587,415

Up $14,590 (+2.5%) from 2015

Expenses

Up

$574,820

Up $49,018 (+9.3%) from 2015

Net Income

Down

$12,595

Down $34,428 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $837,408Liabilities 2011: $151,279Net Assets 2011: $686,1292011Assets 2012: $786,929Liabilities 2012: $118,297Net Assets 2012: $668,6322012Assets 2013: $842,365Liabilities 2013: $87,497Net Assets 2013: $754,8682013Assets 2014: $936,054Liabilities 2014: $97,784Net Assets 2014: $838,2702014Assets 2015: $962,084Liabilities 2015: $90,188Net Assets 2015: $871,8962015Assets 2016: $951,688Liabilities 2016: $99,714Net Assets 2016: $851,9742016Assets 2017: $1,059,743Liabilities 2017: $131,454Net Assets 2017: $928,2892017Assets 2018: $1,180,544Liabilities 2018: $173,794Net Assets 2018: $1,006,7502018Assets 2019: $1,213,323Liabilities 2019: $146,816Net Assets 2019: $1,066,5072019Assets 2020: $1,354,132Liabilities 2020: $199,351Net Assets 2020: $1,154,7812020Assets 2021: $1,682,595Liabilities 2021: $249,660Net Assets 2021: $1,432,9352021Assets 2022: $1,514,822Liabilities 2022: $271,459Net Assets 2022: $1,243,3632022Assets 2023: $1,649,013Liabilities 2023: $234,543Net Assets 2023: $1,414,4702023Assets 2024: $1,848,164Liabilities 2024: $378,860Net Assets 2024: $1,469,3042024Assets 2025: $1,550,184Liabilities 2025: $160,385Net Assets 2025: $1,389,7992025

Highlighted filing

2016

Assets$951,688
Liabilities$99,714
Net Assets$851,974
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $452,7972011Expenses 2012: $468,1162012Revenue 2013: $545,713Expenses 2013: $522,762Net Income 2013: $22,9512013Revenue 2014: $559,425Expenses 2014: $539,583Net Income 2014: $19,8422014Revenue 2015: $572,825Expenses 2015: $525,802Net Income 2015: $47,0232015Revenue 2016: $587,415Expenses 2016: $574,820Net Income 2016: $12,5952016Revenue 2017: $609,238Expenses 2017: $593,389Net Income 2017: $15,8492017Revenue 2018: $695,970Expenses 2018: $646,120Net Income 2018: $49,8502018Revenue 2019: $725,195Expenses 2019: $672,605Net Income 2019: $52,5902019Revenue 2020: $719,565Expenses 2020: $637,200Net Income 2020: $82,3652020Revenue 2021: $763,072Expenses 2021: $658,364Net Income 2021: $104,7082021Revenue 2022: $746,030Expenses 2022: $683,680Net Income 2022: $62,3502022Revenue 2023: $782,739Expenses 2023: $718,656Net Income 2023: $64,0832023Revenue 2024: $888,813Expenses 2024: $885,527Net Income 2024: $3,2862024Revenue 2025: $875,089Expenses 2025: $1,039,243Net Income 2025: -$164,1542025

Highlighted filing

2016

Revenue$587,415
Expenses$574,820
Net Income$12,595
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 28, 2016
Return Version
2015v2.1
Gross Receipts
$587,415
Mission and Program Overview

Mission

To ensure that all segments of the population have access to more post- secondary education through the tuition exchange scholarship program.

Provide access to post-secondary education through a tuition exchange scholarship program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$761,476$740,180▼ $21,296
Savings and Temporary Cash Investments$131,793$142,480▲ $10,687
Land, Buildings, and Equipment, Net$27,935$35,136▲ $7,201
Cash and Non-Interest-Bearing Accounts$27,849$22,853▼ $4,996
Prepaid Expenses and Deferred Charges$11,816$8,539▼ $3,277
Accounts Receivable$1,215$2,500▲ $1,285
Total Assets$962,084$951,688▼ $10,396
Liabilities
Grants Payable$83,588$83,614▲ $26
Deferred Revenue-$9,500-
Accounts Payable and Accrued Expenses$6,600$6,600→ $0
Total Liabilities$90,188$99,714▲ $9,526
Net Assets / Fund Balance
Unrestricted Net Assets$871,896$851,974▼ $19,922
Total Net Assets Fund Balance$871,896$851,974▼ $19,922
Total Liabilities and Net Assets / Fund Balance$962,084$951,688▼ $10,396

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,136$46,327$81,463
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert D ShorbSecretary/Executive DirectFT$141,077$39,805$180,882

Board Members and Trustees

NameTitle
Howard D SaperstonChairman
Arthur J Fritz JrDirector
Barbara FritzeDirector
Dr Anthony S CaprioDirector
Edwin J ButterfossDirector
James M MulanaphyDirector
John A PalmucciDirector
Lynn M BynumDirector
Melissa J StoneDirector
Susan JurowDirector
Dr Lucie LapovskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$553,265
Investment Income
$19,315
Other Revenue
$14,835
Change in Net Assets
$12,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,287
Other Expenses$139,007
Grants and Similar Amounts Paid$37,526
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$99,751$72,234-$171,985
Other Salaries and Wages$92,357$69,954-$162,311
Grants to Domestic Individuals$37,526--$37,526
Travel$12,211$18,317-$30,528
Pension Plan Contributions$12,417$11,930-$24,347
Payroll Taxes$11,729$10,265-$21,994
Other Employee Benefits$9,001$8,649-$17,650
Depreciation Depletion$9,356$4,010-$13,366
Fees for Services Accounting-$9,817-$9,817
Information Technology$7,764$863-$8,627
Conferences and Meetings$8,209--$8,209
Office Expenses$5,473$2,608-$8,081
Fees for Service Investment Mgmnt Fees-$7,347-$7,347
Occupancy$3,489$3,054-$6,543
Insurance$3,369$2,947-$6,316
Other Expenses$1,682$1,683-$3,365
Advertising$1,716--$1,716
Total Functional Expenses$316,050$258,770$0$574,820
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
Yes
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
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 11

“The Form 990 is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section B, line 12C

“In the event that a board member has a conflict of interest, s/he is required to disclose such conflict and not participate in any related deliberations or decisions.”

Form 990, Part VI, Section B, line 15A

“The executive director's pay scale is compared to similar positions in the DC area.”

Form 990, Part VI, Section C, line 19

“The Tuition Exchange makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Tuition Exchange Inc
EIN
04-2227075
Phone
3019411827
Address
3 Bethesda Metro Center No 700, Bethesda, MD 20814

Signing Officer

Name
Robert Shorb
Title
Executive Director
Phone
3019411827
Signed
2016-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Shorb
Formed
1954
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
0

Preparer

Firm
Kositzka Wicks and Company
Address
5270 Shawnee Road Suite 250, Alexandria, VA 22312
Preparer
Shannon Blevins CPA
Phone
7036422700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Form 990, Part XI, Line 2C: The financial statements are reviewed by the board.”

Financial Statement Notes

Part X, Line 2:

“The following was disclosed related to uncertain tax positions in the financial statements. The Tuition Exchange is exempt from income taxes under Section 501(c)(3) of the Internal Revenue code and is classified as an organization other than a private foundation under 509(a)(2) of the Internal Revenue Code. The Exchange adopted the provisions in ASC 740-10.”

Raw XML AppendixShowing 400 of 500 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/OtherRevenueMiscGrp/Desc0Administrative Fees
IRS990/OtherRevenueMiscGrp/Desc1Initation fees
IRS990/OtherRevenueMiscGrp/Desc2Late fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09450
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15250
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2135
IRS990/OtherRevenueTotalAmt014835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092357
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162311
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010265
IRS990/PayrollTaxesGrp/ProgramServicesAmt011729
IRS990/PayrollTaxesGrp/TotalAmt021994
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011930
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012417
IRS990/PensionPlanContributionsGrp/TotalAmt024347
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011816
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08539
IRS990/PrincipalOfficerNm0Robert Shorb
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Member dues
IRS990/ProgramServiceRevenueGrp/Desc1Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0316000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1237265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0316000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1237265
IRS990/ProgSrvcAccomActy2Grp/Desc0Tuition Exchange Grant Opportunity - A scholarship program for Tuition Exchange particpants from low-income families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037526
IRS990/ProgSrvcAccomActy2Grp/GrantAmt037526
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08654
IRS990/PYInvestmentIncomeAmt019080
IRS990/PYOtherExpensesAmt0119864
IRS990/PYOtherRevenueAmt05810
IRS990/PYProgramServiceRevenueAmt0547935
IRS990/PYRevenuesLessExpensesAmt047023
IRS990/PYSalariesCompEmpBnftPaidAmt0397284
IRS990/PYTotalExpensesAmt0525802
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0572825
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012595
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0568100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142480
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0316000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0316000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0309400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0307000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0246400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01494800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014147
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0242515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0237535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0231035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0222705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0216030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01149820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087011
IRS990ScheduleA/InvestmentIncomeCYPct00.03170
IRS990ScheduleA/InvestmentIncomePYPct00.02980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09585
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0375
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0875
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011195
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96420
IRS990ScheduleA/PublicSupportPY509Pct00.96940
IRS990ScheduleA/PublicSupportTotal509Amt02644620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0558515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0553535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0540435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0529705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0462430
IRS990ScheduleA/Total509Grp/TotalAmt02644620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0587415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0572821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0559425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0545713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0477452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02742826
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035136
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046327
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081463
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The following was disclosed related to uncertain tax positions in the financial statements. The Tuition Exchange is exempt from income taxes under Section 501(c)(3) of the Internal Revenue code and is classified as an organization other than a private foundation under 509(a)(2) of the Internal Revenue Code. The Exchange adopted the provisions in ASC 740-10.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035136
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt035000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Tuition Exchange Grant Opportunity
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Tuition Exchange double checks the final eligibility requirements (actual family contribution from FAFSA) with the students. Scholarship payments are sent to the financial aid offices at the college the student attends with instructions to apply towards the student's tuition and confirm the student's enrollment. A Tuition Exchange liaison officer at the student's home institution also confirms student enrollment at an eligible institution via the Tuition Exchange annual report.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0141077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt021162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018643
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Robert D Shorb

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$951,688
Liabilities
$99,714
Net assets
$851,974
Revenue
$587,415
Expenses
$574,820
Net income
$12,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.55$0.16$1.39$0.88$1.04$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.38$1.47$0.89$0.89$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.23$1.41$0.78$0.72$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.27$1.24$0.75$0.68$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.25$1.43$0.76$0.66$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.20$1.15$0.72$0.64$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.15$1.07$0.73$0.67$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.17$1.01$0.70$0.65$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.13$0.93$0.61$0.59$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.10$0.85$0.59$0.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.87$0.57$0.53$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.10$0.84$0.56$0.54$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.09$0.75$0.55$0.52$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.12$0.67$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.15$0.69$0.45
Peer Organizations

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