Civic Intelligence

Power and Systems Training Inc.

990 • Fiscal year 2019 • EIN 04-2565437

Jun 01, 2018 to May 31, 2019 • Filed on Mar 19, 2020

Organization ProfileWWW.POWERANDSYSTEMS.COM
PO Box 71Medway, MA 02053

(508) 942-8452

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.20x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.18x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

49th percentile

3.3%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.7%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$673,534

Up $176,239 (+35%) from 2018

Net Assets

Up

$539,515

Up $63,718 (+13%) from 2018

Liabilities

Up

$134,019

Up $112,521 (+523%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin49th percentile

Revenue

Up

$765,417

Up $47,759 (+6.7%) from 2018

Expenses

Down

$739,826

Down $340,142 (-31%) from 2018

Net Income

Up

$25,591

Up $387,901 (+107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.0M$500K$0Assets 2011: $626,128Liabilities 2011: $47,629Net Assets 2011: $578,4992011Assets 2012: $713,567Liabilities 2012: $85,029Net Assets 2012: $628,5382012Assets 2013: $616,692Liabilities 2013: $48,625Net Assets 2013: $568,0672013Assets 2014: $637,548Liabilities 2014: $86,326Net Assets 2014: $551,2222014Assets 2015: $764,942Liabilities 2015: $64,375Net Assets 2015: $700,5672015Assets 2016: $885,816Liabilities 2016: $48,300Net Assets 2016: $837,5162016Assets 2017: $879,394Liabilities 2017: $41,287Net Assets 2017: $838,1072017Assets 2018: $497,295Liabilities 2018: $21,498Net Assets 2018: $475,7972018Assets 2019: $673,534Liabilities 2019: $134,019Net Assets 2019: $539,5152019Assets 2020: $593,256Liabilities 2020: $40,664Net Assets 2020: $552,5922020Assets 2021: $494,678Liabilities 2021: $44,812Net Assets 2021: $449,8662021Assets 2022: $606,519Liabilities 2022: $240,168Net Assets 2022: $366,3512022Assets 2023: $630,891Liabilities 2023: $203,726Net Assets 2023: $427,1652023Assets 2024: $916,717Liabilities 2024: $132,803Net Assets 2024: $783,9142024Assets 2025: $982,709Liabilities 2025: $145,115Net Assets 2025: $837,5942025

Highlighted filing

2019

Assets$673,534
Liabilities$134,019
Net Assets$539,515
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $756,2152011Revenue 2012: $852,462Expenses 2012: $802,423Net Income 2012: $50,0392012Revenue 2013: $908,279Expenses 2013: $968,750Net Income 2013: -$60,4712013Revenue 2014: $1,022,737Expenses 2014: $1,039,582Net Income 2014: -$16,8452014Revenue 2015: $1,165,344Expenses 2015: $1,016,000Net Income 2015: $149,3442015Revenue 2016: $1,058,152Expenses 2016: $921,203Net Income 2016: $136,9492016Revenue 2017: $870,943Expenses 2017: $870,352Net Income 2017: $5912017Revenue 2018: $717,658Expenses 2018: $1,079,968Net Income 2018: -$362,3102018Revenue 2019: $765,417Expenses 2019: $739,826Net Income 2019: $25,5912019Revenue 2020: $584,688Expenses 2020: $571,611Net Income 2020: $13,0772020Revenue 2021: $319,356Expenses 2021: $422,082Net Income 2021: -$102,7262021Revenue 2022: $385,301Expenses 2022: $468,816Net Income 2022: -$83,5152022Revenue 2023: $510,784Expenses 2023: $449,970Net Income 2023: $60,8142023Revenue 2024: $901,096Expenses 2024: $544,347Net Income 2024: $356,7492024Revenue 2025: $609,170Expenses 2025: $555,489Net Income 2025: $53,6812025

Highlighted filing

2019

Revenue$765,417
Expenses$739,826
Net Income$25,591
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Mar 19, 2020
Return Version
2018v3.1
Gross Receipts
$765,582
Mission and Program Overview

Mission

EDUCATIONAL SEMINARS.

EDUCATIONAL SEMINARS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$365,196$601,884▲ $236,688
Accounts Receivable$120,866$55,371▼ $65,495
Prepaid Expenses and Deferred Charges$9,726$15,703▲ $5,977
Land, Buildings, and Equipment, Net$1,507$576▼ $931
Total Assets$497,295$673,534▲ $176,239
Liabilities
Accounts Payable and Accrued Expenses$21,498$104,503▲ $83,005
Deferred Revenue-$29,516-
Total Liabilities$21,498$134,019▲ $112,521
Net Assets / Fund Balance
Unrestricted Net Assets$475,797$539,515▲ $63,718
Total Net Assets Fund Balance$475,797$539,515▲ $63,718
Total Liabilities and Net Assets / Fund Balance$497,295$673,534▲ $176,239

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$576$642$1,218
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff BoudroExecutive DirectorFT$165,000$46,667$211,667
Barry OshryFormer Director-$48,813$90,000$138,813
Karen OshryFormer President-$48,813$90,000$138,813

Board Members and Trustees

NameTitle
Telle WhitneyChair
Lisa PriorDirector
Sabina NawazDirector
Tracie Reveal ShipmanDirector
Tim GiarrussoDirector, Former Treasurer
Kathleen KenneySecretary
Donavon HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$555,031
Investment Income
$-165
Other Revenue
$210,551
Change in Net Assets
$25,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$765,417
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$765,417
Total Revenue per Form 990
$765,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,920
Other Expenses$366,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,320$136,680-$204,000
Other Salaries and Wages$65,771$28,187-$93,958
Pension Plan Contributions$15,400$31,267-$46,667
Travel$31,360$7,840-$39,200
Conferences and Meetings$37,562--$37,562
Office Expenses-$19,287-$19,287
Payroll Taxes$8,588$10,624-$19,212
Fees for Services Accounting-$18,810-$18,810
Occupancy$4,924$6,526-$11,450
Other Employee Benefits$3,179$5,904-$9,083
Other Expenses$14,087$8,787-$8,787
All Other Expenses$2,311$5,583-$7,894
Fees for Services Other-$4,448-$4,448
Insurance$763$1,013-$1,776
Advertising$1,699--$1,699
Depreciation Depletion$329$437-$766
Information Technology-$650-$650
Total Functional Expenses$453,783$286,043$0$739,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$739,826
Total Expenses per Audited Statements$739,826
Total Expenses per Form 990$739,826
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
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
Yes
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 A, Line 2

“The former board of director members barry and karen oshry were both compensated $138,831 each.”

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

“The board of directors was given an electronic copy of the 990 which was reviewed prior to filing the form 990.”

Form 990, Part VI, Section B, Line 15

“The organization had an independent study to determine if the officers salary was reasonable in comparison with other organizations.”

Form 990, Part VI, Section C, Line 19

“All information requests can be directed to the mailing address or phone number on the irs form 990.”

Filing and Contact Details

Filer

Filer Name
Power & Systems Training Inc
EIN
04-2565437
Phone
5089428452
Address
PO BOX 71, MEDWAY, MA 02053

Signing Officer

Name
Jeff Boudro
Title
Executive Director
Phone
6174371640
Signed
2020-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Boudro
Formed
1975
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
7
Employees
5
Volunteers
7

Preparer

Firm
Litmangerson Associates Llp
Address
500 W CUMMINGS PARK SUITE 5650, WOBURN, MA 01801
Preparer
Robert F Hart Jr
Phone
7815694700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“During the year ended may 31, 2019, the organization's management discovered it had not been reporting revenue in the proper period. Accordingly, the organization restated accounts receivable and deferred revenue at may 31, 2018. These adjustments totaled $64,748 and $26,621, respectively. The cumulative effect of the restatements on net assets without restrictions at may 31, 2018 totaled $38,127.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for the uncertainty in income taxes in accordance with fasb asc topic no. 740, income taxes (asc 740), which prescribes a recognition threshold of more likely-than-not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. When necessary, the organization accounts for interest and penalties related to uncertain tax positions as part of its provision for income taxes. The organization does not expect that unrecognized tax benefits arising from tax positions will change significantly within the next twelve months.”

Raw XML AppendixShowing 400 of 520 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/PayrollTaxesGrp/ProgramServicesAmt08588
IRS990/PayrollTaxesGrp/TotalAmt019212
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031267
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015400
IRS990/PensionPlanContributionsGrp/TotalAmt046667
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015703
IRS990/PrincipalOfficerNm0JEFF BOUDRO
IRS990/PriorPeriodAdjustmentsAmt038127
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0346310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1205377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0346310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1205377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23344
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0756
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0522
IRS990/PYOtherExpensesAmt0359537
IRS990/PYOtherRevenueAmt012168
IRS990/PYProgramServiceRevenueAmt0704212
IRS990/PYRevenuesLessExpensesAmt0-362310
IRS990/PYSalariesCompEmpBnftPaidAmt0720431
IRS990/PYTotalExpensesAmt01079968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0717658
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025591
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0765582
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0197169
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0197169
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0815
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0765582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0716380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0870123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01057402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01164529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04574016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02907
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt04574772
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0765582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0717136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0870123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01057402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01164529
IRS990ScheduleA/Total509Grp/TotalAmt04574772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0765582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0717658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0870943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01058152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01165344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04577679
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01218
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0739826
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0765417
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR THE UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH FASB ASC TOPIC NO. 740, INCOME TAXES (ASC 740), WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. WHEN NECESSARY, THE ORGANIZATION ACCOUNTS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF ITS PROVISION FOR INCOME TAXES. THE ORGANIZATION DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS ARISING FROM TAX POSITIONS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0576
IRS990ScheduleD/TotalExpensesPerForm990Amt0739826
IRS990ScheduleD/TotalRevenuePerForm990Amt0765417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0765417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0739826
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt148813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt248813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount190000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount290000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt046667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10

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Filings

Displayed year

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

Open filing
Assets
$673,534
Liabilities
$134,019
Net assets
$539,515
Revenue
$765,417
Expenses
$739,826
Net income
$25,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.15$0.84$0.61$0.56$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.13$0.78$0.90$0.54$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.20$0.43$0.51$0.45$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.24$0.37$0.39$0.47$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$0.32$0.42$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$0.58$0.57$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.13$0.54$0.77$0.74$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.48$0.72$1.08$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.04$0.84$0.87$0.87$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$1.06$0.92$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.06$0.70$1.17$1.02$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.09$0.55$1.02$1.04$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.05$0.57$0.91$0.97$0.06
2012Summary only. Only limited summary data is available for this year.$0.71$0.09$0.63$0.85$0.80$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.05$0.58$0.76