Civic Intelligence

Microtek Inc.

990 • Fiscal year 2017 • EIN 04-2775290

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

Organization ProfileWWW.MICROTEK-CABLES.COM

View Organization Page

2070 Westover RoadChicopee, MA 01022

(413) 593-1025

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.51x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

2.13x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

23rd percentile

-4.4%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-8.6%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$4,948,929

Up $452,283 (+10%) from 2016

Net Assets

Down

$2,445,381

Down $52,189 (-2.1%) from 2016

Liabilities

Up

$2,503,548

Up $504,472 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin23rd percentile

Revenue

Down

$1,176,186

Down $110,838 (-8.6%) from 2016

Expenses

Down

$1,228,375

Down $33,502 (-2.7%) from 2016

Net Income

Down

-$52,189

Down $77,336 (-308%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,744,389Liabilities 2010: $1,179,964Net Assets 2010: $1,564,4252010Assets 2011: $2,918,474Liabilities 2011: $1,023,933Net Assets 2011: $1,894,5412011Assets 2012: $3,099,603Liabilities 2012: $942,771Net Assets 2012: $2,156,8322012Assets 2013: $3,233,155Liabilities 2013: $996,984Net Assets 2013: $2,236,1712013Assets 2014: $4,529,392Liabilities 2014: $2,300,182Net Assets 2014: $2,229,2102014Assets 2015: $4,763,691Liabilities 2015: $2,291,268Net Assets 2015: $2,472,4232015Assets 2016: $4,496,646Liabilities 2016: $1,999,076Net Assets 2016: $2,497,5702016Assets 2017: $4,948,929Liabilities 2017: $2,503,548Net Assets 2017: $2,445,3812017Assets 2018: $4,985,022Liabilities 2018: $2,993,672Net Assets 2018: $1,991,3502018Assets 2019: $5,522,353Liabilities 2019: $3,252,489Net Assets 2019: $2,269,8642019Assets 2020: $5,045,212Liabilities 2020: $3,231,661Net Assets 2020: $1,813,5512020Assets 2021: $5,146,561Liabilities 2021: $2,727,129Net Assets 2021: $2,419,4322021Assets 2022: $5,997,214Liabilities 2022: $2,411,295Net Assets 2022: $3,585,9192022Assets 2023: $5,660,453Liabilities 2023: $1,915,162Net Assets 2023: $3,745,2912023Assets 2024: $5,489,922Liabilities 2024: $1,562,165Net Assets 2024: $3,927,7572024Assets 2025: $5,396,718Liabilities 2025: $1,677,739Net Assets 2025: $3,718,9792025

Highlighted filing

2017

Assets$4,948,929
Liabilities$2,503,548
Net Assets$2,445,381
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $656,3322010Expenses 2011: $799,5012011Expenses 2012: $884,5842012Revenue 2013: $841,809Expenses 2013: $762,469Net Income 2013: $79,3402013Revenue 2014: $956,677Expenses 2014: $963,638Net Income 2014: -$6,9612014Revenue 2015: $1,354,906Expenses 2015: $1,111,693Net Income 2015: $243,2132015Revenue 2016: $1,287,024Expenses 2016: $1,261,877Net Income 2016: $25,1472016Revenue 2017: $1,176,186Expenses 2017: $1,228,375Net Income 2017: -$52,1892017Revenue 2018: $682,568Expenses 2018: $1,136,599Net Income 2018: -$454,0312018Revenue 2019: $1,474,151Expenses 2019: $1,195,637Net Income 2019: $278,5142019Revenue 2020: $595,354Expenses 2020: $1,051,667Net Income 2020: -$456,3132020Revenue 2021: $1,503,078Expenses 2021: $897,197Net Income 2021: $605,8812021Revenue 2022: $2,418,538Expenses 2022: $1,252,051Net Income 2022: $1,166,4872022Revenue 2023: $1,471,682Expenses 2023: $1,312,310Net Income 2023: $159,3722023Revenue 2024: $1,406,372Expenses 2024: $1,223,906Net Income 2024: $182,4662024Revenue 2025: $989,225Expenses 2025: $1,198,003Net Income 2025: -$208,7782025

Highlighted filing

2017

Revenue$1,176,186
Expenses$1,228,375
Net Income-$52,189
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$10,568,046
Mission and Program Overview

Mission

To provide long term employment to 15 individuals with severe and profound mental retardation which results in increased employee wages and correlated improvements in their lifestyle opportunities.

To provide long-term employment to individuals with mental and physical disabilities including those with severe and profound mental retardation which results in increased wages, integration, independence and lifestyle opportunities for those employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,389,724$2,342,947▼ $46,777
Inventories for Sale or Use$1,147,922$1,325,244▲ $177,322
Accounts Receivable$893,512$1,222,067▲ $328,555
Prepaid Expenses and Deferred Charges$65,298$58,481▼ $6,817
Savings and Temporary Cash Investments$190$190→ $0
Total Assets$4,496,646$4,948,929▲ $452,283
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,177,139$1,225,141▲ $48,002
Accounts Payable and Accrued Expenses$821,937$961,798▲ $139,861
Deferred Revenue-$316,609-
Total Liabilities$1,999,076$2,503,548▲ $504,472
Net Assets / Fund Balance
Unrestricted Net Assets$2,497,570$2,445,381▼ $52,189
Total Net Assets Fund Balance$2,497,570$2,445,381▼ $52,189
Total Liabilities and Net Assets / Fund Balance$4,496,646$4,948,929▲ $452,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,070,933$161,710$2,232,643
Equipment$268,314$396,714$665,028
Other Land Buildings$3,700$27,562$31,262
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne ParadisCEOFT$209,453$139,401$348,854
PHILIP D'ENTREMONTGeneral ManagerFT$122,350$4,646$126,996

Board Members and Trustees

NameTitle
Denise B DukettePresident
Elizabeth Hancock SillinVice President
Angela ChagnonDirector
Laura WrightDirector
Margaret ValentineDirector
Pamela ThorntonDirector
Darlene LibiszewskiSecretary
Michelle TherouxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,942
Program Service Revenue
$133,126
Investment Income
$-6,374
Other Revenue
$1,018,492
Change in Net Assets
$-52,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,182,563
Revenue Not Reported on Financial Statements
$-6,377
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-6,377
Total Revenue per Audited Statements
$1,182,563
Total Revenue per Form 990
$1,176,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$938,119
Other Expenses$290,256
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$135,564$362,450-$498,014
Other Salaries and Wages$227,995$76,947-$304,942
Payroll Taxes$33,176$44,955-$78,131
Information Technology$319$58,117-$58,436
Depreciation Depletion$9,589$43,573-$53,162
Other Employee Benefits$19,430$25,035-$44,465
Fees for Services Accounting-$30,922-$30,922
Office Expenses-$19,491-$19,491
Fees for Services Other$815$18,513-$19,328
Occupancy$11,243$4,729-$15,972
Interest$6,720$7,407-$14,127
Pension Plan Contributions$7,254$5,313-$12,567
Insurance$2,514$5,681-$8,195
Travel$1,190$6,202-$7,392
Other Expenses$4,951$4,584-$4,584
All Other Expenses$2,440$915-$3,355
Total Functional Expenses$473,263$755,112$0$1,228,375

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,234,752
Expenses per Audited Statements$1,228,375
Total Expenses per Form 990$1,228,375
Expenses Not Reported on Form 990$6,377
Expenses Not Reported on Financial Statements$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
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 11B

“The board reviews and approves the form 990 prior to filing.”

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

“The ceo monitors and enforces compliance with the conflict of interest policy on an ongoing basis. There is a discussion with the board of directors when potential conflicts arise and when a board member identifies a conflict.”

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

“The board of directors approves the ceo's annual compensation.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Microtek Inc
EIN
04-2775290
Phone
4135931025
Address
2070 WESTOVER ROAD, CHICOPEE, MA 01022

Signing Officer

Name
Anne Paradis
Title
CEO
Phone
4135931025
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Paradis
Formed
1983
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
141
Volunteers
0

Preparer

Firm
Whittlesey & Hadley Pc
Address
14 BOBALA RD, HOLYOKE, MA 01040
Preparer
Steve C Erickson
Phone
4135363970
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -6,377.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of asset 6,377.”

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04729
IRS990/OccupancyGrp/ProgramServicesAmt011243
IRS990/OccupancyGrp/TotalAmt015972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019491
IRS990/OfficeExpensesGrp/TotalAmt019491
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025035
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044465
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD/KITCHEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34584
IRS990/OtherExpensesGrp/ProgramServicesAmt02915
IRS990/OtherExpensesGrp/ProgramServicesAmt17148
IRS990/OtherExpensesGrp/ProgramServicesAmt24951
IRS990/OtherExpensesGrp/TotalAmt038655
IRS990/OtherExpensesGrp/TotalAmt19829
IRS990/OtherExpensesGrp/TotalAmt26808
IRS990/OtherExpensesGrp/TotalAmt34584
IRS990/OtherRevenueMiscGrp/BusinessCd0310000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03347
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03347
IRS990/OtherRevenueTotalAmt03347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227995
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304942
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044955
IRS990/PayrollTaxesGrp/ProgramServicesAmt033176
IRS990/PayrollTaxesGrp/TotalAmt078131
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05313
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07254
IRS990/PensionPlanContributionsGrp/TotalAmt012567
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065298
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058481
IRS990/PrincipalOfficerNm0ANNE PARADIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/Desc0DEPARTMENT OF DEVELOPMENTAL SERVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133126
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0161
IRS990/PYOtherExpensesAmt0338725
IRS990/PYOtherRevenueAmt01149074
IRS990/PYProgramServiceRevenueAmt0137789
IRS990/PYRevenuesLessExpensesAmt025147
IRS990/PYSalariesCompEmpBnftPaidAmt0923152
IRS990/PYTotalExpensesAmt01261877
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01287024
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-52189
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01226754
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0153923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0727424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01207
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010385904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010615643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09161015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08834169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07018716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046015447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01914
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt046742871
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010549970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010753432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09296838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08969992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07172639
IRS990ScheduleA/Total509Grp/TotalAmt046742871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010549973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010753593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09296849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08970524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07173846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046744785
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/BuildingsGrp/BookValueAmt02070933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161710
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02232643
IRS990ScheduleD/EquipmentGrp/BookValueAmt0268314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0396714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0665028
IRS990ScheduleD/ExpensesNotReportedAmt06377
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01228375
IRS990ScheduleD/OtherExpensesIncludedAmt06377
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027562
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031262
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6377
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6377
IRS990ScheduleD/RevenueSubtotalAmt01182563
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSETS -6,377.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSET 6,377.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02342947
IRS990ScheduleD/TotalExpensesPerForm990Amt01228375
IRS990ScheduleD/TotalRevenuePerForm990Amt01176186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01182563
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01234752
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0209453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0129155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010246

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,948,929
Liabilities
$2,503,548
Net assets
$2,445,381
Revenue
$1,176,186
Expenses
$1,228,375
Net income
-$52,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$1.68$3.72$0.99$1.20$0.21
2024Detailed filing. Detailed filing data is available for this year.$5.49$1.56$3.93$1.41$1.22$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.66$1.92$3.75$1.47$1.31$0.16
2022Detailed filing. Detailed filing data is available for this year.$6.00$2.41$3.59$2.42$1.25$1.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$2.73$2.42$1.50$0.90$0.61
2020Detailed filing. Detailed filing data is available for this year.$5.05$3.23$1.81$0.60$1.05$0.46
2019Detailed filing. Detailed filing data is available for this year.$5.52$3.25$2.27$1.47$1.20$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.99$2.99$1.99$0.68$1.14$0.45
2017Detailed filing. Detailed filing data is available for this year.$4.95$2.50$2.45$1.18$1.23$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.50$2.00$2.50$1.29$1.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.76$2.29$2.47$1.35$1.11$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.53$2.30$2.23$0.96$0.96$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.00$2.24$0.84$0.76$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.94$2.16$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.02$1.89$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.18$1.56$0.66