Civic Intelligence

Iia Select Registry Inc

990 • Fiscal year 2019 • EIN 04-2976165

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 23, 2020

Organization Profilewww.Selectregistry.com

View Organization Page

6350 Lake Oconee Pkwy Ste 110 PMB89Greensboro, GA 30642

(800) 344-5244

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.76x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.54x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-20%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$198,725

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-7.4%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-3.5%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$942,963

Down $75,324 (-7.4%) from 2018

Net Assets

Down

$227,961

Down $269,126 (-54%) from 2018

Liabilities

Up

$715,002

Up $193,802 (+37%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin5th percentile

Revenue

Down

$1,333,650

Down $47,989 (-3.5%) from 2018

Expenses

Up

$1,602,776

Up $137,401 (+9.4%) from 2018

Net Income

Down

-$269,126

Down $185,390 (-221%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,367,243Liabilities 2010: $1,198,337Net Assets 2010: $168,9062010Assets 2011: $880,342Liabilities 2011: $814,305Net Assets 2011: $66,0372011Assets 2012: $892,931Liabilities 2012: $948,201Net Assets 2012: -$55,2702012Assets 2013: $598,366Liabilities 2013: $906,359Net Assets 2013: -$307,9932013Assets 2015: $880,968Liabilities 2015: $1,427,073Net Assets 2015: -$546,1052015Assets 2016: $1,089,246Liabilities 2016: $965,254Net Assets 2016: $123,9922016Assets 2017: $1,168,018Liabilities 2017: $587,195Net Assets 2017: $580,8232017Assets 2018: $1,018,287Liabilities 2018: $521,200Net Assets 2018: $497,0872018Assets 2019: $942,963Liabilities 2019: $715,002Net Assets 2019: $227,9612019Assets 2020: $1,262,047Liabilities 2020: $855,199Net Assets 2020: $406,8482020Assets 2021: $1,516,310Liabilities 2021: $1,029,579Net Assets 2021: $486,7312021Assets 2022: $1,235,564Liabilities 2022: $1,056,451Net Assets 2022: $179,1132022Assets 2023: $1,123,270Liabilities 2023: $1,029,175Net Assets 2023: $94,0952023Assets 2024: $1,012,710Liabilities 2024: $961,159Net Assets 2024: $51,5512024

Highlighted filing

2019

Assets$942,963
Liabilities$715,002
Net Assets$227,961
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,623,157Expenses 2010: $1,531,179Net Income 2010: $91,9782010Revenue 2011: $507,446Expenses 2011: $609,315Net Income 2011: -$101,8692011Expenses 2012: $1,759,7512012Revenue 2013: $1,242,184Expenses 2013: $1,494,907Net Income 2013: -$252,7232013Revenue 2015: $1,640,480Expenses 2015: $1,429,118Net Income 2015: $211,3622015Revenue 2016: $1,609,494Expenses 2016: $1,434,777Net Income 2016: $174,7172016Revenue 2017: $1,758,782Expenses 2017: $1,301,951Net Income 2017: $456,8312017Revenue 2018: $1,381,639Expenses 2018: $1,465,375Net Income 2018: -$83,7362018Revenue 2019: $1,333,650Expenses 2019: $1,602,776Net Income 2019: -$269,1262019Revenue 2020: $1,308,199Expenses 2020: $1,129,312Net Income 2020: $178,8872020Revenue 2021: $1,446,091Expenses 2021: $1,366,208Net Income 2021: $79,8832021Revenue 2022: $1,307,353Expenses 2022: $1,614,971Net Income 2022: -$307,6182022Revenue 2023: $1,487,713Expenses 2023: $1,572,731Net Income 2023: -$85,0182023Revenue 2024: $1,615,073Expenses 2024: $1,657,617Net Income 2024: -$42,5442024

Highlighted filing

2019

Revenue$1,333,650
Expenses$1,602,776
Net Income-$269,126
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 23, 2020
Return Version
2019v5.0
Gross Receipts
$1,913,083
Mission and Program Overview

Mission

To inform and educate the public about travel and high-quality inns.

To inform and educate the public about travel and high-quality inns

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$499,215$616,047▲ $116,832
Cash and Non-Interest-Bearing Accounts$303,376$214,317▼ $89,059
Intangible Assets$187,269$100,045▼ $87,224
Prepaid Expenses and Deferred Charges$19,357$7,009▼ $12,348
Accounts Receivable$6,516$3,604▼ $2,912
Land, Buildings, and Equipment, Net$2,553$1,941▼ $612
Savings and Temporary Cash Investments-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$1,018,287$942,963▼ $75,324
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$437,921$615,811▲ $177,890
Deferred Revenue$44,890$54,449▲ $9,559
Accounts Payable and Accrued Expenses$38,389$44,742▲ $6,353
Total Liabilities$521,200$715,002▲ $193,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$497,087$227,961▼ $269,126
Total Net Assets Fund Balance$497,087$227,961▼ $269,126
Total Liabilities and Net Assets / Fund Balance$1,018,287$942,963▼ $75,324

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,830$5,256$7,086
Equipment$111$3,834$3,945
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark JaronskiCEOFT$190,325$8,400$198,725

Board Members and Trustees

NameTitle
Brian MulcahyBoard Member
Katherine BrownBoard Member
Kitt McCarthyBoard Member
Ruth BovenBoard Member
Walt WyssBoard Member
Wayne BaileyBoard Member
Paolo DiLielloCGO
Ed KivettSecretary
Ed FischerVice CGO

Highest Paid Contractors

ContractorServicesLocationCompensation
Q4 LaunchWebsite & Dig Mktg498 Wando Park Blvd Suite 100, Mount Pleasant, SC 29464$178,925
TLConnectsReward Prg Dev & Mgt2006 Lindell Avenue, Nashville, TN 37203$117,256
Lake Pointe AdvertisingGuidebook prod & Dis1996 Highway 75, Blountville, TN 37617$106,527
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,259,224
Investment Income
$74,426
Other Revenue
$0
Change in Net Assets
$-269,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,091,437
Salaries, Compensation, and Employee Benefits$511,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$293,255
Other Salaries and Wages---$251,844
Current Officers, Directors, Trustees, and Key Employees---$198,725
Depreciation Depletion---$87,836
Other Expenses---$68,836
Fees for Services Management---$57,708
All Other Expenses---$49,064
Conferences and Meetings---$38,742
Payroll Taxes---$34,974
Other Employee Benefits---$25,796
Occupancy---$12,511
Information Technology---$11,183
Insurance---$7,536
Office Expenses---$5,538
Fees for Services Accounting---$4,047
Fees for Services Legal---$3,700
Travel---$1,641
Total Functional Expenses$0$0$0$1,602,776
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates$557,071
Rewards Program$58,740
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
No

Governance Explanations

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

“Organization includes members.”

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

“Members vote on the Board Members”

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

“Members vote on Board Members and Changes to Bylaws.”

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

“CEO reviews return with Board CGO and Finance Chair before filing.”

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

“Questions regarding conflict of interest are maintained electronically on an individual basis.”

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

“The Board uses an independent executive search firm.”

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

“Governing documents available by a written request to the association's current mailing address.”

Filing and Contact Details

Filer

Filer Name
IIA Select Registry Inc
EIN
04-2976165
Phone
8003445244
Address
6350 Lake Oconee Pkwy Ste 110 PMB89, Greensboro, GA 30642

Signing Officer

Name
Mark Reichle
Title
Operations Director
Signed
2020-07-23
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Treadwell & Spires CPAs LLC
Address
1020 Park Drive, Greensboro, GA 30642
Preparer
Kenneth J Spires CPA
Phone
7064532341
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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/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0579433
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To inform and educate the public about travel and high-quality inns
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0497087
IRS990/NetAssetsOrFundBalancesEOYAmt0227961
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt061545
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt061545
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0497087
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0227961
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt012511
IRS990/OfficeExpensesGrp/TotalAmt05538
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025796
IRS990/OtherExpensesGrp/Desc0Rewards Program
IRS990/OtherExpensesGrp/Desc1Quality Assurance
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Gift Card Program
IRS990/OtherExpensesGrp/TotalAmt0205366
IRS990/OtherExpensesGrp/TotalAmt1125536
IRS990/OtherExpensesGrp/TotalAmt2118938
IRS990/OtherExpensesGrp/TotalAmt368836
IRS990/OtherLiabilitiesGrp/BOYAmt0437921
IRS990/OtherLiabilitiesGrp/EOYAmt0615811
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251844
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt034974
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019357
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07009
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Bi-annual Conference
IRS990/ProgramServiceRevenueGrp/Desc1Membership Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Quality Assurance Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Select Reward Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Vendor/Associate Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1994874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3185761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt460325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1994874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3185761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt460325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt012736
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01012021
IRS990/PYProgramServiceRevenueAmt01368903
IRS990/PYRevenuesLessExpensesAmt0-83736
IRS990/PYSalariesCompEmpBnftPaidAmt0453354
IRS990/PYTotalExpensesAmt01465375
IRS990/PYTotalRevenueAmt01381639
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-269126
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03945
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01830
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05256
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0557071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Gift Certificates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rewards Program
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01941
IRS990ScheduleD/TotalLiabilityAmt0615811
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0190325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Mark Jaronski
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0198725
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization includes members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members vote on the Board Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members vote on Board Members and Changes to Bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO reviews return with Board CGO and Finance Chair before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Questions regarding conflict of interest are maintained electronically on an individual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board uses an independent executive search firm.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents available by a written request to the association's current mailing address.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0IIA Select Registry Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0S R Marketing Services Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0274341450
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Marketing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06350 Lake Oconee Pwy Ste 110 PMB89
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Greensboro
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030642
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01018287
IRS990/TotalAssetsEOYAmt0942963
IRS990/TotalAssetsGrp/BOYAmt01018287
IRS990/TotalAssetsGrp/EOYAmt0942963
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$942,963
Liabilities
$715,002
Net assets
$227,961
Revenue
$1,333,650
Expenses
$1,602,776
Net income
-$269,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.96$0.05$1.62$1.66$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.12$1.03$0.09$1.49$1.57$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.24$1.06$0.18$1.31$1.61$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.52$1.03$0.49$1.45$1.37$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.86$0.41$1.31$1.13$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.72$0.23$1.33$1.60$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.52$0.50$1.38$1.47$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.59$0.58$1.76$1.30$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.97$0.12$1.61$1.43$0.17
2015Summary only. Only limited summary data is available for this year.$0.88$1.43$0.55$1.64$1.43$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.91$0.31$1.24$1.49$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.95$0.06$1.76
2011Summary only. Only limited summary data is available for this year.$0.88$0.81$0.07$0.51$0.61$0.10
2010Summary only. Only limited summary data is available for this year.$1.37$1.20$0.17$1.62$1.53$0.09