Civic Intelligence

Edison Court Inc

990 • Fiscal year 2018 • EIN 20-0441774

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.EDISONCOURT.COM

View Organization Page

1283 Almshouse RoadDoylestown, PA 18901

(215) 345-8828

Siviq Scores

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

Liabilities / Assets

75th percentile

0.48x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$760,131

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

27th percentile

-3.2%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,299,028

Down $75,600 (-3.2%) from 2017

Net Assets

Up

$1,191,050

Up $114,703 (+11%) from 2017

Liabilities

Down

$1,107,978

Down $190,303 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin46th percentile

Revenue

Up

$6,726,356

Up $1,383,585 (+26%) from 2017

Expenses

Up

$6,611,653

Up $610,104 (+10%) from 2017

Net Income

Up

$114,703

Up $773,481 (+117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,980,843Liabilities 2011: $605,407Net Assets 2011: $1,375,4362011Assets 2012: $2,189,026Liabilities 2012: $616,713Net Assets 2012: $1,572,3132012Assets 2013: $2,612,057Liabilities 2013: $894,390Net Assets 2013: $1,717,6672013Assets 2014: $2,604,612Liabilities 2014: $775,961Net Assets 2014: $1,828,6512014Assets 2015: $2,526,580Liabilities 2015: $690,405Net Assets 2015: $1,836,1752015Assets 2016: $2,466,906Liabilities 2016: $630,067Net Assets 2016: $1,836,8392016Assets 2017: $2,374,628Liabilities 2017: $1,298,281Net Assets 2017: $1,076,3472017Assets 2018: $2,299,028Liabilities 2018: $1,107,978Net Assets 2018: $1,191,0502018Assets 2019: $2,426,716Liabilities 2019: $870,235Net Assets 2019: $1,556,4812019Assets 2020: $2,618,549Liabilities 2020: $475,911Net Assets 2020: $2,142,6382020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$2,299,028
Liabilities$1,107,978
Net Assets$1,191,050
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,582,628Expenses 2011: $4,358,575Net Income 2011: $224,0532011Revenue 2012: $4,670,259Expenses 2012: $4,473,382Net Income 2012: $196,8772012Revenue 2013: $4,731,451Expenses 2013: $4,586,097Net Income 2013: $145,3542013Revenue 2014: $5,647,499Expenses 2014: $5,536,515Net Income 2014: $110,9842014Revenue 2015: $5,692,090Expenses 2015: $5,684,566Net Income 2015: $7,5242015Revenue 2016: $5,429,492Expenses 2016: $5,428,828Net Income 2016: $6642016Revenue 2017: $5,342,771Expenses 2017: $6,001,549Net Income 2017: -$658,7782017Revenue 2018: $6,726,356Expenses 2018: $6,611,653Net Income 2018: $114,7032018Revenue 2019: $7,038,037Expenses 2019: $6,672,606Net Income 2019: $365,4312019Revenue 2020: $7,004,013Expenses 2020: $7,171,030Net Income 2020: -$167,0172020Revenue 2021: $1,823,820Expenses 2021: $1,603,456Net Income 2021: $220,3642021Revenue 2022: $1,823,820Expenses 2022: $1,603,456Net Income 2022: $220,3642022

Highlighted filing

2018

Revenue$6,726,356
Expenses$6,611,653
Net Income$114,703
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$6,726,356
Mission and Program Overview

Mission

The organization is a nonprofit community-based treatment center providing professional training, academic education, inpatient and outpatient rehabilitative treatment and supportive psychological services.

The organization is a nonprofit community-based treatment center provideing professional training, academic education, inpatient and outpatient rehabilitative treatment and supportive psychological services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,242,778$1,180,892▼ $61,886
Accounts Receivable$851,761$959,977▲ $108,216
Cash and Non-Interest-Bearing Accounts$260,485$145,778▼ $114,707
Prepaid Expenses and Deferred Charges$19,604$12,381▼ $7,223
Total Assets$2,374,628$2,299,028▼ $75,600
Liabilities
Mortgage Notes Payable Secured by Investment Property$483,999$643,429▲ $159,430
Accounts Payable and Accrued Expenses$434,515$282,061▼ $152,454
Unsecured Notes Loans Payable$200,000--
Other Liabilities$179,767$182,488▲ $2,721
Total Liabilities$1,298,281$1,107,978▼ $190,303
Net Assets / Fund Balance
Unrestricted Net Assets$1,076,347$1,191,050▲ $114,703
Total Net Assets Fund Balance$1,076,347$1,191,050▲ $114,703
Total Liabilities and Net Assets / Fund Balance$2,374,628$2,299,028▼ $75,600

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$720,547$79,491$800,038
Buildings$320,188$11,763$331,951
Equipment$63,740$39,193$102,933
Land$76,417-$76,417
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Jennifer TursiAssistant Secretary, N/v$114,563$114,563

Board Members and Trustees

NameTitle
John H Deppeler Iv MedPresident
Kristin Deforest LpcVice President, Executive Director
Daniel Shine LswBoard Member
Dr Vincent J LasorsaBoard Member
Gregory D ChaffeeBoard Member
Ryan D SmithBoard Member
Deanna L Cerwin CPASecretary
Ryan KrausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,984
Program Service Revenue
$6,642,240
Investment Income
$9,309
Other Revenue
$4,823
Change in Net Assets
$114,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,611,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,624,731$625,053-$5,249,784
Occupancy$182,130$53,590-$235,720
Other Expenses$107,673$29,670-$137,343
Depreciation Depletion$25,242$103,839-$129,081
Travel$86,457$4,057-$90,514
Advertising$53,000$6,023-$59,023
Interest$45,865--$45,865
Insurance$13,261$3,735-$16,996
Total Functional Expenses$5,761,000$850,653$0$6,611,653
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-GREATER THAN 50% OWNERSHIPRental of Real PropertyNo$54,384
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organizations$182,488
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“President jay deppeler and board member greg chaffee are 50% owners of island associates, a landlord for two properties rented by eci during fiscal year ended june 30, 2018. Rental payments made to island associates totaled $54,384.”

Form 990, Part VI, Section A, Line 3

“Edison court entered into a management and services agreement with inperium. Effective july 2017, all employees of edison court became employees of an inperium affiliate.”

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

“990 is presented at board meeting and approved by majority”

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

“Every year, in conjunction with the corporation's annual meeting, each director, officer, member of a committee, or key manager shall sign and submit a disclosure statement to the corporation's secretary.”

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

“The human capital committee of the board evaluates executive compensation using comparable data pulled from the forms 990 of comparable organizations, reviews pcpa salary surveys and related guidance and considers executive performance vs established goals and expectations. Compensation recommendations are then voted on by the full board with the subject executive's abstention.”

Form 990, Part VI, Section C, Line 19

“Documents are made available by request.”

Filing and Contact Details

Filer

Filer Name
Edison Court Inc
EIN
20-0441774
Phone
2153458828
Address
1283 ALMSHOUSE ROAD, DOYLESTOWN, PA 18901

Signing Officer

Name
John H Heppeler Iv
Title
President/CEO
Phone
2153458828
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John H Heppeler Iv
Formed
2003
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
2
Employees
0
Volunteers
8

Preparer

Firm
Maher Duessel Cpas
Address
3003 NORTH FRONT STREET SUITE 101, HARRISBURG, PA 17110
Preparer
Lisa a Ritter
Phone
7172321230
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted personnel: program service expenses 4,092,665. Management and general expenses 614,266. Fundraising expenses 0. Total expenses 4,706,931. Contracted professional: program service expenses 532,066. Management and general expenses 10,787. Fundraising expenses 0. Total expenses 542,853.”

Raw XML AppendixShowing 400 of 683 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT, EXECUTIVE DIRECTOR
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06642240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06642240
IRS990/ProgSrvcAccomActy2Grp/Desc0ALTERNATIVE EDUCATION PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0373310
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0535487
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTPATIENT CASE MANAGEMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0974888
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01112926
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064681
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01038
IRS990/PYOtherExpensesAmt02271186
IRS990/PYOtherRevenueAmt025823
IRS990/PYProgramServiceRevenueAmt05251229
IRS990/PYRevenuesLessExpensesAmt0-658778
IRS990/PYSalariesCompEmpBnftPaidAmt03730363
IRS990/PYTotalExpensesAmt06001549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05342771
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0114703
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04995650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0371461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09144
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06642240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05251229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05138443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05581665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05568220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028181797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069283
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01823
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03423
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05246
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt028553258
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06712224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05315910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05203648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05683121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05638355
IRS990ScheduleA/Total509Grp/TotalAmt028553258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06726356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05342771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05219760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05691401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05647499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028627787
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0320188
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011763
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0331951
IRS990ScheduleD/EquipmentGrp/BookValueAmt063740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102933
IRS990ScheduleD/LandGrp/BookValueAmt076417
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076417
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0720547
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079491
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0800038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0182488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01180892
IRS990ScheduleD/TotalLiabilityAmt0182488
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt212000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt350250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0298419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1141297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2199157
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3627459
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4212822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt211193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt37708

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,299,028
Liabilities
$1,107,978
Net assets
$1,191,050
Revenue
$6,726,356
Expenses
$6,611,653
Net income
$114,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.82$1.60$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.82$1.60$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.48$2.14$7.00$7.17$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.87$1.56$7.04$6.67$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.30$1.11$1.19$6.73$6.61$0.11
2017Summary only. Only limited summary data is available for this year.$2.37$1.30$1.08$5.34$6.00$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.63$1.84$5.43$5.43$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.69$1.84$5.69$5.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.78$1.83$5.65$5.54$0.11
2013Summary only. Only limited summary data is available for this year.$2.61$0.89$1.72$4.73$4.59$0.15
2012Summary only. Only limited summary data is available for this year.$2.19$0.62$1.57$4.67$4.47$0.20
2011Summary only. Only limited summary data is available for this year.$1.98$0.61$1.38$4.58$4.36$0.22