Civic Intelligence

Restaurant Facility Management Association

990 • Fiscal year 2019 • EIN 20-2035468

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

Organization ProfileWWW.RFMAONLINE.COM
2800 Network Blvd No 100Frisco, TX 75034

(972) 805-0905

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.40x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.82x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Net Margin

42nd percentile

1.8%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$199,496

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Asset Growth

63rd percentile

9.9%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-1.0%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$8,282,589

Up $746,154 (+9.9%) from 2018

Net Assets

Up

$4,937,730

Up $437,419 (+9.7%) from 2018

Liabilities

Up

$3,344,859

Up $308,735 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin42nd percentile

Revenue

Down

$4,097,591

Down $41,391 (-1.0%) from 2018

Expenses

Up

$4,025,419

Up $546,481 (+16%) from 2018

Net Income

Down

$72,172

Down $587,872 (-89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$10M$5.0M$0Assets 2011: $2,424,537Liabilities 2011: $1,426,649Net Assets 2011: $997,8882011Assets 2012: $3,277,548Liabilities 2012: $1,926,251Net Assets 2012: $1,351,2972012Assets 2013: $4,269,008Liabilities 2013: $2,288,535Net Assets 2013: $1,980,4732013Assets 2014: $5,084,547Liabilities 2014: $2,560,445Net Assets 2014: $2,524,1022014Assets 2015: $5,654,481Liabilities 2015: $2,515,753Net Assets 2015: $3,138,7282015Assets 2016: $6,294,072Liabilities 2016: $2,679,157Net Assets 2016: $3,614,9152016Assets 2017: $6,876,135Liabilities 2017: $2,758,490Net Assets 2017: $4,117,6452017Assets 2018: $7,536,435Liabilities 2018: $3,036,124Net Assets 2018: $4,500,3112018Assets 2019: $8,282,589Liabilities 2019: $3,344,859Net Assets 2019: $4,937,7302019Assets 2020: $7,553,663Liabilities 2020: $2,121,385Net Assets 2020: $5,432,2782020Assets 2021: $7,704,656Liabilities 2021: $2,327,392Net Assets 2021: $5,377,2642021Assets 2022: $6,809,372Liabilities 2022: $3,044,855Net Assets 2022: $3,764,5172022Assets 2023: $7,087,807Liabilities 2023: $3,373,016Net Assets 2023: $3,714,7912023Assets 2024: $7,686,875Liabilities 2024: $3,920,338Net Assets 2024: $3,766,5372024

Highlighted filing

2019

Assets$8,282,589
Liabilities$3,344,859
Net Assets$4,937,730
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,754,232Expenses 2011: $1,494,523Net Income 2011: $259,7092011Revenue 2012: $2,156,125Expenses 2012: $1,802,716Net Income 2012: $353,4092012Revenue 2013: $2,663,802Expenses 2013: $2,034,626Net Income 2013: $629,1762013Revenue 2014: $2,963,487Expenses 2014: $2,419,857Net Income 2014: $543,6302014Revenue 2015: $3,181,336Expenses 2015: $2,566,709Net Income 2015: $614,6272015Revenue 2016: $3,587,926Expenses 2016: $3,111,738Net Income 2016: $476,1882016Revenue 2017: $4,054,281Expenses 2017: $3,551,553Net Income 2017: $502,7282017Revenue 2018: $4,138,982Expenses 2018: $3,478,938Net Income 2018: $660,0442018Revenue 2019: $4,097,591Expenses 2019: $4,025,419Net Income 2019: $72,1722019Revenue 2020: $4,210,154Expenses 2020: $4,046,418Net Income 2020: $163,7362020Revenue 2021: $3,480,546Expenses 2021: $3,361,925Net Income 2021: $118,6212021Revenue 2022: $2,961,260Expenses 2022: $4,246,144Net Income 2022: -$1,284,8842022Revenue 2023: $4,170,353Expenses 2023: $4,611,066Net Income 2023: -$440,7132023Revenue 2024: $4,756,475Expenses 2024: $4,945,333Net Income 2024: -$188,8582024

Highlighted filing

2019

Revenue$4,097,591
Expenses$4,025,419
Net Income$72,172
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$4,097,591
Mission and Program Overview

Mission

General promotion, education, and advancement of restaurant facility management industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,097,458$3,610,303▲ $512,845
Savings and Temporary Cash Investments$1,139,986$2,394,612▲ $1,254,626
Cash and Non-Interest-Bearing Accounts$2,414,307$1,453,409▼ $960,898
Prepaid Expenses and Deferred Charges$740,948$380,705▼ $360,243
Land, Buildings, and Equipment, Net$15,843$241,806▲ $225,963
Accounts Receivable$122,574$196,435▲ $73,861
Total Assets$7,536,435$8,282,589▲ $746,154
Other Assets Total$5,319$5,319→ $0
Liabilities
Deferred Revenue$2,975,993$3,141,001▲ $165,008
Accounts Payable and Accrued Expenses$60,131$203,858▲ $143,727
Total Liabilities$3,036,124$3,344,859▲ $308,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,500,311$4,937,730▲ $437,419
Total Net Assets Fund Balance$4,500,311$4,937,730▲ $437,419
Total Liabilities and Net Assets / Fund Balance$7,536,435$8,282,589▲ $746,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$149,581$51,216$200,797
Leasehold Improvements$92,225$3,303$95,528
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy TomsonExecutive DirectorFT$152,438$47,058$199,496
Annaji SailerExhibit & Sponsorship SaleFT$109,997$54,043$164,040
Jeff DoverFacilities Resource ManageFT$121,706$4,525$126,231

Board Members and Trustees

NameTitle
Noelle Faille1st VP/chair-elect
Rob WachChair
Gary BrackettImmediate Past-chair
Bevin McphersonDirector
Doug EstesDirector
Greg ClarkDirector
Jay AndrukDirector
Jay RoachDirector
Nikki HaleDirector
Phil ByersDirector
Tom LykinsDirector
Wendy GalloDirector
Preston Funkhouser2nd VP/secretary
John KilianyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Walsworth Printing & PostagePrinting306 N KANSAS AVE, Marceline, MO 64658$175,406
Fairmont Hotels & ResortsConvention101 RED RIVER ST, Austin, TX 78701$166,346
O'keefe Communications LLCLayout Design2 BETHESDA METRO CENTER STE 310, Bethesda, MD 20814$146,905
Barbara Hill Events INCConvention10300 BRIER MILL CT, Alpharetta, GA 30022$140,453
Flora Creative INCMarketing5825 BROADWELL DR, Plano, TX 75093$119,390
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,862,596
Investment Income
$195,682
Other Revenue
$39,313
Change in Net Assets
$72,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,848,943
Salaries, Compensation, and Employee Benefits$1,176,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$1,702,764
Other Salaries and Wages---$681,339
Current Officers, Directors, Trustees, and Key Employees---$363,536
Office Expenses---$185,556
Advertising---$139,081
Occupancy---$80,629
Information Technology---$74,557
Travel---$69,766
Fees for Services Accounting---$69,638
Other Employee Benefits---$68,035
Payroll Taxes---$63,566
Fees for Services Other---$42,244
Fees for Service Investment Mgmnt Fees---$30,137
All Other Expenses---$25,519
Depreciation Depletion---$22,020
Other Expenses---$16,058
Fees for Services Legal---$8,733
Insurance---$6,000
Total Functional Expenses$0$0$0$4,025,419
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
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
Yes
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 A, Line 4

“During the year the organization amended its bylaws to: - include a statement that if a member no longer qualifies for any existing member classifications, they will forfeit their membership; - add chair elect and second vice-chair as officers.”

Form 990, Part VI, Section A, Line 6

“There are three classes of membership: restaurant members, allied members, and retired members. All members, who are in good standing, shall have the right to vote, serve on committees and/or task forces, participate in association activities, and receive periodic information from the association.”

Form 990, Part VI, Section A, Line 7A

“Members elect the governing body.”

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

“A draft of the form 990 is reviewed by the finance committee and executive director with the preparing cpa. Updated returns are then sent to the full board for their approval before filing.”

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

“Board members are asked to disclose a conflict at the time that an issue is being discussed or voted upon where they might have a conflict of interest.”

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

“The process includes the use of comparability data and review and approval by the board of directors which is documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents, conflict of and financial statements available to members upon request.”

Filing and Contact Details

Filer

Filer Name
Restaurant Facility Management
EIN
20-2035468
Phone
9728050905
Address
2800 NETWORK BLVD NO 100, FRISCO, TX 75034

Signing Officer

Name
Teresa Foster
Title
Executive Director
Phone
9728050905
Signed
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Preston Funkhouser
Formed
2004
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
225

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Raw XML AppendixShowing 400 of 519 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/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VP/CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VP/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13IMMEDIATE PAST-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXHIBIT & SPONSORSHIP SALE
IRS990/Form990PartVIISectionAGrp/TitleTxt16FACILITIES RESOURCE MANAGE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02004
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02300
IRS990/GainOrLossGrp/SecuritiesAmt078923
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02300
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt078923
IRS990/GrossReceiptsAmt04097591
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt074557
IRS990/InsuranceGrp/TotalAmt06000
IRS990/InvestmentIncomeGrp/ExclusionAmt0114459
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114459
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03097458
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03610303
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015843
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0241806
IRS990/LandBldgEquipCostOrOtherBssAmt0296325
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GENERAL PROMOTION, EDUCATION, AND ADVANCEMENT OF RESTAURANT FACILITY MANAGEMENT INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04500311
IRS990/NetAssetsOrFundBalancesEOYAmt04937730
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt081223
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt081223
IRS990/NetUnrelatedBusTxblIncmAmt085959
IRS990/NetUnrlzdGainsLossesInvstAmt0365247
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04500311
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04937730
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt080629
IRS990/OfficeExpensesGrp/TotalAmt0185556
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05319
IRS990/OtherAssetsTotalGrp/EOYAmt05319
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068035
IRS990/OtherExpensesGrp/Desc0UBIT
IRS990/OtherExpensesGrp/Desc1MAGAZINE PRODUCTION
IRS990/OtherExpensesGrp/Desc2RFMA GIVES
IRS990/OtherExpensesGrp/Desc3RELOCATION EXPENSE
IRS990/OtherExpensesGrp/TotalAmt06500
IRS990/OtherExpensesGrp/TotalAmt1352386
IRS990/OtherExpensesGrp/TotalAmt217355
IRS990/OtherExpensesGrp/TotalAmt316058
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1WEBSITE ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0864
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0864
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1450
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0450
IRS990/OtherRevenueTotalAmt01314
IRS990/OtherSalariesAndWagesGrp/TotalAmt0681339
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt063566
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0740948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0380705
IRS990/PrincipalOfficerNm0PRESTON FUNKHOUSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1VENDOR DUES
IRS990/ProgramServiceRevenueGrp/Desc2MAGAZINE
IRS990/ProgramServiceRevenueGrp/Desc3RESTAURANT DUES
IRS990/ProgramServiceRevenueGrp/Desc4REGIONAL MEETING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01388100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01564803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1471950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt367615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02952903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1471950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2347304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt367615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412634
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0343549
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06500
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0198013
IRS990/PYOtherExpensesAmt02555648
IRS990/PYOtherRevenueAmt062885
IRS990/PYProgramServiceRevenueAmt03871584
IRS990/PYRevenuesLessExpensesAmt0660044
IRS990/PYSalariesCompEmpBnftPaidAmt0923290
IRS990/PYTotalExpensesAmt03478938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04138982
IRS990/ReconcilationRevenueExpnssAmt072172
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt037999
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt037999
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01139986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02394612
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200797
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092225
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03303
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095528
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241806
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1109997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount038438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount146935
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

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Filings

Displayed year

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

Open filing
Assets
$8,282,589
Liabilities
$3,344,859
Net assets
$4,937,730
Revenue
$4,097,591
Expenses
$4,025,419
Net income
$72,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.69$3.92$3.77$4.76$4.95$0.19
2023Detailed filing. Detailed filing data is available for this year.$7.09$3.37$3.71$4.17$4.61$0.44
2022Detailed filing. Detailed filing data is available for this year.$6.81$3.04$3.76$2.96$4.25$1.28
2021Detailed filing. Detailed filing data is available for this year.$7.70$2.33$5.38$3.48$3.36$0.12
2020Detailed filing. Detailed filing data is available for this year.$7.55$2.12$5.43$4.21$4.05$0.16
2019Detailed filing. Detailed filing data is available for this year.$8.28$3.34$4.94$4.10$4.03$0.07
2018Detailed filing. Detailed filing data is available for this year.$7.54$3.04$4.50$4.14$3.48$0.66
2017Summary only. Only limited summary data is available for this year.$6.88$2.76$4.12$4.05$3.55$0.50
2016Summary only. Only limited summary data is available for this year.$6.29$2.68$3.61$3.59$3.11$0.48
2015Summary only. Only limited summary data is available for this year.$5.65$2.52$3.14$3.18$2.57$0.61
2014Summary only. Only limited summary data is available for this year.$5.08$2.56$2.52$2.96$2.42$0.54
2013Summary only. Only limited summary data is available for this year.$4.27$2.29$1.98$2.66$2.03$0.63
2012Summary only. Only limited summary data is available for this year.$3.28$1.93$1.35$2.16$1.80$0.35
2011Summary only. Only limited summary data is available for this year.$2.42$1.43$1.00$1.75$1.49$0.26