Civic Intelligence

Foundation for Innovation and Life Inc.

990 • Fiscal year 2018 • EIN 20-4325286

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.CBSET.ORG

Refreshing map…

500 Shire WayLexington, MA 02421

(781) 541-5555

Siviq Scores

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

Liabilities / Assets

75th percentile

0.54x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.22x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$339,162

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

90th percentile

31%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$5,679,988

Up $1,346,598 (+31%) from 2017

Net Assets

Up

$2,596,317

Up $306,431 (+13%) from 2017

Liabilities

Up

$3,083,671

Up $1,040,167 (+51%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin46th percentile

Revenue

Up

$13,929,750

Up $2,063,842 (+17%) from 2017

Expenses

Up

$13,623,319

Up $1,147,690 (+9.2%) from 2017

Net Income

Up

$306,431

Up $916,152 (+150%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$30M$20M$10M$0Assets 2011: $6,312,764Liabilities 2011: $3,286,034Net Assets 2011: $3,026,7302011Assets 2012: $4,932,496Liabilities 2012: $1,867,715Net Assets 2012: $3,064,7812012Assets 2013: $4,595,355Liabilities 2013: $1,187,104Net Assets 2013: $3,408,2512013Assets 2014: $4,546,071Liabilities 2014: $1,894,445Net Assets 2014: $2,651,6262014Assets 2015: $4,895,878Liabilities 2015: $2,075,250Net Assets 2015: $2,820,6282015Assets 2016: $4,180,582Liabilities 2016: $1,280,975Net Assets 2016: $2,899,6072016Assets 2017: $4,333,390Liabilities 2017: $2,043,504Net Assets 2017: $2,289,8862017Assets 2018: $5,679,988Liabilities 2018: $3,083,671Net Assets 2018: $2,596,3172018Assets 2019: $4,898,945Liabilities 2019: $2,063,326Net Assets 2019: $2,835,6192019Assets 2020: $7,998,012Liabilities 2020: $5,087,403Net Assets 2020: $2,910,6092020Assets 2021: $14,994,473Liabilities 2021: $5,888,098Net Assets 2021: $9,106,3752021Assets 2022: $23,766,998Liabilities 2022: $12,122,718Net Assets 2022: $11,644,2802022Assets 2024: $11,132,218Liabilities 2024: $3,444,101Net Assets 2024: $7,688,1172024

Highlighted filing

2018

Assets$5,679,988
Liabilities$3,083,671
Net Assets$2,596,317
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $13,431,985Expenses 2011: $11,838,797Net Income 2011: $1,593,1882011Revenue 2012: $12,007,031Expenses 2012: $11,968,980Net Income 2012: $38,0512012Revenue 2013: $12,937,938Expenses 2013: $12,594,468Net Income 2013: $343,4702013Revenue 2014: $11,285,873Expenses 2014: $12,042,498Net Income 2014: -$756,6252014Revenue 2015: $14,045,003Expenses 2015: $13,876,001Net Income 2015: $169,0022015Revenue 2016: $12,896,526Expenses 2016: $12,817,546Net Income 2016: $78,9802016Revenue 2017: $11,865,908Expenses 2017: $12,475,629Net Income 2017: -$609,7212017Revenue 2018: $13,929,750Expenses 2018: $13,623,319Net Income 2018: $306,4312018Revenue 2019: $15,372,636Expenses 2019: $15,133,334Net Income 2019: $239,3022019Revenue 2020: $13,549,249Expenses 2020: $13,474,259Net Income 2020: $74,9902020Revenue 2021: $24,232,593Expenses 2021: $18,036,827Net Income 2021: $6,195,7662021Revenue 2022: $25,153,452Expenses 2022: $22,615,547Net Income 2022: $2,537,9052022Revenue 2024: $523,933Expenses 2024: $635,866Net Income 2024: -$111,9332024

Highlighted filing

2018

Revenue$13,929,750
Expenses$13,623,319
Net Income$306,431
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$13,929,750
Mission and Program Overview

Mission

Cbset inc.'s mission is to help our sponsors develop unique tools and novel methods to promote early diagnosis and develop innovative treatments for complex diseases. Cbset specializes in the development and application of novel minimally invasive techniques in the fields of cardiology, endoscopy, surgery, drug, and device delivery, drug and device safety, and diagnostic imaging.

Csbet, inc. Is dedicated to research, education, and advancement of early stage technologies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,545,598$3,480,358▲ $934,760
Land, Buildings, and Equipment, Net$700,921$999,345▲ $298,424
Savings and Temporary Cash Investments$522,917$527,155▲ $4,238
Prepaid Expenses and Deferred Charges$463,052$405,133▼ $57,919
Cash and Non-Interest-Bearing Accounts$83,903$258,330▲ $174,427
Total Assets$4,333,390$5,679,988▲ $1,346,598
Other Assets Total$16,999$9,667▼ $7,332
Liabilities
Accounts Payable and Accrued Expenses$1,006,257$1,292,632▲ $286,375
Other Liabilities$799,510$845,768▲ $46,258
Deferred Revenue$237,737$785,728▲ $547,991
Grants Payable$0$159,543▲ $159,543
Total Liabilities$2,043,504$3,083,671▲ $1,040,167
Net Assets / Fund Balance
Unrestricted Net Assets$2,289,886$2,596,317▲ $306,431
Total Net Assets Fund Balance$2,289,886$2,596,317▲ $306,431
Total Liabilities and Net Assets / Fund Balance$4,333,390$5,679,988▲ $1,346,598

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$987,667$5,092,594$6,080,261
Leasehold Improvements$11,678$955,220$966,898
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter MarkhamPres/exec DirectorFT$313,804$25,358$339,162
John KeatingPathologistFT$185,527$15,370$200,897
Misty Williams-fritzeDirector of Vet ServicesFT$165,123$27,356$192,479
Lynn BaileyInterventionalistPT$167,039$13,954$180,993
Brett ZaniApplied SciencesFT$154,559$20,624$175,183
Elazer EdelmanDirector-$137,500-$137,500
Adam GroothuisTreas/clerk/consultantPT$12,500-$12,500
Campbell RogersBoard Director-$10,000-$10,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,812,651
Investment Income
$234
Other Revenue
$116,865
Change in Net Assets
$306,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,929,516
Revenue Not Reported on Financial Statements
$234
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$234
Total Revenue per Audited Statements
$13,929,516
Total Revenue per Form 990
$13,929,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,940,144
Salaries, Compensation, and Employee Benefits$6,682,925
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,990,787$1,132,190-$5,122,977
Occupancy$1,618,360$404,590-$2,022,950
Other Employee Benefits$563,538$159,876-$723,414
Payroll Taxes$333,181$94,524-$427,705
Fees for Services Accounting$199,643$222,386-$422,029
Current Officers, Directors, Trustees, and Key Employees$254,000$72,060-$326,060
Office Expenses$248,107$68,181-$316,288
Depreciation Depletion$231,350$57,836-$289,186
Travel$116,601$17,034-$133,635
Other Expenses$4,954$125,741-$130,695
Insurance$67,462$16,865-$84,327
Pension Plan Contributions$64,477$18,292-$82,769
Interest-$43,585-$43,585
All Other Expenses$7,734$26,934-$34,668
Grants to Domestic Orgs$250--$250
Total Functional Expenses$11,060,436$2,562,883$0$13,623,319

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,623,319
Expenses per Audited Statements$13,623,085
Total Expenses per Audited Statements$13,623,085
Expenses Not Reported on Financial Statements$234
Other Expense Adjustments$234
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Julian EdelmanRelative of Organization Director Elazer EdelmanEmployed by Cbset,inc.No$18,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$439,464
Customer Deposits$282,138
Long Term Portion of Capital Lease$124,166
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
Yes
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
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

“Board of directors and management review form 990 for accuracy and approve prior to filing.”

Form 990, Part VI, Section B, Line 15

“The board approves the payroll of top management and key employees using the input from outside consultants. The organization leases employees through a staffing company, genesis consolidated services, which provides salary recommendations.”

Form 990, Part VI, Section C, Line 18

“The organization will furnish documentation upon request.”

Form 990, Part VI, Section C, Line 19

“The organization will furnish documentation upon request.”

Filing and Contact Details

Filer

Filer Name
Cbset Inc
EIN
20-4325286
Phone
7815415555
Address
500 SHIRE WAY, LEXINGTON, MA 02421

Signing Officer

Name
Peter Markham
Title
President
Phone
7815415555
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Markham
Formed
2006
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
1
Employees
75
Volunteers
0

Preparer

Firm
Citrin Cooperman & Company Llp
Address
10 FORBES ROAD WEST, BRAINTREE, MA 02184
Preparer
Jonathan J Pike
Phone
7813562000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization assesses the recording of uncertain tax positions by evaluating the minimum recognition threshold and measurement requirements a tax position must meet before being recognized as a benefit in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST INCOME - $234”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST INCOME - $234”

Raw XML AppendixShowing 400 of 595 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/OtherExpensesGrp/ManagementAndGeneralAmt1102680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2125741
IRS990/OtherExpensesGrp/ProgramServicesAmt02117018
IRS990/OtherExpensesGrp/ProgramServicesAmt1832253
IRS990/OtherExpensesGrp/ProgramServicesAmt2410721
IRS990/OtherExpensesGrp/ProgramServicesAmt34954
IRS990/OtherExpensesGrp/TotalAmt02117018
IRS990/OtherExpensesGrp/TotalAmt1832362
IRS990/OtherExpensesGrp/TotalAmt2513401
IRS990/OtherExpensesGrp/TotalAmt3130695
IRS990/OtherLiabilitiesGrp/BOYAmt0799510
IRS990/OtherLiabilitiesGrp/EOYAmt0845768
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0116865
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0116865
IRS990/OtherRevenueTotalAmt0116865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01132190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03990787
IRS990/OtherSalariesAndWagesGrp/TotalAmt05122977
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt094524
IRS990/PayrollTaxesGrp/ProgramServicesAmt0333181
IRS990/PayrollTaxesGrp/TotalAmt0427705
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018292
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064477
IRS990/PensionPlanContributionsGrp/TotalAmt082769
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0463052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0405133
IRS990/PrincipalOfficerNm0PETER MARKHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/BusinessCd2541700
IRS990/ProgramServiceRevenueGrp/BusinessCd3541700
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SUPPLIES INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OUTSIDE SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013443834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1339629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013443834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1339629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0132862
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06255764
IRS990/PYOtherRevenueAmt0473
IRS990/PYProgramServiceRevenueAmt011865435
IRS990/PYRevenuesLessExpensesAmt0-609721
IRS990/PYSalariesCompEmpBnftPaidAmt06087003
IRS990/PYTotalExpensesAmt012475629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011865908
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0306431
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013929516
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0522917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0527155
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02577
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013830481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011869512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012892577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014040418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011289562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063922550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010813
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt063922550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013830481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011869512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012892577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014040418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011289562
IRS990ScheduleA/Total509Grp/TotalAmt063922550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013830715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011872031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012895250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014043228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011292139
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063933363
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0987667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05092594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06080261
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0234
IRS990ScheduleD/ExpensesSubtotalAmt013623085
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011678
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0955220
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0966898
IRS990ScheduleD/OtherExpensesNotIncludedAmt0234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0282138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1124166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2439464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM PORTION OF CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0234
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0234
IRS990ScheduleD/RevenueSubtotalAmt013929516
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST INCOME - $234
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTEREST INCOME - $234
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0999345
IRS990ScheduleD/TotalExpensesPerForm990Amt013623319
IRS990ScheduleD/TotalLiabilityAmt0845768
IRS990ScheduleD/TotalRevenuePerForm990Amt013929750
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013929516
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013623085
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0313804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1185527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2154559
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3165123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4167039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,679,988
Liabilities
$3,083,671
Net assets
$2,596,317
Revenue
$13,929,750
Expenses
$13,623,319
Net income
$306,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$3.44$7.69$0.52$0.64$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$12.1$11.6$25.2$22.6$2.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$5.89$9.11$24.2$18.0$6.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$5.09$2.91$13.5$13.5$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$2.06$2.84$15.4$15.1$0.24
2018Detailed filing. Detailed filing data is available for this year.$5.68$3.08$2.60$13.9$13.6$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$2.04$2.29$11.9$12.5$0.61
2016Summary only. Only limited summary data is available for this year.$4.18$1.28$2.90$12.9$12.8$0.08
2015Summary only. Only limited summary data is available for this year.$4.90$2.08$2.82$14.0$13.9$0.17
2014Summary only. Only limited summary data is available for this year.$4.55$1.89$2.65$11.3$12.0$0.76
2013Summary only. Only limited summary data is available for this year.$4.60$1.19$3.41$12.9$12.6$0.34
2012Summary only. Only limited summary data is available for this year.$4.93$1.87$3.06$12.0$12.0$0.04
2011Summary only. Only limited summary data is available for this year.$6.31$3.29$3.03$13.4$11.8$1.59
Peer Organizations

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