Civic Intelligence

K-State Diagnostic & Analytical Services Inc

990 • Fiscal year 2016 • EIN 20-5190451

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 07, 2016

Organization ProfileN/A
Ksu 111 Anderson Hall No 111Manhattan, KS 66502

(785) 532-5730

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

74th percentile

12%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

18%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$7,561,104

Up $1,228,296 (+19%) from 2015

Net Assets

Up

$7,371,059

Up $1,199,294 (+19%) from 2015

Liabilities

Up

$190,045

Up $29,002 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin74th percentile

Revenue

Up

$10,103,716

Up $1,557,182 (+18%) from 2015

Expenses

Up

$8,904,422

Up $463,139 (+5.5%) from 2015

Net Income

Up

$1,199,294

Up $1,094,043 (+1039%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$10M$5.0M$0Assets 2011: $4,437,053Liabilities 2011: $135,685Net Assets 2011: $4,301,3682011Assets 2012: $5,018,478Liabilities 2012: $64,015Net Assets 2012: $4,954,4632012Assets 2013: $5,935,818Liabilities 2013: $82,412Net Assets 2013: $5,853,4062013Assets 2014: $6,236,263Liabilities 2014: $96,493Net Assets 2014: $6,139,7702014Assets 2015: $6,332,808Liabilities 2015: $161,043Net Assets 2015: $6,171,7652015Assets 2016: $7,561,104Liabilities 2016: $190,045Net Assets 2016: $7,371,0592016Assets 2017: $9,285,819Liabilities 2017: $90,314Net Assets 2017: $9,195,5052017Assets 2018: $799,154Liabilities 2018: $0Net Assets 2018: $799,1542018Assets 2019: $794,700Liabilities 2019: $0Net Assets 2019: $794,7002019Assets 2020: $802,450Liabilities 2020: $0Net Assets 2020: $802,4502020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$7,561,104
Liabilities$190,045
Net Assets$7,371,059
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,699,7822011Expenses 2012: $9,146,7032012Expenses 2013: $9,295,3612013Revenue 2014: $10,650,618Expenses 2014: $10,257,461Net Income 2014: $393,1572014Revenue 2015: $8,546,534Expenses 2015: $8,441,283Net Income 2015: $105,2512015Revenue 2016: $10,103,716Expenses 2016: $8,904,422Net Income 2016: $1,199,2942016Revenue 2017: $10,745,481Expenses 2017: $8,921,035Net Income 2017: $1,824,4462017Revenue 2018: -$2,024,018Expenses 2018: $137,005Net Income 2018: -$2,161,0232018Revenue 2019: $7,171Expenses 2019: $11,625Net Income 2019: -$4,4542019Revenue 2020: $7,988Expenses 2020: $239Net Income 2020: $7,7492020Revenue 2021: $593Expenses 2021: $50Net Income 2021: $5432021

Highlighted filing

2016

Revenue$10,103,716
Expenses$8,904,422
Net Income$1,199,294
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 7, 2016
Return Version
2015v2.1
Gross Receipts
$10,103,716
Mission and Program Overview

Mission

Conduct diagnostic and analytical services on a national and international basis on behalf of kansas state university; enhance the educational, research and service mission of the university; and, when feasible, provide financial support for educational and research programs of various departments, associated with the diagnostic and analytical services at kansas state university.

Conduct diagnostic and analytical services on a national and international basis on behalf of kansas state university; enhance the educational, research and service mission of the university; and, when feasible, provide financial support for educational and research programs of various departments, associated with the diagnostic and analytical services, at kansas state university

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,385,864$5,920,835▲ $1,534,971
Accounts Receivable$954,227$1,062,103▲ $107,876
Land, Buildings, and Equipment, Net$741,236$578,165▼ $163,071
Prepaid Expenses and Deferred Charges$251,479$0▼ $251,479
Cash and Non-Interest-Bearing Accounts$2$1▼ $1
Total Assets$6,332,808$7,561,104▲ $1,228,296
Liabilities
Accounts Payable and Accrued Expenses$161,043$190,045▲ $29,002
Total Liabilities$161,043$190,045▲ $29,002
Net Assets / Fund Balance
Unrestricted Net Assets$6,171,765$7,371,059▲ $1,199,294
Total Net Assets Fund Balance$6,171,765$7,371,059▲ $1,199,294
Total Liabilities and Net Assets / Fund Balance$6,332,808$7,561,104▲ $1,228,296

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$578,165$1,543,296$2,121,461
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr April MasonChair
Gary AndersonPresident
Dr Ralph RichardsonDirector
John FlorosDirector
Karen BurgDirector
Peter DorhoutDirector
Tammy BeckhamDirector
Cindy BontragerSec/treasurer
Priscilla RoddyVP of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,079,726
Investment Income
$23,990
Other Revenue
$0
Change in Net Assets
$1,199,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,103,716
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,115,354
Total Revenue per Audited Statements
$12,219,070
Total Revenue per Form 990
$10,103,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,248,113
Other Expenses$3,656,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,819,252$1,428,861-$5,248,113
Office Expenses$302,280$85,956-$388,236
Depreciation Depletion$265,314--$265,314
Occupancy$132,930--$132,930
Travel$87,566$39,820-$127,386
Fees for Services Other-$72,100-$72,100
Advertising$58,944$6,391-$65,335
All Other Expenses$20,156$22,029-$42,185
Conferences and Meetings$5,516$27,491-$33,007
Other Expenses$23,081$6,648-$29,729
Fees for Services Accounting-$8,675-$8,675
Fees for Services Legal-$4,215-$4,215
Total Functional Expenses$6,976,288$1,928,134$0$8,904,422

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,019,776
Expenses per Audited Statements$8,904,422
Total Expenses per Form 990$8,904,422
Expenses Not Reported on Form 990$2,115,354
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11

“A draft will be reviewed by the board before approval and authorization to efile”

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

“Board members are required to update annually.”

Form 990, Part VI, Section B, Line 15

“Employees are employees of kansas state university and all employee compensation is determined by the university policy.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request”

Filing and Contact Details

Filer

Filer Name
K-state Diagnostic & Analytical Services
EIN
20-5190451
Phone
7855325730
Address
KSU 111 ANDERSON HALL NO 111, MANHATTAN, KS 66502

Signing Officer

Name
Cindy Bontrager
Title
Secretary/treasurer
Phone
7855325730
Signed
2016-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Bontrager
Formed
2006
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Varney & Associates Cpas LLC
Address
120 NORTH JULIETTE, MANHATTAN, KS 66502-6092
Preparer
April G Swartz
Phone
7855372202
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes in the current year”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for anytax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. For each of the years ended june 30, 2016 and 2015, the organization did not recognize anyinterest or penalties associated with tax matters. The organization's federal exempt organization returns (form 990) for the years ended june 30, 2016 and 2015 are subject to examination by the irs, generally for three years after they are filed. No taxing authorities have commenced income tax examinations.”

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IRS990/RevenueAmt010079726
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04385864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05920835
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE BOARD MEMBERS OF THE ORGANIZATION ARE THE MANAGEMENT AND THOSE THAT RUN THE UNIVERSITY. THERE IS NO DIRECT BOARD PER SE FOR THE UNIVERSITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0480771751
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05417794
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KANSAS STATE UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt05417794
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02115354
IRS990ScheduleD/DonatedServicesUseFcltsAmt02115354
IRS990ScheduleD/ExpensesNotReportedAmt02115354
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08904422
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0578165
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01543296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02121461
IRS990ScheduleD/RevenueNotReportedAmt02115354
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010103716
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANYTAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FOR EACH OF THE YEARS ENDED JUNE 30, 2016 AND 2015, THE ORGANIZATION DID NOT RECOGNIZE ANYINTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS (FORM 990) FOR THE YEARS ENDED JUNE 30, 2016 AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. NO TAXING AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0578165
IRS990ScheduleD/TotalExpensesPerForm990Amt08904422
IRS990ScheduleD/TotalRevenuePerForm990Amt010103716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012219070
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011019776
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt4400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0381668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1244038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2305842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3284233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4332308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5140941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6278159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7188016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt8165184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt212440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt312241

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,561,104
Liabilities
$190,045
Net assets
$7,371,059
Revenue
$10,103,716
Expenses
$8,904,422
Net income
$1,199,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.01$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.02$0.14$2.16
2017Detailed filing. Detailed filing data is available for this year.$9.29$0.09$9.20$10.7$8.92$1.82
2016Detailed filing. Detailed filing data is available for this year.$7.56$0.19$7.37$10.1$8.90$1.20
2015Detailed filing. Detailed filing data is available for this year.$6.33$0.16$6.17$8.55$8.44$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.24$0.10$6.14$10.7$10.3$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.08$5.85$9.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.06$4.95$9.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.14$4.30$8.70