Civic Intelligence

Energetics Technology Center Inc.

990 • Fiscal year 2016 • EIN 20-5601947

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.ETCMD.COM

View Organization Page

4185 Indian Head HighwayIndian Head, MD 20640-1750

(301) 645-6637

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.06x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$178,797

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.2%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

83%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$686,520

Down $1,619 (-0.2%) from 2015

Net Assets

Down

-$39,393

Down $98,772 (-166%) from 2015

Liabilities

Up

$725,913

Up $97,153 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin37th percentile

Revenue

Up

$2,909,486

Up $1,318,401 (+83%) from 2015

Expenses

Up

$2,951,145

Up $1,281,557 (+77%) from 2015

Net Income

Up

-$41,659

Up $36,844 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$30M$20M$10M$0-$10MAssets 2010: $978,235Liabilities 2010: $968,447Net Assets 2010: $9,7882010Assets 2011: $1,597,252Liabilities 2011: $1,611,784Net Assets 2011: -$14,5322011Assets 2012: $1,264,955Liabilities 2012: $1,303,830Net Assets 2012: -$38,8752012Assets 2013: $1,282,862Liabilities 2013: $1,036,287Net Assets 2013: $246,5752013Assets 2014: $936,150Liabilities 2014: $798,267Net Assets 2014: $137,8832014Assets 2015: $688,139Liabilities 2015: $628,760Net Assets 2015: $59,3792015Assets 2016: $686,520Liabilities 2016: $725,913Net Assets 2016: -$39,3932016Assets 2017: $885,911Liabilities 2017: $1,017,804Net Assets 2017: -$131,8932017Assets 2018: $639,025Liabilities 2018: $693,083Net Assets 2018: -$54,0582018Assets 2019: $1,058,546Liabilities 2019: $1,185,242Net Assets 2019: -$126,6962019Assets 2020: $1,167,701Liabilities 2020: $1,477,111Net Assets 2020: -$309,4102020Assets 2021: $3,510,946Liabilities 2021: $3,602,599Net Assets 2021: -$91,6532021Assets 2022: $2,708,091Liabilities 2022: $2,614,044Net Assets 2022: $94,0472022Assets 2023: $2,217,151Liabilities 2023: $2,038,942Net Assets 2023: $178,2092023Assets 2024: $29,837,638Liabilities 2024: $29,539,191Net Assets 2024: $298,4472024Assets 2025: $17,462,050Liabilities 2025: $17,001,025Net Assets 2025: $461,0252025

Highlighted filing

2016

Assets$686,520
Liabilities$725,913
Net Assets-$39,393
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $3,180,1702010Expenses 2011: $6,041,0892011Revenue 2012: $4,008,142Expenses 2012: $4,032,485Net Income 2012: -$24,3432012Revenue 2013: $4,357,075Expenses 2013: $4,071,624Net Income 2013: $285,4512013Revenue 2014: $2,246,059Expenses 2014: $2,354,751Net Income 2014: -$108,6922014Revenue 2015: $1,591,085Expenses 2015: $1,669,588Net Income 2015: -$78,5032015Revenue 2016: $2,909,486Expenses 2016: $2,951,145Net Income 2016: -$41,6592016Revenue 2017: $3,747,783Expenses 2017: $3,840,283Net Income 2017: -$92,5002017Revenue 2018: $5,721,874Expenses 2018: $5,694,963Net Income 2018: $26,9112018Revenue 2019: $4,874,569Expenses 2019: $4,930,295Net Income 2019: -$55,7262019Revenue 2020: $4,654,604Expenses 2020: $4,876,933Net Income 2020: -$222,3292020Revenue 2021: $10,768,646Expenses 2021: $10,634,709Net Income 2021: $133,9372021Revenue 2022: $10,892,714Expenses 2022: $10,759,101Net Income 2022: $133,6132022Revenue 2023: $13,749,098Expenses 2023: $13,685,587Net Income 2023: $63,5112023Revenue 2024: $16,597,021Expenses 2024: $16,476,783Net Income 2024: $120,2382024Revenue 2025: $28,407,479Expenses 2025: $28,244,901Net Income 2025: $162,5782025

Highlighted filing

2016

Revenue$2,909,486
Expenses$2,951,145
Net Income-$41,659
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$2,909,486
Mission and Program Overview

Mission

Operated primarily for scientific, educational, charitable, or similar purposes.

Operated primarily for scientific, educational, charitable or similar purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$522,403$491,437▼ $30,966
Cash and Non-Interest-Bearing Accounts$86,946$144,781▲ $57,835
Land, Buildings, and Equipment, Net$47,974$22,121▼ $25,853
Prepaid Expenses and Deferred Charges$24,075$13,071▼ $11,004
Total Assets$688,139$686,520▼ $1,619
Other Assets Total$6,741$15,110▲ $8,369
Liabilities
Accounts Payable and Accrued Expenses$241,561$434,440▲ $192,879
Mortgage Notes Payable Secured by Investment Property$269,944$175,690▼ $94,254
Deferred Revenue$117,255$109,442▼ $7,813
Other Liabilities$0$6,341▲ $6,341
Total Liabilities$628,760$725,913▲ $97,153
Net Assets / Fund Balance
Unrestricted Net Assets$59,379$-39,393▼ $98,772
Total Net Assets Fund Balance$59,379$-39,393▼ $98,772
Total Liabilities and Net Assets / Fund Balance$688,139$686,520▼ $1,619

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,274$54,227$57,501
Other Land Buildings$18,847$26,440$45,287
Leasehold Improvements$0$42,503$42,503
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John C SeelyChief Operating OfficerFT$121,733$57,064$178,797
Robert KavetskyPresidentFT$128,068$37,480$165,548
Keith GordonDirector of StrategyFT$141,241$14,562$155,803
John a MillemaciDirector of ProgramsFT$108,959$41,757$150,716

Board Members and Trustees

NameTitle
Millard FirebaughChairman
Ernest McduffiefieVice-chair
James ChambersBoard Member
John HungerfordFormer Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,903,268
Program Service Revenue
$6,218
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,614
Change in Net Assets
$-41,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,872,966
Revenue Not Reported on Financial Statements
$36,520
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$36,520
Total Revenue per Audited Statements
$2,872,966
Total Revenue per Form 990
$2,909,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,575,874
Other Expenses$1,375,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$611,863$231,650-$843,513
Fees for Services Other$617,061--$617,061
Current Officers, Directors, Trustees, and Key Employees$438,698$94,324-$533,022
Office Expenses-$198,040-$198,040
Fees for Services Accounting-$172,555-$172,555
Payroll Taxes-$113,262-$113,262
Other Employee Benefits$-39,951$92,849-$52,898
Other Expenses$183,208$47,503-$47,503
Occupancy-$43,581-$43,581
Travel$31,074$4,847-$35,921
Pension Plan Contributions$-18,988$52,167-$33,179
Fees for Services Management-$26,187-$26,187
Insurance-$22,813-$22,813
Depreciation Depletion-$11,094-$11,094
Interest-$9,568-$9,568
Fees for Services Legal-$5,000-$5,000
Conferences and Meetings-$2,740-$2,740
Total Functional Expenses$1,822,965$1,128,180$0$2,951,145

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,951,145
Total Expenses per Audited Statements$2,914,627
Expenses per Audited Statements$2,914,625
Expenses Not Reported on Financial Statements$36,520
Other Expense Adjustments$36,520
Expenses Not Reported on Form 990$2
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$6,341
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 will be provided to all board members for review prior to filing.”

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

“Etc includes a conflict of interest policy statement as part of its annual meeting. During the meeting, any potential conflict of interests are discussed and resolved. To date, etc has not had any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“All compensation is reviewed and approved by the board of directors annually. In this process, the board obtains compensation guidance from a number of sources related to nonprofit organizations as well as research and development concerns in the national capital region.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Energetics Technology Center Inc
EIN
20-5601947
Phone
3016456637
Address
4185 INDIAN HEAD HIGHWAY, INDIAN HEAD, MD 20640-1750

Signing Officer

Name
Robert Kavetsky
Title
President
Phone
3016456637
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Kavetsky
Formed
2005
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
23
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
1966 GREENSPRING DRIVE SUITE 300, TIMONIUM, MD 21093-4161
Preparer
David Trimner
Phone
4104530900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subs & consultants: program service expenses 617,061. Management and general expenses 0. Fundraising expenses 0. Total expenses 617,061.”

Financial Statement Notes

PART X, LINE 2:

“Etc has evaluated the effect of guidance in accounting for uncertainty in income taxes (asc 740-10). Management believes that etc continues to satisfy the requirements of a tax exempt organization at june 30, 2016. Management has evaluated all other tax positions that could have a significant effect on the consolidated financial statements and determined etc had no uncertain income tax positions at june 30, 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grant income netted against grant expenses 36,520.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 2.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grant expenses netted against grant income 36,520.”

Raw XML AppendixShowing 400 of 518 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0611863
IRS990/OtherSalariesAndWagesGrp/TotalAmt0843513
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0113262
IRS990/PayrollTaxesGrp/TotalAmt0113262
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052167
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-18988
IRS990/PensionPlanContributionsGrp/TotalAmt033179
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013071
IRS990/PrincipalOfficerNm0ROBERT KAVETSKY
IRS990/PriorPeriodAdjustmentsAmt0-57113
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06218
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH, DEVELOPMENT, TEST & EVALUATION (RDT&E) ACHIEVEMENTS IN ENERGETICS, SCIENCE AND TECHNOLOGY IN THE BROAD AREAS OF 1) REGIONAL TECHNOLOGY TRANSFER SPACE, 2) PROCUREMENT, 3) ESTABLISHMENT OF A TRANSFER PROGRAM (2037).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0226622
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSIST WITH LONG-RANGE PLANNING AND BUDGET DEVELOPMENT TO COMMUNICATE TO THE SCIENCE COMMUNITY OF CURRENT AND FUTURE FUNDING OPPORTUNITIES FOR THE PURPOSES OF RESEARCH AND EDUCATION (2033).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0119918
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES FOR RESEARCH, DEVELOPMENT, TEST & EVALUATION (RDT&E) ACHIEVEMENTS IN ENERGETICS, SCIENCE, AND TECHNOLOGY IN THE BOARD AREAS OTHER ONGOING PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0399864
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06218
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01588683
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0494651
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02402
IRS990/PYRevenuesLessExpensesAmt0-78503
IRS990/PYSalariesCompEmpBnftPaidAmt01174937
IRS990/PYTotalExpensesAmt01669588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01591085
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41659
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02903268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01588683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02234059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04343312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04003462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015072784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0441
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0441
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038622
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt015072784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02903268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01588683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02234059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04343312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04003462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015072784
IRS990ScheduleA/TotalSupportAmt015073225
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057501
IRS990ScheduleD/ExpensesNotReportedAmt02
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt036520
IRS990ScheduleD/ExpensesSubtotalAmt02914625
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042503
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042503
IRS990ScheduleD/OtherExpensesIncludedAmt02
IRS990ScheduleD/OtherExpensesNotIncludedAmt036520
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018847
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026440
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt036520
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt036520
IRS990ScheduleD/RevenueSubtotalAmt02872966
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ETC HAS EVALUATED THE EFFECT OF GUIDANCE IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740-10). MANAGEMENT BELIEVES THAT ETC CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX EXEMPT ORGANIZATION AT JUNE 30, 2016. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS AND DETERMINED ETC HAD NO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANT INCOME NETTED AGAINST GRANT EXPENSES 36,520.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING 2.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GRANT EXPENSES NETTED AGAINST GRANT INCOME 36,520.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022121
IRS990ScheduleD/TotalExpensesPerForm990Amt02951145
IRS990ScheduleD/TotalLiabilityAmt06341
IRS990ScheduleD/TotalRevenuePerForm990Amt02909486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02872966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02914627
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0128068
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1121733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2141241
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3108959
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06403
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt27062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt35448
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01581
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt126977
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt318309
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt014496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt124000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt27500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt318000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT KAVETSKY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN C SEELY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KEITH GORDON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JOHN A MILLEMACI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OPERATING OFFICER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$686,520
Liabilities
$725,913
Net assets
-$39,393
Revenue
$2,909,486
Expenses
$2,951,145
Net income
-$41,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.5$17.0$0.46$28.4$28.2$0.16
2024Detailed filing. Detailed filing data is available for this year.$29.8$29.5$0.30$16.6$16.5$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.22$2.04$0.18$13.7$13.7$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.71$2.61$0.09$10.9$10.8$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.51$3.60$0.09$10.8$10.6$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.17$1.48$0.31$4.65$4.88$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.06$1.19$0.13$4.87$4.93$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.69$0.05$5.72$5.69$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.89$1.02$0.13$3.75$3.84$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.73$0.04$2.91$2.95$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.63$0.06$1.59$1.67$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.80$0.14$2.25$2.35$0.11
2013Summary only. Only limited summary data is available for this year.$1.28$1.04$0.25$4.36$4.07$0.29
2012Summary only. Only limited summary data is available for this year.$1.26$1.30$0.04$4.01$4.03$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.61$0.01$6.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.97$0.01$3.18