Civic Intelligence

Energetics Technology Center Inc.

990 • Fiscal year 2017 • EIN 20-5601947

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

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

94th percentile

1.15x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$196,025

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$885,911

Up $199,391 (+29%) from 2016

Net Assets

Down

-$131,893

Down $92,500 (-235%) from 2016

Liabilities

Up

$1,017,804

Up $291,891 (+40%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin32nd percentile

Revenue

Up

$3,747,783

Up $838,297 (+29%) from 2016

Expenses

Up

$3,840,283

Up $889,138 (+30%) from 2016

Net Income

Down

-$92,500

Down $50,841 (-122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$885,911
Liabilities$1,017,804
Net Assets-$131,893
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$3,747,783
Expenses$3,840,283
Net Income-$92,500
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$3,747,783
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$491,437$830,558▲ $339,121
Prepaid Expenses and Deferred Charges$13,071$22,398▲ $9,327
Land, Buildings, and Equipment, Net$22,121$15,076▼ $7,045
Cash and Non-Interest-Bearing Accounts$144,781$8,190▼ $136,591
Total Assets$686,520$885,911▲ $199,391
Other Assets Total$15,110$9,689▼ $5,421
Liabilities
Accounts Payable and Accrued Expenses$434,440$513,796▲ $79,356
Deferred Revenue$109,442$503,263▲ $393,821
Mortgage Notes Payable Secured by Investment Property$175,690--
Other Liabilities$6,341$745▼ $5,596
Total Liabilities$725,913$1,017,804▲ $291,891
Net Assets / Fund Balance
Unrestricted Net Assets$-39,393$-131,893▼ $92,500
Total Net Assets Fund Balance$-39,393$-131,893▼ $92,500
Total Liabilities and Net Assets / Fund Balance$686,520$885,911▲ $199,391

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,414$56,582$60,996
Other Land Buildings$10,662$37,323$47,985
Leasehold Improvements$0$42,503$42,503
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John C SeelyChief Operating OfficerFT$134,232$61,793$196,025
Robert KavetskyPresidentFT$138,414$29,760$168,174
John a MillemaciDirector of ProgramsFT$112,305$48,131$160,436
Keith GordonDirector of StrategyFT$141,241$19,122$160,363
Lisa FrehillIpa AssigneeFT$135,979$23,206$159,185

Board Members and Trustees

NameTitle
Millard FirebaughChairman
Ernest McduffieVice-chair
James ChambersBoard Member
John HungfordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,741,564
Program Service Revenue
$6,219
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-92,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,747,115
Revenue Not Reported on Financial Statements
$668
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$668
Total Revenue per Audited Statements
$3,747,115
Total Revenue per Form 990
$3,747,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,454,435
Salaries, Compensation, and Employee Benefits$1,385,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,081,180--$1,081,180
Other Salaries and Wages$627,726$209,361-$837,087
Current Officers, Directors, Trustees, and Key Employees$253,721$157,214-$410,935
Office Expenses-$218,593-$218,593
Fees for Services Accounting-$204,504-$204,504
Payroll Taxes-$104,021-$104,021
Travel$50,215$7,204-$57,419
Occupancy-$40,399-$40,399
Other Employee Benefits-$25,719-$25,719
Insurance-$23,234-$23,234
Fees for Services Management-$20,172-$20,172
Depreciation Depletion-$13,238-$13,238
Fees for Services Legal-$12,411-$12,411
Other Expenses$708,961$11,432-$11,432
Interest-$8,948-$8,948
Pension Plan Contributions-$8,086-$8,086
Conferences and Meetings-$1,747-$1,747
Total Functional Expenses$2,721,803$1,118,480$0$3,840,283

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,840,283
Expenses per Audited Statements$3,839,615
Total Expenses per Audited Statements$3,839,615
Expenses Not Reported on Financial Statements$668
Other Expense Adjustments$668
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$745
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 11B

“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

“Energetics technology center (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
2018-05-09
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
22
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 NORTH GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
Ivy Beckham
Phone
5712279500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subscontracts: program service expenses 942,297. Management and general expenses 0. Fundraising expenses 0. Total expenses 942,297. Consultants: program service expenses 138,883. Management and general expenses 0. Fundraising expenses 0. Total expenses 138,883.”

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, 2017. 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, 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grant income netted against grant expenses 668.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grant expenses netted against grant income 668.”

Raw XML AppendixShowing 400 of 537 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/Desc1OTHER IKTARA EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111432
IRS990/OtherExpensesGrp/ProgramServicesAmt0708961
IRS990/OtherExpensesGrp/TotalAmt0708961
IRS990/OtherExpensesGrp/TotalAmt152197
IRS990/OtherExpensesGrp/TotalAmt211432
IRS990/OtherLiabilitiesGrp/BOYAmt06341
IRS990/OtherLiabilitiesGrp/EOYAmt0745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0627726
IRS990/OtherSalariesAndWagesGrp/TotalAmt0837087
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0104021
IRS990/PayrollTaxesGrp/TotalAmt0104021
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08086
IRS990/PensionPlanContributionsGrp/TotalAmt08086
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022398
IRS990/PrincipalOfficerNm0ROBERT KAVETSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06219
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/ExpenseAmt0906571
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/ExpenseAmt088500
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/ExpenseAmt0228061
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06219
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02903268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01375271
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06218
IRS990/PYRevenuesLessExpensesAmt0-41659
IRS990/PYSalariesCompEmpBnftPaidAmt01575874
IRS990/PYTotalExpensesAmt02951145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02909486
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-92500
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03741564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02903268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01588683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02234059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04343312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014810886
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040602
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014810886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03741564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02903268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01588683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02234059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04343312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014810886
IRS990ScheduleA/TotalSupportAmt014810886
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/BookValueAmt04414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060996
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0668
IRS990ScheduleD/ExpensesSubtotalAmt03839615
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042503
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042503
IRS990ScheduleD/OtherExpensesNotIncludedAmt0668
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010662
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0668
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0668
IRS990ScheduleD/RevenueSubtotalAmt03747115
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, 2017. 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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANT INCOME NETTED AGAINST GRANT EXPENSES 668.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GRANT EXPENSES NETTED AGAINST GRANT INCOME 668.
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/TotalBookValueLandBuildingsAmt015076
IRS990ScheduleD/TotalExpensesPerForm990Amt03840283
IRS990ScheduleD/TotalLiabilityAmt0745
IRS990ScheduleD/TotalRevenuePerForm990Amt03747783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03747115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03839615
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0138414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1134232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2141241
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3112305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4135979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount03000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount13000
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt27500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt35085
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt47209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02791
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt129793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt24122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt320705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt48788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt015979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt124000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt27500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt322341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt47209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$885,911
Liabilities
$1,017,804
Net assets
-$131,893
Revenue
$3,747,783
Expenses
$3,840,283
Net income
-$92,500
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