Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Energetics Technology Center Inc.
990 • Fiscal year 2022 • EIN 20-5601947
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.97x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Down$2,708,091
Down $802,855 (-23%) from 2021
Net Assets
Up$94,047
Up $185,700 (+203%) from 2021
Liabilities
Down$2,614,044
Down $988,555 (-27%) from 2021
Revenue And Expenses
Revenue
Up$10,892,714
Up $124,068 (+1.2%) from 2021
Expenses
Up$10,759,101
Up $124,392 (+1.2%) from 2021
Net Income
Down$133,613
Down $324 (-0.2%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Jul 12, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $10,892,714
Mission and Program Overview
Mission
Operated primarily for scientific, educational, charitable, or similar purposes.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,573,739 | $2,150,676 | ▼ $423,063 |
| Land, Buildings, and Equipment, Net | $570,880 | $496,670 | ▼ $74,210 |
| Prepaid Expenses and Deferred Charges | $88,245 | $98,674 | ▲ $10,429 |
| Cash and Non-Interest-Bearing Accounts | $271,762 | $-44,344 | ▼ $316,106 |
| Total Assets | $3,510,946 | $2,708,091 | ▼ $802,855 |
| Other Assets Total | $6,320 | $6,415 | ▲ $95 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,028,237 | $1,563,305 | ▼ $1,464,932 |
| Other Liabilities | $151,778 | $713,658 | ▲ $561,880 |
| Mortgage Notes Payable Secured by Investment Property | $318,650 | $342,938 | ▲ $24,288 |
| Deferred Revenue | $103,934 | $-5,857 | ▼ $109,791 |
| Total Liabilities | $3,602,599 | $2,614,044 | ▼ $988,555 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-91,653 | $94,047 | ▲ $185,700 |
| Total Net Assets Fund Balance | $-91,653 | $94,047 | ▲ $185,700 |
| Total Liabilities and Net Assets / Fund Balance | $3,510,946 | $2,708,091 | ▼ $802,855 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $317,836 | $215,840 | $533,676 |
| Other Land Buildings | $138,885 | $94,316 | $233,201 |
| Equipment | $39,949 | $27,129 | $67,078 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Kavetsky | Secretary & CEO | FT | $200,400 | $118,624 | $319,024 |
| Matt Riordan | President | FT | $180,000 | $68,127 | $248,127 |
| Matthew Martin | CFO | FT | $178,676 | $40,640 | $219,316 |
| John Millemaci | Program Manager | FT | $168,800 | $28,272 | $197,072 |
| Tommie J Lucius | Program Manager | FT | $171,752 | $23,288 | $195,040 |
| Jill Smith | Board Member | - | $74,412 | - | $74,412 |
| David Fries | Board Member | - | $1,200 | - | $1,200 |
| Ernest Mcduffie | Vice-chair | - | $1,200 | - | $1,200 |
| James Chambers | Board Member | - | $1,200 | - | $1,200 |
| Millard Firebaugh | Chairman/treasurer | - | $1,200 | - | $1,200 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mcfa | Consulting | 68 TANNER STREET, Haddonfield, NJ 08033 | $919,120 |
| Bessel LLC | Consulting | 751 LAUREL ST, San Carlos, CA 94070 | $183,375 |
| Defense Science & Technology Consultants | Consulting | 1080 BICHARA BLVD 249, Lady Lake, FL 32159 | $174,000 |
| Eugene T Lauer | Consulting | 301 MUIR ST, Cambridge, MD 21613 | $146,197 |
| Emerson L Keslar Jr | Consulting | 1602 WALNUT ST, Wall, NJ 07719 | $124,938 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $10,892,679
- Program Service Revenue
- $0
- Investment Income
- $35
- Other Revenue
- $0
- Change in Net Assets
- $133,613
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $7,138,708 |
| Salaries, Compensation, and Employee Benefits | $3,620,393 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $5,750,740 | $648,855 | - | $6,399,595 |
| Other Salaries and Wages | $1,442,766 | - | - | $1,442,766 |
| Current Officers, Directors, Trustees, and Key Employees | $665,368 | $493,368 | - | $1,158,736 |
| Other Employee Benefits | $902,830 | $116,061 | - | $1,018,891 |
| Office Expenses | $101,720 | $57,612 | - | $159,332 |
| Depreciation Depletion | $108,241 | $7,154 | - | $115,395 |
| Occupancy | $67,427 | $19,519 | - | $86,946 |
| Travel | $59,772 | $11,718 | - | $71,490 |
| Interest | - | $28,276 | - | $28,276 |
| Other Expenses | $15,528 | $5,730 | - | $15,528 |
| Insurance | $9,108 | $2,637 | - | $11,745 |
| Conferences and Meetings | $437 | $2,810 | - | $3,247 |
| All Other Expenses | - | $2,139 | - | $2,139 |
| Total Functional Expenses | $9,348,787 | $1,410,314 | $0 | $10,759,101 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Line of Credit | $713,658 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- 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
“The policies described in part vi, section b, lines 10a-16b apply to energetics technology center, inc. And its affiliates as listed below: iktata, llc”
Form 990, Part VI, Section A, Line 8B
“Energetics technology center, inc. Currently does not have subcommittees. If any subcommittees form, they will be required to contemporaneously document the meetings held or written actions undertaken during the year.”
Form 990, Part VI, Section B, Line 11B
“A copy of the form 990 was provided via email 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 manual and its annual meeting. During the annual meeting, any potential conflict of interests are disclosed and resolved. The conflict of interest policy applies to all employees and is self-monitored with supervisor and senior management oversight. If a conflict were to arise, the person with a conflict would have limitations applied to them. Limitations could include removal from governing body deliberations and voting rights on decisions related to the conflict. The limitations are assessed on a case by case basis. 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 18
“The organization makes its documents available for public inspection upon request.”
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
- Matthew Martin
- Title
- Director of Finance/CFO
- Phone
- 3016456637
- Signed
- 2023-07-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Kavetsky
- Formed
- 2005
- Legal Domicile
- Md
- Voting Board Members
- 6
- Independent Board Members
- 4
- Employees
- 39
- Volunteers
- 0
Preparer
- Firm
- Forvis Llp
- Address
- 500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
- Preparer
- Amy Bibby
- Phone
- 8282542254
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Adjustment for unaudited numbers 52,087.”
FORM 990, PART XII, LINE 2C:
“The process has not changed from the prior year.”
FORM 990, PART XII, LINE 3B:
“The single audit is in process as of the date of the filing of this 990.”
Raw XML AppendixShowing 400 of 572 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/Desc | 0 | TECHNICAL NAVAL RESEARCH IN THE AREA OF ENERGETICS AWARENESS. STUDY OF THE STATE OF THE ENERGETICS INDUSTRY WITHIN THE UNITED STATES AND DEVELOPMENT OF PLANS TO IMPROVE AND EXPAND. CREATION OF A TOOL TO DISTRIBUTE ENERGETICS INFORMATION WITHIN THE ENERGETICS ECOSYSTEM (02054). |
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| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 10892679 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10892714 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2637 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9108 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11745 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 28276 |
| IRS990/InterestGrp/TotalAmt | 0 | 28276 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 337285 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 570880 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 496670 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 833955 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATED PRIMARILY FOR SCIENTIFIC, EDUCATIONAL, CHARITABLE, OR SIMILAR PURPOSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 318650 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 342938 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -91653 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 94047 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -91653 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 94047 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19519 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67427 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86946 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 57612 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 101720 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 159332 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6320 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6415 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 52087 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 116061 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 902830 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1018891 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER DIRECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT AND CAPITAL E |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14435 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 127251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15528 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 127251 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85835 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31929 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15528 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 151778 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 713658 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1442766 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1442766 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 88245 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 98674 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT KAVETSKY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESEARCH, DEVELOPMENT, TEST & EVALUATION (RDT&E) ACHIEVEMENTS IN ENERGETICS, SCIENCE AND TECHNOLOGY IN THE BROAD AREAS OF 1) TRAINING IN VIRTUAL ENVIRONMENTS, 2) FUTURE OF ENERGETICS, 3) ENERGETICS INFORMATICS, AND 4) WORKFORCE DEVELOPMENT. WORK RELATED TO AUTONOMOUS VEHICLE TESTING AND DATA COLLECTION. (02034). |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2616093 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THIS PROGRAM REPRESENTS EFFORTS UNDERTAKEN BY ETC TO SUPPORT NSWC IHD AS A PARTNERSHIP INTERMEDIARY. UNDER THIS PROGRAM, ETC SUPPORTS TECHNOLOGY TRANSFER, SBIR/STTR PROGRAM DEVELOPMENT, STEM PROGRAM DEVELOPMENT AND OTHER INNOVATION PROGRAM AND PARTNERSHIP DEVELOPMENT EFFORTS (02053). |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1183140 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES FOR RESEARCH, DEVELOPMENT, TEST & EVALUATION (RDT&E) ACHIEVEMENTS IN ENERGETICS, SCIENCE, AND TECHNOLOGY IN THE BOARD AREAS OF OTHER ONGOING PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1978103 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10768413 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 7201631 |
| IRS990/PYOtherRevenueAmt | 0 | 233 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 133937 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3433078 |
| IRS990/PYTotalExpensesAmt | 0 | 10634709 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10768646 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 133613 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10892679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10768413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4598863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4709266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5721874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 36691095 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 220 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 233 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1300 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1533 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 36691095 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10892679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10768413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4598863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4709266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5721874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 36691095 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 36692848 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39949 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27129 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 67078 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 317836 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 215840 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 533676 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 138885 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 94316 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 233201 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 713658 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 496670 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 713658 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 200400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 180000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 178676 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 168800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 171752 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 95000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 49000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 34000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 17000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 14000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
Document Assets
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Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,708,091
- Liabilities
- $2,614,044
- Net assets
- $94,047
- Revenue
- $10,892,714
- Expenses
- $10,759,101
- Net income
- $133,613