Civic Intelligence

Ibtta Foundation

990 • Fiscal year 2019 • EIN 20-8809804

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization Profilewww.ibttafoundation.org
2021 L Street NW Ste 101-Box 343Washington, DC 20036

(202) 659-4620

Siviq Scores

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

Liabilities / Assets

90th percentile

0.49x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.72x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

100th percentile

$472,701

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 229.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-3.6%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$302,398

Up $55,989 (+23%) from 2018

Net Assets

Up

$154,373

Up $21,157 (+16%) from 2018

Liabilities

Up

$148,025

Up $34,832 (+31%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin64th percentile

Revenue

Down

$205,921

Down $7,622 (-3.6%) from 2018

Expenses

Down

$184,531

Down $1,846 (-1.0%) from 2018

Net Income

Down

$21,390

Down $5,776 (-21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $82,583Liabilities 2010: $31,109Net Assets 2010: $51,4742010Assets 2011: $44,096Liabilities 2011: $3,7162011Assets 2012: $63,869Liabilities 2012: $27,280Net Assets 2012: $36,5892012Assets 2013: $87,905Liabilities 2013: $53,921Net Assets 2013: $33,9842013Assets 2014: $101,843Liabilities 2014: $54,000Net Assets 2014: $47,8432014Assets 2015: $85,401Liabilities 2015: $36,000Net Assets 2015: $49,4012015Assets 2016: $174,968Liabilities 2016: $54,977Net Assets 2016: $119,9912016Assets 2017: $148,051Liabilities 2017: $42,000Net Assets 2017: $106,0512017Assets 2018: $246,409Liabilities 2018: $113,193Net Assets 2018: $133,2162018Assets 2019: $302,398Liabilities 2019: $148,025Net Assets 2019: $154,3732019Assets 2020: $147,238Liabilities 2020: $23,260Net Assets 2020: $123,9782020Assets 2021: $179,821Liabilities 2021: $86,209Net Assets 2021: $93,6122021Assets 2022: $214,851Liabilities 2022: $98,183Net Assets 2022: $116,6682022Assets 2023: $268,821Liabilities 2023: $99,470Net Assets 2023: $169,3512023Assets 2024: $294,062Liabilities 2024: $110,894Net Assets 2024: $183,1682024

Highlighted filing

2019

Assets$302,398
Liabilities$148,025
Net Assets$154,373
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $52,429Expenses 2010: $31,598Net Income 2010: $20,8312010Revenue 2011: $81,773Expenses 2011: $92,867Net Income 2011: -$11,0942011Revenue 2012: $82,219Expenses 2012: $86,010Net Income 2012: -$3,7912012Revenue 2013: $86,420Expenses 2013: $89,025Net Income 2013: -$2,6052013Revenue 2014: $100,891Expenses 2014: $87,032Net Income 2014: $13,8592014Revenue 2015: $136,054Expenses 2015: $134,496Net Income 2015: $1,5582015Revenue 2016: $227,987Expenses 2016: $157,394Net Income 2016: $70,5932016Revenue 2017: $181,139Expenses 2017: $195,079Net Income 2017: -$13,9402017Revenue 2018: $213,543Expenses 2018: $186,377Net Income 2018: $27,1662018Revenue 2019: $205,921Expenses 2019: $184,531Net Income 2019: $21,3902019Revenue 2020: $147,679Expenses 2020: $178,073Net Income 2020: -$30,3942020Revenue 2021: $32,358Expenses 2021: $62,488Net Income 2021: -$30,1302021Revenue 2022: $254,488Expenses 2022: $231,432Net Income 2022: $23,0562022Revenue 2023: $297,193Expenses 2023: $246,312Net Income 2023: $50,8812023Revenue 2024: $278,451Expenses 2024: $644,435Net Income 2024: -$365,9842024

Highlighted filing

2019

Revenue$205,921
Expenses$184,531
Net Income$21,390
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$234,777
Mission and Program Overview

Mission

To provide advanced education and training to professionals in the toll industry on the many aspects of designing, building, operating and maintaining a user financed transportation facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$245,207$162,430▼ $82,777
Savings and Temporary Cash Investments-$120,590-
Prepaid Expenses and Deferred Charges$1,202$19,378▲ $18,176
Total Assets$246,409$302,398▲ $55,989
Liabilities
Deferred Revenue$38,500$87,500▲ $49,000
Other Liabilities$72,693$60,525▼ $12,168
Accounts Payable and Accrued Expenses$2,000--
Total Liabilities$113,193$148,025▲ $34,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,216$154,373▲ $21,157
Total Net Assets Fund Balance$133,216$154,373▲ $21,157
Total Liabilities and Net Assets / Fund Balance$246,409$302,398▲ $55,989
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Phil MillerChair
Christine KevilleDirector
Federico Di GennaroDirector
John McCuskeyDirector
Kary WittDirector
Lisa ThompsonDirector
Marcelle JonesDirector
Mike HeiligensteinDirector
PJ WilkinsDirector
Priya JainDirector
Rene MoserDirector
Rosa RountreeDirector
Terri EnglandDirector
Tyler MilliganDirector
Patrick JonesSecretary
Pat HoranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,159
Program Service Revenue
$129,892
Investment Income
$823
Other Revenue
$-12,953
All Other Contributions
$46,850
Change in Net Assets
$21,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,681
Grants and Similar Amounts Paid$59,850
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$63,059--$63,059
Conferences and Meetings$54,152--$54,152
Grants to Domestic Orgs$34,850--$34,850
Grants to Domestic Individuals$25,000--$25,000
Advertising$3,135--$3,135
Travel$2,663--$2,663
Fees for Services Accounting-$369-$369
Other Expenses-$270-$270
Office Expenses-$114-$114
Occupancy-$101-$101
Total Functional Expenses$182,859$1,672$0$184,531
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity of South Hampton RoadsNorfolk, VA501(c)(3)Enable improved access to facility and safety for workers and visitors-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,856
Fundraising Gross Income$15,903
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$39,900$10,897$3,707$7,190
Backyard Olympics$12,850$2,775$1,324$1,451
Total Events$57,212$15,903$28,856$-12,953
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany payable$60,525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 detailed review of the 990 is performed by the Board. If any board member comments result in changes, the revised 990 is distributed to board members again prior to filing.”

Form 990, Part VI, Section B, line 12

“The organization is in the process of formalizing its annual review and monitoring of the conflict of interest and ethical behavior policy. It expects this process to be completed at its January 2019 Board meeting.”

Form 990, Part VI, Section C, line 19

“The organization makes the documents available upon request”

Filing and Contact Details

Filer

Filer Name
IBTTA Foundation
EIN
20-8809804
Phone
2026594620
Address
2021 L Street NW Ste 101-Box 343, Washington, DC 20036

Signing Officer

Name
Patrick Jones
Title
CEO
Phone
2026594620
Signed
2020-11-04

Organization Details

Principal Officer
Patrick Jones
Formed
2007
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
75

Preparer

Firm
Catherine M Pennington CPA LLC
Address
3120 Creswell Drive, Falls Church, VA 22044
Phone
7038610009
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Scholarship fund application assessment: Program service expenses 5290. Management and general expenses 0. Fundraising expenses 0. Total expenses 5290. Program materials and presenation for Leadership Academy: Program service expenses 57769. Management and general expenses 0. Fundraising expenses 0. Total expenses 57769.”

Financial Statement Notes

Part X, Line 2:

“The Organization has a process in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated business income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The Organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 543 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/Desc0Bank fees
IRS990/OtherExpensesGrp/Desc1Website
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1270
IRS990/OtherExpensesGrp/TotalAmt0818
IRS990/OtherExpensesGrp/TotalAmt1270
IRS990/OtherLiabilitiesGrp/BOYAmt072693
IRS990/OtherLiabilitiesGrp/EOYAmt060525
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019378
IRS990/PrincipalOfficerNm0Patrick Jones
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129500
IRS990/ProgSrvcAccomActy2Grp/Desc0Service Project - In conjunction with an educational meeting hosted by a related organization, International Bridge, Tunnel and Turnpike Association, the Foundation performs an annual service project to assist the community. This year's project was in Norfolk,VA. We worked with Habitat for Humanity of South Hampton Roads to improve access to their facility and safety for visitors and workers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034850
IRS990/ProgSrvcAccomActy2Grp/GrantAmt034850
IRS990/ProgSrvcAccomActy3Grp/Desc0Scholarship program - Through a competitive selection process IBTTA Foundation provides college scholarships to undergraduates working towards a transportation-related degree at an accredited university. In 2019 the Foundation provided five $5,000 scholarships. Fundraising events provided much of the funding for this program
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032953
IRS990/ProgSrvcAccomActy3Grp/GrantAmt025000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081529
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt063913
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0122464
IRS990/PYOtherRevenueAmt012874
IRS990/PYProgramServiceRevenueAmt0119140
IRS990/PYRevenuesLessExpensesAmt027166
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0186377
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0213543
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt021390
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0129892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0398633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0827
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0659168
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73690
IRS990ScheduleA/PublicSupportPY170Pct00.92420
IRS990ScheduleA/PublicSupportTotal170Amt0294381
IRS990ScheduleA/SubstantialContributorsTotAmt0104252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0398633
IRS990ScheduleA/TotalSupportAmt0399460
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Intercompany payable
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has a process in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated business income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The Organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt060525
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt02231
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02231
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041309
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029003
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010075
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02231
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028856
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Backyard Olympics
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04189
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03559
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015903
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12953
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01432
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01432
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05031
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03707
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01324
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011855
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0559
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012414
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships to undergraduate students working towards a transportation-related degree at an accredited university
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt034850
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Paving, fence improvements, wall support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Enable improved access to facility and safety for workers and visitors
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Habitat for Humanity of South Hampton Roads
IRS990ScheduleI/RecipientTable/RecipientEIN0541476409
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0900 Tidewater Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Norfolk
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023504
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0cost
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Foundation uses public records (form 990) to substantiate the eligibility of the grant recipients. Service project expenditures are made directly by the Foundation and involve direct involvement in the work done on behalf of the recipient organization
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt040000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0360743

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,398
Liabilities
$148,025
Net assets
$154,373
Revenue
$205,921
Expenses
$184,531
Net income
$21,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.11$1.83$2.78$6.44$3.66
2023Summary only. Only limited summary data is available for this year.$2.69$0.99$1.69$2.97$2.46$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.98$1.17$2.54$2.31$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.86$0.94$0.32$0.62$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.23$1.24$1.48$1.78$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.02$1.48$1.54$2.06$1.85$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.13$1.33$2.14$1.86$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.42$1.06$1.81$1.95$0.14
2016Summary only. Only limited summary data is available for this year.$1.75$0.55$1.20$2.28$1.57$0.71
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.36$0.49$1.36$1.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.54$0.48$1.01$0.87$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.54$0.34$0.86$0.89$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.27$0.37$0.82$0.86$0.04
2011Summary only. Only limited summary data is available for this year.$0.44$0.04$0.82$0.93$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.31$0.51$0.52$0.32$0.21