Civic Intelligence

Ef Educational Foundation for Foreign Study a Non-Profit Corporation

990 • Fiscal year 2018 • EIN 22-2986701

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 12, 2019

Organization ProfileWWW.EFEXCHANGEYEAR.ORG
One Education StreetCambridge, MA 02141

(617) 619-1000

Siviq Scores

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

Liabilities / Assets

81st percentile

0.66x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.16x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$434,227

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-1.9%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$3,893,051

Down $5,216 (-0.1%) from 2017

Net Assets

Up

$1,318,202

Up $46,179 (+3.6%) from 2017

Liabilities

Down

$2,574,849

Down $51,395 (-2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin37th percentile

Revenue

Down

$16,577,514

Down $325,100 (-1.9%) from 2017

Expenses

Down

$16,531,335

Down $346,585 (-2.1%) from 2017

Net Income

Up

$46,179

Up $21,485 (+87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$10M$5.0M$0Assets 2010: $2,269,837Liabilities 2010: $1,270,942Net Assets 2010: $998,8952010Assets 2011: $2,737,924Liabilities 2011: $1,691,521Net Assets 2011: $1,046,4032011Assets 2012: $3,209,033Liabilities 2012: $2,122,174Net Assets 2012: $1,086,8592012Assets 2013: $3,375,080Liabilities 2013: $2,235,253Net Assets 2013: $1,139,8272013Assets 2014: $4,296,379Liabilities 2014: $3,119,639Net Assets 2014: $1,176,7402014Assets 2015: $3,972,295Liabilities 2015: $2,755,917Net Assets 2015: $1,216,3782015Assets 2016: $4,004,886Liabilities 2016: $2,757,557Net Assets 2016: $1,247,3292016Assets 2017: $3,898,267Liabilities 2017: $2,626,244Net Assets 2017: $1,272,0232017Assets 2018: $3,893,051Liabilities 2018: $2,574,849Net Assets 2018: $1,318,2022018Assets 2019: $4,426,634Liabilities 2019: $3,054,290Net Assets 2019: $1,372,3442019Assets 2020: $1,374,232Liabilities 2020: $1,306,296Net Assets 2020: $67,9362020Assets 2021: $3,594,555Liabilities 2021: $2,750,557Net Assets 2021: $843,9982021Assets 2022: $3,689,283Liabilities 2022: $2,733,660Net Assets 2022: $955,6232022Assets 2023: $3,445,430Liabilities 2023: $2,360,108Net Assets 2023: $1,085,3222023Assets 2024: $8,771,948Liabilities 2024: $7,586,510Net Assets 2024: $1,185,4382024

Highlighted filing

2018

Assets$3,893,051
Liabilities$2,574,849
Net Assets$1,318,202
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $11,946,2712010Revenue 2011: $14,338,614Expenses 2011: $14,291,106Net Income 2011: $47,5082011Expenses 2012: $15,540,4302012Expenses 2013: $15,353,4382013Revenue 2014: $14,938,292Expenses 2014: $14,901,379Net Income 2014: $36,9132014Revenue 2015: $16,322,775Expenses 2015: $16,283,137Net Income 2015: $39,6382015Revenue 2016: $16,553,963Expenses 2016: $16,523,012Net Income 2016: $30,9512016Revenue 2017: $16,902,614Expenses 2017: $16,877,920Net Income 2017: $24,6942017Revenue 2018: $16,577,514Expenses 2018: $16,531,335Net Income 2018: $46,1792018Revenue 2019: $18,490,808Expenses 2019: $18,436,666Net Income 2019: $54,1422019Revenue 2020: $12,940,748Expenses 2020: $14,245,156Net Income 2020: -$1,304,4082020Revenue 2021: $13,477,105Expenses 2021: $13,391,674Net Income 2021: $85,4312021Revenue 2022: $17,811,257Expenses 2022: $17,699,632Net Income 2022: $111,6252022Revenue 2023: $19,159,254Expenses 2023: $19,029,555Net Income 2023: $129,6992023Revenue 2024: $20,187,859Expenses 2024: $20,087,743Net Income 2024: $100,1162024

Highlighted filing

2018

Revenue$16,577,514
Expenses$16,531,335
Net Income$46,179
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 12, 2019
Return Version
2017v2.3
Gross Receipts
$16,577,514
Mission and Program Overview

Mission

Ef educational foundation for foreign study is a non-profit organization dedicated to encouraging cultural awareness through international student exchange.

Ef educational foundation for foreign study is a non-profit organization dedicated to encouraging cultural awareness through international education and exchange.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,724,372$3,705,167▼ $19,205
Prepaid Expenses and Deferred Charges$106,460$127,941▲ $21,481
Land, Buildings, and Equipment, Net$67,435$57,678▼ $9,757
Accounts Receivable-$2,265-
Total Assets$3,898,267$3,893,051▼ $5,216
Liabilities
Accounts Payable and Accrued Expenses$2,430,134$2,538,040▲ $107,906
Other Liabilities$196,110$36,809▼ $159,301
Total Liabilities$2,626,244$2,574,849▼ $51,395
Net Assets / Fund Balance
Unrestricted Net Assets$1,272,023$1,318,202▲ $46,179
Total Net Assets Fund Balance$1,272,023$1,318,202▲ $46,179
Total Liabilities and Net Assets / Fund Balance$3,898,267$3,893,051▼ $5,216

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,678$534,330$592,008
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Fredette JrPresidentFT$412,989$21,238$434,227
Jeffrey RahillyVP of Marketing Thru 3/18FT$222,226$10,107$232,333
Edward HolleranVP of Support and ComplianceFT$145,191$21,238$166,429
Richard OuelletteDirector of It Thru 9/18FT$158,857-$158,857
Louise HellestamTreas./fin. Mngr. Thru 12/17FT$138,620$14,111$152,731
Katharine GarrettVP of Program QualityFT$137,568$9,604$147,172
Emily MantellVice President Thru 7/18FT$121,966$20,569$142,535
Michael MccarryDirector-$15,000-$15,000
Beth JacobsDirector-$10,000-$10,000
Goran RanneforsDirector-$5,000-$5,000
Jennifer Brown BaverstamDirector-$5,000-$5,000
Dan SodervallDirector-$4,000-$4,000
Jens AppelkvistDirector-$3,000-$3,000

Board Members and Trustees

NameTitle
Jeffrey AllenClerk/director
Ines KristoTreas./fin. Mngr. Beg. 1/18
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,577,514
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$46,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,577,514
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,577,514
Total Revenue per Form 990
$16,577,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,205,037
Other Expenses$7,326,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,127,926$346,830-$7,474,756
Occupancy$1,109,607$53,991-$1,163,598
Office Expenses$851,912$41,452-$893,364
Other Employee Benefits$754,513$36,713-$791,226
Payroll Taxes$463,224$22,539-$485,763
Current Officers, Directors, Trustees, and Key Employees$392,208$61,084-$453,292
All Other Expenses$213,169$10,374-$223,543
Other Expenses$177,409$8,632-$186,041
Travel$58,813--$58,813
Depreciation Depletion$55,976$2,724-$58,700
Fees for Services Accounting-$44,563-$44,563
Fees for Services Legal$15,973$8,639-$24,612
Fees for Services Other$18,541$902-$19,443
Total Functional Expenses$15,892,892$638,443$0$16,531,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,531,335
Total Expenses per Audited Statements$16,531,335
Total Expenses per Form 990$16,531,335
Expenses Not Reported on Financial Statements$0
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
Due to Other Entities$36,809
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The foundation does not have any committees with the authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The organization's president, treasurer and other members of the board of directors review a draft of the form 990, which is prepared by the organization's independent accountants. Any resulting comments and changes are incorporated into the form 990 by the independent accountants prior to its filing with the irs.”

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

“All directors, officers and employees are provided with copies of the conflict of interest policy. Directors and officers are required to file a statement on an annual basis disclosing any potential interests that give rise to conflicts. Employees are required to disclose conflicts of interest during their annual review. Directors and employees with potential conflicts of interest are prohibited from participating in any deliberations or decisions that may be affected by a potential conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation for the foundation's president is based upon approval by the board of directors. For other key employees and officers, compensation is based upon a fixed sum agreed upon at the time of employment. This sum reflects an employee's level of experience and expertise when they join the foundation. Salaries at the foundation are strictly confidential and negotiated individually.”

Form 990, Part VI, Section C, Line 19

“The foundation's audited financial statements are available to the public via the website of a certain regulatory agency and upon request. The foundation's governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ef Educational Foundation for
EIN
22-2986701
Phone
6176191000
Address
ONE EDUCATION STREET, CAMBRIDGE, MA 02141
Doing Business As
Ef High School Exchyear Effs

Signing Officer

Name
Robert Fredette Jr
Title
President
Phone
6176191000
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Fredette Jr
Formed
1981
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
147
Volunteers
1,000

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
Preparer
Mark J Preziosi
Phone
7813564800
Supplemental Narrative

Additional Explanations

Additional Disclosures

“Under an agreement with the foundation, ef educational foundation for foreign study, ltd. Compensates the foundation for providing the exchange program to its students. For the years ended september 30, 2018 and 2017, the foundation received $16,577,514 and $16,902,614, respectively, from ef educational foundation for foreign study, ltd. The foundation's clerk is employed by a law firm that periodically represents the foundation in legal matters. The foundation paid the law firm $16,045 for the year ended september 30, 2018, which consisted of $8,183 for legal services and $7,862 for clerk-related services.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREAS./FIN. MNGR. THRU 12/17
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREAS./FIN. MNGR. BEG. 1/18
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IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF PROGRAM QUALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT THRU 7/18
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IRS990/FormationYr01981
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016577514
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01180
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt057678
IRS990/LandBldgEquipCostOrOtherBssAmt0592008
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EF EDUCATIONAL FOUNDATION FOR FOREIGN STUDY IS A NON-PROFIT ORGANIZATION DEDICATED TO ENCOURAGING CULTURAL AWARENESS THROUGH INTERNATIONAL STUDENT EXCHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01272023
IRS990/NetAssetsOrFundBalancesEOYAmt01318202
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053991
IRS990/OccupancyGrp/ProgramServicesAmt01109607
IRS990/OccupancyGrp/TotalAmt01163598
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041452
IRS990/OfficeExpensesGrp/ProgramServicesAmt0851912
IRS990/OfficeExpensesGrp/TotalAmt0893364
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036713
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0754513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0791226
IRS990/OtherExpensesGrp/Desc0PLACEMENT & SUPERVISORY
IRS990/OtherExpensesGrp/Desc1OTHER SALES COSTS
IRS990/OtherExpensesGrp/Desc2SALES INCENTIVES
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08632
IRS990/OtherExpensesGrp/ProgramServicesAmt03579666
IRS990/OtherExpensesGrp/ProgramServicesAmt1832435
IRS990/OtherExpensesGrp/ProgramServicesAmt2241520
IRS990/OtherExpensesGrp/ProgramServicesAmt3177409
IRS990/OtherExpensesGrp/TotalAmt03579666
IRS990/OtherExpensesGrp/TotalAmt1832435
IRS990/OtherExpensesGrp/TotalAmt2241520
IRS990/OtherExpensesGrp/TotalAmt3186041
IRS990/OtherLiabilitiesGrp/BOYAmt0196110
IRS990/OtherLiabilitiesGrp/EOYAmt036809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0346830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07127926
IRS990/OtherSalariesAndWagesGrp/TotalAmt07474756
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022539
IRS990/PayrollTaxesGrp/ProgramServicesAmt0463224
IRS990/PayrollTaxesGrp/TotalAmt0485763
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0127941
IRS990/PrincipalOfficerNm0ROBERT FREDETTE JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016577514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016577514
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07365837
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt016902614
IRS990/PYRevenuesLessExpensesAmt024694
IRS990/PYSalariesCompEmpBnftPaidAmt09512083
IRS990/PYTotalExpensesAmt016877920
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016902614
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046179
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016577514
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016577514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016902614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016553963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016317031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014938269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081289391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05744
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05744
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt081289391
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016577514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016902614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016553963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016317031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014938269
IRS990ScheduleA/Total509Grp/TotalAmt081289391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016577514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016902614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016553963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016322775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014938292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081295158
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt057678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0534330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0592008
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016531335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER ENTITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016577514
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057678
IRS990ScheduleD/TotalExpensesPerForm990Amt016531335
IRS990ScheduleD/TotalLiabilityAmt036809
IRS990ScheduleD/TotalRevenuePerForm990Amt016577514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016577514
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016531335
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0412989
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1138620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2222226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3145191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4158857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt24500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt34500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,893,051
Liabilities
$2,574,849
Net assets
$1,318,202
Revenue
$16,577,514
Expenses
$16,531,335
Net income
$46,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$7.59$1.19$20.2$20.1$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$2.36$1.09$19.2$19.0$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$2.73$0.96$17.8$17.7$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$2.75$0.84$13.5$13.4$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.31$0.07$12.9$14.2$1.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$3.05$1.37$18.5$18.4$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.89$2.57$1.32$16.6$16.5$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$2.63$1.27$16.9$16.9$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.00$2.76$1.25$16.6$16.5$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.97$2.76$1.22$16.3$16.3$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.30$3.12$1.18$14.9$14.9$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$2.24$1.14$15.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$2.12$1.09$15.5
2011Summary only. Only limited summary data is available for this year.$2.74$1.69$1.05$14.3$14.3$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.27$1.00$11.9