Civic Intelligence

Njecc Inc

990 • Fiscal year 2017 • EIN 22-3311072

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

549A Pompton Avenue Suite 310Cedar Grove, NJ 07009

(973) 728-9022

Siviq Scores

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

Liabilities / Assets

81st percentile

0.08x

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.06x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

5.1%

Higher net margin than 51% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$27,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

8.9%

Faster asset growth than 59% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$129,590

Up $10,564 (+8.9%) from 2016

Net Assets

Up

$119,513

Up $8,747 (+7.9%) from 2016

Liabilities

Up

$10,077

Up $1,817 (+22%) from 2016

Revenue

Up

$173,137

Up $39,679 (+30%) from 2016

Expenses

Up

$164,390

Up $36,334 (+28%) from 2016

Net Income

Up

$8,747

Up $3,345 (+62%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $76,368Liabilities 2012: $5,941Net Assets 2012: $70,4272012Assets 2013: $80,117Liabilities 2013: $188Net Assets 2013: $79,9292013Assets 2014: $94,456Liabilities 2014: $2,666Net Assets 2014: $91,7902014Assets 2015: $111,354Liabilities 2015: $5,990Net Assets 2015: $105,3642015Assets 2016: $119,026Liabilities 2016: $8,260Net Assets 2016: $110,7662016Assets 2017: $129,590Liabilities 2017: $10,077Net Assets 2017: $119,5132017Assets 2018: $164,560Liabilities 2018: $26,060Net Assets 2018: $138,5002018Assets 2019: $153,901Liabilities 2019: $10,440Net Assets 2019: $143,4612019Assets 2020: $155,058Liabilities 2020: $13,420Net Assets 2020: $141,6382020Assets 2021: $181,895Liabilities 2021: $41,197Net Assets 2021: $140,6982021Assets 2022: $194,446Liabilities 2022: $14,888Net Assets 2022: $179,5582022Assets 2023: $238,620Liabilities 2023: $25,071Net Assets 2023: $213,5492023Assets 2024: $245,964Liabilities 2024: $25,010Net Assets 2024: $220,9542024Assets 2025: $217,472Liabilities 2025: $25,465Net Assets 2025: $192,0072025

Highlighted filing

2017

Assets$129,590
Liabilities$10,077
Net Assets$119,513

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $124,500Expenses 2012: $111,220Net Income 2012: $13,2802012Revenue 2013: $127,663Expenses 2013: $118,128Net Income 2013: $9,5352013Revenue 2014: $132,000Expenses 2014: $120,139Net Income 2014: $11,8612014Revenue 2015: $142,179Expenses 2015: $128,605Net Income 2015: $13,5742015Revenue 2016: $133,458Expenses 2016: $128,056Net Income 2016: $5,4022016Revenue 2017: $173,137Expenses 2017: $164,390Net Income 2017: $8,7472017Revenue 2018: $181,035Expenses 2018: $162,048Net Income 2018: $18,9872018Revenue 2019: $161,263Expenses 2019: $156,302Net Income 2019: $4,9612019Revenue 2020: $152,810Expenses 2020: $154,633Net Income 2020: -$1,8232020Revenue 2021: $122,874Expenses 2021: $123,814Net Income 2021: -$9402021Revenue 2022: $185,682Expenses 2022: $163,333Net Income 2022: $22,3492022Revenue 2023: $215,076Expenses 2023: $181,085Net Income 2023: $33,9912023Revenue 2024: $201,387Expenses 2024: $193,982Net Income 2024: $7,4052024Revenue 2025: $173,243Expenses 2025: $202,190Net Income 2025: -$28,9472025

Highlighted filing

2017

Revenue$173,137
Expenses$164,390
Net Income$8,747
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$173,230
Mission and Program Overview

Mission

Njecc inc's primary mission is to promote and support the integration of technology in education as it applies to student learning, professional development, and instructional planning.

Njecc inc's mission is to promote and support the integration of technology in education as it applies to student learning, professional development, and instructional planning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,731$79,083▲ $9,352
Savings and Temporary Cash Investments$36,594$36,611▲ $17
Accounts Receivable$10,740$10,440▼ $300
Land, Buildings, and Equipment, Net$898$2,724▲ $1,826
Prepaid Expenses and Deferred Charges$1,063$732▼ $331
Total Assets$119,026$129,590▲ $10,564
Liabilities
Other Liabilities$4,720$5,720▲ $1,000
Deferred Revenue$3,540$3,930▲ $390
Accounts Payable and Accrued Expenses-$427-
Total Liabilities$8,260$10,077▲ $1,817
Net Assets / Fund Balance
Unrestricted Net Assets$110,766$119,513▲ $8,747
Total Net Assets Fund Balance$110,766$119,513▲ $8,747
Total Liabilities and Net Assets / Fund Balance$119,026$129,590▲ $10,564

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,724$1,672$4,396
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen EvansSecretary EmeritusPT$25,000$2,000$27,000
George MagdichPresidentPT$18,828-$18,828
Gregg FestaExecutive Director/trusteePT$15,000$250$15,250
Douglas OrrTreasurer/trustee (res. Eff. 07/01/2017)PT$6,250-$6,250
Douglas OrrTreasurer/trustee (res. Eff. 07/01/2-$5,000$1,250$6,250
Ryan KennyTrustee-$1,250$1,250$1,250
Patrick HigginsTrustee-$1,000$1,000$1,000

Board Members and Trustees

NameTitle
Randall PalmerTrustee
Joanna AntoniouTrustee / Treasurer (eff 07/01/2017)
Walt RyanTrustee Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$55,230
Program Service Revenue
$117,983
Investment Income
$-76
Other Revenue
$0
Change in Net Assets
$8,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,322
Salaries, Compensation, and Employee Benefits$69,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$56,483--$56,483
Current Officers, Directors, Trustees, and Key Employees$33,828$5,000-$38,828
Other Salaries and Wages$12,500$12,500-$25,000
All Other Expenses$5,208$2,350-$7,558
Payroll Taxes$4,127$1,113-$5,240
Office Expenses$3,472$1,056-$4,528
Fees for Services Accounting-$2,715-$2,715
Insurance-$2,262-$2,262
Other Expenses$2,523$2,115-$2,115
Advertising-$1,000-$1,000
Depreciation Depletion$929--$929
Information Technology-$763-$763
Travel$260--$260
Total Functional Expenses$123,316$41,074$0$164,390
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
Prepaid Entitlements$5,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Copies of form 990 are provided to the organization's governing body to be reviewed and approved by the responsible officers prior to filing.

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

The organization conducts period reviews that include, at a minimum: a) whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arms length bargaining and b) whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. The organization may seek, but does not require, the use of outside advisors during such reviews.

Form 990, Part VI, Section B, Line 15

Any voting member of the organization's board or of any committee who receives compensation from the organization for services is precluded from voting on matters pertaining to that member's compensation. Periodic reviews are performed no less than annually which include a determination of whether compensation arrangements and benefits are reasonable, based on competent survey information, and other external sources. All such arrangements are reviewed and approved by voting members of the board and any applicable subcommittees with the exception of any member directly or indirectly benefitting from such compensation.

Form 990, Part VI, Section C, Line 18

The organization makes its 1023 and 990 available for public inspection upon written request.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and other information available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Njecc Inc
EIN
22-3311072
Phone
9737289022
Address
549A POMPTON AVENUE SUITE 310, CEDAR GROVE, NJ 07009

Signing Officer

Name
Johanna Antoniou
Title
Treasurer (eff. 07/01/17)
Phone
9737289022
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Magdich
Formed
1994
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Long Colgary & Co LLC
Address
1135 CLIFTON AVENUE SUITE 101, CLIFTON, NJ 07013
Preparer
Adam S Long CPA
Phone
9734721817
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IRS990/PYTotalExpensesAmt0128056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0133458
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08747
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0109337
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036611
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0454917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0191
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0708309
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127576
IRS990ScheduleA/Total509Grp/TotalAmt0708309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0708500
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02724
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01672
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID ENTITLEMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02724
IRS990ScheduleD/TotalLiabilityAmt05720
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt35000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt418828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt525000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt11000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt21250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt31250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt52000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.17$0.25$1.92$1.73$2.02$0.29
2024Summary only. Only limited summary data is available for this year.$2.46$0.25$2.21$2.01$1.94$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.25$2.14$2.15$1.81$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.15$1.80$1.86$1.63$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.41$1.41$1.23$1.24$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.13$1.42$1.53$1.55$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.10$1.43$1.61$1.56$0.05
2018Summary only. Only limited summary data is available for this year.$1.65$0.26$1.39$1.81$1.62$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.10$1.20$1.73$1.64$0.09
2016Summary only. Only limited summary data is available for this year.$1.19$0.08$1.11$1.33$1.28$0.05
2015Summary only. Only limited summary data is available for this year.$1.11$0.06$1.05$1.42$1.29$0.14
2014Summary only. Only limited summary data is available for this year.$0.94$0.03$0.92$1.32$1.20$0.12
2013Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$1.28$1.18$0.10
2012Summary only. Only limited summary data is available for this year.$0.76$0.06$0.70$1.25$1.11$0.13