Civic Intelligence

The Pest Management Foundation Inc.

990 • Fiscal year 2023 • EIN 22-6070835

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.NPMAPESTWORLD.ORG/FOUNDATION
10460 North StreetFairfax, VA 22030

(703) 352-6762

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$423,302

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 129.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

92%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Flat

$1,175,805

Flat from 2023

Net Assets

Flat

$1,145,901

Flat from 2023

Liabilities

Flat

$29,904

Flat from 2023

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin97th percentile

Revenue

Flat

$328,040

Flat from 2023

Expenses

Flat

$58,630

Flat from 2023

Net Income

Flat

$269,410

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $110,538Liabilities 2011: $21,4602011Assets 2012: $104,971Liabilities 2012: $752012Assets 2013: $41,500Liabilities 2013: $6,702Net Assets 2013: $34,7982013Assets 2014: $34,993Liabilities 2014: $4,608Net Assets 2014: $30,3852014Assets 2015: $536,403Liabilities 2015: $4,607Net Assets 2015: $531,7962015Assets 2016: $646,344Liabilities 2016: $23,205Net Assets 2016: $623,1392016Assets 2017: $613,404Liabilities 2017: $19,994Net Assets 2017: $593,4102017Assets 2018: $577,659Liabilities 2018: $134Net Assets 2018: $577,5252018Assets 2019: $726,111Liabilities 2019: $44,204Net Assets 2019: $681,9072019Assets 2020: $696,341Liabilities 2020: $5,981Net Assets 2020: $690,3602020Assets 2021: $804,216Liabilities 2021: $10,267Net Assets 2021: $793,9492021Assets 2022: $839,410Liabilities 2022: $2,000Net Assets 2022: $837,4102022Assets 2023: $1,175,805Liabilities 2023: $29,904Net Assets 2023: $1,145,9012023Assets 2023: $1,175,805Liabilities 2023: $29,904Net Assets 2023: $1,145,9012023

Highlighted filing

2023

Assets$1,175,805
Liabilities$29,904
Net Assets$1,145,901
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $84,857Expenses 2011: $93,778Net Income 2011: -$8,9212011Revenue 2012: $50,571Expenses 2012: $34,753Net Income 2012: $15,8182012Revenue 2013: $25,104Expenses 2013: $95,202Net Income 2013: -$70,0982013Revenue 2014: $29,714Expenses 2014: $34,108Net Income 2014: -$4,3942014Revenue 2015: $520,125Expenses 2015: $20,791Net Income 2015: $499,3342015Revenue 2016: $125,101Expenses 2016: $33,758Net Income 2016: $91,3432016Revenue 2017: $43,539Expenses 2017: $73,268Net Income 2017: -$29,7292017Revenue 2018: $28,070Expenses 2018: $43,955Net Income 2018: -$15,8852018Revenue 2019: $137,741Expenses 2019: $33,359Net Income 2019: $104,3822019Revenue 2020: $32,932Expenses 2020: $24,479Net Income 2020: $8,4532020Revenue 2021: $90,091Expenses 2021: $39,016Net Income 2021: $51,0752021Revenue 2022: $170,500Expenses 2022: $31,263Net Income 2022: $139,2372022Revenue 2023: $328,040Expenses 2023: $58,630Net Income 2023: $269,4102023Revenue 2023: $328,040Expenses 2023: $58,630Net Income 2023: $269,4102023

Highlighted filing

2023

Revenue$328,040
Expenses$58,630
Net Income$269,410
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$341,407
Mission and Program Overview

Mission

To advance the pest management industry through education, research and outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$838,709-
Investments in Publicly Traded Securities$552,835$0▼ $552,835
Cash and Non-Interest-Bearing Accounts$271,620$233,585▼ $38,035
Accounts Receivable$4,444$57,318▲ $52,874
Pledges and Grants Receivable$10,000$36,180▲ $26,180
Prepaid Expenses and Deferred Charges$511$10,013▲ $9,502
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$839,410$1,175,805▲ $336,395
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue-$19,500-
Accounts Payable and Accrued Expenses$2,000$10,404▲ $8,404
Total Liabilities$2,000$29,904▲ $27,904
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$837,410$875,721▲ $38,311
Net Assets With Donor Restrictions-$270,180-
Total Net Assets Fund Balance$837,410$1,145,901▲ $308,491
Total Liabilities and Net Assets / Fund Balance$839,410$1,175,805▲ $336,395
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Michael BentleyExecutive Director- Start 1/1/23$132,708$132,708

Board Members and Trustees

NameTitle
Alfred H Treleven IiiChair
Marillian MisittiPresident Elect Npma
Andrew KleinDirector
Billy TeshDirector
Bryan CookseyDirector
Christian WilcoxDirector
Jerry GahloffDirector
Judy DoldDirector
STACY O'REILLYDirector
Jim FredericksExecutive Director- End 12/31/22
Dominique StumpfCEO Npma
Dennis JenkinsSecretary
Tim PollardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,281
Program Service Revenue
$0
Investment Income
$13,126
Other Revenue
$-13,367
All Other Contributions
$263,321
Change in Net Assets
$269,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$43,502
Other Expenses$15,128
Total Fundraising Expense$1,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$32,502--$32,502
Grants to Domestic Individuals$11,000--$11,000
Office Expenses-$7,112-$7,112
Fees for Service Investment Mgmnt Fees-$5,016-$5,016
Conferences and Meetings-$500$1,500$2,000
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$43,502$13,628$1,500$58,630
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Regents of the University of CaliforniaDavis, CA501(c)(3)Quinn Research Project-improving Commersal Rodent Management$22,316
University of Kentucky Research FoundationLexington, KY501(c)(3)Research Conducted by Dr. Zach Devries, University of Kentucky Department of Entomology to Determine How Age and Humidity Impacts Palatability and Efficacy of German Cockroach Gel Baits.$5,327
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,367
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$25,725-$4,880-
Pw Sock Fundraiser$9,235-$1,484-
Total Events$34,960-$13,367$-13,367
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“National pest management association performs all management and administrative duties.”

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

“Pest management foundation's independent audit firm prepares the 990. It is reviewed by (1) svp of finance & administration, (2) coo, and (3) executive director prior to filing.”

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

“It is reviewed annually for board member signatures.”

Form 990, Part VI, Section B, Line 15

“The foundation does not compensate any employees.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Pest Management Foundation Inc
EIN
22-6070835
Phone
7033526762
Address
10460 NORTH STREET, FAIRFAX, VA 22030

Signing Officer

Name
Michael Bentley
Title
Executive Director
Phone
7033526762
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bentley
Formed
1961
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
20

Preparer

Firm
Rubino and Company Chartered
Address
6903 ROCKLEDGE DRIVE SUITE 300, BETHESDA, MD 20817-1818
Preparer
Kay Vollans CPA
Phone
3015643636
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process is the same as last year”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The foundation qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and has been classified as an organization that is not a private foundation. The organization's income tax returns are subject to review and examination by federal and state taxing authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. Income tax returns for the years ended june 30, 2022, 2021 and 2020 remain open to examination by the taxing jurisdictions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR- END 12/31/22
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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07112
IRS990/OfficeExpensesGrp/TotalAmt07112
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036180
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010013
IRS990/PrincipalOfficerNm0MICHAEL BENTLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158439
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014993
IRS990/PYInvestmentIncomeAmt015504
IRS990/PYOtherExpensesAmt016270
IRS990/PYOtherRevenueAmt0-3443
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0139237
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt031263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0170500
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0269410
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt030000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0838709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0328281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0757504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049578
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61060
IRS990ScheduleA/PublicSupportPY170Pct00.59320
IRS990ScheduleA/PublicSupportTotal170Amt0518710
IRS990ScheduleA/SubstantialContributorsTotAmt0238794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0328281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0757504
IRS990ScheduleA/TotalSupportAmt0849503
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/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2022, 2021 AND 2020 REMAIN OPEN TO EXAMINATION BY THE TAXING JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034960
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025725
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09235
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013367
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PW SOCK FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07003
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034960
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13367
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04880
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01484
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/RecipientTable/CashGrantAmt05327
IRS990ScheduleI/RecipientTable/CashGrantAmt122316
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH CONDUCTED BY DR. ZACH DEVRIES, UNIVERSITY OF KENTUCKY DEPARTMENT OF ENTOMOLOGY TO DETERMINE HOW AGE AND HUMIDITY IMPACTS PALATABILITY AND EFFICACY OF GERMAN COCKROACH GEL BAITS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1QUINN RESEARCH PROJECT-IMPROVING COMMERSAL RODENT MANAGEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE REGENTS OF THE UNIVERSITY OF CALIFORNIA
IRS990ScheduleI/RecipientTable/RecipientEIN0616033693
IRS990ScheduleI/RecipientTable/RecipientEIN1943067788
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0301 PETERSON SERVICE BUILDING
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12801 SECOND STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEXINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DAVIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040506
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195618
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RESEARCHERS ARE ASKED TO SUBMIT BUDGETS AS PART OF RESEARCH PROPOSALS AND QUARTERLY UPDATES ON RESEARCH PROJECTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt040000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0328925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1161352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt027528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt122910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt017375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt112757

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,175,805
Liabilities
$29,904
Net assets
$1,145,901
Revenue
$328,040
Expenses
$58,630
Net income
$269,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$0.33$0.06$0.27
2023Summary only. Only limited summary data is available for this year.$1.18$0.03$1.15$0.33$0.06$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.17$0.03$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$0.09$0.04$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$0.03$0.02$0.01
2019Summary only. Only limited summary data is available for this year.$0.73$0.04$0.68$0.14$0.03$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.03$0.04$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.59$0.04$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.62$0.13$0.03$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$0.52$0.02$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.03$0.03$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.03$0.10$0.07
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.05$0.03$0.02
2011Summary only. Only limited summary data is available for this year.$0.11$0.02$0.08$0.09$0.01