Civic Intelligence

Mantec Inc.

990 • Fiscal year 2017 • EIN 23-2518545

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 19, 2017

Organization ProfileWWW.MANTEC.ORG
600 North Hartley Street No 100York, PA 17404

(717) 843-5054

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,653,631

Down $219,026 (-7.6%) from 2016

Net Assets

Down

$1,975,376

Down $162,578 (-7.6%) from 2016

Liabilities

Down

$678,255

Down $56,448 (-7.7%) from 2016

Revenue And Expenses

Revenue

Down

$2,912,018

Down $150,596 (-4.9%) from 2016

Expenses

Down

$3,032,706

Down $72,024 (-2.3%) from 2016

Net Income

Down

-$120,688

Down $78,572 (-187%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,551,769Liabilities 2011: $924,394Net Assets 2011: $2,627,3752011Assets 2012: $3,233,492Liabilities 2012: $700,366Net Assets 2012: $2,533,1262012Assets 2013: $3,236,276Liabilities 2013: $821,708Net Assets 2013: $2,414,5682013Assets 2014: $3,008,226Liabilities 2014: $790,239Net Assets 2014: $2,217,9872014Assets 2015: $2,998,214Liabilities 2015: $780,227Net Assets 2015: $2,217,9872015Assets 2016: $2,872,657Liabilities 2016: $734,703Net Assets 2016: $2,137,9542016Assets 2017: $2,653,631Liabilities 2017: $678,255Net Assets 2017: $1,975,3762017Assets 2018: $2,538,616Liabilities 2018: $697,432Net Assets 2018: $1,841,1842018Assets 2019: $2,611,024Liabilities 2019: $701,958Net Assets 2019: $1,909,0662019Assets 2020: $2,687,235Liabilities 2020: $736,283Net Assets 2020: $1,950,9522020Assets 2021: $2,743,200Liabilities 2021: $684,269Net Assets 2021: $2,058,9312021Assets 2022: $2,466,583Liabilities 2022: $573,283Net Assets 2022: $1,893,3002022Assets 2023: $2,896,684Liabilities 2023: $904,362Net Assets 2023: $1,992,3222023Assets 2024: $2,693,367Liabilities 2024: $905,428Net Assets 2024: $1,787,9392024Assets 2025: $2,026,936Liabilities 2025: $420,221Net Assets 2025: $1,606,7152025

Highlighted filing

2017

Assets$2,653,631
Liabilities$678,255
Net Assets$1,975,376
Open 2017 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $3,900,4442011Expenses 2012: $2,971,4722012Expenses 2013: $3,154,3022013Revenue 2014: $3,302,800Expenses 2014: $3,600,747Net Income 2014: -$297,9472014Revenue 2015: $3,456,595Expenses 2015: $3,446,967Net Income 2015: $9,6282015Revenue 2016: $3,062,614Expenses 2016: $3,104,730Net Income 2016: -$42,1162016Revenue 2017: $2,912,018Expenses 2017: $3,032,706Net Income 2017: -$120,6882017Revenue 2018: $2,785,816Expenses 2018: $2,982,369Net Income 2018: -$196,5532018Revenue 2019: $3,029,057Expenses 2019: $2,977,117Net Income 2019: $51,9402019Revenue 2020: $2,045,069Expenses 2020: $1,987,183Net Income 2020: $57,8862020Revenue 2021: $2,040,431Expenses 2021: $2,048,635Net Income 2021: -$8,2042021Revenue 2022: $2,270,667Expenses 2022: $2,177,991Net Income 2022: $92,6762022Revenue 2023: $2,240,055Expenses 2023: $2,201,068Net Income 2023: $38,9872023Revenue 2024: $2,350,982Expenses 2024: $2,652,030Net Income 2024: -$301,0482024Revenue 2025: $2,207,331Expenses 2025: $2,433,744Net Income 2025: -$226,4132025

Highlighted filing

2017

Revenue$2,912,018
Expenses$3,032,706
Net Income-$120,688
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$3,402,301
Mission and Program Overview

Mission

Accelerating manufacturing excellence.

To drive strength in manufacturing through continuous innovation and growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,274,375$1,398,205▲ $123,830
Land, Buildings, and Equipment, Net$677,523$657,040▼ $20,483
Accounts Receivable$313,373$308,075▼ $5,298
Cash and Non-Interest-Bearing Accounts$607,386$290,311▼ $317,075
Total Assets$2,872,657$2,653,631▼ $219,026
Liabilities
Mortgage Notes Payable Secured by Investment Property$551,296$531,169▼ $20,127
Accounts Payable and Accrued Expenses$179,657$147,086▼ $32,571
Deferred Revenue$3,750--
Total Liabilities$734,703$678,255▼ $56,448
Net Assets / Fund Balance
Unrestricted Net Assets$2,137,954$1,975,376▼ $162,578
Total Net Assets Fund Balance$2,137,954$1,975,376▼ $162,578
Total Liabilities and Net Assets / Fund Balance$2,872,657$2,653,631▼ $219,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$653,203$140,819$794,022
Equipment$3,837$690,535$694,372
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John W LloydPresident/CEO/secretaryFT$203,404$39,025$242,429
Scott SipeDirector of Finance and ItFT$112,760$28,775$141,535
Bradley KreidlerProfessional Business AdvisorFT$104,112$25,238$129,350
Fred BotterbuschDirector of OperationsFT$107,633$20,359$127,992

Board Members and Trustees

NameTitle
Richard DennisChairman
Chris TarsaVice Chairman
Dave RiebeBoard Member
Edwin KercherBoard Member
Eric D PaulesBoard Member
Gregory JenkinsBoard Member
Jeffrey G VermeulenBoard Member
Katie LentzBoard Member
Ken LefeverBoard Member
Martha HusserBoard Member
Michael MoyerBoard Member
Roger KippBoard Member
Ronald MyerBoard Member
Susan E NiggelBoard Member
Theresa S KwayiBoard Member
Darren WelkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,439,616
Program Service Revenue
$1,292,872
Investment Income
$179,530
Other Revenue
$0
All Other Contributions
$489,417
Change in Net Assets
$-120,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,912,018
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-41,890
Total Revenue per Audited Statements
$2,870,128
Total Revenue per Form 990
$2,912,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,625,477
Other Expenses$1,407,229
Total Fundraising Expense$54,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$904,426$92,498$30,832$1,027,756
Current Officers, Directors, Trustees, and Key Employees$215,542$22,044$7,349$244,935
Other Employee Benefits$148,648$15,202$5,067$168,917
Payroll Taxes$82,391$8,426$2,809$93,626
Pension Plan Contributions$79,414$8,122$2,707$90,243
Occupancy$56,762$5,046$1,261$63,069
Advertising$49,663$3,170-$52,833
Travel$45,428$5,615-$51,043
Office Expenses$38,287$8,615$957$47,859
All Other Expenses$39,504$4,454$981$44,939
Fees for Services Accounting$24,027$1,534-$25,561
Insurance$22,361$1,739$745$24,845
Depreciation Depletion$18,435$1,434$614$20,483
Other Expenses$12,922$825$796$13,747
Conferences and Meetings$5,384$666-$6,050
Fees for Service Investment Mgmnt Fees$1,478$94-$1,572
Fees for Services Legal$1,227$78-$1,305
Total Functional Expenses$2,797,169$181,419$54,118$3,032,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,032,706
Total Expenses per Audited Statements$3,032,706
Total Expenses per Form 990$3,032,706
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
Yes
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 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

“The 990 is prepared by an independent accounting firm and is reviewed and approved by the finance committee which includes the treasurer.”

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

“The organization has all board members update their conflict of interest disclosure on an annual basis at the first meeting of the new fiscal year. As for the employees, blank disclosure forms are distributed on an annual basis, and the employees are required to update the forms with any potential conflicts. These forms are maintained by the organization and are available for review.”

Form 990, Part VI, Section B, Line 15

“The executive committee is charged with determining the amount of compensation for the president/ceo. They have used salary studies, compared the compensation of similar organizations by reviewing the 990 of said organizations, and other comparability techniques. The recommended compensation is then taken to the full board for approval. All other compensation packages are determined by the personnel committee of which the ceo is a member.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mantec Inc
EIN
23-2518545
Phone
7178435054
Address
600 NORTH HARTLEY STREET NO 100, YORK, PA 17404

Signing Officer

Name
John W Lloyd
Title
President/CEO
Phone
7178435054
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John W Lloyd
Formed
1988
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
16
Employees
16
Volunteers
16

Preparer

Firm
MAHER DUESSEL CPA'S
Address
3003 NORTH FRONT STREET SUITE 101, HARRISBURG, PA 17110
Phone
7172321230
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Mantec is exempt from federal income taxes as an organization described under the internal revenue code (irc) section 501(c)(3), except for net income derived from unrelated business activities, if any. Asc no. 740-10, "income taxes," prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose uncertain tax positions taken on its tax returns. Mantec believes that it has appropriate support for tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE AND IT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19PROFESSIONAL BUSINESS ADVISOR
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0950199
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01739
IRS990/InsuranceGrp/ProgramServicesAmt022361
IRS990/InsuranceGrp/TotalAmt024845
IRS990/InvestmentIncomeGrp/ExclusionAmt025857
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025857
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01274375
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0657040
IRS990/LandBldgEquipCostOrOtherBssAmt01488394
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0490283
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST MANUFACTURERS OF SOUTH CENTRAL PENNSYLVANIA TO CONTINUOUSLY AND STRATEGICALLY STRENGTHEN THEIR BUSINESSES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0551296
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0531169
IRS990/NetAssetsOrFundBalancesBOYAmt02137954
IRS990/NetAssetsOrFundBalancesEOYAmt01975376
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0153673
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0153673
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-41890
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01261
IRS990/OccupancyGrp/ManagementAndGeneralAmt05046
IRS990/OccupancyGrp/ProgramServicesAmt056762
IRS990/OccupancyGrp/TotalAmt063069
IRS990/OfficeExpensesGrp/FundraisingAmt0957
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08615
IRS990/OfficeExpensesGrp/ProgramServicesAmt038287
IRS990/OfficeExpensesGrp/TotalAmt047859
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05067
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015202
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168917
IRS990/OtherExpensesGrp/Desc0CONSULTING SERVICES
IRS990/OtherExpensesGrp/Desc1WTCH REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2NETWORKING ACTIVITIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1825
IRS990/OtherExpensesGrp/ProgramServicesAmt0989901
IRS990/OtherExpensesGrp/ProgramServicesAmt137500
IRS990/OtherExpensesGrp/ProgramServicesAmt223869
IRS990/OtherExpensesGrp/ProgramServicesAmt312922
IRS990/OtherExpensesGrp/TotalAmt0989901
IRS990/OtherExpensesGrp/TotalAmt137500
IRS990/OtherExpensesGrp/TotalAmt226522
IRS990/OtherExpensesGrp/TotalAmt313747
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030832
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0904426
IRS990/OtherSalariesAndWagesGrp/TotalAmt01027756
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02809
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08426
IRS990/PayrollTaxesGrp/ProgramServicesAmt082391
IRS990/PayrollTaxesGrp/TotalAmt093626
IRS990/PensionPlanContributionsGrp/FundraisingAmt02707
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08122
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079414
IRS990/PensionPlanContributionsGrp/TotalAmt090243
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN W LLOYD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01292872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01292872
IRS990/ProgSrvcAccomActy2Grp/Desc0U.S. DEPARTMENT OF COMMERCE - NIST - MEP FUNDING - MANTEC, IN COLLABORATION WITH ITS SISTER INDUSTRIAL RESOURCE CENTERS FORMED AN ALLIANCE WITH THE MANUFACTURING EXTENSION PARTNERSHIP (MEP), A PROGRAM OF THE COMMERCE DEPARTMENT'S NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY. MEP IS A NATIONWIDE NETWORK OF CENTERS HELPING SMALLER U.S. MANUFACTURERS TO IMPROVE THEIR PERFORMANCE AND BECOME MORE COMPETITIVE, ADDRESSING THE DIVERSE AND OFTEN UNIQUE NEEDS OF SMALLER MANUFACTURERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0485873
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSULTING SERVICES - MANTEC PROVIDES BUSINESS CONSULTING SERVICES IN THE AREAS OF BUSINESS GROWTH, PROCESS IMPROVEMENT, SUSTAINABILITY, WORKFORCE DEVELOPMENT, AND INFORMATION SYSTEMS. MANTEC DOES THIS THROUGH WORKSHOPS, SEMINARS, ROUDTABLES, AND SPECIAL TRAINING EVENTS TO ASSIST MANUFACTURERS IN STAYING INFORMED ABOUT THE LATEST DEVELOPMENTS IN TECHNOLOGY, REGULATORY COMPLIANCE, AND BUSINESS PRACTICES. MANTEC PROVIDES AFFORDABLE TRAINING AND NETWORKING OPPORTUNITIES THAT ARE TAILORED TO SMALL AND MEDIUM SIZED MANUFACTURERS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01292872
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01580435
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt01444180
IRS990/PYOtherRevenueAmt02624
IRS990/PYProgramServiceRevenueAmt01456365
IRS990/PYRevenuesLessExpensesAmt0-42116
IRS990/PYSalariesCompEmpBnftPaidAmt01660550
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03062614
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01580435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01483812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01392682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01392682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07289227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044524
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0185091
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08097044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97400
IRS990ScheduleA/PublicSupportPY170Pct00.97120
IRS990ScheduleA/PublicSupportTotal170Amt07289227
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01580435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01483812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01392682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01392682

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,653,631
Liabilities
$678,255
Net assets
$1,975,376
Revenue
$2,912,018
Expenses
$3,032,706
Net income
-$120,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.03$0.42$1.61$2.21$2.43$0.23
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.91$1.79$2.35$2.65$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.90$1.99$2.24$2.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.57$1.89$2.27$2.18$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.68$2.06$2.04$2.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.74$1.95$2.05$1.99$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.70$1.91$3.03$2.98$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.70$1.84$2.79$2.98$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.68$1.98$2.91$3.03$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.73$2.14$3.06$3.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.78$2.22$3.46$3.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.79$2.22$3.30$3.60$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.82$2.41$3.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.70$2.53$2.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.92$2.63$3.90