Civic Intelligence

Philadelphia Electrical and Technology Charter High School

990 • Fiscal year 2014 • EIN 23-3073983

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 16, 2014

Organization ProfileWWW.PETTECH.ORG
1420-1422 Chestnut Street19102

(267) 514-1823

Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.13x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

28th percentile

-2.9%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$196,814

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

0.7%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$984,125

Up $138,020 (+16%) from 2013

Net Assets

Down

$47,041

Down $212,045 (-82%) from 2013

Liabilities

Up

$937,084

Up $350,065 (+60%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin28th percentile

Revenue

Up

$7,396,808

Up $54,930 (+0.7%) from 2013

Expenses

Up

$7,608,853

Up $82,516 (+1.1%) from 2013

Net Income

Down

-$212,045

Down $27,586 (-15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$40M$20M$0-$20MAssets 2010: $1,323,769Liabilities 2010: $803,085Net Assets 2010: $520,6842010Assets 2011: $1,330,176Liabilities 2011: $720,894Net Assets 2011: $609,2822011Assets 2012: $1,122,809Liabilities 2012: $529,061Net Assets 2012: $593,7482012Assets 2013: $846,105Liabilities 2013: $587,019Net Assets 2013: $259,0862013Assets 2014: $984,125Liabilities 2014: $937,084Net Assets 2014: $47,0412014Assets 2015: $1,232,873Liabilities 2015: $10,895,029Net Assets 2015: -$9,662,1562015Assets 2016: $1,778,986Liabilities 2016: $11,205,834Net Assets 2016: -$9,426,8482016Assets 2017: $3,110,024Liabilities 2017: $12,746,396Net Assets 2017: -$9,636,3722017Assets 2018: $3,085,892Liabilities 2018: $12,394,883Net Assets 2018: -$9,308,9912018Assets 2019: $2,892,676Liabilities 2019: $11,322,337Net Assets 2019: -$8,429,6612019Assets 2020: $3,028,774Liabilities 2020: $10,417,605Net Assets 2020: -$7,388,8312020Assets 2021: $4,555,301Liabilities 2021: $9,734,627Net Assets 2021: -$5,179,3262021Assets 2022: $28,358,380Liabilities 2022: $31,117,627Net Assets 2022: -$2,759,2472022Assets 2023: $32,312,031Liabilities 2023: $33,449,109Net Assets 2023: -$1,137,0782023Assets 2024: $32,222,782Liabilities 2024: $33,210,844Net Assets 2024: -$988,0622024

Highlighted filing

2014

Assets$984,125
Liabilities$937,084
Net Assets$47,041
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,521,2592010Revenue 2011: $7,827,780Expenses 2011: $7,739,182Net Income 2011: $88,5982011Expenses 2012: $7,686,6082012Revenue 2013: $7,341,878Expenses 2013: $7,526,337Net Income 2013: -$184,4592013Revenue 2014: $7,396,808Expenses 2014: $7,608,853Net Income 2014: -$212,0452014Revenue 2015: $7,192,624Expenses 2015: $7,409,049Net Income 2015: -$216,4252015Revenue 2016: $7,555,401Expenses 2016: $7,320,093Net Income 2016: $235,3082016Revenue 2017: $7,798,099Expenses 2017: $7,719,262Net Income 2017: $78,8372017Revenue 2018: $8,338,655Expenses 2018: $7,587,409Net Income 2018: $751,2462018Revenue 2019: $9,402,029Expenses 2019: $8,522,699Net Income 2019: $879,3302019Revenue 2020: $9,611,178Expenses 2020: $8,570,348Net Income 2020: $1,040,8302020Revenue 2021: $10,620,189Expenses 2021: $8,410,684Net Income 2021: $2,209,5052021Revenue 2022: $12,514,244Expenses 2022: $10,094,165Net Income 2022: $2,420,0792022Revenue 2023: $13,544,116Expenses 2023: $11,921,947Net Income 2023: $1,622,1692023Revenue 2024: $13,602,563Expenses 2024: $13,453,547Net Income 2024: $149,0162024

Highlighted filing

2014

Revenue$7,396,808
Expenses$7,608,853
Net Income-$212,045
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 16, 2014
Return Version
2013v3.0
Gross Receipts
$7,396,808
Mission and Program Overview

Mission

The mission of the philadelphia electrical and technology charter high school is to develop students who will be employable in the emerging high-tech industries, while giving students a strong foundation in the core academic subjects-math, science, language arts, social studies and world languages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$475,035$807,293▲ $332,258
Prepaid Expenses and Deferred Charges$103,605$104,036▲ $431
Cash and Non-Interest-Bearing Accounts$217,887$19,750▼ $198,137
Land, Buildings, and Equipment, Net$3,828$7,296▲ $3,468
Total Assets$846,105$984,125▲ $138,020
Other Assets Total$45,750$45,750→ $0
Liabilities
Accounts Payable and Accrued Expenses$587,019$937,084▲ $350,065
Total Liabilities$587,019$937,084▲ $350,065
Net Assets / Fund Balance
Unrestricted Net Assets$259,086$47,041▼ $212,045
Total Net Assets Fund Balance$259,086$47,041▼ $212,045
Total Liabilities and Net Assets / Fund Balance$846,105$984,125▲ $138,020

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,296$448,000$455,296
Leasehold Improvements$0$67,954$67,954
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael NemitzCEOFT$174,012$22,802$196,814
Jeffrey TaylorEmployeeFT$114,056$37,370$151,426
Erin DoughertyEmployeeFT$100,249$29,680$129,929

Board Members and Trustees

NameTitle
Charles GibbsPresident
Michael NeillVice President
Jose RamosBoard Parent
Cecelia DoughteryTrustee
Jennifer JonesTrustee
Marsalis LongTrustee
Mike DriscollTrustee
Thomas ForkinTrustee
William KellerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$585,585
Program Service Revenue
$6,790,061
Investment Income
$1,028
Other Revenue
$20,134
Change in Net Assets
$-212,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,396,808
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,396,808
Total Revenue per Form 990
$7,396,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,434,706
Other Expenses$2,174,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,083,112$1,171,387-$3,254,499
Other Employee Benefits$714,010$415,268-$1,129,278
Occupancy$922,763$102,529-$1,025,292
Pension Plan Contributions$344,912$209,910-$554,822
Payroll Taxes$201,924$120,171-$322,095
All Other Expenses$114,879$68,584-$183,463
Current Officers, Directors, Trustees, and Key Employees-$174,012-$174,012
Fees for Services Other$49,408$114,406-$163,814
Insurance$38,171$103,391-$141,562
Fees for Services Legal-$89,108-$89,108
Other Expenses$78,895$1,093-$79,988
Office Expenses$14,250$31,379-$45,629
Fees for Services Accounting-$38,300-$38,300
Travel-$20,981-$20,981
Advertising-$7,206-$7,206
Depreciation Depletion-$4,091-$4,091
Total Functional Expenses$4,572,324$3,036,529$0$7,608,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,608,853
Total Expenses per Audited Statements$7,608,853
Total Expenses per Form 990$7,608,853
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 2

“Cecilia doughtery (board member)daughter is an employee at the school. (erin doughtery) michael neil (board member) neice is an employee at the school. (alexis neil)”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - a draft of form 990 is first reviewed by the business manager, then it is presented to the board along with an explanation. The board has time to ask questions at the meeting and if requested another 30 days to review. After they are satisfied, the form 990 is finalized and filed by the independent accounting firm.”

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

“The board reviews the conflict of interest policy annually and also through reporting of all statements and financial interests and annual attestation of any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“All contracts and compensation for key employees are voted on by the board on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public at open board meetings. All board meetings are posted in local newspapers and the school's website for the public.”

Filing and Contact Details

Filer

EIN
23-3073983
Phone
2675141823

Signing Officer

Name
Charles Gibbs
Title
Board President
Phone
2675141823
Signed
2014-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Gibbs
Formed
2001
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
135
Volunteers
0

Preparer

Preparer
Kevin Ryan CPA
Phone
2155454800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school accounts for uncertainty in income taxes in which tax positions initially need to be recognized in the financial statements when it is more likely than not that the positions will be sustained upon examination by taxing authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2014, the school had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Additionally, the school had no interest and penalties related to income taxes. The school files an income tax return in the u.s. Federal jurisdiction. With few exceptions, the company is no longer subject to u.s. Federal and state tax examinations by taxing authorities for years before fiscal year ended june 30, 2011.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE MISSION OF THE PHILADELPHIA ELECTRICAL AND TECHNOLOGY CHARTER HIGH SCHOOL IS TO DEVELOP STUDENTS WHO WILL BE EMPLOYABLE IN THE EMERGING HIGH-TECH INDUSTRIES, WHILE GIVING STUDENTS A STRONG FOUNDATION IN THE CORE ACADEMIC SUBJECTS-MATH, SCIENCE, LANGUAGE ARTS, SOCIAL STUDIES AND WORLD LANGUAGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0259086
IRS990/NetAssetsOrFundBalancesEOYAmt047041
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0102529
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IRS990/OccupancyGrp/TotalAmt01025292
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IRS990/OfficeExpensesGrp/TotalAmt045629
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt045750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0415268
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0714010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01129278
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1TUITION
IRS990/OtherExpensesGrp/Desc2OTHER PURCHASED SERVICE
IRS990/OtherExpensesGrp/Desc3BOOKS & INSTUCTIONAL AI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0174354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt193816
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31093
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020134
IRS990/OtherRevenueTotalAmt020134
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02083112
IRS990/OtherSalariesAndWagesGrp/TotalAmt03254499
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0120171
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201924
IRS990/PayrollTaxesGrp/TotalAmt0322095
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0209910
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0344912
IRS990/PensionPlanContributionsGrp/TotalAmt0554822
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0475035
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0807293
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103605
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IRS990/PrincipalOfficerNm0CHARLES GIBBS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc1STATE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06274078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1515983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06274078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1515983
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt0204
IRS990/PYProgramServiceRevenueAmt06340537
IRS990/PYRevenuesLessExpensesAmt0-184459
IRS990/PYSalariesCompEmpBnftPaidAmt05284585
IRS990/PYTotalExpensesAmt07526337
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07341878
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-212045
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06790061
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0448000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0455296
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07608853
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067954
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067954
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07396808
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN WHICH TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2014, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE SCHOOL HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. THE SCHOOL FILES AN INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE COMPANY IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE FISCAL YEAR ENDED JUNE 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt07608853
IRS990ScheduleD/TotalRevenuePerForm990Amt07396808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07396808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07608853
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PROHIBITED BY CHARTER SCHOOL LAW TO DISCRIMINATE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CHARTER SCHOOL RECEIVED FEDERAL GRANTS AND IS REIMBURSED FOR CERTAIN EXPENDITURES BY THE COMMONWEALTH OF PA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1114056
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt137370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL NEMITZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEFFREY TAYLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EMPLOYEE
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1151426
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$984,125
Liabilities
$937,084
Net assets
$47,041
Revenue
$7,396,808
Expenses
$7,608,853
Net income
-$212,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.2$33.2$0.99$13.6$13.5$0.15
2023Detailed filing. Detailed filing data is available for this year.$32.3$33.4$1.14$13.5$11.9$1.62
2022Detailed filing. Detailed filing data is available for this year.$28.4$31.1$2.76$12.5$10.1$2.42
2021Detailed filing. Detailed filing data is available for this year.$4.56$9.73$5.18$10.6$8.41$2.21
2020Detailed filing. Detailed filing data is available for this year.$3.03$10.4$7.39$9.61$8.57$1.04
2019Detailed filing. Detailed filing data is available for this year.$2.89$11.3$8.43$9.40$8.52$0.88
2018Detailed filing. Detailed filing data is available for this year.$3.09$12.4$9.31$8.34$7.59$0.75
2017Detailed filing. Detailed filing data is available for this year.$3.11$12.7$9.64$7.80$7.72$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.78$11.2$9.43$7.56$7.32$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.23$10.9$9.66$7.19$7.41$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.94$0.05$7.40$7.61$0.21
2013Summary only. Only limited summary data is available for this year.$0.85$0.59$0.26$7.34$7.53$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.53$0.59$7.69
2011Summary only. Only limited summary data is available for this year.$1.33$0.72$0.61$7.83$7.74$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.80$0.52$7.52