Civic Intelligence

Ifma Educational Foundation

990 • Fiscal year 2016 • EIN 23-7220674

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 22, 2017

Organization ProfileWWW.ifmaworld.com
180 N Stetson Avenue Suite 850Chicago, IL 60601

(312) 540-4400

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.02x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$608,401

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 277.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.8%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,056,610

Down $8,681 (-0.8%) from 2015

Net Assets

Down

$832,760

Down $49,581 (-5.6%) from 2015

Liabilities

Up

$223,850

Up $40,900 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin13th percentile

Revenue

Down

$218,994

Down $128,079 (-37%) from 2015

Expenses

Down

$271,692

Down $35,437 (-12%) from 2015

Net Income

Down

-$52,698

Down $92,642 (-232%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $616,858Liabilities 2011: $59,000Net Assets 2011: $557,8582011Assets 2012: $1,020,131Liabilities 2012: $220,290Net Assets 2012: $799,8412012Assets 2013: $1,027,824Liabilities 2013: $117,840Net Assets 2013: $909,9842013Assets 2014: $1,119,140Liabilities 2014: $210,014Net Assets 2014: $909,1262014Assets 2015: $1,065,291Liabilities 2015: $182,950Net Assets 2015: $882,3412015Assets 2016: $1,056,610Liabilities 2016: $223,850Net Assets 2016: $832,7602016Assets 2017: $1,167,909Liabilities 2017: $178,777Net Assets 2017: $989,1322017Assets 2018: $1,177,692Liabilities 2018: $302,305Net Assets 2018: $875,3872018Assets 2019: $1,343,149Liabilities 2019: $330,780Net Assets 2019: $1,012,3692019Assets 2020: $1,265,828Liabilities 2020: $194,982Net Assets 2020: $1,070,8462020Assets 2021: $1,971,179Liabilities 2021: $373,400Net Assets 2021: $1,597,7792021Assets 2022: $1,869,167Liabilities 2022: $136,763Net Assets 2022: $1,732,4042022Assets 2023: $1,680,499Liabilities 2023: $14,500Net Assets 2023: $1,665,9992023Assets 2024: $1,732,868Liabilities 2024: $205,500Net Assets 2024: $1,527,3682024

Highlighted filing

2016

Assets$1,056,610
Liabilities$223,850
Net Assets$832,760
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $84,0412011Expenses 2012: $199,4462012Revenue 2013: $259,937Expenses 2013: $189,856Net Income 2013: $70,0812013Revenue 2014: $288,172Expenses 2014: $289,030Net Income 2014: -$8582014Revenue 2015: $347,073Expenses 2015: $307,129Net Income 2015: $39,9442015Revenue 2016: $218,994Expenses 2016: $271,692Net Income 2016: -$52,6982016Revenue 2017: $352,452Expenses 2017: $333,927Net Income 2017: $18,5252017Revenue 2018: $282,571Expenses 2018: $399,099Net Income 2018: -$116,5282018Revenue 2019: $286,988Expenses 2019: $349,069Net Income 2019: -$62,0812019Revenue 2020: $255,050Expenses 2020: $82,816Net Income 2020: $172,2342020Revenue 2021: $215,500Expenses 2021: $133,294Net Income 2021: $82,2062021Revenue 2022: $481,885Expenses 2022: $509,960Net Income 2022: -$28,0752022Revenue 2023: $544,486Expenses 2023: $475,585Net Income 2023: $68,9012023Revenue 2024: $498,756Expenses 2024: $636,991Net Income 2024: -$138,2352024

Highlighted filing

2016

Revenue$218,994
Expenses$271,692
Net Income-$52,698
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 22, 2017
Return Version
2016v3.1
Gross Receipts
$391,671
Mission and Program Overview

Mission

Primary purpose is to fund scholarships and support curriculum and training programs for persons interested in a career in the foodservice industry.

Primary purpose is to fund scholarships and support curriculum and training programs for persons interested in a career in the foodservice industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$708,198$738,240▲ $30,042
Cash and Non-Interest-Bearing Accounts$32,336$57,670▲ $25,334
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,065,291$1,056,610▼ $8,681
Other Assets Total$324,757$260,700▼ $64,057
Liabilities
Accounts Payable and Accrued Expenses$195,950$223,850▲ $27,900
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$195,950$223,850▲ $27,900
Net Assets / Fund Balance
Unrestricted Net Assets$583,871$556,910▼ $26,961
Temporarily Rstr Net Assets$285,470$275,850▼ $9,620
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$869,341$832,760▼ $36,581
Total Liabilities and Net Assets / Fund Balance$1,065,291$1,056,610▼ $8,681

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$260,700--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
John FloodChairman
Art MichaelsTrustee
Dean WrightTrustee
Kathleen SchartnerTrustee
Larry OberkfellTrustee
Linda OwensTrustee
Mary Angela MillerTrustee
Steve HammelTrustee
Jennifer TarulisCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$205,069
Program Service Revenue
$0
Investment Income
$13,925
Other Revenue
$0
All Other Contributions
$186,567
Change in Net Assets
$-52,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$187,000
Other Expenses$81,595
Salaries, Compensation, and Employee Benefits$3,097
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$187,000--$187,000
All Other Expenses-$19,621-$19,621
Fees for Services Accounting-$11,675-$11,675
Fees for Service Investment Mgmnt Fees-$5,146-$5,146
Other Salaries and Wages-$3,097-$3,097
Other Expenses$13,000$500-$500
Office Expenses-$220-$220
Total Functional Expenses$200,000$71,692$0$271,692
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$18,502---
Total Events$18,502---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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, Line 11

“The return is prepared by the organization's public accounting firm, BDO USA, LLP and is reviewed by the organization's Chief Financial Officer.”

Form 990, Part VI, Line 12C

“The CONFLICT OF INTEREST Policy is reviewed annually and employees are required to sign agreement and compliance with policy.”

Form 990, Part VI, Line 15A and 15B

“There are no compensation policies since the organization has no paid employees.”

Form 990, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ifma Educational Foundation
EIN
23-7220674
In Care Of
% JENNIFER TARULIS
Phone
3125404400
Address
180 N STETSON AVENUE SUITE 850, CHICAGO, IL 60601

Signing Officer

Name
Jennifer Tarulis
Title
CFO
Phone
3125404400
Signed
2017-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Schartner
Formed
1972
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Bdo USA Llp
Address
330 N Wabash Suite 3200, CHICAGO, IL 60611
Preparer
Jacob Cook
Phone
3128569100
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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/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0324757
IRS990/OtherAssetsTotalGrp/EOYAmt0260700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BROCHURE
IRS990/OtherExpensesGrp/Desc1INTERNSHIP
IRS990/OtherExpensesGrp/Desc2PROMOTION/SPONSORSHIP
IRS990/OtherExpensesGrp/Desc3GIFTS & AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2500
IRS990/OtherExpensesGrp/ProgramServicesAmt013000
IRS990/OtherExpensesGrp/TotalAmt0192
IRS990/OtherExpensesGrp/TotalAmt113000
IRS990/OtherExpensesGrp/TotalAmt231241
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03097
IRS990/OtherSalariesAndWagesGrp/TotalAmt03097
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KATHLEEN SCHARTNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0242071
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0208000
IRS990/PYInvestmentIncomeAmt028863
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt075129
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-12195
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0283129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0270934
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-52698
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0205069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0386419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01268062
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021673
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0175445
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87846
IRS990ScheduleA/PublicSupportPY170Pct00.89788
IRS990ScheduleA/PublicSupportTotal170Amt01268062
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0386419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01268062
IRS990ScheduleA/TotalSupportAmt01443507
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0260700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM IFMA
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0260700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018502
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018502
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018502
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0187000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt037
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Colleges and universities with programs related to the organization's exempt purpose are pre-selected. These institutions select deserving students based upon merit for the awards. The college or university assures that funds are properly used.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch I, Part I, Line 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0102525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt131000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0445997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1222500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt059879
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt138025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,056,610
Liabilities
$223,850
Net assets
$832,760
Revenue
$218,994
Expenses
$271,692
Net income
-$52,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.21$1.53$0.50$0.64$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.01$1.67$0.54$0.48$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.14$1.73$0.48$0.51$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.37$1.60$0.22$0.13$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.19$1.07$0.26$0.08$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.33$1.01$0.29$0.35$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.30$0.88$0.28$0.40$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.18$0.99$0.35$0.33$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.22$0.83$0.22$0.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.18$0.88$0.35$0.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.21$0.91$0.29$0.29$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.12$0.91$0.26$0.19$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.22$0.80$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.06$0.56$0.08