Civic Intelligence

Nocti

990 • Fiscal year 2018 • EIN 23-7455576

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 06, 2019

Organization ProfileNOCTI.ORG

View Organization Page

500 North Bronson AvenueBig Rapids, MI 49307

(616) 796-4695

Siviq Scores

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

Liabilities / Assets

41st percentile

0.09x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$230,504

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

1.0%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,796,373

Up $796,363 (+20%) from 2017

Net Assets

Up

$4,358,126

Up $626,470 (+17%) from 2017

Liabilities

Up

$438,247

Up $169,893 (+63%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin69th percentile

Revenue

Up

$5,236,544

Up $53,068 (+1.0%) from 2017

Expenses

Up

$4,610,693

Up $102,323 (+2.3%) from 2017

Net Income

Down

$625,851

Down $49,255 (-7.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,090,734Liabilities 2010: $542,100Net Assets 2010: $1,548,6342010Assets 2011: $2,052,758Liabilities 2011: $117,306Net Assets 2011: $1,935,4522011Assets 2012: $1,421,233Liabilities 2012: $118,499Net Assets 2012: $1,302,7342012Assets 2013: $1,703,508Liabilities 2013: $252,325Net Assets 2013: $1,451,1832013Assets 2014: $2,004,364Liabilities 2014: $344,803Net Assets 2014: $1,659,5612014Assets 2015: $2,869,200Liabilities 2015: $167,831Net Assets 2015: $2,701,3692015Assets 2016: $3,485,544Liabilities 2016: $355,797Net Assets 2016: $3,129,7472016Assets 2017: $4,000,010Liabilities 2017: $268,354Net Assets 2017: $3,731,6562017Assets 2018: $4,796,373Liabilities 2018: $438,247Net Assets 2018: $4,358,1262018Assets 2019: $5,502,198Liabilities 2019: $468,115Net Assets 2019: $5,034,0832019Assets 2020: $5,366,737Liabilities 2020: $371,873Net Assets 2020: $4,994,8642020Assets 2021: $6,836,908Liabilities 2021: $323,410Net Assets 2021: $6,513,4982021Assets 2022: $8,213,638Liabilities 2022: $305,230Net Assets 2022: $7,908,4082022Assets 2024: $11,273,579Liabilities 2024: $557,101Net Assets 2024: $10,716,4782024

Highlighted filing

2018

Assets$4,796,373
Liabilities$438,247
Net Assets$4,358,126
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,840,3172010Expenses 2011: $2,713,5742011Expenses 2012: $3,095,1452012Revenue 2013: $3,301,926Expenses 2013: $3,300,380Net Income 2013: $1,5462013Revenue 2014: $3,293,081Expenses 2014: $3,397,226Net Income 2014: -$104,1452014Revenue 2015: $4,568,767Expenses 2015: $3,758,426Net Income 2015: $810,3412015Revenue 2016: $4,913,705Expenses 2016: $4,396,677Net Income 2016: $517,0282016Revenue 2017: $5,183,476Expenses 2017: $4,508,370Net Income 2017: $675,1062017Revenue 2018: $5,236,544Expenses 2018: $4,610,693Net Income 2018: $625,8512018Revenue 2019: $5,271,519Expenses 2019: $4,702,763Net Income 2019: $568,7562019Revenue 2020: $3,527,189Expenses 2020: $3,562,532Net Income 2020: -$35,3432020Revenue 2021: $5,051,980Expenses 2021: $3,417,498Net Income 2021: $1,634,4822021Revenue 2022: $5,108,825Expenses 2022: $3,827,655Net Income 2022: $1,281,1702022Revenue 2024: $6,337,498Expenses 2024: $5,041,924Net Income 2024: $1,295,5742024

Highlighted filing

2018

Revenue$5,236,544
Expenses$4,610,693
Net Income$625,851
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 6, 2019
Return Version
2018v3.1
Gross Receipts
$5,255,713
Mission and Program Overview

Mission

To provide occupational competency testing materials and services to various state and teacher institutions (colleges and universities) engaged in preparing occupationally competent persons for teaching, supervisory, administrative or other leadership positions in vocational education.

To develop and administer occupational competency tests and assessment services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,750,950$1,817,362▲ $66,412
Cash and Non-Interest-Bearing Accounts$907,043$1,155,674▲ $248,631
Accounts Receivable$528,769$806,991▲ $278,222
Investments in Publicly Traded Securities-$448,311-
Investments Other Securities$604,379$343,054▼ $261,325
Savings and Temporary Cash Investments$168,727$169,065▲ $338
Prepaid Expenses and Deferred Charges$40,142$55,916▲ $15,774
Total Assets$4,000,010$4,796,373▲ $796,363
Liabilities
Deferred Revenue$147,090$178,189▲ $31,099
Mortgage Notes Payable Secured by Investment Property$33,310$154,919▲ $121,609
Accounts Payable and Accrued Expenses$87,954$105,139▲ $17,185
Total Liabilities$268,354$438,247▲ $169,893
Net Assets / Fund Balance
Unrestricted Net Assets$3,718,406$4,342,626▲ $624,220
Temporarily Rstr Net Assets$13,250$15,500▲ $2,250
Total Net Assets Fund Balance$3,731,656$4,358,126▲ $626,470
Total Liabilities and Net Assets / Fund Balance$4,000,010$4,796,373▲ $796,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,431,476$408,829$1,840,305
Other Land Buildings$2,970$667,152$670,122
Equipment$289,470$359,247$648,717
Land$93,446-$93,446
Closely Held Equity Interests$343,054--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John FosterPresident/CEOFT$200,748$29,756$230,504
Amie BloomfieldHighly Compensated EmployeFT$135,919$34,995$170,914
Sean DavisHighly Compensated EmployeFT$133,352$34,351$167,703
Patricia KelleyHighly Compensated EmployeFT$117,164$19,929$137,093

Board Members and Trustees

NameTitle
Russell WeikleChairperson
Michele McfarlaneVice Chairperson
Angela KernTrustee
Edward BouquillonTrustee
Katherine CullenTrustee
Michael HarveyTrustee
Paul KoontzTrustee
Peggy KennedyTrustee
Dennis HardenSecretary
Delmas WatkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,000
Program Service Revenue
$5,235,200
Investment Income
$-3,619
Other Revenue
$963
All Other Contributions
$4,000
Change in Net Assets
$625,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,402,104
Other Expenses$1,206,839
Grants and Similar Amounts Paid$1,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,796,039$414,264-$2,210,303
Other Employee Benefits$468,300$76,385-$544,685
Fees for Services Other$471,387$18,929-$490,316
Pension Plan Contributions$172,026$59,765-$231,791
Current Officers, Directors, Trustees, and Key Employees-$226,598-$226,598
Payroll Taxes$134,989$53,738-$188,727
Conferences and Meetings$130,439$20,348-$150,787
Information Technology-$150,784-$150,784
Depreciation Depletion$72,419$55,655-$128,074
Office Expenses$54,731$59,960-$114,691
Occupancy-$55,381-$55,381
Insurance-$23,924-$23,924
Travel$129$23,468-$23,597
Other Expenses$21,342--$21,342
Advertising$11,860--$11,860
Grants to Domestic Individuals$1,750--$1,750
Total Functional Expenses$3,371,494$1,239,199$0$4,610,693
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
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
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, Section B, Line 11B

“Form 990 was reviewed by a designated board member prior to filing.”

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

“All staff are covered under the conflict of interest policy. The conflict of interest form is required to be signed annually. When conflicts are noted, they are brought to the management team or the board of directors for review and determination of appropriate action to be taken.”

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

“Compensation for the ceo is outlined in schedule j part i line 3. The board of directors' reviews the ceo's performance. This information is then used as part of the process to determine a reasonable compensation for the ceo. The board president and other independent individuals review and approve the ceo salary. They use the performance evaluation results along with comparable data of other ceo salary information to determine the fair market value of the compensation in question.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Nocti
EIN
23-7455576
Phone
6167964695
Address
500 NORTH BRONSON AVENUE, BIG RAPIDS, MI 49307

Signing Officer

Name
Chris Carter
Title
Director of Finance
Phone
6167964695
Signed
2019-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John C Foster
Formed
1973
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
50
Volunteers
0

Preparer

Firm
Monroe Sweeris & Tromp Plc
Address
6617 CROSSING DRIVE STE 100, GRAND RAPIDS, MI 49508
Preparer
Scott K Ritsema CPA
Phone
6165545800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Testing & development consultants: program service expenses 169,483. Management and general expenses 0. Fundraising expenses 0. Total expenses 169,483. Commissions & revenue sharing: program service expenses 86,971. Management and general expenses 0. Fundraising expenses 0. Total expenses 86,971. Human resources: program service expenses 214,933. Management and general expenses 18,929. Fundraising expenses 0. Total expenses 233,862.”

FORM 990, PART XI, LINE 9:

“Income tax provision -23,322. Income from investment in subsidiary 75,630.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes it does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 623 raw XML fields

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/InvestmentsPubTradedSecGrp/EOYAmt0448311
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01435228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01750950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01817362
IRS990/LandBldgEquipCostOrOtherBssAmt03252590
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019169
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE OCCUPATIONAL COMPETENCY TESTING MATERIALS AND SERVICES TO VARIOUS STATE AND TEACHER INSTITUTIONS (COLLEGES AND UNIVERSITIES) ENGAGED IN PREPARING OCCUPATIONALLY COMPETENT PERSONS FOR TEACHING, SUPERVISORY, ADMINISTRATIVE OR OTHER LEADERSHIP POSITIONS IN VOCATIONAL EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0154919
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IRS990/NetAssetsOrFundBalancesEOYAmt04358126
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3960
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3960
IRS990/NetUnrelatedBusTxblIncmAmt080215
IRS990/NetUnrlzdGainsLossesInvstAmt0-38492
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055381
IRS990/OccupancyGrp/TotalAmt055381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059960
IRS990/OfficeExpensesGrp/ProgramServicesAmt054731
IRS990/OfficeExpensesGrp/TotalAmt0114691
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt052308
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0468300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0544685
IRS990/OtherExpensesGrp/Desc0SHIPPING/POSTAGE
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/ProgramServicesAmt036083
IRS990/OtherExpensesGrp/ProgramServicesAmt121342
IRS990/OtherExpensesGrp/TotalAmt036083
IRS990/OtherExpensesGrp/TotalAmt121342
IRS990/OtherRevenueMiscGrp/BusinessCd0722515
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SNACK BAR INCOME/LOSS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0959
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0959
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14
IRS990/OtherRevenueTotalAmt0963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0414264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01796039
IRS990/OtherSalariesAndWagesGrp/TotalAmt02210303
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053738
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134989
IRS990/PayrollTaxesGrp/TotalAmt0188727
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt059765
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0172026
IRS990/PensionPlanContributionsGrp/TotalAmt0231791
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055916
IRS990/PrincipalOfficerNm0JOHN C FOSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0TEST SALES & DEVELOP.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04822410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05235200
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0412790
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt0-827
IRS990/PYOtherExpensesAmt01468544
IRS990/PYOtherRevenueAmt01023
IRS990/PYProgramServiceRevenueAmt05179280
IRS990/PYRevenuesLessExpensesAmt0675106
IRS990/PYSalariesCompEmpBnftPaidAmt03037326
IRS990/PYTotalExpensesAmt04508370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05183476
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0625851
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04818454
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169065
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0692
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04823373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04819809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04959021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04565982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03157336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022325521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt092338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0128035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0397814
IRS990ScheduleA/InvestmentIncomeCYPct00.01760
IRS990ScheduleA/InvestmentIncomePYPct00.01700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-76803
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-282
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-541
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0591
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-76839
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt064370
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt092169
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0127867
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt092023
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt019805
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0396234
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66760
IRS990ScheduleA/PublicSupportPY509Pct00.67990
IRS990ScheduleA/PublicSupportTotal509Amt015131568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01637649
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01532252
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01564248
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01715191
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0764113
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07213453
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01637649
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01532252
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01564248
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01715191
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0764113
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07213453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04827373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04823809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04963021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04569982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03160836
IRS990ScheduleA/Total509Grp/TotalAmt022345021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04815281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04916343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05090774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04661674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03181924
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022665996
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01431476
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0408829
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01840305
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0343054
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/EquipmentGrp/BookValueAmt0289470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0359247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0648717
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,796,373
Liabilities
$438,247
Net assets
$4,358,126
Revenue
$5,236,544
Expenses
$4,610,693
Net income
$625,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.56$10.7$6.34$5.04$1.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$0.31$7.91$5.11$3.83$1.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.32$6.51$5.05$3.42$1.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.37$4.99$3.53$3.56$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.47$5.03$5.27$4.70$0.57
2018Detailed filing. Detailed filing data is available for this year.$4.80$0.44$4.36$5.24$4.61$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.27$3.73$5.18$4.51$0.68
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.36$3.13$4.91$4.40$0.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.17$2.70$4.57$3.76$0.81
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.34$1.66$3.29$3.40$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.25$1.45$3.30$3.30$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.12$1.30$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.12$1.94$2.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.54$1.55$2.84