Civic Intelligence

Three Pillars an Educational Services Provider

990 • Fiscal year 2018 • EIN 27-0634528

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.CEGSCHOOLS.ORG

View Organization Page

306 East 4th StreetRoyal Oak, MI 48067

(248) 439-6228

Siviq Scores

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

Liabilities / Assets

80th percentile

0.64x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$251,564

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

89th percentile

28%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

44%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,594,377

Up $788,830 (+28%) from 2017

Net Assets

Up

$1,299,121

Up $16,417 (+1.3%) from 2017

Liabilities

Up

$2,295,256

Up $772,413 (+51%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin36th percentile

Revenue

Up

$20,449,230

Up $6,255,065 (+44%) from 2017

Expenses

Up

$20,432,813

Up $6,615,643 (+48%) from 2017

Net Income

Down

$16,417

Down $360,578 (-96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,562,089Liabilities 2013: $848,689Net Assets 2013: $713,4002013Assets 2014: $2,250,511Liabilities 2014: $1,164,712Net Assets 2014: $1,085,7992014Assets 2015: $2,321,471Liabilities 2015: $1,269,018Net Assets 2015: $1,052,4532015Assets 2016: $2,608,002Liabilities 2016: $1,702,293Net Assets 2016: $905,7092016Assets 2017: $2,805,547Liabilities 2017: $1,522,843Net Assets 2017: $1,282,7042017Assets 2018: $3,594,377Liabilities 2018: $2,295,256Net Assets 2018: $1,299,1212018Assets 2020: $3,980,283Liabilities 2020: $2,600,739Net Assets 2020: $1,379,5442020

Highlighted filing

2018

Assets$3,594,377
Liabilities$2,295,256
Net Assets$1,299,121
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$30M$20M$10M$0-$10MExpenses 2013: $6,131,7162013Revenue 2014: $8,363,748Expenses 2014: $7,991,349Net Income 2014: $372,3992014Revenue 2015: $10,188,507Expenses 2015: $10,221,853Net Income 2015: -$33,3462015Revenue 2016: $11,989,013Expenses 2016: $12,135,757Net Income 2016: -$146,7442016Revenue 2017: $14,194,165Expenses 2017: $13,817,170Net Income 2017: $376,9952017Revenue 2018: $20,449,230Expenses 2018: $20,432,813Net Income 2018: $16,4172018Revenue 2020: $23,212,749Expenses 2020: $24,348,302Net Income 2020: -$1,135,5532020

Highlighted filing

2018

Revenue$20,449,230
Expenses$20,432,813
Net Income$16,417
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$20,449,230
Mission and Program Overview

Mission

To provide quality educational, operational, financial, and management services to public school academies and other institutions.

To provide quality educational, operational, financial and management services to public school academies and other instiutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,414,782$2,923,456▲ $508,674
Cash and Non-Interest-Bearing Accounts$336,851$577,168▲ $240,317
Prepaid Expenses and Deferred Charges$48,314$88,153▲ $39,839
Total Assets$2,805,547$3,594,377▲ $788,830
Other Assets Total$5,600$5,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,152,843$1,843,436▲ $690,593
Unsecured Notes Loans Payable$370,000$451,820▲ $81,820
Total Liabilities$1,522,843$2,295,256▲ $772,413
Net Assets / Fund Balance
Unrestricted Net Assets$1,171,787$1,179,766▲ $7,979
Temporarily Rstr Net Assets$110,917$119,355▲ $8,438
Total Net Assets Fund Balance$1,282,704$1,299,121▲ $16,417
Total Liabilities and Net Assets / Fund Balance$2,805,547$3,594,377▲ $788,830
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reid GoughCheif Executive OfficerFT$251,564$251,564
Pamela FarrisCheif Academic OfficerFT$161,795$161,795
Joshua BrittonCheif Operating Officer (thru March 2018))FT$155,122$155,122
Joshua BrittonCheif Operating Officer (thru March-$155,122$155,122
Jill BachleCheif Financial Officer (thru March 2018)FT$127,947$127,947
Ernestine SaundersDirector of Special EducationFT$117,414$117,414
Jared DavisSchool PrincipalFT$117,046$117,046
Alicia GanawayCheif Human Resources OfficerFT$113,322$113,322

Board Members and Trustees

NameTitle
David BreenBoard President
Clark DurantBoard Member
Jason CardewBoard Member
John NicholsonBoard Member
Michael WarrrenBoard Member
David KramerCheif Financial Officer (eff. January 2018)
Kathleen GilmoreSecretary
Robert PulteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,449,230
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,026,078
Change in Net Assets
$16,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,449,230
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,449,230
Total Revenue per Form 990
$20,449,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,574,164
Other Expenses$2,089,161
Grants and Similar Amounts Paid$769,488
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,191,354$703,008-$13,894,362
Payroll Taxes$1,244,642$87,913-$1,332,555
Other Employee Benefits$1,165,075$82,293-$1,247,368
Current Officers, Directors, Trustees, and Key Employees-$981,401-$981,401
Grants to Domestic Orgs$769,488--$769,488
Fees for Services Other-$339,253-$339,253
Advertising-$258,790-$258,790
Occupancy-$133,559-$133,559
Pension Plan Contributions$118,478--$118,478
Office Expenses-$118,006-$118,006
Information Technology-$117,831-$117,831
Fees for Services Accounting-$48,010-$48,010
Interest-$29,927-$29,927
Insurance-$22,676-$22,676
Conferences and Meetings-$22,460-$22,460
Other Expenses-$16,832-$16,832
Travel-$12,428-$12,428
Fees for Services Legal-$11,250-$11,250
All Other Expenses-$9,166-$9,166
Total Functional Expenses$16,489,037$3,943,776$0$20,432,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,432,813
Total Expenses per Audited Statements$20,432,813
Total Expenses per Form 990$20,432,813
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Conerstone Health and Technology SchoolDetroit, MI115To Support Educational Programming$600,877
Conerstone Jefferson-douglass AcademyDetroit, MI115To Support Educational Programming$168,611
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 7A

“Each of the conerston academies' board of directors shall appoint or reappoint esp directors to the esp board.”

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

“The ceo and cfo will review the form 990 before filing. The board will receive a copy after filing.”

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

“Iso processes and procedures are audited internally and externally every year in addition to regular improvement efforts. If a conflict exists, they recuse themselves from voting on the matter.”

Form 990, Part VI, Section B, Line 15

“The ceg board has a repot from rahmberg stover for thier compensation process. This report was based on a market analysis they performed and it provided a base slary system, including job descriptions for all positions in the organiztion. The salary structure had grades and ranges and fomulas to drive future pay increases. Bi-annually this structure is reviewed and adjustments are made if deemed necessary. The board approves the compensation and documents it in their meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies of its governing documents, conflict of interest policy, and financial statments upon request at the corporate offices.”

Filing and Contact Details

Filer

Filer Name
Three Pillars an Educational Service
EIN
27-0634528
Phone
2484396228
Address
306 EAST 4TH STREET, ROYAL OAK, MI 48067
Doing Business As
Cornerstone Education Group Cornerstone Charter Schools Management Company

Signing Officer

Name
Reid Gough
Title
CEO
Phone
2484396228
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reid Gough
Formed
2009
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
445
Volunteers
7

Preparer

Firm
Croskey Lanni Pc
Address
345 DIVERSION STREET SUITE 400, ROCHESTER, MI 48307
Preparer
Patrick M Sweeney CPA
Phone
2486595300
Supplemental Narrative

Additional Explanations

DOING BUSINESS AS:

“Conerstone education group, conerstone charter schools management company and conerstone charter schools”

Form 990, Part XII, Line 2C

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's audited financial statements for the year ended june 30, 2018 do not contain a liability for uncertain tax positions under fin 48 (asc 740).”

Raw XML AppendixShowing 400 of 533 raw XML fields

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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020449230
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0117831
IRS990/InformationTechnologyGrp/TotalAmt0117831
IRS990/InsuranceGrp/ManagementAndGeneralAmt022676
IRS990/InsuranceGrp/TotalAmt022676
IRS990/InterestGrp/ManagementAndGeneralAmt029927
IRS990/InterestGrp/TotalAmt029927
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY EDUCATIONAL, OPERATIONAL, FINANCIAL, AND MANAGEMENT SERVICES TO PUBLIC SCHOOL ACADEMIES AND OTHER INSTITUTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01282704
IRS990/NetAssetsOrFundBalancesEOYAmt01299121
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0133559
IRS990/OccupancyGrp/TotalAmt0133559
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0118006
IRS990/OfficeExpensesGrp/TotalAmt0118006
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05600
IRS990/OtherAssetsTotalGrp/EOYAmt05600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082293
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01165075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01247368
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1HR & RECRUITING
IRS990/OtherExpensesGrp/Desc2LICENSES & FEES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0713505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1125605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2109863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316832
IRS990/OtherExpensesGrp/TotalAmt0713505
IRS990/OtherExpensesGrp/TotalAmt1125605
IRS990/OtherExpensesGrp/TotalAmt2109863
IRS990/OtherExpensesGrp/TotalAmt316832
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0703008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013191354
IRS990/OtherSalariesAndWagesGrp/TotalAmt013894362
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087913
IRS990/PayrollTaxesGrp/ProgramServicesAmt01244642
IRS990/PayrollTaxesGrp/TotalAmt01332555
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0118478
IRS990/PensionPlanContributionsGrp/TotalAmt0118478
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088153
IRS990/PrincipalOfficerNm0REID GOUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014190291
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0428339
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0659308
IRS990/PYOtherRevenueAmt03874
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0376995
IRS990/PYSalariesCompEmpBnftPaidAmt012729523
IRS990/PYTotalExpensesAmt013817170
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014194165
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016417
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020449230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014190291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011983619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010188507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08357026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065168673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06722
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt065168673
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020449230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014190291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011983619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010188507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08357026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065168673
IRS990ScheduleA/TotalSupportAmt065184663
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020432813
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt020449230
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2018 DO NOT CONTAIN A LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt020432813
IRS990ScheduleD/TotalRevenuePerForm990Amt020449230
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020449230
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020432813
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0600877
IRS990ScheduleI/RecipientTable/CashGrantAmt1168611
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/IRCSectionDesc1115
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT EDUCATIONAL PROGRAMMING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT EDUCATIONAL PROGRAMMING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CONERSTONE HEALTH AND TECHNOLOGY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CONERSTONE JEFFERSON-DOUGLASS ACADEMY
IRS990ScheduleI/RecipientTable/RecipientEIN0454847915
IRS990ScheduleI/RecipientTable/RecipientEIN1471201089
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt017351 SOUTHFIELD FWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16861 E NEVADA
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DETROIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DETROIT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048235
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148234
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE USE OF FUNDS HAS TO SUPPORT THE ORGANIZATION'S MISSION OF PREPARING STUDENTS TO SUCCEED IN A GLOBAL COMMUNITY. DUE TO THE ORGANIZATION'S INVOLVEMENT IN DAILY OPERATIONS OF THE RECIPIENT SCHOOLS, THEY ARE ABLE TO DETERMINE THAT FUNDS ARE USED FOR EDUCATIONAL PURSUITS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0251564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1161795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2155122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,594,377
Liabilities
$2,295,256
Net assets
$1,299,121
Revenue
$20,449,230
Expenses
$20,432,813
Net income
$16,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$2.60$1.38$23.2$24.3$1.14
2018Detailed filing. Detailed filing data is available for this year.$3.59$2.30$1.30$20.4$20.4$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$1.52$1.28$14.2$13.8$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.61$1.70$0.91$12.0$12.1$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.32$1.27$1.05$10.2$10.2$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.25$1.16$1.09$8.36$7.99$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.85$0.71$6.13
Peer Organizations

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