Civic Intelligence

Umbc Training Enterprises Inc.

990 • Fiscal year 2018 • EIN 30-0027408

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

Organization ProfileWWW.UMBCTRAINING.COM
6996 Columbia Gateway DriveColumbia, MD 21046

(443) 692-6600

Siviq Scores

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

Liabilities / Assets

84th percentile

0.70x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.28x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

26th percentile

-4.0%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

91st percentile

$351,026

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

24th percentile

-6.3%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,561,835

Down $535,920 (-13%) from 2017

Net Assets

Down

$1,083,840

Down $355,303 (-25%) from 2017

Liabilities

Down

$2,477,995

Down $180,617 (-6.8%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Down

$8,884,928

Down $598,992 (-6.3%) from 2017

Expenses

Up

$9,240,231

Up $164,632 (+1.8%) from 2017

Net Income

Down

-$355,303

Down $763,624 (-187%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,524,016Liabilities 2012: $1,714,728Net Assets 2012: $809,2882012Assets 2013: $2,198,507Liabilities 2013: $1,693,290Net Assets 2013: $505,2172013Assets 2014: $2,657,043Liabilities 2014: $1,893,282Net Assets 2014: $763,7612014Assets 2015: $3,282,348Liabilities 2015: $1,987,474Net Assets 2015: $1,294,8742015Assets 2016: $3,126,408Liabilities 2016: $2,095,586Net Assets 2016: $1,030,8222016Assets 2017: $4,097,755Liabilities 2017: $2,658,612Net Assets 2017: $1,439,1432017Assets 2018: $3,561,835Liabilities 2018: $2,477,995Net Assets 2018: $1,083,8402018Assets 2019: $4,143,696Liabilities 2019: $4,042,685Net Assets 2019: $101,0112019Assets 2020: $3,934,453Liabilities 2020: $3,510,624Net Assets 2020: $423,8292020Assets 2021: $4,982,165Liabilities 2021: $3,757,514Net Assets 2021: $1,224,6512021Assets 2022: $4,967,521Liabilities 2022: $2,414,076Net Assets 2022: $2,553,4452022Assets 2023: $6,852,088Liabilities 2023: $4,053,893Net Assets 2023: $2,798,1952023Assets 2024: $5,439,718Liabilities 2024: $4,032,601Net Assets 2024: $1,407,1172024

Highlighted filing

2018

Assets$3,561,835
Liabilities$2,477,995
Net Assets$1,083,840
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $4,547,9042012Expenses 2013: $5,233,7962013Revenue 2014: $6,608,248Expenses 2014: $6,349,704Net Income 2014: $258,5442014Revenue 2015: $9,073,596Expenses 2015: $8,542,483Net Income 2015: $531,1132015Revenue 2016: $8,173,460Expenses 2016: $8,437,512Net Income 2016: -$264,0522016Revenue 2017: $9,483,920Expenses 2017: $9,075,599Net Income 2017: $408,3212017Revenue 2018: $8,884,928Expenses 2018: $9,240,231Net Income 2018: -$355,3032018Revenue 2019: $9,334,621Expenses 2019: $10,317,450Net Income 2019: -$982,8292019Revenue 2020: $15,068,306Expenses 2020: $14,745,488Net Income 2020: $322,8182020Revenue 2021: $14,677,321Expenses 2021: $13,876,499Net Income 2021: $800,8222021Revenue 2022: $14,812,129Expenses 2022: $13,483,335Net Income 2022: $1,328,7942022Revenue 2023: $13,703,746Expenses 2023: $13,459,003Net Income 2023: $244,7432023Revenue 2024: $8,901,399Expenses 2024: $10,292,477Net Income 2024: -$1,391,0782024

Highlighted filing

2018

Revenue$8,884,928
Expenses$9,240,231
Net Income-$355,303
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
$8,884,928
Mission and Program Overview

Mission

To promote education & support umbc

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,439,143$1,083,840▼ $355,303
Accounts Receivable$784,189$963,583▲ $179,394
Savings and Temporary Cash Investments$597,976$848,893▲ $250,917
Cash and Non-Interest-Bearing Accounts$1,505,245$510,745▼ $994,500
Land, Buildings, and Equipment, Net$473,813$411,950▼ $61,863
Intangible Assets$24,569$147,373▲ $122,804
Prepaid Expenses and Deferred Charges$153,525$131,193▼ $22,332
Total Assets$4,097,755$3,561,835▼ $535,920
Other Assets Total$558,438$548,098▼ $10,340
Liabilities
Deferred Revenue$1,045,728$989,694▼ $56,034
Accounts Payable and Accrued Expenses$697,467$668,306▼ $29,161
Mortgage Notes Payable Secured by Investment Property$627,448$459,354▼ $168,094
Other Liabilities$287,969$360,641▲ $72,672
Total Liabilities$2,658,612$2,477,995▼ $180,617
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,439,143$1,083,840▼ $355,303
Total Liabilities and Net Assets / Fund Balance$4,097,755$3,561,835▼ $535,920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$411,950$1,384,408$1,796,358
Other Assets Org$45,074--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg SimmonsDirector-$209,148$53,237$262,385
Philip RousUmbc Provost-$209,148$53,207$262,355
Lynne SchaeferDirector-$209,148$52,491$261,639
Gib MasonCOOFT$140,950$66,994$203,712
Homer MinnickDirector CybersecFT$203,712-$203,712
Carolyn RichardsDirector ofFT$177,921$4,232$182,153
Kent MalwitzPresidentFT$164,625$29,148$182,153
Jon LauVP/CTOFT$149,550$11,807$177,209
Marc KolpDirector - CFT$161,357$15,852$177,209
Kyle SkinnerSalesFT$148,636-$148,636
Michael CornecelliSalesFT$135,506-$135,506

Board Members and Trustees

NameTitle
Marc KolpDirector - CLI
Homer MinnickDirector Cybersecurity
Carolyn RichardsDirector of Ops

Highest Paid Contractors

ContractorServicesLocationCompensation
Avalon Foster Group LLCInstruction2810 ABBEY MANOR CIRCLE, Brookeville, MD 20833$250,120
Barbara StamatakisInstruction775 SUNSET AVENUE, Gettysburg, PA 17325$153,084
-InstructionPO BOX 29, Glenwood, MD 21738$108,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,838,814
Investment Income
$46,114
Other Revenue
$0
Change in Net Assets
$-355,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,965,841
Salaries, Compensation, and Employee Benefits$3,274,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,044,859$129,638-$2,174,497
Current Officers, Directors, Trustees, and Key Employees$703,736$44,601-$748,337
Other Expenses$597,721--$597,721
Occupancy$583,033$9,530-$592,563
All Other Expenses$406,683$88,333-$495,016
Depreciation Depletion$240,928$3,155-$244,083
Payroll Taxes$204,777$3,014-$207,791
Other Employee Benefits$136,882$6,883-$143,765
Advertising$122,927$1,775-$124,702
Travel$85,580$1,303-$86,883
Insurance$47,075$5,514-$52,589
Office Expenses$43,763$4,156-$47,919
Conferences and Meetings$38,563$568-$39,131
Fees for Services Legal$34,671$510-$35,181
Interest-$24,640-$24,640
Fees for Services Other$17,311$255-$17,566
Fees for Services Accounting$2,784$1,791-$4,575
Total Functional Expenses$8,914,565$325,666$0$9,240,231
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Registration Fees$301,735
Payroll Taxes Payable$58,906
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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, Page 6, Part VI, Line 7A

“Board members appointed by president of umbc”

Form 990, Page 6, Part VI, Line 11B

“Approved by president and copy provided to board”

Form 990, Page 6, Part VI, Line 12C

“Policies reviewed annually to look for conflicts”

Form 990, Page 6, Part VI, Line 15A

“President approves using comparibility data and salary studies”

Form 990, Page 6, Part VI, Line 15B

“Vice president uses comparability data and salary study”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Umbc Training Enterprises Inc
EIN
30-0027408
Phone
4436926600
Address
6996 COLUMBIA GATEWAY DRIVE, COLUMBIA, MD 21046

Signing Officer

Name
Kent Malwitz
Title
President
Phone
4436926600
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Malwitz
Formed
2002
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
51

Preparer

Firm
Wolfe & Fiedler Pa
Address
634 FREDERICK RD STE 1, CATONSVILLE, MD 21228
Preparer
Brian T Wolfe
Phone
4107470789
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE EDUCATION AND SUPPORT UMBC
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0627448
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0459354
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IRS990/NetAssetsOrFundBalancesEOYAmt01083840
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt045744
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045744
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09530
IRS990/OccupancyGrp/ProgramServicesAmt0583033
IRS990/OccupancyGrp/TotalAmt0592563
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04156
IRS990/OfficeExpensesGrp/ProgramServicesAmt043763
IRS990/OfficeExpensesGrp/TotalAmt047919
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0558438
IRS990/OtherAssetsTotalGrp/EOYAmt0548098
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06883
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143765
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1BOOKS/MATERIALS
IRS990/OtherExpensesGrp/Desc2COURSE EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt02331997
IRS990/OtherExpensesGrp/ProgramServicesAmt1640960
IRS990/OtherExpensesGrp/ProgramServicesAmt2630315
IRS990/OtherExpensesGrp/ProgramServicesAmt3597721
IRS990/OtherExpensesGrp/TotalAmt02331997
IRS990/OtherExpensesGrp/TotalAmt1640960
IRS990/OtherExpensesGrp/TotalAmt2630315
IRS990/OtherExpensesGrp/TotalAmt3597721
IRS990/OtherLiabilitiesGrp/BOYAmt0287969
IRS990/OtherLiabilitiesGrp/EOYAmt0360641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02044859
IRS990/OtherSalariesAndWagesGrp/TotalAmt02174497
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03014
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204777
IRS990/PayrollTaxesGrp/TotalAmt0207791
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0153525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131193
IRS990/PrincipalOfficerNm0KENT MALWITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08710979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08710979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251880
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0486
IRS990/PYOtherExpensesAmt05799621
IRS990/PYProgramServiceRevenueAmt09483434
IRS990/PYRevenuesLessExpensesAmt0408321
IRS990/PYSalariesCompEmpBnftPaidAmt03275978
IRS990/PYTotalExpensesAmt09075599
IRS990/PYTotalRevenueAmt09483920
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-355303
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08838814
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01439143
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01083840
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0597976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0848893
IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02695
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07881
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042153560
IRS990ScheduleA/PublicSupportCY170Pct00.71730
IRS990ScheduleA/PublicSupportPY170Pct00.66520
IRS990ScheduleA/PublicSupportTotal170Amt020000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020000
IRS990ScheduleA/TotalSupportAmt027881
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0411950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01384408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01796358
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0503024
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt145074
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GOODWILL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0301735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REGISTRATION FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0411950
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0548098
IRS990ScheduleD/TotalLiabilityAmt0360641
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0209148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1209148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2209148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3140950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4164625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5149550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount040244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount140244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount240244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount362762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount413296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount511807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0317000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1296000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2246000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt019799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt117882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt213013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt112247
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt212993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt34232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt415852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt217662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHILIP ROUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LYNNE SCHAEFER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2GREG SIMMONS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,561,835
Liabilities
$2,477,995
Net assets
$1,083,840
Revenue
$8,884,928
Expenses
$9,240,231
Net income
-$355,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.44$4.03$1.41$8.90$10.3$1.39
2023Detailed filing. Detailed filing data is available for this year.$6.85$4.05$2.80$13.7$13.5$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.97$2.41$2.55$14.8$13.5$1.33
2021Detailed filing. Detailed filing data is available for this year.$4.98$3.76$1.22$14.7$13.9$0.80
2020Detailed filing. Detailed filing data is available for this year.$3.93$3.51$0.42$15.1$14.7$0.32
2019Detailed filing. Detailed filing data is available for this year.$4.14$4.04$0.10$9.33$10.3$0.98
2018Detailed filing. Detailed filing data is available for this year.$3.56$2.48$1.08$8.88$9.24$0.36
2017Detailed filing. Detailed filing data is available for this year.$4.10$2.66$1.44$9.48$9.08$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.13$2.10$1.03$8.17$8.44$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.28$1.99$1.29$9.07$8.54$0.53
2014Detailed filing. Detailed filing data is available for this year.$2.66$1.89$0.76$6.61$6.35$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.69$0.51$5.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.71$0.81$4.55