Civic Intelligence

Umbc Training Enterprises Inc.

990 • Fiscal year 2019 • EIN 30-0027408

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

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

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.43x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$351,026

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.1%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$4,143,696

Up $581,861 (+16%) from 2018

Net Assets

Down

$101,011

Down $982,829 (-91%) from 2018

Liabilities

Up

$4,042,685

Up $1,564,690 (+63%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin18th percentile

Revenue

Up

$9,334,621

Up $449,693 (+5.1%) from 2018

Expenses

Up

$10,317,450

Up $1,077,219 (+12%) from 2018

Net Income

Down

-$982,829

Down $627,526 (-177%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$4,143,696
Liabilities$4,042,685
Net Assets$101,011
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$9,334,621
Expenses$10,317,450
Net Income-$982,829
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.2
Gross Receipts
$9,334,621
Mission and Program Overview

Mission

To promote education & support umbc

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$963,583$2,119,583▲ $1,156,000
Intangible Assets$147,373$752,269▲ $604,896
Cash and Non-Interest-Bearing Accounts$510,745$440,945▼ $69,800
Land, Buildings, and Equipment, Net$411,950$372,595▼ $39,355
Prepaid Expenses and Deferred Charges$131,193$191,600▲ $60,407
Other Notes and Loans Receivable, Net-$168,610-
Rtn Earn Endowment Incm Other Fnds$1,083,840$101,011▼ $982,829
Savings and Temporary Cash Investments$848,893$53,020▼ $795,873
Total Assets$3,561,835$4,143,696▲ $581,861
Other Assets Total$548,098$45,074▼ $503,024
Liabilities
Deferred Revenue$989,694$2,179,924▲ $1,190,230
Accounts Payable and Accrued Expenses$668,306$911,123▲ $242,817
Mortgage Notes Payable Secured by Investment Property$459,354$663,834▲ $204,480
Other Liabilities$360,641$287,804▼ $72,837
Total Liabilities$2,477,995$4,042,685▲ $1,564,690
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,083,840$101,011▼ $982,829
Total Liabilities and Net Assets / Fund Balance$3,561,835$4,143,696▲ $581,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$372,595$427,023$799,618
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip RousUmbc Provost-$209,317$54,699$223,078
Lynne SchaeferTreasurer-$209,269$27,935$222,204
Greg SimmonsSecretary-$174,020$20,694$182,636
Homer MinnickDirector CybersecFT$181,904-$181,904
Jon LauVP/CTOFT$140,966$15,216$181,904
Kent MalwitzPresidentFT$148,830$16,572$179,046
Richard LocherDirector ofFT$163,830$15,216$179,046
Gib MasonCFOFT$150,124$8,616$178,774
Marc KolpDirector - CFT$162,202$16,572$178,774
Daniel GutierrezInstructionFT$133,760-$133,760
Kyle SkinnerSalesFT$131,369-$131,369

Board Members and Trustees

NameTitle
Marc KolpDirector - CLI
Homer MinnickDirector Cybersecurity
Richard LocherDirector of Partners

Highest Paid Contractors

ContractorServicesLocationCompensation
Triple M Training Solutions LLCInstruction2810 ABBEY MANOR CIRCLE, Brookeville, MD 20833$224,570
Game INCInstruction8 APPLE TREE COURT, Baltimore, MD 21228$176,566
Axiom Learning Design & TechnologyInstruction619 CAPITOL STREET, Elkins, WV 26241$127,956
Avalon Foster Group LLCInstruction775 SUNSET AVENUE, Gettysburg, PA 17325$103,298
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,332,610
Investment Income
$1,755
Other Revenue
$256
Change in Net Assets
$-982,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,837,494
Salaries, Compensation, and Employee Benefits$3,479,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,369,531$33,979-$2,403,510
Current Officers, Directors, Trustees, and Key Employees$592,606--$592,606
All Other Expenses$584,480$7,527-$592,007
Occupancy$577,754$7,436-$585,190
Other Expenses$352,096$213-$352,309
Advertising$327,367$3,766-$331,133
Depreciation Depletion$270,208$2,839-$273,047
Payroll Taxes$251,730$2,888-$254,618
Other Employee Benefits$226,622$2,600-$229,222
Travel$130,287$1,531-$131,818
Office Expenses$57,641$576-$58,217
Insurance$37,312$3,235-$40,547
Fees for Services Legal$35,291--$35,291
Interest-$34,402-$34,402
Fees for Services Other$27,833$755-$28,588
Fees for Services Accounting$2,675$1,282-$3,957
Total Functional Expenses$10,210,799$106,651$0$10,317,450
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$223,987
Payroll Taxes Payable$63,817
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
2020-05-15
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
63

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/InsuranceGrp/ManagementAndGeneralAmt03235
IRS990/InsuranceGrp/ProgramServicesAmt037312
IRS990/InsuranceGrp/TotalAmt040547
IRS990/IntangibleAssetsGrp/BOYAmt0147373
IRS990/IntangibleAssetsGrp/EOYAmt0752269
IRS990/InterestGrp/ManagementAndGeneralAmt034402
IRS990/InterestGrp/TotalAmt034402
IRS990/InvestmentIncomeGrp/ExclusionAmt01755
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01755
IRS990/InvestmentInJointVentureInd0true
IRS990/IRPDocumentCnt0114
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0427023
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0411950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0372595
IRS990/LandBldgEquipCostOrOtherBssAmt0799618
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE EDUCATION AND SUPPORT UMBC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0459354
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0663834
IRS990/NetAssetsOrFundBalancesBOYAmt01083840
IRS990/NetAssetsOrFundBalancesEOYAmt0101011
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07436
IRS990/OccupancyGrp/ProgramServicesAmt0577754
IRS990/OccupancyGrp/TotalAmt0585190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0576
IRS990/OfficeExpensesGrp/ProgramServicesAmt057641
IRS990/OfficeExpensesGrp/TotalAmt058217
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0548098
IRS990/OtherAssetsTotalGrp/EOYAmt045074
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0226622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229222
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1COURSE EXPENSES
IRS990/OtherExpensesGrp/Desc2BOOKS/MATERIALS
IRS990/OtherExpensesGrp/Desc3PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1213
IRS990/OtherExpensesGrp/ProgramServicesAmt02610401
IRS990/OtherExpensesGrp/ProgramServicesAmt1986574
IRS990/OtherExpensesGrp/ProgramServicesAmt2770391
IRS990/OtherExpensesGrp/ProgramServicesAmt3352096
IRS990/OtherExpensesGrp/TotalAmt02614023
IRS990/OtherExpensesGrp/TotalAmt1986574
IRS990/OtherExpensesGrp/TotalAmt2770391
IRS990/OtherExpensesGrp/TotalAmt3352309
IRS990/OtherLiabilitiesGrp/BOYAmt0360641
IRS990/OtherLiabilitiesGrp/EOYAmt0287804
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0256
IRS990/OtherRevenueTotalAmt0256
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02369531
IRS990/OtherSalariesAndWagesGrp/TotalAmt02403510
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0168610
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02888
IRS990/PayrollTaxesGrp/ProgramServicesAmt0251730
IRS990/PayrollTaxesGrp/TotalAmt0254618
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0191600
IRS990/PrincipalOfficerNm0KENT MALWITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09312446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09312446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2189
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046114
IRS990/PYOtherExpensesAmt05965841
IRS990/PYProgramServiceRevenueAmt08838814
IRS990/PYRevenuesLessExpensesAmt0-355303
IRS990/PYSalariesCompEmpBnftPaidAmt03274390
IRS990/PYTotalExpensesAmt09240231
IRS990/PYTotalRevenueAmt08884928
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-982829
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09332610
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01083840
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0101011
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0848893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053020
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02791
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06941
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044880873
IRS990ScheduleA/PublicSupportCY170Pct00.74240
IRS990ScheduleA/PublicSupportPY170Pct00.71730
IRS990ScheduleA/PublicSupportTotal170Amt020000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020000
IRS990ScheduleA/TotalSupportAmt026941
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0372595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0427023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0799618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0223987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REGISTRATION FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0372595
IRS990ScheduleD/TotalLiabilityAmt0287804
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0209317
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1209269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2174020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3140966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4148830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5150124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount040938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount115000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount212078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0317000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1296000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2246000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt019799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt117882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt213013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt112935
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt28616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt315216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt416572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt217662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHILIP ROUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LYNNE SCHAEFER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2GREG SIMMONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JON LAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4KENT MALWITZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5GIB MASON

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,143,696
Liabilities
$4,042,685
Net assets
$101,011
Revenue
$9,334,621
Expenses
$10,317,450
Net income
-$982,829
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