Civic Intelligence

The Edward Orton Jr Ceramics Foundation

990 • Fiscal year 2017 • EIN 31-4273500

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

Organization Profilewww.ortonceramic.com

View Organization Page

6991 Old 3C HighwayWesterville, OH 43082-9028

(614) 895-2663

Siviq Scores

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

Liabilities / Assets

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

31st percentile

-1.9%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$273,196

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

32nd percentile

-0.7%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-4.0%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$4,778,586

Down $31,956 (-0.7%) from 2016

Net Assets

Down

$4,378,865

Down $100,106 (-2.2%) from 2016

Liabilities

Up

$399,721

Up $68,150 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin31st percentile

Revenue

Down

$5,244,784

Down $220,394 (-4.0%) from 2016

Expenses

Down

$5,344,890

Down $75,391 (-1.4%) from 2016

Net Income

Down

-$100,106

Down $145,003 (-323%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $5,321,724Liabilities 2013: $558,972Net Assets 2013: $4,762,7522013Assets 2014: $5,197,909Liabilities 2014: $433,141Net Assets 2014: $4,764,7682014Assets 2015: $4,919,501Liabilities 2015: $485,427Net Assets 2015: $4,434,0742015Assets 2016: $4,810,542Liabilities 2016: $331,571Net Assets 2016: $4,478,9712016Assets 2017: $4,778,586Liabilities 2017: $399,721Net Assets 2017: $4,378,8652017Assets 2018: $4,613,955Liabilities 2018: $444,563Net Assets 2018: $4,169,3922018Assets 2019: $4,953,939Liabilities 2019: $424,374Net Assets 2019: $4,529,5652019Assets 2021: $5,780,849Liabilities 2021: $540,464Net Assets 2021: $5,240,3852021Assets 2022: $6,398,452Liabilities 2022: $511,392Net Assets 2022: $5,887,0602022Assets 2023: $5,617,284Liabilities 2023: $1,689,465Net Assets 2023: $3,927,8192023Assets 2025: $6,065,646Liabilities 2025: $1,299,505Net Assets 2025: $4,766,1412025

Highlighted filing

2017

Assets$4,778,586
Liabilities$399,721
Net Assets$4,378,865
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$10M$5.0M$0-$5.0MExpenses 2013: $5,395,1122013Revenue 2014: $5,261,396Expenses 2014: $5,259,380Net Income 2014: $2,0162014Revenue 2015: $5,063,244Expenses 2015: $5,393,933Net Income 2015: -$330,6892015Revenue 2016: $5,465,178Expenses 2016: $5,420,281Net Income 2016: $44,8972016Revenue 2017: $5,244,784Expenses 2017: $5,344,890Net Income 2017: -$100,1062017Revenue 2018: $5,060,759Expenses 2018: $5,270,232Net Income 2018: -$209,4732018Revenue 2019: $5,915,075Expenses 2019: $5,554,902Net Income 2019: $360,1732019Revenue 2021: $6,085,563Expenses 2021: $5,686,152Net Income 2021: $399,4112021Revenue 2022: $7,272,279Expenses 2022: $6,536,174Net Income 2022: $736,1052022Revenue 2023: $7,133,530Expenses 2023: $9,092,771Net Income 2023: -$1,959,2412023Revenue 2025: $7,301,614Expenses 2025: $6,910,438Net Income 2025: $391,1762025

Highlighted filing

2017

Revenue$5,244,784
Expenses$5,344,890
Net Income-$100,106
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$5,244,784
Mission and Program Overview

Mission

To provide high quality products, equipment and testing services for evaluating and validating thermal processing of materials. To be a sustaining resource for the advancement of the materials community through education and research.

To provide high quality products, equipment and testing services for evaluating and validating thermal processing of materials to be a sustaining resource for the advancement of the materials community through education and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,889,489$2,078,168▲ $188,679
Inventories for Sale or Use$1,052,200$964,991▼ $87,209
Accounts Receivable$668,394$828,246▲ $159,852
Savings and Temporary Cash Investments$1,146,283$821,309▼ $324,974
Prepaid Expenses and Deferred Charges$53,725$76,731▲ $23,006
Cash and Non-Interest-Bearing Accounts$125$100▼ $25
Total Assets$4,810,542$4,778,586▼ $31,956
Other Assets Total$326$9,041▲ $8,715
Liabilities
Accounts Payable and Accrued Expenses$317,182$393,771▲ $76,589
Deferred Revenue$14,389$5,950▼ $8,439
Total Liabilities$331,571$399,721▲ $68,150
Net Assets / Fund Balance
Unrestricted Net Assets$4,478,971$4,378,865▼ $100,106
Total Net Assets Fund Balance$4,478,971$4,378,865▼ $100,106
Total Liabilities and Net Assets / Fund Balance$4,810,542$4,778,586▼ $31,956

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$719,466$2,091,746$2,811,212
Buildings$1,324,604$964,653$2,289,257
Other Land Buildings$22,098-$22,098
Land$12,000-$12,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Gary ChildressSecy/Gen ManagerFT$241,400$31,796$273,196
Joseph HomenyDirector of TestingFT$151,256$17,716$168,972
James LitzingerDirector of Bus DevFT$130,058$24,609$154,667
Iris Ailin-PyzikCompliance CoordinatorFT$109,444$30,089$139,533
Jim BaldwinProd Mgr-ControllersFT$107,774$28,945$136,719
Brian RaynerLaboratory Mgr/EngFT$105,878$20,740$126,618

Board Members and Trustees

NameTitle
Dr Jonathan HintonChairman
Dr Jim WilliamsVice Chair/Treasurer
Dr Rudolph BucheitTrustee
Dr Steven W FreimanTrustee
Richard R StedmanAttorney
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,191,770
Investment Income
$1,089
Other Revenue
$51,925
Change in Net Assets
$-100,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,244,784
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,244,784
Total Revenue per Form 990
$5,244,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,086,767
Other Expenses$2,258,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,324,867$123,977-$1,448,844
Current Officers, Directors, Trustees, and Key Employees$610,204$259,400-$869,604
Other Employee Benefits$443,755$43,251-$487,006
Other Expenses$277,859--$277,859
Occupancy$194,039$13,665-$207,704
All Other Expenses$152,335$24,420-$176,755
Depreciation Depletion$152,328$24,141-$176,469
Payroll Taxes$130,798$19,914-$150,712
Pension Plan Contributions$106,198$24,403-$130,601
Advertising$44,532--$44,532
Travel$41,584$582-$42,166
Insurance-$41,040-$41,040
Conferences and Meetings$19,837$14,532-$34,369
Fees for Services Accounting-$20,385-$20,385
Fees for Services Other-$16,984-$16,984
Office Expenses$2,614$5,613-$8,227
Information Technology-$4,345-$4,345
Fees for Services Legal-$35-$35
Total Functional Expenses$4,708,203$636,687$0$5,344,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,344,890
Total Expenses per Audited Statements$5,344,890
Total Expenses per Form 990$5,344,890
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
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

“Organization's process to review form 990 accounting manager, general manager, board of trustees chairman, board of trustees treasurer and board of trustees attorney review the 990 prior to filing.”

Form 990, Part VI, Section B, line 15

“Compensation process for top official board of trustees review the general manager's compensation. General manager reviews the key employees' compensation. During the review prior year goals and current year goals are discussed. The general manager utilizes salary survey data for geographic area.”

Form 990, Part VI, Section C, line 19

“Governing documents disclosure explanation governing documents (edward orton, jr will), were filed with the probate courts of franklin county, ohio. No conflict of interest policy currently exists. Employee policies are stated in the employee handbook. Financial statements are filed with dun & bradsteet & available via guidestar.”

Filing and Contact Details

Filer

Filer Name
The Edward Orton Jr Ceramic Foundation
EIN
31-4273500
Phone
6148952663
Address
6991 Old 3C Highway, Westerville, OH 43082-9028

Signing Officer

Name
J Gary Childress
Title
General Manager
Phone
6148181339
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Gary Childress
Formed
1932
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
34
Volunteers
5

Preparer

Firm
Blue & Co LLC
Address
8800 Lyra Drive Suite 450, Columbus, OH 43240
Preparer
Matthew Dasta
Phone
6148852583
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0443755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0487006
IRS990/OtherExpensesGrp/Desc0COGS PFF
IRS990/OtherExpensesGrp/Desc1COGS CONTROLLERS
IRS990/OtherExpensesGrp/Desc2COGS INSTRUMENTS
IRS990/OtherExpensesGrp/Desc3COGS TESTING
IRS990/OtherExpensesGrp/ProgramServicesAmt0585629
IRS990/OtherExpensesGrp/ProgramServicesAmt1332161
IRS990/OtherExpensesGrp/ProgramServicesAmt2289463
IRS990/OtherExpensesGrp/ProgramServicesAmt3277859
IRS990/OtherExpensesGrp/TotalAmt0585629
IRS990/OtherExpensesGrp/TotalAmt1332161
IRS990/OtherExpensesGrp/TotalAmt2289463
IRS990/OtherExpensesGrp/TotalAmt3277859
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income Test
IRS990/OtherRevenueMiscGrp/Desc1Special Handling
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037650
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114275
IRS990/OtherRevenueTotalAmt051925
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01324867
IRS990/OtherSalariesAndWagesGrp/TotalAmt01448844
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019914
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130798
IRS990/PayrollTaxesGrp/TotalAmt0150712
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024403
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0106198
IRS990/PensionPlanContributionsGrp/TotalAmt0130601
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076731
IRS990/PrincipalOfficerNm0J Gary Childress
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Prog.serv.revenue-Rela
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05191770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05191770
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01890
IRS990/PYOtherExpensesAmt02428805
IRS990/PYOtherRevenueAmt0136
IRS990/PYProgramServiceRevenueAmt05463152
IRS990/PYRevenuesLessExpensesAmt044897
IRS990/PYSalariesCompEmpBnftPaidAmt02991476
IRS990/PYTotalExpensesAmt05420281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05465178
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-100106
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05243695
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01146283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0821309
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02878
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05243695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05465178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05060104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05258249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05636158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026663384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012144
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80580
IRS990ScheduleA/PublicSupportPY509Pct00.80500
IRS990ScheduleA/PublicSupportTotal509Amt021495375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01121980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0966991
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0877458
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0989017
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01212563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05168009
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01121980
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0966991
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0877458
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0989017
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01212563
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05168009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05243695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05465178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05060104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05258249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05636158
IRS990ScheduleA/Total509Grp/TotalAmt026663384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05244784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05467068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05063244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05261396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05639036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026675528
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01324604
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0964653
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02289257
IRS990ScheduleD/EquipmentGrp/BookValueAmt0719466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02091746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02811212
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05344890
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022098
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022098
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05244784
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02078168
IRS990ScheduleD/TotalExpensesPerForm990Amt05344890
IRS990ScheduleD/TotalRevenuePerForm990Amt05244784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05244784
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05344890
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0241400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1151256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2130058
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

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,778,586
Liabilities
$399,721
Net assets
$4,378,865
Revenue
$5,244,784
Expenses
$5,344,890
Net income
-$100,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$1.30$4.77$7.30$6.91$0.39
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$1.69$3.93$7.13$9.09$1.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.51$5.89$7.27$6.54$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.54$5.24$6.09$5.69$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.42$4.53$5.92$5.55$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.44$4.17$5.06$5.27$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.78$0.40$4.38$5.24$5.34$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.81$0.33$4.48$5.47$5.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.92$0.49$4.43$5.06$5.39$0.33
2014Detailed filing. Detailed filing data is available for this year.$5.20$0.43$4.76$5.26$5.26$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.56$4.76$5.40