Civic Intelligence

Open Doors International Inc.

990PF • Fiscal year 2017 • EIN 33-0523832

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 19, 2018

Organization Profile
2953 South Pullman StreetSanta Ana, CA 92705

(949) 752-6600

Siviq Scores

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

Liabilities / Assets

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Net Margin

24th percentile

-2.7%

Higher net margin than 24% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$187,639

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

27th percentile

-0.3%

Faster asset growth than 27% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$16,084,982

Down $53,707 (-0.3%) from 2016

Net Assets

Up

$15,603,506

Up $42,534 (+0.3%) from 2016

Liabilities

Down

$481,476

Down $96,241 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin24th percentile

Revenue

Up

$26,396,005

Up $6,597,018 (+33%) from 2016

Expenses

Down

$27,120,242

Down $2,930,366 (-9.8%) from 2016

Net Income

Up

-$724,237

Up $9,527,384 (+93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$40M$30M$20M$10M$0Assets 2013: $21,199,498Liabilities 2013: $958,931Net Assets 2013: $20,240,5672013Assets 2015: $25,921,881Liabilities 2015: $642,898Net Assets 2015: $25,278,9832015Assets 2016: $16,138,689Liabilities 2016: $577,717Net Assets 2016: $15,560,9722016Assets 2017: $16,084,982Liabilities 2017: $481,476Net Assets 2017: $15,603,5062017Assets 2018: $14,423,804Liabilities 2018: $556,513Net Assets 2018: $13,867,2912018Assets 2019: $14,551,863Liabilities 2019: $396,651Net Assets 2019: $14,155,2122019Assets 2022: $30,974,297Liabilities 2022: $683,796Net Assets 2022: $30,290,5012022Assets 2024: $17,344,460Liabilities 2024: $503,803Net Assets 2024: $16,840,6572024

Highlighted filing

2017

Assets$16,084,982
Liabilities$481,476
Net Assets$15,603,506
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$40M$20M$0-$20MRevenue 2013: $26,127,156Expenses 2013: $26,942,614Net Income 2013: -$815,4582013Revenue 2015: $29,738,485Expenses 2015: $23,665,807Net Income 2015: $6,072,6782015Revenue 2016: $19,798,987Expenses 2016: $30,050,608Net Income 2016: -$10,251,6212016Revenue 2017: $26,396,005Expenses 2017: $27,120,242Net Income 2017: -$724,2372017Revenue 2018: $26,228,033Expenses 2018: $26,801,093Net Income 2018: -$573,0602018Revenue 2019: $25,119,416Expenses 2019: $25,726,473Net Income 2019: -$607,0572019Revenue 2022: $30,699,201Expenses 2022: $34,326,503Net Income 2022: -$3,627,3022022Revenue 2024: $25,916,281Expenses 2024: $29,539,813Net Income 2024: -$3,623,5322024

Highlighted filing

2017

Revenue$26,396,005
Expenses$27,120,242
Net Income-$724,237
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 19, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J TAYLORCEOFT$147,883$39,756$187,639
K BRUNERCOOFT$136,298$35,517$171,815
K VALDEZCFOFT$122,096$31,182$153,278
M DEESChairman-$0--
A MCDOWELLVice-Chairman-$0--
J GARRETTSecretary-$0--
B MCFARLANEDirector-$0--
Z STEENKAMPDirector-$0--
R SPOELMANDirector-$0--
K PRIDMOREDirector-$0--
S BORNICKDirector-$0--
Z MUTONGUDirector-$0--
W NICOLAICES-$0--
Filing and Contact Details

Filer

Filer Name
Open Doors International Inc
EIN
33-0523832
Phone
9497526600
Address
2953 SOUTH PULLMAN STREET, SANTA ANA, CA 92705

Signing Officer

Name
Kelley Valdez
Title
CFO
Phone
9497526600
Signed
2018-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Davis Farr Llp
Address
2301 DUPONT DRIVE SUITE 200, IRVINE, CA 92612
Preparer
Jennifer Farr
Phone
9494742020
Raw XML AppendixShowing 400 of 937 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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IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01925
IRS990PF/DistributableAmountGrp/TotalTaxAmt01925
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01148
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01925
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01925
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01925
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0777
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01148
IRS990PF/FMVAssetsEOYAmt016084982
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0371287
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0346069
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt02220565
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt01336386
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt02220565
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt02220565
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt03121016
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01882062
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01882062
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt02399501
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt02426122
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt02426122
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt05226220
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt06307445
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt06307445
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0727222
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01170926
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0520680
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0443704
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0443704
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt030707
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt023724
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt023724
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt02330174
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01029947
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01029947
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0206430
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0135407
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt041059
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt036345
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt036345
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01132946
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01715068
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01715068
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt0202272
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt0274703
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt016138689
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt016084982
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt016084982
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0577717
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0481476
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt016138689
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt016084982
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt015560972
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt015603506
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt015358700
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt015328803
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt015054309
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01989343
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt010340628
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0225815
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt02724338
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0741425
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt014828494
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt015054309
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0130050
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1108999
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt2117004
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt394361
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt498810
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt043649
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt135770
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt216694
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt330390
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt424511
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt01719
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt1851
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt21497
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt3707
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt4176
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0J HAYES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1J THOMAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2A JANSSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3L SKLAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4V ENCARNACION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0FINANCIAL ANALYST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1MANAGING EDITOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2SPIRITUAL FORMATION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3ACCOUNTANT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4FINANCIAL CONTROLLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt02953 SOUTH PULLMAN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt12953 SOUTH PULLMAN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt22953 SOUTH PULLMAN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt32953 SOUTH PULLMAN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt42953 SOUTH PULLMAN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0SANTA ANA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1SANTA ANA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2SANTA ANA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3SANTA ANA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm4SANTA ANA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd4CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd092705
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd192705
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd292705
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd392705
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd492705
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0UNIT 4
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1MANITOU MOTION PICTURE CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2DUNHAM & COMPANY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0141594
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt167292
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt263506
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/AddressLine1Txt0STATIONPARK 1000 3364 DA SLIEDRECHT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/CountryCd0NL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0ACCOUNTING SOFTWARE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1MEDIA PRODUCTION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2CONSULTANTS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt05545 SCOUT RIDGE TRI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt16111 W PLANO PKWY SUITE 2700
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0CASCADE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1PLANO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd0808091356
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd175093
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt70.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt840.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt90.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt8147883
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10122096
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt11136298
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt837445
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt1030701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt1134902
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20

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Filings

Displayed year

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

Open filing
Assets
$16,084,982
Liabilities
$481,476
Net assets
$15,603,506
Revenue
$26,396,005
Expenses
$27,120,242
Net income
-$724,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.50$16.8$25.9$29.5$3.62
2022Detailed filing. Detailed filing data is available for this year.$31.0$0.68$30.3$30.7$34.3$3.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.40$14.2$25.1$25.7$0.61
2018Detailed filing. Detailed filing data is available for this year.$14.4$0.56$13.9$26.2$26.8$0.57
2017Detailed filing. Detailed filing data is available for this year.$16.1$0.48$15.6$26.4$27.1$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.58$15.6$19.8$30.1$10.3
2015Detailed filing. Detailed filing data is available for this year.$25.9$0.64$25.3$29.7$23.7$6.07
2013Detailed filing. Detailed filing data is available for this year.$21.2$0.96$20.2$26.1$26.9$0.82