Civic Intelligence

Operations Technology Development Nfp

990 • Fiscal year 2013 • EIN 33-1061445

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 16, 2014

Organization Profilewww.otd-co.org
1700 S Mount Prospect Road60018-1804

(847) 768-0781

Siviq Scores

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

Liabilities / Assets

76th percentile

0.47x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.43x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Net Margin

11th percentile

-14%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$7,818,725

Down $1,485,568 (-16%) from 2012

Net Assets

Down

$4,171,779

Down $1,163,917 (-22%) from 2012

Liabilities

Down

$3,646,946

Down $321,651 (-8.1%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin11th percentile

Revenue

$8,461,266

No earlier filing loaded for comparison.

Expenses

Down

$9,625,183

Down $714,036 (-6.9%) from 2012

Net Income

-$1,163,917

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$30M$20M$10M$0Assets 2011: $8,923,894Liabilities 2011: $4,195,948Net Assets 2011: $4,727,9462011Assets 2012: $9,304,293Liabilities 2012: $3,968,597Net Assets 2012: $5,335,6962012Assets 2013: $7,818,725Liabilities 2013: $3,646,946Net Assets 2013: $4,171,7792013Assets 2014: $9,980,878Liabilities 2014: $4,906,172Net Assets 2014: $5,074,7062014Assets 2015: $10,386,015Liabilities 2015: $6,495,095Net Assets 2015: $3,890,9202015Assets 2016: $13,273,682Liabilities 2016: $4,647,332Net Assets 2016: $8,626,3502016Assets 2017: $13,375,882Liabilities 2017: $6,487,153Net Assets 2017: $6,888,7292017Assets 2019: $15,034,147Liabilities 2019: $7,088,791Net Assets 2019: $7,945,3562019Assets 2020: $14,439,308Liabilities 2020: $8,043,395Net Assets 2020: $6,395,9132020Assets 2021: $19,093,894Liabilities 2021: $10,217,176Net Assets 2021: $8,876,7182021Assets 2022: $21,363,895Liabilities 2022: $10,148,364Net Assets 2022: $11,215,5312022Assets 2024: $20,105,725Liabilities 2024: $11,503,574Net Assets 2024: $8,602,1512024

Highlighted filing

2013

Assets$7,818,725
Liabilities$3,646,946
Net Assets$4,171,779
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2011: $9,669,1922011Expenses 2012: $10,339,2192012Revenue 2013: $8,461,266Expenses 2013: $9,625,183Net Income 2013: -$1,163,9172013Revenue 2014: $9,560,337Expenses 2014: $8,657,410Net Income 2014: $902,9272014Revenue 2015: $7,700,528Expenses 2015: $8,884,314Net Income 2015: -$1,183,7862015Revenue 2016: $15,735,082Expenses 2016: $10,999,652Net Income 2016: $4,735,4302016Revenue 2017: $9,876,371Expenses 2017: $11,613,992Net Income 2017: -$1,737,6212017Revenue 2019: $14,975,404Expenses 2019: $14,019,961Net Income 2019: $955,4432019Revenue 2020: $10,825,739Expenses 2020: $12,375,182Net Income 2020: -$1,549,4432020Revenue 2021: $14,298,297Expenses 2021: $11,817,492Net Income 2021: $2,480,8052021Revenue 2022: $14,234,398Expenses 2022: $11,895,585Net Income 2022: $2,338,8132022Revenue 2024: $14,228,481Expenses 2024: $17,952,216Net Income 2024: -$3,723,7352024

Highlighted filing

2013

Revenue$8,461,266
Expenses$9,625,183
Net Income-$1,163,917
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 16, 2014
Return Version
2013v3.1
Gross Receipts
$8,461,266
Mission and Program Overview

Mission

ATTACHMENT 1

OTD identifies, selects, funds and oversees the development, testing and implementation of new technology, providing solutions to a wide range of issues relating to gas operations and infrastructure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,391,698$5,270,698▼ $1,121,000
Accounts Receivable$1,876,124$2,216,493▲ $340,369
Cash and Non-Interest-Bearing Accounts$1,036,471$331,534▼ $704,937
Total Assets$9,304,293$7,818,725▼ $1,485,568
Liabilities
Accounts Payable and Accrued Expenses$2,798,813$2,353,910▼ $444,903
Deferred Revenue$1,169,784$1,293,036▲ $123,252
Total Liabilities$3,968,597$3,646,946▼ $321,651
Net Assets / Fund Balance
Unrestricted Net Assets$5,335,696$4,171,779▼ $1,163,917
Total Net Assets Fund Balance$5,335,696$4,171,779▼ $1,163,917
Total Liabilities and Net Assets / Fund Balance$9,304,293$7,818,725▼ $1,485,568
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Charles E Shafer IIChairman
Ronald N SnedicPresident
Kenneth A SmithVice Chairman
Brett LaneDirector
C Scott BrownDirector
Don KopczynskiDirector
Douglas StaeblerDirector
Edward C FoppianoDirector
James D RamsdellDirector
James E SandersDirector
Jamie W MilnerDirector
Jerome T SchmitzDirector
John HuddlestonDirector
John McDillDirector
Mark KleehammerDirector
Mason ParsayeDirector
Michael EastmanDirector
Michael F FarmerDirector
Rodney MyersDirector
Scott ShepherdDirector
Susan L FleckDirector
Timothy M ClarkDirector
William E MorrowDirector
Maureen S DroesslerAdministrator
Paul G ChromekSecretary
Michael A MomotTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gas Technology InstituteContract research and management-$9,255,452
Spectral CorporationResearch and development-$113,798
Revenue and Support

Revenue Composition

Contributions and Grants
$8,187,366
Program Service Revenue
$238,193
Investment Income
$4,155
Other Revenue
$31,552
Change in Net Assets
$-1,163,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,461,266
Total Revenue per Audited Statements
$8,461,266
Total Revenue per Form 990
$8,461,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,625,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$8,989,807
Fees for Services Management---$399,688
Conferences and Meetings---$116,455
Fees for Services Accounting---$54,907
Information Technology---$26,810
Insurance---$18,595
Fees for Services Legal---$18,449
Other Expenses---$472
Total Functional Expenses$0$0$0$9,625,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,625,183
Total Expenses per Audited Statements$9,625,183
Total Expenses per Form 990$9,625,183
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“OTD has delegated control over management duties customarily performed by officers to a management company, Gas Technology Institute, an unrelated 501c3 organization. The OTD Board and OTD Technical Project Committee oversee the performance of the management company.”

Form 990, Part VI, Section A, Line 7A

“Although OTD does not meet the IRS definition of a member organization for purposes of Part VI of Form 990, OTD bylaws state that A firm, association or corporation which is a financial supporter of the Corporation is eligible for membership in the Corporation. Each such person has the power to appoint one member of the governing body.”

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

“The President of OTD reviews the Form 990 before a copy is sent to the directors.”

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

“The organization annually requires each officer and director to sign a statement affirming such person has received a copy of the conflict of interest policy, has read and understands the policy, and has agreed to comply with the policy. The governing body, or a board committee with board delegated powers considering the transaction, determines whether a situation represents a conflict of interest. The person involved in the potential conflict of interest is not present for the discussion or vote regarding the determination of a conflict.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
33-1061445
Phone
8477680781

Signing Officer

Name
Michael A Momot
Title
Treasurer
Signed
2014-11-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Ronald N Snedic
Formed
2003
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other services include the following 8,755,726 direct subcontract costs on member- funded research and development projects, 206,930 of direct subcontract costs on Government-funded research and development projects, and 27,151 on editing and printing services.”

Financial Statement Notes

X 2.

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service or other applicable taxing authorities. Management has analyzed the tax positions taken by the Organization and has concluded that as of December 31, 2013 and 2012, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt22President
IRS990/Form990PartVIISectionAGrp/TitleTxt23Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt24Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt25Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08461266
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt026810
IRS990/InsuranceGrp/TotalAmt018595
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04155
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08187366
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OTD identifies, selects and funds development, testing and implementation of new technology, relating to gas operations and its infrastructure. OTD provides new tools, equipment, software, processes, and procedures that will enhance safety, increase efficiency, reduce operating costs, and help maintain system reliability and integrity.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05335696
IRS990/NetAssetsOrFundBalancesEOYAmt04171779
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/TotalAmt0472
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Report sales
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0800
IRS990/OtherRevenueTotalAmt0800
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Ronald N Snedic
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/Desc0Contract research
IRS990/ProgramServiceRevenueGrp/Desc1Project cofunding
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0223193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0223193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010708208
IRS990/PYInvestmentIncomeAmt09812
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt010339219
IRS990/PYOtherRevenueAmt031106
IRS990/PYProgramServiceRevenueAmt0197843
IRS990/PYRevenuesLessExpensesAmt0607750
IRS990/PYTotalExpensesAmt010339219
IRS990/PYTotalRevenueAmt010946969
IRS990/ReconcilationRevenueExpnssAmt0-1163917
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt030752
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt030752
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06391698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05270698
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt09625183
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt08461266
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service or other applicable taxing authorities. Management has analyzed the tax positions taken by the Organization and has concluded that as of December 31, 2013 and 2012, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2.
IRS990ScheduleD/TotalExpensesPerForm990Amt09625183
IRS990ScheduleD/TotalRevenuePerForm990Amt08461266
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08461266
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09625183
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10Gas Technology Institute
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Certain common officers
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GTI is 501c3 so entering 0
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0D Description of transaction The interested person listed is exempt under 501c3, and as a result, the entity does not meet the definition of an Interested Person. Since the entity did not meet the definition of an Interested Person, we entered 0 for the amount of transactions with this entity.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 1
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTD has delegated control over management duties customarily performed by officers to a management company, Gas Technology Institute, an unrelated 501c3 organization. The OTD Board and OTD Technical Project Committee oversee the performance of the management company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Although OTD does not meet the IRS definition of a member organization for purposes of Part VI of Form 990, OTD bylaws state that A firm, association or corporation which is a financial supporter of the Corporation is eligible for membership in the Corporation. Each such person has the power to appoint one member of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President of OTD reviews the Form 990 before a copy is sent to the directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization annually requires each officer and director to sign a statement affirming such person has received a copy of the conflict of interest policy, has read and understands the policy, and has agreed to comply with the policy. The governing body, or a board committee with board delegated powers considering the transaction, determines whether a situation represents a conflict of interest. The person involved in the potential conflict of interest is not present for the discussion or vote regarding the determination of a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,818,725
Liabilities
$3,646,946
Net assets
$4,171,779
Revenue
$8,461,266
Expenses
$9,625,183
Net income
-$1,163,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$11.5$8.60$14.2$18.0$3.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$10.1$11.2$14.2$11.9$2.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$10.2$8.88$14.3$11.8$2.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$8.04$6.40$10.8$12.4$1.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$7.09$7.95$15.0$14.0$0.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$6.49$6.89$9.88$11.6$1.74
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$4.65$8.63$15.7$11.0$4.74
2015Detailed filing. Detailed filing data is available for this year.$10.4$6.50$3.89$7.70$8.88$1.18
2014Detailed filing. Detailed filing data is available for this year.$9.98$4.91$5.07$9.56$8.66$0.90
2013Detailed filing. Detailed filing data is available for this year.$7.82$3.65$4.17$8.46$9.63$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$3.97$5.34$10.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$4.20$4.73$9.67