Civic Intelligence

Cift

990 • Fiscal year 2019 • EIN 34-1565585

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 21, 2020

Organization ProfileWWW.CIFTINNOVATION.ORG

View Organization Page

5555 Airport Highway No 100Toledo, OH 43615

(419) 535-6000

Siviq Scores

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

Liabilities / Assets

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.4%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,690,885

Up $66,114 (+4.1%) from 2018

Net Assets

Up

$1,414,226

Up $115,907 (+8.9%) from 2018

Liabilities

Down

$276,659

Down $49,793 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin51st percentile

Revenue

Up

$2,919,129

Up $150,775 (+5.4%) from 2018

Expenses

Up

$2,810,558

Up $51,424 (+1.9%) from 2018

Net Income

Up

$108,571

Up $99,351 (+1078%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,178,153Liabilities 2012: $256,394Net Assets 2012: $921,7592012Assets 2013: $1,286,799Liabilities 2013: $287,394Net Assets 2013: $999,4052013Assets 2014: $1,494,197Liabilities 2014: $376,530Net Assets 2014: $1,117,6672014Assets 2015: $1,541,432Liabilities 2015: $393,142Net Assets 2015: $1,148,2902015Assets 2018: $1,624,771Liabilities 2018: $326,452Net Assets 2018: $1,298,3192018Assets 2019: $1,690,885Liabilities 2019: $276,659Net Assets 2019: $1,414,2262019Assets 2021: $2,113,347Liabilities 2021: $314,073Net Assets 2021: $1,799,2742021Assets 2022: $2,799,268Liabilities 2022: $773,574Net Assets 2022: $2,025,6942022

Highlighted filing

2019

Assets$1,690,885
Liabilities$276,659
Net Assets$1,414,226
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2012: $2,293,8172012Expenses 2013: $2,208,1752013Revenue 2014: $2,634,778Expenses 2014: $2,515,301Net Income 2014: $119,4772014Revenue 2015: $2,251,132Expenses 2015: $2,225,882Net Income 2015: $25,2502015Revenue 2018: $2,768,354Expenses 2018: $2,759,134Net Income 2018: $9,2202018Revenue 2019: $2,919,129Expenses 2019: $2,810,558Net Income 2019: $108,5712019Revenue 2021: $3,199,874Expenses 2021: $3,001,436Net Income 2021: $198,4382021Revenue 2022: $3,625,078Expenses 2022: $3,395,854Net Income 2022: $229,2242022

Highlighted filing

2019

Revenue$2,919,129
Expenses$2,810,558
Net Income$108,571
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 21, 2020
Return Version
2018v3.1
Gross Receipts
$2,919,273
Mission and Program Overview

Mission

Develop and provide technical innovations and solutions for food processing, agribusiness, and agricultural sectors of the economy in our region, state and beyond.

Develop and provide techical innovations and solutions for food processing, agribusiness, and agricultural sectors of the economy in our region, state and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$974,461$845,806▼ $128,655
Accounts Receivable$517,378$743,463▲ $226,085
Investments in Publicly Traded Securities-$47,169-
Investments Other Securities$39,833--
Cash and Non-Interest-Bearing Accounts$52,803$26,811▼ $25,992
Prepaid Expenses and Deferred Charges$16,046$14,295▼ $1,751
Land, Buildings, and Equipment, Net$24,250$13,341▼ $10,909
Total Assets$1,624,771$1,690,885▲ $66,114
Liabilities
Accounts Payable and Accrued Expenses$248,285$181,786▼ $66,499
Deferred Revenue$78,167$94,873▲ $16,706
Total Liabilities$326,452$276,659▼ $49,793
Net Assets / Fund Balance
Unrestricted Net Assets$1,298,319$1,414,226▲ $115,907
Total Net Assets Fund Balance$1,298,319$1,414,226▲ $115,907
Total Liabilities and Net Assets / Fund Balance$1,624,771$1,690,885▲ $66,114

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,341$104,874$118,215
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca SingerPresident & CEOFT$150,604$11,010$161,614
Shari PlimptonVice PresidentFT$105,835$12,574$118,409
Kathy HermillerSecretary & TreasurerFT$95,064$6,020$101,084

Board Members and Trustees

NameTitle
Mark SandridgeChairman
Bob GroteVice Chairman
Adam SharpTrustee
Brian ChisholmTrustee
Carl KnuevenTrustee
Dale SiebeneckTrustee
Jerry HayesTrustee
Michael E DockinsTrustee
William J HirzelTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Rhodes State CollegeMep Service Provider4240 CAMPUS DRIVE, Lima, OH 45804$111,382
Revenue and Support

Revenue Composition

Contributions and Grants
$2,411,411
Program Service Revenue
$491,847
Investment Income
$9,810
Other Revenue
$6,061
All Other Contributions
$2,500
Change in Net Assets
$108,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,919,273
Revenue Not Reported on Financial Statements
$-144
Revenue Not Reported on Form 990
$7,336
Other Revenue Adjustments
$-144
Total Revenue per Audited Statements
$2,926,609
Total Revenue per Form 990
$2,919,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,625,195
Salaries, Compensation, and Employee Benefits$1,185,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$764,336$44,291-$808,627
Current Officers, Directors, Trustees, and Key Employees$156,961$100,383-$257,344
Occupancy$153,133$13,930-$167,063
Other Employee Benefits$84,951$712-$85,663
Office Expenses$56,892$9,427-$66,319
Conferences and Meetings$36,953$1,240-$38,193
Fees for Services Other$30,420$4,551-$34,971
Travel$30,924$1,460-$32,384
Other Expenses$20,845$3,379-$24,224
Pension Plan Contributions$22,586--$22,586
Advertising$19,686$2,041-$21,727
Payroll Taxes$9,774$1,369-$11,143
Depreciation Depletion$9,491$1,418-$10,909
Insurance$7,190$3,014-$10,204
All Other Expenses$5,747$2,995-$8,742
Total Functional Expenses$2,580,770$229,788$0$2,810,558

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,810,702
Expenses per Audited Statements$2,810,558
Total Expenses per Form 990$2,810,558
Expenses Not Reported on Form 990$144
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William HirzelTrusteeAGRICULTURAL INCUBATOR FOUNDATION PAYS CIFT $5,000 PER YEAR TO PERFORM CERTAIN AGREED UPON ADMINISTRATIVE AND OPERATIONAL SERVICES. BILL HIRZEL IS ON THE BOARD OF BOTH ORGANIZATIONS BUT HAS NO VOTING RIGHTS IN TRANSACTIONS THAT INVOLVE BOTH ORGANIZATIONS.No$5,000
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
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, Part VI, Section A, Line 6

“The organization has members who participate in significant decisions.”

Form 990, Part VI, Section A, Line 8B

“Minutes were not kept for the executive, finance, human resources, or search committees.”

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

“The finance committee reviews the form 990 prior to submission.”

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

“Employees sign a conflict of interest policy at the time of hire. Board members are asked to sign a statement every year. The policy is monitored through general office communications.”

Form 990, Part VI, Section B, Line 15

“Annual compensation reviews are performed by the organization's president. President compensation is reviewed annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cift
EIN
34-1565585
Phone
4195356000
Address
5555 AIRPORT HIGHWAY NO 100, TOLEDO, OH 43615

Signing Officer

Name
Rebecca Singer
Title
President & CEO
Phone
4195356000
Signed
2020-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Singer
Formed
1987
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
9

Preparer

Firm
Rehmann Robson LLC
Address
7124 W CENTRAL AVE, TOLEDO, OH 43617
Preparer
Carolyn E Sulewski CPA
Phone
4198658118
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight and selection process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center has evaluated any uncertain income tax positions for all open tax years (2016 - 2019) which would impact its nontaxable status or result in unrelated business income tax, and believes there are no uncertain income tax positions of significance that are required to be recorded or disclosed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses related to rental income”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses related to rental income”

Raw XML AppendixShowing 400 of 551 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0166
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0166
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07336
IRS990/NoncashContributionsAmt02500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013930
IRS990/OccupancyGrp/ProgramServicesAmt0153133
IRS990/OccupancyGrp/TotalAmt0167063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09427
IRS990/OfficeExpensesGrp/ProgramServicesAmt056892
IRS990/OfficeExpensesGrp/TotalAmt066319
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0712
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084951
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085663
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EDUCATION & SEMINARS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23379
IRS990/OtherExpensesGrp/ProgramServicesAmt01079617
IRS990/OtherExpensesGrp/ProgramServicesAmt145501
IRS990/OtherExpensesGrp/ProgramServicesAmt245763
IRS990/OtherExpensesGrp/ProgramServicesAmt320845
IRS990/OtherExpensesGrp/TotalAmt01112002
IRS990/OtherExpensesGrp/TotalAmt152694
IRS990/OtherExpensesGrp/TotalAmt245763
IRS990/OtherExpensesGrp/TotalAmt324224
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05895
IRS990/OtherRevenueTotalAmt05895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0764336
IRS990/OtherSalariesAndWagesGrp/TotalAmt0808627
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01369
IRS990/PayrollTaxesGrp/ProgramServicesAmt09774
IRS990/PayrollTaxesGrp/TotalAmt011143
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022586
IRS990/PensionPlanContributionsGrp/TotalAmt022586
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014295
IRS990/PrincipalOfficerNm0REBECCA SINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING/SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0491847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0491847
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02145311
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05378
IRS990/PYOtherExpensesAmt01587535
IRS990/PYOtherRevenueAmt02717
IRS990/PYProgramServiceRevenueAmt0614948
IRS990/PYRevenuesLessExpensesAmt09220
IRS990/PYSalariesCompEmpBnftPaidAmt01171599
IRS990/PYTotalExpensesAmt02759134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02768354
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0108571
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0166
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0497742
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0974461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0845806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02411411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02145311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02561521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01530544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02077324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010726111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06330
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030715
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02518422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011902
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt010726111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02411411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02145311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02561521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01530544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02077324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010726111
IRS990ScheduleA/TotalSupportAmt010779430
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118215
IRS990ScheduleD/ExpensesNotReportedAmt0144
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02810558
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07336
IRS990ScheduleD/OtherExpensesIncludedAmt0144
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-144
IRS990ScheduleD/RevenueNotReportedAmt07336
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-144
IRS990ScheduleD/RevenueSubtotalAmt02919273
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER HAS EVALUATED ANY UNCERTAIN INCOME TAX POSITIONS FOR ALL OPEN TAX YEARS (2016 - 2019) WHICH WOULD IMPACT ITS NONTAXABLE STATUS OR RESULT IN UNRELATED BUSINESS INCOME TAX, AND BELIEVES THERE ARE NO UNCERTAIN INCOME TAX POSITIONS OF SIGNIFICANCE THAT ARE REQUIRED TO BE RECORDED OR DISCLOSED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES RELATED TO RENTAL INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES RELATED TO RENTAL INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013341
IRS990ScheduleD/TotalExpensesPerForm990Amt02810558
IRS990ScheduleD/TotalRevenuePerForm990Amt02919129
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02926609
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02810702
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,690,885
Liabilities
$276,659
Net assets
$1,414,226
Revenue
$2,919,129
Expenses
$2,810,558
Net income
$108,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.77$2.03$3.63$3.40$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.31$1.80$3.20$3.00$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.28$1.41$2.92$2.81$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.33$1.30$2.77$2.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.39$1.15$2.25$2.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.38$1.12$2.63$2.52$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.29$1.00$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.26$0.92$2.29