Civic Intelligence

Krell Institute Inc.

990 • Fiscal year 2017 • EIN 42-1457548

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 21, 2017

Organization ProfileWWW.KRELLINST.ORG

View Organization Page

1609 Golden Aspen Drive No 101Ames, IA 50010

(515) 956-3696

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.09x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

33rd percentile

-0.5%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$241,341

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

12th percentile

-6.2%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,838,908

Down $122,421 (-6.2%) from 2016

Net Assets

Down

$885,633

Down $48,524 (-5.2%) from 2016

Liabilities

Down

$953,275

Down $73,897 (-7.2%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin33rd percentile

Revenue

Up

$10,339,916

Up $932,550 (+9.9%) from 2016

Expenses

Up

$10,388,440

Up $1,107,050 (+12%) from 2016

Net Income

Down

-$48,524

Down $174,500 (-139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,376,270Liabilities 2011: $1,525,673Net Assets 2011: $850,5972011Assets 2012: $2,355,180Liabilities 2012: $1,520,967Net Assets 2012: $834,2132012Assets 2013: $2,279,102Liabilities 2013: $1,649,883Net Assets 2013: $629,2192013Assets 2014: $1,712,308Liabilities 2014: $1,052,545Net Assets 2014: $659,7632014Assets 2015: $1,699,472Liabilities 2015: $891,291Net Assets 2015: $808,1812015Assets 2016: $1,961,329Liabilities 2016: $1,027,172Net Assets 2016: $934,1572016Assets 2017: $1,838,908Liabilities 2017: $953,275Net Assets 2017: $885,6332017Assets 2018: $2,322,924Liabilities 2018: $1,520,739Net Assets 2018: $802,1852018Assets 2019: $2,659,873Liabilities 2019: $1,876,137Net Assets 2019: $783,7362019Assets 2020: $2,955,771Liabilities 2020: $2,164,022Net Assets 2020: $791,7492020Assets 2021: $2,050,031Liabilities 2021: $1,251,478Net Assets 2021: $798,5532021Assets 2022: $2,185,280Liabilities 2022: $1,385,110Net Assets 2022: $800,1702022Assets 2023: $2,414,467Liabilities 2023: $1,601,312Net Assets 2023: $813,1552023Assets 2024: $2,828,785Liabilities 2024: $1,987,327Net Assets 2024: $841,4582024Assets 2025: $3,756,756Liabilities 2025: $2,893,568Net Assets 2025: $863,1882025

Highlighted filing

2017

Assets$1,838,908
Liabilities$953,275
Net Assets$885,633
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$20M$10M$0-$10MRevenue 2011: $10,111,739Expenses 2011: $9,898,920Net Income 2011: $212,8192011Expenses 2012: $10,153,7212012Expenses 2013: $9,990,3682013Revenue 2014: $9,791,706Expenses 2014: $9,761,162Net Income 2014: $30,5442014Revenue 2015: $9,186,866Expenses 2015: $9,038,448Net Income 2015: $148,4182015Revenue 2016: $9,407,366Expenses 2016: $9,281,390Net Income 2016: $125,9762016Revenue 2017: $10,339,916Expenses 2017: $10,388,440Net Income 2017: -$48,5242017Revenue 2018: $11,266,869Expenses 2018: $11,350,317Net Income 2018: -$83,4482018Revenue 2019: $11,633,545Expenses 2019: $11,651,994Net Income 2019: -$18,4492019Revenue 2020: $11,401,169Expenses 2020: $11,393,156Net Income 2020: $8,0132020Revenue 2021: $12,364,175Expenses 2021: $12,357,371Net Income 2021: $6,8042021Revenue 2022: $14,305,955Expenses 2022: $14,304,338Net Income 2022: $1,6172022Revenue 2023: $16,793,664Expenses 2023: $16,780,679Net Income 2023: $12,9852023Revenue 2024: $18,941,044Expenses 2024: $18,912,741Net Income 2024: $28,3032024Revenue 2025: $19,953,360Expenses 2025: $19,931,630Net Income 2025: $21,7302025

Highlighted filing

2017

Revenue$10,339,916
Expenses$10,388,440
Net Income-$48,524
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$10,339,916
Mission and Program Overview

Mission

To promote the application of modern computing, communication, and information technologies to national priorities.

To support the advancement of the discipline of computational science by administering the computational science graduate fellowship and the stewardship science graduate fellowship for the u.s. Department of energy; to assist with the development of analytical software for use with high performance computers; to provide communication support to the department of energy; and to manage smaller projects related to computational science as needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,114,356$878,820▼ $235,536
Cash and Non-Interest-Bearing Accounts$727,640$844,001▲ $116,361
Savings and Temporary Cash Investments$85,065$84,611▼ $454
Prepaid Expenses and Deferred Charges$34,218$31,426▼ $2,792
Investments Other Securities$50$50→ $0
Total Assets$1,961,329$1,838,908▼ $122,421
Liabilities
Accounts Payable and Accrued Expenses$999,923$900,757▼ $99,166
Deferred Revenue$27,249$52,518▲ $25,269
Total Liabilities$1,027,172$953,275▼ $73,897
Net Assets / Fund Balance
Unrestricted Net Assets$849,092$801,022▼ $48,070
Permanently Rstr Net Assets$56,700$57,200▲ $500
Temporarily Rstr Net Assets$28,365$27,411▼ $954
Total Net Assets Fund Balance$934,157$885,633▼ $48,524
Total Liabilities and Net Assets / Fund Balance$1,961,329$1,838,908▼ $122,421
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas BrennanCFO/interim PresidentFT$196,731$44,610$241,341
Shelly OlsanPresident/sec /treasFT$145,096$73,245$218,341
Nazanin ImaniAsst Sec/treasFT$139,431$43,334$182,765
William CannonMedia Services DirectorFT$118,959$40,994$159,953
Donald MaghrakSr. Computer ScientistFT$128,978$26,447$155,425
James CoronesPresident/board Chairman-$10,968$19,374$30,342

Board Members and Trustees

NameTitle
Buddy BeckInterim Board Chairman
Allan BurmanDirector
Dona CrawfordDirector
Robert HowardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$9,790,587
Program Service Revenue
$549,283
Investment Income
$46
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$-48,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,339,916
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,339,916
Total Revenue per Form 990
$10,339,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,251,225
Salaries, Compensation, and Employee Benefits$2,137,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$755,281$349,449-$1,104,730
Current Officers, Directors, Trustees, and Key Employees$251,454$399,292-$650,746
Travel$439,298$14,687-$453,985
Conferences and Meetings$183,223$1,939-$185,162
Fees for Services Other$177,636--$177,636
Other Expenses$177,175--$177,175
Other Employee Benefits$99,289$51,092-$150,381
Occupancy-$145,523-$145,523
Payroll Taxes$75,860$50,134-$125,994
Office Expenses$83,065$42,231-$125,296
Information Technology-$111,056-$111,056
Pension Plan Contributions$77,094$28,270-$105,364
All Other Expenses$246,674$-205,445-$41,229
Fees for Services Accounting-$25,557-$25,557
Insurance-$3,777-$3,777
Fees for Services Legal-$913-$913
Fees for Services Management-$235-$235
Total Functional Expenses$9,369,730$1,018,710$0$10,388,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,388,440
Total Expenses per Audited Statements$10,388,440
Total Expenses per Form 990$10,388,440
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
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is e-mailed to all board members and any questions and/or concerns are addressed prior to submitting form 990 to the irs.”

Form 990, Part VI, Section B, Line 12

“Directors, principal officers, or members of a committee with board delegated powers who have a direct or indirect financial interest are considered interested persons. An interested person has a potential conflict of interest if the person has, directly or indirectly, through business, investment, or family, an ownership investment and/or compensation arrangement with which the organization has business transactions or arrangements. The board of directors decide if a financial interest is considered a conflict of interest. Each interested person signs a statement affirming that they have received a copy of, have read and understand, and agree to comply with the conflicts of interest policy. Any potential conflicts of interest are discussed with disinterested board members, who decide the proper course of action in determining the best interests of the organization.”

Form 990, Part VI, Section B, Line 15

“Compensation and bonuses for the ceo, president, and top management are reviewed and approved by the three external members of the board of directors on an annual basis. The compensation review process was most recently completed during january 2017. Board members contemporaneously document the deliberation and decision. Compensation changes for all other krell employees are approved by the president. Salary changes are typically only made in january of each year. Salary changes typically cover cost-of-living, change in job duty, and performance review adjustments.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Krell Institute
EIN
42-1457548
Phone
5159563696
Address
1609 GOLDEN ASPEN DRIVE NO 101, AMES, IA 50010

Signing Officer

Name
Beth Brosnahan
Title
Director of Finance & Admin
Phone
5159563696
Signed
2017-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Olsan
Formed
1996
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
24
Volunteers
60

Preparer

Firm
Rsm US Llp
Address
400 LOCUST ST STE 640, DES MOINES, IA 50309-2354
Preparer
Kathy Fairchild
Phone
5155586600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is classified as a tax-exempt organization under section 501(c)(3) of the internal revenue code and is not subject to federal and state income taxes on related income. The organization is subject to federal and state income taxes to the extent it has unrelated business income. In accordance with accounting guidance for uncertainty in income taxes, management has evaluated their material tax positions and determined that there are no income tax effects with respect to the financial statements.”

Raw XML AppendixShowing 400 of 542 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/Desc0THE DEPARTMENT OF ENERGY COMPUTATIONAL SCIENCE GRADUATE FELLOWSHIP PROGRAM SELECTS HIGHLY QUALIFIED STUDENTS AND SUPPORTS THEIR RESEARCH AND ACADEMIC STUDY FOR UP TO FOUR YEARS OF THEIR PHD GRADUATE WORK IN A COMPUTATIONAL SCIENCE AND ENGINEERING DISCIPLINE AREA THAT IS IMPORTANT TO THE UNITED STATES DEPARTMENT OF ENERGY'S OFFICE OF SCIENCE AND NATIONAL NUCLEAR SECURITY ADMINISTRATION. THE DOE CSGF FELLOWS MUST BE EITHER U.S. CITIZENS OR PERMANENT RESIDENT ALIENS, AND AS PART OF THE PROGRAM, MUST COMPLETE A PROGRAM OF STUDY AT A UNITED STATES RESEARCH UNIVERSITY, SPEND AT LEAST TWELVE CONSECUTIVE WEEKS AT A DEPARTMENT OF ENERGY LABORATORY WORKING ON A RESEARCH PROJECT OF IMPORTANCE TO THE NATION, AND ATTEND AN ANNUAL PROGRAM REVIEW TO SHARE THEIR RESEARCH EXPERIENCE WITH OTHER STUDENTS IN THE DOE COMPUTATIONAL SCIENCE GRADUATE FELLOWSHIP PROGRAM AND WITH DEPARTMENT OF ENERGY HEADQUARTERS AND LABORATORY RESEARCH STAFF. DURING FY2017, 20 FELLOWS COMPLETED A RESEARCH PRACTICUM AND 20 STUDENTS WERE SELECTED TO RECEIVE FELLOWSHIPS, BRINGING THE TOTAL NUMBER OF FELLOWS IN THE PROGRAM TO 79. FELLOWS WERE ENROLLED AT 25 DIFFERENT RESEARCH UNIVERSITIES IN THE UNITED STATES. OF THE NINE FELLOWS WHO COMPLETED THE 4TH YEAR OF THEIR FELLOWSHIP THIS YEAR, THEY HAVE SELF-REPORTED THAT ALL ARE CONTINUING WORK ON THEIR PHD, ARE POST-DOCTORAL STUDENTS OR HAVE GRADUATED AND ARE WORKING. A TOTAL OF 51 ALUMNI OF THE PROGRAM ARE CURRENTLY EMPLOYED AT DOE LABORATORIES.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE APPLICATION OF MODERN COMPUTING, COMMUNICATION, AND INFORMATION TECHNOLOGIES TO NATIONAL PRIORITIES.
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IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2PRACTICUM STIPENDS
IRS990/OtherExpensesGrp/Desc3ACADEMIC ALLOWANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt13176560
IRS990/OtherExpensesGrp/ProgramServicesAmt2197399
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034218
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IRS990/ProgramServiceRevenueGrp/BusinessCd2541700
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IRS990/ProgramServiceRevenueGrp/Desc1COMMUNICATIONS PROJECT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0370647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259586
IRS990/ProgSrvcAccomActy2Grp/Desc0THE STEWARDSHIP SCIENCE GRADUATE FELLOWSHIP (SSGF) PROGRAM SELECTS HIGHLY QUALIFIED STUDENTS IN STEWARDSHIP SCIENCE DISCIPLINES THAT ARE IMPORTANT TO THE UNITED STATES DEPARTMENT OF ENERGY'S NATIONAL NUCLEAR SECURITY ADMINISTRATION AND SUPPORTS THEIR RESEARCH AND ACADEMIC STUDY FOR UP TO FOUR YEARS OF THEIR PHD GRADUATE WORK. STEWARDSHIP SCIENCE INCLUDES AREAS OF STUDY RELATIVE TO HIGH ENERGY DENSITY PHYSICS, NUCLEAR SCIENCE, MATERIALS UNDER EXTREME CONDITIONS, AND HYDRODYNAMICS. THE FELLOWS COMPLETE A PROGRAM OF STUDY AT A UNITED STATES RESEARCH UNIVERSITY, SPEND AT LEAST TWELVE CONSECUTIVE WEEKS AT A DEPARTMENT OF ENERGY NATIONAL DEFENSE LABORATORY WORKING ON A RESEARCH PROJECT OF IMPORTANCE TO THE NATION, AND ATTEND AN ANNUAL SYMPOSIUM TO SHARE THEIR RESEARCH EXPERIENCE WITH OTHER STUDENTS IN THE STEWARDSHIP SCIENCE GRADUATE FELLOWSHIP PROGRAM AND WITH DEPARTMENT OF ENERGY HEADQUARTERS AND LABORATORY RESEARCH STAFF. THE FELLOWS COMPLETE THEIR TWELVE-WEEK RESEARCH PRACTICUM AT LOS ALAMOS NATIONAL LABORATORY, LAWRENCE LIVERMORE NATIONAL LABORATORY OR SANDIA NATIONAL LABORATORIES PRIOR TO THE END OF THEIR 2ND YEAR AS A FELLOW.TO PARTICIPATE IN THE FELLOWSHIP, SSGF FELLOWS MUST BE EITHER U.S. CITIZENS OR PERMANENT RESIDENT ALIENS. DURING FY2017, TWO FELLOWS COMPLETED THE PHD FELLOWSHIP PROGRAM AND ARE NOW EMPLOYED IN EITHER POSTDOCTORAL PROGRAMS, IN AN EDUCATIONAL FIELD, OR AT DEPARTMENT OF ENERGY LABORATORIES. FIVE NEW STUDENTS WERE SELECTED TO RECEIVE FELLOWSHIPS, BRINGING THE TOTAL NUMBER OF FELLOWS IN THE PROGRAM TO 25. SSGF FELLOWS WERE ENROLLED AT 18 DIFFERENT RESEARCH UNIVERSITIES IN THE UNITED STATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02053518
IRS990/ProgSrvcAccomActy3Grp/Desc0OPEN-SPEEDSHOP (O-SS) IS THE RESULT OF A MULTIPLE YEAR PARTNERSHIP BETWEEN THE KRELL INSTITUTE, THE DEPARTMENT OR ENERGY (DOE) NATIONAL NUCLEAR SECURITY ADMINISTRATION, THE DOE'S OFFICE OF SCIENCE; NASA, LAWRENCE LIVERMORE NATIONAL LABORATORY, LOS ALAMOS NATIONAL LABORATORY AND SANDIA NATIONAL LABORATORIES. O-SS BUILDS ON TOP OF A BROAD LIST OF COMMUNITY INFRASTRUCTURES, MOST NOTABLY DYNINST AND MRNET FROM THE UNIVERSITIES OF WISCONSIN AND MARYLAND, LIBMONITOR FROM RICE UNIVERSITY, AND PAPI FROM UNIVERSITY OF TENNESSEE, KNOXVILLE. O-SS IS AN OPEN SOURCE MULTI-PLATFORM LINUX PERFORMANCE TOOL WHICH IS TARGETED TO SUPPORT PERFORMANCE ANALYSIS OF APPLICATIONS RUNNING ON BOTH SINGLE NODE AND LARGE SCALE INTEL, AMD, ARM, INTEL PHI, PPC, POWER8 GPU PROCESSOR BASED SYSTEMS AND ON BLUE GENE AND CRAY PLATFORMS.O-SS OPERATES ON EXISTING APPLICATION BINARIES, WITH NO NEED TO RECOMPILE, TO GATHER A NUMBER OF DIFFERENT TYPES OF PERFORMANCE INFORMATION, RELATES THAT INFORMATION BACK TO THE APPLICATION SOURCE CODE AND THEN DISPLAYS THE ASSOCIATED PERFORMANCE INFORMATION BACK TO THE USER.O-SS IS EXPLICITLY DESIGNED WITH USABILITY IN MIND AND IS FOR APPLICATION DEVELOPERS AND COMPUTER SCIENTISTS. THE BASE FUNCTIONALITY INCLUDES: - PROGRAM COUNTER SAMPLING - SUPPORT FOR CALLSTACK ANALYSIS - HARDWARE PERFORMANCE COUNTER ACCESS AND SAMPLING - MPI PROFILING AND TRACING - I/O PROFILING AND TRACING - FLOATING POINT EXCEPTION ANALYSIS - POSIX THREAD ANALYSIS - MEMORY ANALYSIS - NVIDIA CUDA TRACINGIN ADDITION, O-SS IS DESIGNED TO BE MODULAR AND EXTENSIBLE. IT SUPPORTS SEVERAL LEVELS OF PLUG-INS, WHICH ALLOW USERS TO ADD THEIR OWN PERFORMANCE EXPERIMENTS.THE KEY ACCOMPLISHMENTS IN 2017 FOR THE O-SS TEAM WERE IMPROVEMENTS TO THE SCALABILITY OF O-SS THROUGH THE USE OF THE FILTERING CAPABILITIES OF THE COMPONENT BASED TOOL FRAMEWORK (CBTF) BASED TRANSPORT MECHANISM FOR THE MEMORY EXPERIMENT, BOTH CBTF AND OFFLINE INSTRUMENTOR TOOL SUPPORT FOR POWER8, INTEL MIC AND ARM PROCESSOR BASED SYSTEMS, CONTINUED BUILD AND INSTALL IMPROVEMENTS THROUGH THE USE THE CMAKE BUILD TOOL AND THE SPACK INSTALL TOOL, AND SUPPORT FOR CBTF ON IBM POWER PLATFORMS, UPDATED NVIDIA GPU DATA COLLECTORS THAT SUPPORT THE NEW CUDA AND CUPTI INTERFACES, RELEASE OF THE NEW QT4/QT5 GRAPHICAL USER INTERFACE (GUI) FOR ALL OF THE O-SS EXPERIMENTS, AND IMPROVED USER DOCUMENTATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0368250
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0370647
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0154000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0178636
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08816675
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt07315791
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0590622
IRS990/PYRevenuesLessExpensesAmt0125976
IRS990/PYSalariesCompEmpBnftPaidAmt01965599
IRS990/PYTotalExpensesAmt09281390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09407366
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-48524
IRS990/RegularMonitoringEnfrcInd00
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09790587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08816675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08415919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027025681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02801
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05161
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021480385
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt027025681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08816675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08415919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027025681
IRS990ScheduleA/TotalSupportAmt027030842
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010388440
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010339916
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES ON RELATED INCOME. THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THAT THERE ARE NO INCOME TAX EFFECTS WITH RESPECT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt010388440
IRS990ScheduleD/TotalRevenuePerForm990Amt010339916
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010339916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010388440
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1145096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2139431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3118959
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4128978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt214501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt312439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt413260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt130071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt227587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt327454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt411369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt02706
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt1447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt21246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt31101

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,838,908
Liabilities
$953,275
Net assets
$885,633
Revenue
$10,339,916
Expenses
$10,388,440
Net income
-$48,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$2.89$0.86$20.0$19.9$0.02
2024Summary only. Only limited summary data is available for this year.$2.83$1.99$0.84$18.9$18.9$0.03
2023Summary only. Only limited summary data is available for this year.$2.41$1.60$0.81$16.8$16.8$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$1.39$0.80$14.3$14.3$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.25$0.80$12.4$12.4$0.01
2020Summary only. Only limited summary data is available for this year.$2.96$2.16$0.79$11.4$11.4$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$1.88$0.78$11.6$11.7$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.52$0.80$11.3$11.4$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.95$0.89$10.3$10.4$0.05
2016Summary only. Only limited summary data is available for this year.$1.96$1.03$0.93$9.41$9.28$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.89$0.81$9.19$9.04$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.71$1.05$0.66$9.79$9.76$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.65$0.63$9.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.52$0.83$10.2
2011Summary only. Only limited summary data is available for this year.$2.38$1.53$0.85$10.1$9.90$0.21
Peer Organizations

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