Civic Intelligence

Krell Institute Inc.

990 • Fiscal year 2016 • EIN 42-1457548

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 12, 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

76th percentile

0.52x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$219,833

Higher top officer pay than 80% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$1,961,329

Flat from 2016

Net Assets

Flat

$934,157

Flat from 2016

Liabilities

Flat

$1,027,172

Flat from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin47th percentile

Revenue

Flat

$9,407,366

Flat from 2016

Expenses

Flat

$9,281,390

Flat from 2016

Net Income

Flat

$125,976

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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 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

2016

Assets$1,961,329
Liabilities$1,027,172
Net Assets$934,157
Open 2016 Filing

Operations Trend

Revenue Growth49th 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 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

2016

Revenue$9,407,366
Expenses$9,281,390
Net Income$125,976
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$9,407,366
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$154,965$1,114,356▲ $959,391
Cash and Non-Interest-Bearing Accounts$1,438,551$727,640▼ $710,911
Savings and Temporary Cash Investments$86,996$85,065▼ $1,931
Prepaid Expenses and Deferred Charges$18,910$34,218▲ $15,308
Investments Other Securities$50$50→ $0
Total Assets$1,699,472$1,961,329▲ $261,857
Liabilities
Accounts Payable and Accrued Expenses$856,511$999,923▲ $143,412
Deferred Revenue$34,780$27,249▼ $7,531
Total Liabilities$891,291$1,027,172▲ $135,881
Net Assets / Fund Balance
Unrestricted Net Assets$721,185$849,092▲ $127,907
Permanently Rstr Net Assets$56,700$56,700→ $0
Temporarily Rstr Net Assets$30,296$28,365▼ $1,931
Total Net Assets Fund Balance$808,181$934,157▲ $125,976
Total Liabilities and Net Assets / Fund Balance$1,699,472$1,961,329▲ $261,857
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas BrennanCFO/interim PresidentFT$177,837$41,996$219,833
Shelly OlsanCommunications ManagerFT$135,115$43,825$178,940
Nazanin ImaniTechnology ManagerFT$133,972$41,208$175,180
William CannonMedia Services DirectorFT$113,158$38,879$152,037
Donald MaghrakSr. Computer ScientistFT$125,619$24,509$150,128
James GalarowiczSr. Computer Scientist, LePT$118,645$28,697$147,342
James CoronesPresident/director-$14,652$19,614$34,266

Board Members and Trustees

NameTitle
Allan BurmanDirector
Buddy BeckDirector
Robert HowardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,816,675
Program Service Revenue
$590,622
Investment Income
$69
Other Revenue
$0
Change in Net Assets
$125,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,407,366
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,407,366
Total Revenue per Form 990
$9,407,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,315,791
Salaries, Compensation, and Employee Benefits$1,965,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$844,813$411,124-$1,255,937
Travel$422,685$15,378-$438,063
Current Officers, Directors, Trustees, and Key Employees$512$265,417-$265,929
Other Employee Benefits$130,024$64,199-$194,223
Conferences and Meetings$174,811$4,314-$179,125
Other Expenses$164,475--$164,475
Occupancy-$162,072-$162,072
Pension Plan Contributions$91,785$41,003-$132,788
Office Expenses$94,346$34,301-$128,647
Payroll Taxes$69,899$46,823-$116,722
Information Technology-$112,487-$112,487
Fees for Services Other$81,087--$81,087
All Other Expenses$216,902$-187,329-$29,573
Fees for Services Accounting-$29,002-$29,002
Fees for Services Management-$3,795-$3,795
Insurance-$3,180-$3,180
Fees for Services Legal-$402-$402
Interest-$279-$279
Total Functional Expenses$8,274,943$1,006,447$0$9,281,390

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,281,390
Total Expenses per Audited Statements$9,281,390
Total Expenses per Form 990$9,281,390
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 11

“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 2016. 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
Thomas Brennan
Title
CFO/interim President
Phone
5159563696
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Brennan
Formed
1996
Legal Domicile
De
Voting Board Members
4
Independent Board Members
3
Employees
25
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 534 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 FY2016, 20 FELLOWS COMPLETED A RESEARCH PRACTICUM AND 27 STUDENTS WERE SELECTED TO RECEIVE FELLOWSHIPS, BRINGING THE TOTAL NUMBER OF FELLOWS IN THE PROGRAM TO 69. FELLOWS WERE ENROLLED AT 22 DIFFERENT RESEARCH UNIVERSITIES IN THE UNITED STATES. OF THE 19 FELLOWS WHO COMPLETED THE 4TH YEAR OF THEIR FELLOWSHIP THIS YEAR, ALL HAVE SELF-REPORTED THAT THEY ARE CONTINUING WORK ON THEIR PHD, ARE POST-DOCTORAL STUDENTS, OR HAVE GRADUATED AND ARE WORKING. A TOTAL OF 58 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/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
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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 FY2016, SIX FELLOWS COMPLETED THE PHD FELLOWSHIP PROGRAM AND ARE NOW EMPLOYED IN EITHER POSTDOCTORAL PROGRAMS, IN AN EDUCATIONAL FIELD, OR AT DEPARTMENT OF ENERGY LABORATORIES. SEVEN NEW STUDENTS WERE SELECTED TO RECEIVE FELLOWSHIPS, BRINGING THE TOTAL NUMBER OF FELLOWS IN THE PROGRAM TO 22. SSGF FELLOWS WERE ENROLLED AT 16 DIFFERENT RESEARCH UNIVERSITIES IN THE UNITED STATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01818060
IRS990/ProgSrvcAccomActy3Grp/Desc0OPEN-SPEEDSHOP IS THE RESULT OF A MULTIPLE YEAR PARTNERSHIP BETWEEN THE KRELL INSTITUTE, THE DEPARTMENT OF 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. OPEN-SPEEDSHOP 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. OPEN-SPEEDSHOP 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. OPEN-SPEEDSHOP 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. OPEN-SPEEDSHOP 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, OPEN-SPEEDSHOP 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 2016 FOR THE OPEN-SPEEDSHOP TEAM WERE THE SCALABILITY IMPROVEMENTS TO OPEN-SPEEDSHOP 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, INTER MIC AND ARM PROCESSOR BASED SYSTEMS; CONTINUED BUILD AND INSTALL IMPROVEMENTS THROUGH THE USE OF THE CMAKE BUILD TOOL AND THE SPACK INSTALL TOOL AND SUPPORT FOR CBTF ON POWER8 PLATFORMS; UPDATED NVIDIA GPU DATA COLLECTORS THAT SUPPORT THE NEW CUDA AND CUPTI INTERFACES; A PROTOTYPE NEW QT4/QT5 GRAPHICAL USER INTERFACE (GUI) FOR THE OPEN-SPEEDSHOP CUDA EXPERIMENT; AND IMPROVED USER DOCUMENTATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0334241
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0475020
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0106402
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0115602
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017235094
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09407366
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:
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt4427

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,961,329
Liabilities
$1,027,172
Net assets
$934,157
Revenue
$9,407,366
Expenses
$9,281,390
Net income
$125,976
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.95$0.89$10.3$10.4$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.96$1.03$0.93$9.41$9.28$0.13
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