Civic Intelligence

Services for Extended Employment and Development Inc

990 • Fiscal year 2014 • EIN 43-0893706

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
1727 Locust StreetSt Louis, MO 63103

(314) 241-3464

Siviq Scores

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

Liabilities / Assets

100th percentile

14.43x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

1.75x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$649,257

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 65.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$120,773

Up $22,828 (+23%) from 2013

Net Assets

Down

-$1,622,542

Down $124,432 (-8.3%) from 2013

Liabilities

Up

$1,743,315

Up $147,260 (+9.2%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin18th percentile

Revenue

Up

$995,227

Up $168,890 (+20%) from 2013

Expenses

Up

$1,119,659

Up $111,781 (+11%) from 2013

Net Income

Up

-$124,432

Up $57,109 (+31%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $0Liabilities 2010: $1,159,309Net Assets 2010: -$1,159,3092010Assets 2011: $97,891Liabilities 2011: $1,355,951Net Assets 2011: -$1,258,0602011Assets 2012: $122,453Liabilities 2012: $1,439,022Net Assets 2012: -$1,316,5692012Assets 2013: $97,945Liabilities 2013: $1,596,055Net Assets 2013: -$1,498,1102013Assets 2014: $120,773Liabilities 2014: $1,743,315Net Assets 2014: -$1,622,5422014Assets 2015: $138,229Liabilities 2015: $1,942,379Net Assets 2015: -$1,804,1502015Assets 2016: $827,242Liabilities 2016: $2,849,506Net Assets 2016: -$2,022,2642016Assets 2017: $773,885Liabilities 2017: $3,070,807Net Assets 2017: -$2,296,9222017Assets 2018: $751,361Liabilities 2018: $3,248,928Net Assets 2018: -$2,497,5672018Assets 2019: $133,744Liabilities 2019: $2,258,040Net Assets 2019: -$2,124,2962019Assets 2020: $103,935Liabilities 2020: $2,235,505Net Assets 2020: -$2,131,5702020Assets 2021: $112,100Liabilities 2021: $2,450,434Net Assets 2021: -$2,338,3342021Assets 2022: $132,389Liabilities 2022: $2,745,051Net Assets 2022: -$2,612,6622022Assets 2023: $108,318Liabilities 2023: $3,196,300Net Assets 2023: -$3,087,9822023Assets 2024: $93,850Liabilities 2024: $3,576,840Net Assets 2024: -$3,482,9902024

Highlighted filing

2014

Assets$120,773
Liabilities$1,743,315
Net Assets-$1,622,542
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $779,0492010Expenses 2011: $710,6182011Expenses 2012: $801,8932012Revenue 2013: $826,337Expenses 2013: $1,007,878Net Income 2013: -$181,5412013Revenue 2014: $995,227Expenses 2014: $1,119,659Net Income 2014: -$124,4322014Revenue 2015: $1,114,021Expenses 2015: $1,295,629Net Income 2015: -$181,6082015Revenue 2016: $1,134,943Expenses 2016: $1,353,057Net Income 2016: -$218,1142016Revenue 2017: $989,351Expenses 2017: $1,188,206Net Income 2017: -$198,8552017Revenue 2018: $1,108,964Expenses 2018: $1,309,609Net Income 2018: -$200,6452018Revenue 2019: $1,482,654Expenses 2019: $1,109,383Net Income 2019: $373,2712019Revenue 2020: $950,996Expenses 2020: $958,270Net Income 2020: -$7,2742020Revenue 2021: $972,615Expenses 2021: $1,179,379Net Income 2021: -$206,7642021Revenue 2022: $870,041Expenses 2022: $1,144,369Net Income 2022: -$274,3282022Revenue 2023: $962,432Expenses 2023: $1,437,752Net Income 2023: -$475,3202023Revenue 2024: $887,203Expenses 2024: $1,282,211Net Income 2024: -$395,0082024

Highlighted filing

2014

Revenue$995,227
Expenses$1,119,659
Net Income-$124,432
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$995,227
Mission and Program Overview

Mission

To provide vocational training for mentally and physically disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$82,524$95,863▲ $13,339
Land, Buildings, and Equipment, Net$11,719$24,910▲ $13,191
Prepaid Expenses and Deferred Charges$3,702$0▼ $3,702
Total Assets$97,945$120,773▲ $22,828
Liabilities
Other Liabilities$1,538,867$1,688,807▲ $149,940
Accounts Payable and Accrued Expenses$57,188$54,508▼ $2,680
Total Liabilities$1,596,055$1,743,315▲ $147,260
Net Assets / Fund Balance
Unrestricted Net Assets$-1,498,110$-1,622,542▼ $124,432
Total Net Assets Fund Balance$-1,498,110$-1,622,542▼ $124,432
Total Liabilities and Net Assets / Fund Balance$97,945$120,773▲ $22,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$527$111,729-
Equipment$14,304$136,160-
Leasehold Improvements$10,079$1,120-
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Jay SummervilleChairperson
Barry GinsburgVice Chairperson
Mark O KahrsExecutive Vice President
Mark R ArensExecutive Vice President
Jeffery G CartnallVice President
Lewis C ChartockChief Executive Officer
C Dawayne BarnettChief Financial Officer
David KutchbackChief Operations Officer
Tani WolffSecretary
Milton MovitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$528,487
Program Service Revenue
$441,106
Investment Income
$0
Other Revenue
$25,634
All Other Contributions
$528,487
Change in Net Assets
$-124,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$969,593
Revenue Not Reported on Financial Statements
$25,634
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$25,634
Total Revenue per Audited Statements
$969,593
Total Revenue per Form 990
$995,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$756,277
Other Expenses$363,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$600,439--$600,439
Occupancy$123,754--$123,754
Other Employee Benefits$74,428--$74,428
Payroll Taxes$71,158--$71,158
Fees for Services Other$30,331--$30,331
Insurance$12,795--$12,795
Depreciation Depletion$11,155--$11,155
Pension Plan Contributions$10,252--$10,252
Travel$7,663--$7,663
Office Expenses$3,783--$3,783
All Other Expenses$1,968--$1,968
Other Expenses$1,769$141,505-$1,769
Conferences and Meetings$250--$250
Total Functional Expenses$978,154$141,505$0$1,119,659

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,119,659
Total Expenses per Form 990$1,119,659
Total Expenses per Audited Statements$1,094,025
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-25,634
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated NonProfit Organization$1,688,807
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The return is prepared by third party accountants. After the return is prepared, it is provided to the CFO and various key employees for review. The return is provided to the Board of Directors prior to its filing.”

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

“The organization distributes a "Conflict of Interest" letter annually to Board Members. The Audit Committee monitors and investigates conflicts of interest. In addition, the Audit Committee review the policy annually.”

Form 990, Part VI, Section B, line 15

“The related organization has a compensation process which includes a review and approval by the Board of Directors, utilizing comparability data.”

Form 990, Part VI, Section C, line 19

“The organization provides summaries of documents to the public when requested.”

Filing and Contact Details

Filer

Filer Name
Service for Extended Employment and Development
EIN
43-0893706
Phone
3142413464
Address
1727 Locust Street, St Louis, MO 63103

Signing Officer

Name
Lewis C Chartock
Title
Chief Executive Officer
Phone
3142413464
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lewis C Chartock
Formed
1966
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
139
Volunteers
0

Preparer

Firm
Schowalter & Jabouri PC
Address
11878 Gravois Road, St Louis, MO 63127-1805
Preparer
Michael P McNerney CPA
Phone
3148494999
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“There was no change in the process for the current year.”

Financial Statement Notes

Part X, Line 2:

“The Agency follows "FASB Accounting Standards Codification 740-10, Income Taxes - Overall." The Agency has assessed its federal and state tax positions and determined that there were no unrelated business income taxes and no uncertainties or possible related effects that need to be recorded as of or for the years ended December 31, 2014 and 2013. The returns for the Agency for 2014, 2013, 2012 and 2011 are subject to examination by the respective taxing authorities generally for four (4) years after they were filed.”

Part XI, Line 4B - Other Adjustments:

“Work Contracts Reimbursed”

Part XII, Line 2D - Other Adjustments:

“Work Contracts Reimbursed”

Raw XML AppendixShowing 400 of 585 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0441106
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IRS990/PYContributionsGrantsAmt0401141
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0372306
IRS990/PYOtherRevenueAmt027389
IRS990/PYProgramServiceRevenueAmt0397807
IRS990/PYRevenuesLessExpensesAmt0-181541
IRS990/PYSalariesCompEmpBnftPaidAmt0635572
IRS990/PYTotalExpensesAmt01007878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0826337
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-124432
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0441106
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0401141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0301174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0321457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01901165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt061305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt065040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036177
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0215545
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89820
IRS990ScheduleA/PublicSupportPY170Pct00.86910
IRS990ScheduleA/PublicSupportTotal170Amt01901165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0301174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0321457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01901165
IRS990ScheduleA/TotalSupportAmt02116710
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/BuildingsGrp/BookValueAmt0527
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111729
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0112256
IRS990ScheduleD/EquipmentGrp/BookValueAmt014304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136160
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0150464
IRS990ScheduleD/ExpensesNotReportedAmt0-25634
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01119659
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010079
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01120
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt011199
IRS990ScheduleD/OtherExpensesIncludedAmt0-25634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01688807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliated NonProfit Organization
IRS990ScheduleD/OtherRevenuesNotIncludedAmt025634
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025634
IRS990ScheduleD/RevenueSubtotalAmt0969593
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Agency follows "FASB Accounting Standards Codification 740-10, Income Taxes - Overall." The Agency has assessed its federal and state tax positions and determined that there were no unrelated business income taxes and no uncertainties or possible related effects that need to be recorded as of or for the years ended December 31, 2014 and 2013. The returns for the Agency for 2014, 2013, 2012 and 2011 are subject to examination by the respective taxing authorities generally for four (4) years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Work Contracts Reimbursed
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Work Contracts Reimbursed
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024910
IRS990ScheduleD/TotalExpensesPerForm990Amt01119659
IRS990ScheduleD/TotalLiabilityAmt01688807
IRS990ScheduleD/TotalRevenuePerForm990Amt0995227
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0969593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01094025
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt340000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt475000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt575000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0475000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt212750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt39772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt412750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt512483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118469
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt218303
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt313659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt411200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt518544

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,773
Liabilities
$1,743,315
Net assets
-$1,622,542
Revenue
$995,227
Expenses
$1,119,659
Net income
-$124,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$3.58$3.48$0.89$1.28$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.11$3.20$3.09$0.96$1.44$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.13$2.75$2.61$0.87$1.14$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.11$2.45$2.34$0.97$1.18$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.10$2.24$2.13$0.95$0.96$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.13$2.26$2.12$1.48$1.11$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.75$3.25$2.50$1.11$1.31$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.77$3.07$2.30$0.99$1.19$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.83$2.85$2.02$1.13$1.35$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.14$1.94$1.80$1.11$1.30$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.12$1.74$1.62$1.00$1.12$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.10$1.60$1.50$0.83$1.01$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$1.44$1.32$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$1.36$1.26$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.16$1.16$0.78