Civic Intelligence

Services for Extended Employment and Development Inc

990 • Fiscal year 2015 • EIN 43-0893706

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

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

14.05x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.74x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$668,391

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 60.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$138,229

Up $17,456 (+14%) from 2014

Net Assets

Down

-$1,804,150

Down $181,608 (-11%) from 2014

Liabilities

Up

$1,942,379

Up $199,064 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin16th percentile

Revenue

Up

$1,114,021

Up $118,794 (+12%) from 2014

Expenses

Up

$1,295,629

Up $175,970 (+16%) from 2014

Net Income

Down

-$181,608

Down $57,176 (-46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2015

Assets$138,229
Liabilities$1,942,379
Net Assets-$1,804,150
Open 2015 Filing

Operations Trend

Revenue Growth67th 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

2015

Revenue$1,114,021
Expenses$1,295,629
Net Income-$181,608
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,114,021
Mission and Program Overview

Mission

To provide vocational training for mentally and physically disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$95,863$111,835▲ $15,972
Land, Buildings, and Equipment, Net$24,910$26,394▲ $1,484
Total Assets$120,773$138,229▲ $17,456
Liabilities
Other Liabilities$1,688,807$1,883,784▲ $194,977
Accounts Payable and Accrued Expenses$54,508$58,595▲ $4,087
Total Liabilities$1,743,315$1,942,379▲ $199,064
Net Assets / Fund Balance
Unrestricted Net Assets$-1,622,542$-1,804,150▼ $181,608
Total Net Assets Fund Balance$-1,622,542$-1,804,150▼ $181,608
Total Liabilities and Net Assets / Fund Balance$120,773$138,229▲ $17,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,445$112,207-
Equipment$7,990$142,474-
Leasehold Improvements$8,959$2,240-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Hilary S WagnerVice President$124,893$124,893

Board Members and Trustees

NameTitle
Barry GinsburgChairperson
Tani WolffVice Chairperson
Mark O KahrsExecutive Vice President
Mark R ArensExecutive Vice President
Jeffery G CartnallVice President
Philesa M WhiteVice President
David KutchbackChief Executive Officer (interim)
Lewis C ChartockChief Executive Officer (retired)
C Dawayne BarnettChief Financial Officer
Elizabeth GreenSecretary
Milton MovitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$521,027
Program Service Revenue
$579,344
Investment Income
$0
Other Revenue
$13,650
All Other Contributions
$521,027
Change in Net Assets
$-181,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,100,371
Revenue Not Reported on Financial Statements
$13,650
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$13,650
Total Revenue per Audited Statements
$1,100,371
Total Revenue per Form 990
$1,114,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$843,011
Other Expenses$452,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$698,504--$698,504
Occupancy$130,467--$130,467
Fees for Services Other$88,123--$88,123
Other Employee Benefits$73,381--$73,381
Payroll Taxes$57,408--$57,408
Pension Plan Contributions$13,718--$13,718
Insurance$13,525--$13,525
Travel$9,578--$9,578
Depreciation Depletion$7,912--$7,912
Office Expenses$3,329--$3,329
Other Expenses$2,816$168,217-$2,816
All Other Expenses$2,234--$2,234
Conferences and Meetings$275--$275
Total Functional Expenses$1,127,412$168,217$0$1,295,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,295,629
Total Expenses per Form 990$1,295,629
Total Expenses per Audited Statements$1,281,979
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-13,650
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$1,883,784
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
EIN
43-0893706
Phone
3142413464
Address
1727 Locust Street, St Louis, MO 63103

Signing Officer

Name
David L Kutchback
Title
Interim Chief Executive Officer
Phone
3142413464
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David L Kutchback
Formed
1966
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
135
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, 2015 and 2015. The returns for the Agency for 2015, 2014, 2013, 2012 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 617 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/OtherExpensesGrp/TotalAmt119832
IRS990/OtherExpensesGrp/TotalAmt26310
IRS990/OtherExpensesGrp/TotalAmt32816
IRS990/OtherLiabilitiesGrp/BOYAmt01688807
IRS990/OtherLiabilitiesGrp/EOYAmt01883784
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Vocational Other Reven
IRS990/OtherRevenueMiscGrp/ExclusionAmt013650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013650
IRS990/OtherRevenueTotalAmt013650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0698504
IRS990/OtherSalariesAndWagesGrp/TotalAmt0698504
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt057408
IRS990/PayrollTaxesGrp/TotalAmt057408
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013718
IRS990/PensionPlanContributionsGrp/TotalAmt013718
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0David L Kutchback
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Work Contracts - Vocat
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0579344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0579344
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0528487
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0363382
IRS990/PYOtherRevenueAmt025634
IRS990/PYProgramServiceRevenueAmt0441106
IRS990/PYRevenuesLessExpensesAmt0-124432
IRS990/PYSalariesCompEmpBnftPaidAmt0756277
IRS990/PYTotalExpensesAmt01119659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0995227
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-181608
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0579344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0521027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0528486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0401141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0348907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0301174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02100735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt061305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt065040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0193018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91590
IRS990ScheduleA/PublicSupportPY170Pct00.89820
IRS990ScheduleA/PublicSupportTotal170Amt02100735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0521027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0528486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0401141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0348907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0301174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02100735
IRS990ScheduleA/TotalSupportAmt02293753
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/BookValueAmt09445
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112207
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0121652
IRS990ScheduleD/EquipmentGrp/BookValueAmt07990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142474
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0150464
IRS990ScheduleD/ExpensesNotReportedAmt0-13650
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01295629
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08959
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02240
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt011199
IRS990ScheduleD/OtherExpensesIncludedAmt0-13650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01883784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliated NonProfit Organization
IRS990ScheduleD/OtherRevenuesNotIncludedAmt013650
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013650
IRS990ScheduleD/RevenueSubtotalAmt01100371
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, 2015 and 2015. The returns for the Agency for 2015, 2014, 2013, 2012 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/TotalBookValueLandBuildingsAmt026394
IRS990ScheduleD/TotalExpensesPerForm990Amt01295629
IRS990ScheduleD/TotalLiabilityAmt01883784
IRS990ScheduleD/TotalRevenuePerForm990Amt01114021
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01100371
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01281979
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/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt210000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt350000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt450000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt516006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt6120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt595000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6489250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,229
Liabilities
$1,942,379
Net assets
-$1,804,150
Revenue
$1,114,021
Expenses
$1,295,629
Net income
-$181,608
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