Civic Intelligence

Get Paid Inc.

990 • Fiscal year 2018 • EIN 45-4169474

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 10, 2019

601 Grant Street 5th FloorPittsburgh, PA 15219

(412) 690-2445

Siviq Scores

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

Liabilities / Assets

97th percentile

1.70x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

31.06x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$237,929

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 218.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,997,636

Up $6,592 (+0.3%) from 2017

Net Assets

Up

-$1,392,200

Up $14,845 (+1.1%) from 2017

Liabilities

Down

$3,389,836

Down $8,253 (-0.2%) from 2017

Revenue

Down

$109,143

Down $58,154 (-35%) from 2017

Expenses

Down

$94,298

Down $230,654 (-71%) from 2017

Net Income

Up

$14,845

Up $172,500 (+109%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2013: $76,185Liabilities 2013: $600,712Net Assets 2013: -$524,5272013Assets 2014: $225,921Liabilities 2014: $1,169,955Net Assets 2014: -$944,0342014Assets 2015: $1,146,792Liabilities 2015: $2,255,310Net Assets 2015: -$1,108,5182015Assets 2016: $2,242,076Liabilities 2016: $3,491,466Net Assets 2016: -$1,249,3902016Assets 2017: $1,991,044Liabilities 2017: $3,398,089Net Assets 2017: -$1,407,0452017Assets 2018: $1,997,636Liabilities 2018: $3,389,836Net Assets 2018: -$1,392,2002018Assets 2019: $2,014,357Liabilities 2019: $3,618,691Net Assets 2019: -$1,604,3342019Assets 2020: $2,056,170Liabilities 2020: $3,639,051Net Assets 2020: -$1,582,8812020Assets 2021: $2,076,002Liabilities 2021: $3,639,055Net Assets 2021: -$1,563,0532021Assets 2022: $2,130,657Liabilities 2022: $3,639,055Net Assets 2022: -$1,508,3982022Assets 2023: $2,175,072Liabilities 2023: $3,698,193Net Assets 2023: -$1,523,1212023Assets 2024: $2,153,047Liabilities 2024: $3,743,394Net Assets 2024: -$1,590,3472024

Highlighted filing

2018

Assets$1,997,636
Liabilities$3,389,836
Net Assets-$1,392,200

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2013: $788,2652013Revenue 2014: $559,305Expenses 2014: $978,812Net Income 2014: -$419,5072014Revenue 2015: $567,554Expenses 2015: $732,038Net Income 2015: -$164,4842015Revenue 2016: $613,931Expenses 2016: $754,803Net Income 2016: -$140,8722016Revenue 2017: $167,297Expenses 2017: $324,952Net Income 2017: -$157,6552017Revenue 2018: $109,143Expenses 2018: $94,298Net Income 2018: $14,8452018Revenue 2019: $120,342Expenses 2019: $332,476Net Income 2019: -$212,1342019Revenue 2020: $92,220Expenses 2020: $70,767Net Income 2020: $21,4532020Revenue 2021: $92,694Expenses 2021: $72,866Net Income 2021: $19,8282021Revenue 2022: $88,998Expenses 2022: $34,343Net Income 2022: $54,6552022Revenue 2023: $62,521Expenses 2023: $77,244Net Income 2023: -$14,7232023Revenue 2024: $204,940Expenses 2024: $272,166Net Income 2024: -$67,2262024

Highlighted filing

2018

Revenue$109,143
Expenses$94,298
Net Income$14,845
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 10, 2019
Return Version
2017v2.3
Gross Receipts
$109,143
Mission and Program Overview

Mission

Integrates successful elements of current employment readiness programming with contemporary best practices in employment re-entry services.

Employment program for offenders re-entering the workplace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,976,635$1,989,072▲ $12,437
Cash and Non-Interest-Bearing Accounts$14,409$8,564▼ $5,845
Total Assets$1,991,044$1,997,636▲ $6,592
Liabilities
Other Liabilities$3,398,089$3,389,836▼ $8,253
Total Liabilities$3,398,089$3,389,836▼ $8,253
Net Assets / Fund Balance
Unrestricted Net Assets$-1,407,045$-1,392,200▲ $14,845
Total Net Assets Fund Balance$-1,407,045$-1,392,200▲ $14,845
Total Liabilities and Net Assets / Fund Balance$1,991,044$1,997,636▲ $6,592
Compensation and Service Providers

Board Members and Trustees

NameTitle
John SchmittChair
Laura MainesVice Chair
Paul TrunzoVice President of Admin
Betty EsperDirector
Janie Harden FritzDirector
Jodi GillDirector
Kimberly Slater WoodDirector
Mary Anne FoleyDirector
Reginald OvertonDirector
Richard LabuskesDirector
Saj RoyDirector
Thomas BachmanDirector
Alex MatthewsDirector (entered 4/25/18)
Barbara GriffinDirector (entered 4/25/18)
Sandra WelshDirector (entered 4/25/18)
Herman MitchellDirector (exited 11/23/17)
Randy CastriotaDirector (exited 12/1/17)
Alex Powell JrDirector (exited 3/16/18)
Ronald FlandersDirector (exited 6/30/18)
Douglas WilliamsCEO
Karen ShastriSecretary
James BolasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$109,143
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,590
Other Expenses$19,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,442--$49,442
Other Employee Benefits$21,366--$21,366
Occupancy$11,681--$11,681
Payroll Taxes$3,782--$3,782
Office Expenses$2,942--$2,942
Fees for Services Other$2,727--$2,727
Depreciation Depletion$1,654--$1,654
Interest$288--$288
Insurance$190--$190
Conferences and Meetings$132--$132
Travel$94--$94
Total Functional Expenses$94,298$0$0$94,298
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 Renewal, Inc.$3,389,836
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 1

The executive committee shall have the responsibility for the overall functions of the corporation when action is necessary between regular board meetings or in an emergency situation, when a meeting of a board quorum is not possible. When necessary, the executive committee is empowered to take such action as is deemed necessary subject to confirmation by the full board. The executive committee may, when necessary, request the president to authorize one or more employees of the corporation to assist the committee in the performance of its duties. The executive committee shall have the responsibility of developing, monitoring and evaluating any "advisory boards" that may be authorized by the board of directors.

Form 990, Part VI, Section A, Line 7A

The renewal inc. Board of directors shall have the power to appoint members of the board of directors of get paid, inc.

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

The form 990 is prepared by an outside accountant and provided to the director of finance for an initial review. Once any changes are made from the director of finance's review, the form 990 is then provided to the vp of the finance committee for review. Following review by the vp of the finance committee, the form 990 is submitted to the full finance committee of the board and finally a copy is circulated to all board members prior to filing with the internal revenue service.

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

Each officer and director of getpaid, inc. Shall complete an annual disclosure form disclosing his or her potential conflict of interest. Officers and directors must also complete the annual disclosure form to the best of their knowledge and belief. These disclosures will be given to the chairperson of getpaid, inc. And will be kept by getpaid, inc. Additionally, these disclosures will be made available to all members of the board of directors for the express purpose of determining compliance with this statement.

Form 990, Part VI, Section B, Line 15

Officers are paid by renewal, inc., a related organization. A compensation suvery of the local market was used when determining salaries. Salaries were approved by the board chair and executives.

Form 990, Part VI, Section C, Line 19

The organization's year end financial statements and annual report can be obtained upon request to the organization.

Filing and Contact Details

Filer

Filer Name
Getpaid Inc
EIN
45-4169474
Phone
4126902445
Address
601 GRANT STREET 5TH FLOOR, PITTSBURGH, PA 15219

Signing Officer

Name
Douglas Williams
Title
CEO
Phone
4126902445
Signed
2019-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Williams
Formed
2012
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
20

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
Preparer
Eugene J Logan
Phone
4122613644
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization's financial statements are audited by an indepedent accounting firm. The process involving oversight of the audit of the organization's financial statements and the selection of the independent accountant has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Renewal and its nonprofit affiliates are organized under the nonprofit corporation law of the commonwealth of pennsylvania. Each nonprofit organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is not a private foundation as provided by the internal revenue service. Accounting principles generally accepted in the united states of america require the organization's management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken a position that is uncertain. An uncertain position is defined as one in which there is a 50 percent or greater likelihood that the position will not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that, as of june 30, 2018, there are no uncertain tax positions taken or expected to be taken. The organization has recognized no interest or penalties related to uncertain tax positions. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the organization is no longer subject to income tax examinations for years prior to 2015.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20210515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21151653
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (EXITED 12/1/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (EXITED 6/30/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (ENTERED 4/25/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (ENTERED 4/25/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (EXITED 11/23/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (EXITED 3/16/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (ENTERED 4/25/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT OF ADMIN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0109143
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0190
IRS990/InsuranceGrp/TotalAmt0190
IRS990/InterestGrp/ProgramServicesAmt0288
IRS990/InterestGrp/TotalAmt0288
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INTEGRATES SUCCESSFUL ELEMENTS OF CURRENT EMPLOYMENT READINESS PROGRAMMING WITH CONTEMPORARY BEST PRACTICES IN EMPLOYMENT RE-ENTRY SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1407045
IRS990/NetAssetsOrFundBalancesEOYAmt0-1392200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011681
IRS990/OccupancyGrp/TotalAmt011681
IRS990/OfficeExpensesGrp/ProgramServicesAmt02942
IRS990/OfficeExpensesGrp/TotalAmt02942
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021366
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021366
IRS990/OtherLiabilitiesGrp/BOYAmt03398089
IRS990/OtherLiabilitiesGrp/EOYAmt03389836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049442
IRS990/OtherSalariesAndWagesGrp/TotalAmt049442
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03782
IRS990/PayrollTaxesGrp/TotalAmt03782
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUGLAS WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109143
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt060012
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0167297
IRS990/PYRevenuesLessExpensesAmt0-157655
IRS990/PYSalariesCompEmpBnftPaidAmt0264940
IRS990/PYTotalExpensesAmt0324952
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0167297
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014845
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0109143
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0167297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0613931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0567554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0559305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02017230
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02017230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0613931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0567554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0559305
IRS990ScheduleA/Total509Grp/TotalAmt02017230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0613931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0567554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0559305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02017230
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03389836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RENEWAL, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENEWAL AND ITS NONPROFIT AFFILIATES ARE ORGANIZED UNDER THE NONPROFIT CORPORATION LAW OF THE COMMONWEALTH OF PENNSYLVANIA. EACH NONPROFIT ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION AS PROVIDED BY THE INTERNAL REVENUE SERVICE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN A POSITION THAT IS UNCERTAIN. AN UNCERTAIN POSITION IS DEFINED AS ONE IN WHICH THERE IS A 50 PERCENT OR GREATER LIKELIHOOD THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2018, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE ORGANIZATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt03389836
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0204568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1147602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018946
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$3.74$1.59$0.20$0.27$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$3.70$1.52$0.06$0.08$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$3.64$1.51$0.09$0.03$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$3.64$1.56$0.09$0.07$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$3.64$1.58$0.09$0.07$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$3.62$1.60$0.12$0.33$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.00$3.39$1.39$0.11$0.09$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$3.40$1.41$0.17$0.32$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.24$3.49$1.25$0.61$0.75$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.15$2.26$1.11$0.57$0.73$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$1.17$0.94$0.56$0.98$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.60$0.52$0.79