Civic Intelligence

Education Analytics Inc.

990 • Fiscal year 2016 • EIN 46-1580391

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.EDANALYTICS.ORG

View Organization Page

131 W Wilson St No 200Madison, WI 53703-3271

(608) 446-4966

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$293,358

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,383,905

Up $861,594 (+57%) from 2015

Net Assets

Up

$1,413,954

Up $540,666 (+62%) from 2015

Liabilities

Up

$969,951

Up $320,928 (+49%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Up

$4,775,337

Up $1,551,409 (+48%) from 2015

Expenses

Up

$4,234,671

Up $1,362,190 (+47%) from 2015

Net Income

Up

$540,666

Up $189,219 (+54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$30M$20M$10M$0Assets 2014: $912,144Liabilities 2014: $390,303Net Assets 2014: $521,8412014Assets 2015: $1,522,311Liabilities 2015: $649,023Net Assets 2015: $873,2882015Assets 2016: $2,383,905Liabilities 2016: $969,951Net Assets 2016: $1,413,9542016Assets 2017: $2,403,088Liabilities 2017: $1,045,661Net Assets 2017: $1,357,4272017Assets 2018: $2,738,246Liabilities 2018: $1,675,072Net Assets 2018: $1,063,1742018Assets 2019: $4,090,248Liabilities 2019: $2,728,396Net Assets 2019: $1,361,8522019Assets 2020: $5,151,259Liabilities 2020: $4,156,459Net Assets 2020: $994,8002020Assets 2021: $8,611,249Liabilities 2021: $4,183,046Net Assets 2021: $4,428,2032021Assets 2022: $16,765,861Liabilities 2022: $10,964,068Net Assets 2022: $5,801,7932022Assets 2024: $21,724,374Liabilities 2024: $15,643,196Net Assets 2024: $6,081,1782024

Highlighted filing

2016

Assets$2,383,905
Liabilities$969,951
Net Assets$1,413,954
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$30M$20M$10M$0-$10MRevenue 2014: $1,897,960Expenses 2014: $1,565,589Net Income 2014: $332,3712014Revenue 2015: $3,223,928Expenses 2015: $2,872,481Net Income 2015: $351,4472015Revenue 2016: $4,775,337Expenses 2016: $4,234,671Net Income 2016: $540,6662016Revenue 2017: $5,766,443Expenses 2017: $5,768,079Net Income 2017: -$1,6362017Revenue 2018: $8,376,214Expenses 2018: $8,240,939Net Income 2018: $135,2752018Revenue 2019: $11,076,145Expenses 2019: $10,777,467Net Income 2019: $298,6782019Revenue 2020: $11,865,168Expenses 2020: $12,232,220Net Income 2020: -$367,0522020Revenue 2021: $13,959,863Expenses 2021: $12,373,674Net Income 2021: $1,586,1892021Revenue 2022: $17,408,540Expenses 2022: $16,301,617Net Income 2022: $1,106,9232022Revenue 2024: $29,047,057Expenses 2024: $29,835,026Net Income 2024: -$787,9692024

Highlighted filing

2016

Revenue$4,775,337
Expenses$4,234,671
Net Income$540,666
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$4,775,337
Mission and Program Overview

Mission

Education analytics's mission is to conduct research and develop policy and management analytics to support reform and continuous improvement in american education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$957,028$1,132,556▲ $175,528
Savings and Temporary Cash Investments-$650,381-
Cash and Non-Interest-Bearing Accounts$370,255$459,519▲ $89,264
Land, Buildings, and Equipment, Net$176,405$133,851▼ $42,554
Prepaid Expenses and Deferred Charges$13,876$2,851▼ $11,025
Total Assets$1,522,311$2,383,905▲ $861,594
Other Assets Total$4,747$4,747→ $0
Liabilities
Accounts Payable and Accrued Expenses$616,584$935,643▲ $319,059
Other Liabilities$32,439$34,308▲ $1,869
Total Liabilities$649,023$969,951▲ $320,928
Net Assets / Fund Balance
Unrestricted Net Assets$753,491$1,293,877▲ $540,386
Temporarily Rstr Net Assets$119,797$120,077▲ $280
Total Net Assets Fund Balance$873,288$1,413,954▲ $540,666
Total Liabilities and Net Assets / Fund Balance$1,522,311$2,383,905▲ $861,594

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$131,441$135,480$266,921
Leasehold Improvements$2,410$85$2,495
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew RiceChief Operating OfficerFT$196,299$97,059$293,358
Michael ChristianResearch ScientistFT$119,888$39,866$159,754
Karl BrennanDirector of Partner ServicesFT$114,999$39,866$154,865
Robert MeyerPresident/CEOPT$74,826$79,283$154,109
Sean MclaughlinSenior Director of Operations & CommunicationsFT$110,834$34,981$145,815
Ernest MorganVP of Communications & DevelopmentFT$104,102$37,525$141,627

Board Members and Trustees

NameTitle
Norman WebbVice President
David SteeleSecretary
Deb LindseyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Qti Human Resources INCLeased Employees1010 E WASHINGTON AVE STE 314, Madison, WI 53703-3130$3,000,000
Core DistrictsOnline Reporting System Services1107 9TH ST STE 500, Sacramento, CA 95814-3613$353,850
Revenue and Support

Revenue Composition

Contributions and Grants
$280,154
Program Service Revenue
$4,493,983
Investment Income
$1,200
Other Revenue
$0
All Other Contributions
$280,154
Change in Net Assets
$540,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,775,337
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,775,337
Total Revenue per Form 990
$4,775,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,787,204
Salaries, Compensation, and Employee Benefits$447,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,183,292$954,176-$3,137,468
Current Officers, Directors, Trustees, and Key Employees$195,884$251,583-$447,467
Travel$97,274$59,806-$157,080
Occupancy$88,906$54,328-$143,234
Information Technology$62,613$38,262-$100,875
Office Expenses$44,940$29,324-$74,264
Depreciation Depletion$30,367$18,557-$48,924
Insurance$20,030$12,240-$32,270
Fees for Services Accounting-$25,491-$25,491
Fees for Services Legal-$24,686-$24,686
Other Expenses$17,500$2,490-$19,990
All Other Expenses$3,167$8,598-$11,765
Conferences and Meetings$6,925$4,232-$11,157
Total Functional Expenses$2,750,898$1,483,773$0$4,234,671

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,234,671
Total Expenses per Audited Statements$4,234,671
Total Expenses per Form 990$4,234,671
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Operating Lease$34,308
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The prepared form 990 is reviewed by the organization's governing body and management before the return is filed with the irs.”

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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“The independent directors reviewed the chief executive officer's and the chief operating officer's performance and then relied on a compensation report prepared by an independent consulting firm (sullivan cotter) when determining their compensation for the current year. The report and the governing body's discussion/vote were recorded in the minutes of the meetings of the governing body.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documetns, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Education Analytics Inc
EIN
46-1580391
Phone
6084464966
Address
131 W WILSON ST NO 200, MADISON, WI 53703-3271

Signing Officer

Name
Robert Meyer
Title
President/CEO
Phone
6084464966
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Meyer
Formed
2012
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Mike Hablewitz CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Employee leasing services: program service expenses 1,674,701. Management and general expenses 891,657. Fundraising expenses 0. Total expenses 2,566,358. Payroll processing services: program service expenses 0. Management and general expenses 48,790. Fundraising expenses 0. Total expenses 48,790. Subcontracting services: program service expenses 474,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 474,600. Consulting: program service expenses 11,525. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,525. Compensation analysis services: program service expenses 22,466. Management and general expenses 13,729. Fundraising expenses 0. Total expenses 36,195.”

Raw XML AppendixShowing 400 of 524 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/OccupancyGrp/TotalAmt0143234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029324
IRS990/OfficeExpensesGrp/ProgramServicesAmt044940
IRS990/OfficeExpensesGrp/TotalAmt074264
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04747
IRS990/OtherAssetsTotalGrp/EOYAmt04747
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES AND SUB
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02490
IRS990/OtherExpensesGrp/ProgramServicesAmt017500
IRS990/OtherExpensesGrp/TotalAmt019990
IRS990/OtherLiabilitiesGrp/BOYAmt032439
IRS990/OtherLiabilitiesGrp/EOYAmt034308
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02851
IRS990/PrincipalOfficerNm0ROBERT MEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541614
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04493983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04493983
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0239593
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0913
IRS990/PYOtherExpensesAmt02422165
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02983422
IRS990/PYRevenuesLessExpensesAmt0351447
IRS990/PYSalariesCompEmpBnftPaidAmt0450316
IRS990/PYTotalExpensesAmt02872481
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03223928
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0540666
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04493983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0650381
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0280154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0239593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0519747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04493983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02983422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01896563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0859500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010233468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03905
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02504936
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03683544
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02444498
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01609468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0510769
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08248279
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03683544
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02444498
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01609468
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0510769
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt08248279
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04774137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03223015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01896563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0859500
IRS990ScheduleA/Total509Grp/TotalAmt010753215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04775337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03223928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01897960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0859895
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010757120
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/EquipmentGrp/BookValueAmt0131441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0266921
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04234671
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02410
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY UNDER OPERATING LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04775337
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133851
IRS990ScheduleD/TotalExpensesPerForm990Amt04234671
IRS990ScheduleD/TotalLiabilityAmt034308
IRS990ScheduleD/TotalRevenuePerForm990Amt04775337
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04775337
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04234671
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt074826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1196299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2119888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3114999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount060000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt135010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt122049
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt239866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt339866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,383,905
Liabilities
$969,951
Net assets
$1,413,954
Revenue
$4,775,337
Expenses
$4,234,671
Net income
$540,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$15.6$6.08$29.0$29.8$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$11.0$5.80$17.4$16.3$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$4.18$4.43$14.0$12.4$1.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$4.16$0.99$11.9$12.2$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$2.73$1.36$11.1$10.8$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.68$1.06$8.38$8.24$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$1.05$1.36$5.77$5.77$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.97$1.41$4.78$4.23$0.54
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.65$0.87$3.22$2.87$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.39$0.52$1.90$1.57$0.33