Civic Intelligence

Education Cities Inc

990 • Fiscal year 2017 • EIN 46-4187825

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 17, 2017

Organization ProfileWWW.EDUCATIONCITIES.ORG
PO Box 11547Memphis, TN 38111

(541) 550-0800

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$201,895

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,255,301

Up $239,819 (+12%) from 2016

Net Assets

Up

$2,051,240

Up $112,013 (+5.8%) from 2016

Liabilities

Up

$204,061

Up $127,806 (+168%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin52nd percentile

Revenue

Up

$3,070,438

Up $536,301 (+21%) from 2016

Expenses

Up

$2,958,425

Up $356,353 (+14%) from 2016

Net Income

Up

$112,013

Up $179,948 (+265%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $974,001Liabilities 2014: $72,856Net Assets 2014: $901,1452014Assets 2015: $2,159,322Liabilities 2015: $152,160Net Assets 2015: $2,007,1622015Assets 2016: $2,015,482Liabilities 2016: $76,255Net Assets 2016: $1,939,2272016Assets 2017: $2,255,301Liabilities 2017: $204,061Net Assets 2017: $2,051,2402017Assets 2018: $1,278,562Liabilities 2018: $45,761Net Assets 2018: $1,232,8012018Assets 2019: $727,151Liabilities 2019: $263,101Net Assets 2019: $464,0502019

Highlighted filing

2017

Assets$2,255,301
Liabilities$204,061
Net Assets$2,051,240
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $1,582,173Expenses 2014: $681,028Net Income 2014: $901,1452014Revenue 2015: $3,575,857Expenses 2015: $2,469,840Net Income 2015: $1,106,0172015Revenue 2016: $2,534,137Expenses 2016: $2,602,072Net Income 2016: -$67,9352016Revenue 2017: $3,070,438Expenses 2017: $2,958,425Net Income 2017: $112,0132017Revenue 2018: $1,512,276Expenses 2018: $2,330,715Net Income 2018: -$818,4392018Revenue 2019: $746,500Expenses 2019: $1,515,251Net Income 2019: -$768,7512019

Highlighted filing

2017

Revenue$3,070,438
Expenses$2,958,425
Net Income$112,013
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$3,070,438
Mission and Program Overview

Mission

Education cities supports a network of city-based organizations dedicated to growing great schools. The organization builds the capacity of organizations and leaders through convenings, direct work with specific members, publications, and thought leadership.

Supporting a network of city-based organizations dedicated to growing great schools. The organization builds the capacity of organizations and leaders through convenings, direct work with specific members, publications, and thought leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,358,970$1,205,648▼ $153,322
Pledges and Grants Receivable$625,000$1,000,000▲ $375,000
Prepaid Expenses and Deferred Charges$8,216$28,621▲ $20,405
Accounts Receivable$12,742$10,900▼ $1,842
Land, Buildings, and Equipment, Net$10,554$10,132▼ $422
Total Assets$2,015,482$2,255,301▲ $239,819
Liabilities
Accounts Payable and Accrued Expenses$76,255$204,061▲ $127,806
Total Liabilities$76,255$204,061▲ $127,806
Net Assets / Fund Balance
Unrestricted Net Assets$1,279,913$1,162,840▼ $117,073
Temporarily Rstr Net Assets$659,314$888,400▲ $229,086
Total Net Assets Fund Balance$1,939,227$2,051,240▲ $112,013
Total Liabilities and Net Assets / Fund Balance$2,015,482$2,255,301▲ $239,819

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,132$15,025$25,157
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ethan GrayFounder & CEOFT$183,340$18,555$201,895
Carrie DouglassManaging PartnerFT$156,538$26,057$182,595
Darrell TrustyManaging PartnerFT$160,121$13,765$173,886
Amy BuckleyPartnerFT$145,100$14,079$159,179
Rebecca Weinberg JonesPartnerFT$109,588$14,504$124,092

Board Members and Trustees

NameTitle
David HarrisDirector/board Chair
Earl PhalenDirector
Howard FullerDirector
Tony LewisDirector
Tonya AllenDirector
Matthew BochDirector/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Greatschools INCContent Development For Eei Project1999 HARRISON STREET SUITE 1100, Oakland, CA 94612$287,000
Schoolzilla PbcSubscription And Hosting Annual Fee2101 WEBSTER STREET SUITE 1850, Oakland, CA 94612$108,717
Revenue and Support

Revenue Composition

Contributions and Grants
$2,885,000
Program Service Revenue
$183,910
Investment Income
$0
Other Revenue
$1,528
All Other Contributions
$2,885,000
Change in Net Assets
$112,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,070,438
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,070,438
Total Revenue per Form 990
$3,070,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,828,515
Other Expenses$1,129,910
Total Fundraising Expense$46,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,025,196$95,568$4,503$1,125,267
Fees for Services Other$565,011$32,000-$597,011
Travel$333,625$117,405$5,942$456,972
Current Officers, Directors, Trustees, and Key Employees$354,643$41,635$32,820$429,098
Payroll Taxes$116,089$10,913$2,477$129,479
Other Employee Benefits$99,835$6,153$166$106,154
Pension Plan Contributions$35,021$3,326$170$38,517
Fees for Services Accounting-$19,543-$19,543
Depreciation Depletion$6,602$638$162$7,402
Insurance$5,486$530$135$6,151
Fees for Services Legal-$2,157-$2,157
Other Expenses$2,613$1,500-$1,500
Total Functional Expenses$2,544,121$367,929$46,375$2,958,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,958,425
Total Expenses per Audited Statements$2,958,425
Total Expenses per Form 990$2,958,425
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“When the 990 is ready to review, it is sent to the chief executive officer, managing partner and treasurer. If any changes are necessary, they are made at that time. The 990 is then forwarded to the full board with recommendations to approve. If there are no changes necessary, the 990 is approved.”

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

“The organizations directors, officers and employees have the continuing, affirmative duty to report any personal ownership, interest, or other relationship that might affect their ability to exercise impartial, ethical and business-based judgments in fulfilling their responsibilities. Annually, the directors, officers and employees are required to complete a disclosure statement regarding any actual or potential conflicts of interest. The board is responsible for oversight of all disclosures or failures to disclose and for taking appropriate action in case of any conflict of interest transaction.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo is determined and approved by the board, led by the board chair. A compensation study was conducted during fy16 benchmarking all other salaries with employees at comparable organizations. A compensation study is expected to be conducted approximately every three years.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Education Cities Inc
EIN
46-4187825
Phone
5415500800
Address
PO BOX 11547, MEMPHIS, TN 38111

Signing Officer

Name
Carrie Douglass
Title
Managing Partner
Phone
5415500800
Signed
2017-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Douglass
Formed
2013
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
6

Preparer

Firm
Blum Shapiro & Company Pc
Address
1 PINE HILL DRIVE SUITE 301, QUINCY, MA 02169-7431
Preparer
Michelle Y Hatch
Phone
7819821001
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 565,011. Management and general expenses 32,000. Fundraising expenses 0. Total expenses 597,011.”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06153
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106154
IRS990/OtherExpensesGrp/Desc0GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11500
IRS990/OtherExpensesGrp/ProgramServicesAmt02613
IRS990/OtherExpensesGrp/TotalAmt039174
IRS990/OtherExpensesGrp/TotalAmt11500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01528
IRS990/OtherRevenueTotalAmt01528
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01025196
IRS990/OtherSalariesAndWagesGrp/TotalAmt01125267
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02477
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010913
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116089
IRS990/PayrollTaxesGrp/TotalAmt0129479
IRS990/PensionPlanContributionsGrp/FundraisingAmt0170
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03326
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035021
IRS990/PensionPlanContributionsGrp/TotalAmt038517
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0625000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028621
IRS990/PrincipalOfficerNm0CARRIE DOUGLASS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02246000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01235038
IRS990/PYOtherRevenueAmt014177
IRS990/PYProgramServiceRevenueAmt0273960
IRS990/PYRevenuesLessExpensesAmt0-67935
IRS990/PYSalariesCompEmpBnftPaidAmt01367034
IRS990/PYTotalExpensesAmt02602072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02534137
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0112013
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0185438
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0263185485
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ENTREPRENEURIAL VENTURES IN EDUCATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/BookValueAmt010132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025157
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02958425
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03070438
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010132
IRS990ScheduleD/TotalExpensesPerForm990Amt02958425
IRS990ScheduleD/TotalRevenuePerForm990Amt03070438
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03070438
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02958425
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0183340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1156538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2160121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3145100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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/DeferredCompensationFlngOrgAmt06388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16343
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt26343
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt36710
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt119714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt27422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt37369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,255,301
Liabilities
$204,061
Net assets
$2,051,240
Revenue
$3,070,438
Expenses
$2,958,425
Net income
$112,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.26$0.46$0.75$1.52$0.77
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.23$1.51$2.33$0.82
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.20$2.05$3.07$2.96$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.08$1.94$2.53$2.60$0.07
2015Summary only. Only limited summary data is available for this year.$2.16$0.15$2.01$3.58$2.47$1.11
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.90$1.58$0.68$0.90