Civic Intelligence

National Community Oncology Dispensing Association Inc

990 • Fiscal year 2020 • EIN 47-3666096

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.NCODA.ORG

View Organization Page

PO Box 468Cazenovia, NY 13035

(315) 256-4935

Siviq Scores

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

Liabilities / Assets

35th percentile

0.14x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Net Margin

96th percentile

58%

Higher net margin than 96% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$565,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Asset Growth

95th percentile

111%

Faster asset growth than 95% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

57%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$7,786,466

Up $4,097,831 (+111%) from 2019

Net Assets

Up

$6,688,406

Up $3,787,727 (+131%) from 2019

Liabilities

Up

$1,098,060

Up $310,104 (+39%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin96th percentile

Revenue

Up

$7,046,121

Up $2,571,240 (+57%) from 2019

Expenses

Down

$2,980,891

Down $603,518 (-17%) from 2019

Net Income

Up

$4,065,230

Up $3,174,758 (+357%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30M$20M$10M$0Assets 2015: $248,723Liabilities 2015: $220,198Net Assets 2015: $28,5252015Assets 2016: $914,384Liabilities 2016: $568,287Net Assets 2016: $346,0972016Assets 2017: $1,337,310Liabilities 2017: $223,664Net Assets 2017: $1,113,6462017Assets 2018: $2,324,229Liabilities 2018: $314,022Net Assets 2018: $2,010,2072018Assets 2019: $3,688,635Liabilities 2019: $787,956Net Assets 2019: $2,900,6792019Assets 2020: $7,786,466Liabilities 2020: $1,098,060Net Assets 2020: $6,688,4062020Assets 2021: $13,075,647Liabilities 2021: $1,301,067Net Assets 2021: $11,774,5802021Assets 2022: $17,165,699Liabilities 2022: $2,016,281Net Assets 2022: $15,149,4182022Assets 2023: $19,667,082Liabilities 2023: $1,199,922Net Assets 2023: $18,467,1602023Assets 2024: $20,409,763Liabilities 2024: $1,872,419Net Assets 2024: $18,537,3442024

Highlighted filing

2020

Assets$7,786,466
Liabilities$1,098,060
Net Assets$6,688,406
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$15M$10M$5.0M$0Revenue 2015: $60,602Expenses 2015: $32,077Net Income 2015: $28,5252015Revenue 2016: $762,325Expenses 2016: $444,753Net Income 2016: $317,5722016Revenue 2017: $2,303,719Expenses 2017: $1,536,170Net Income 2017: $767,5492017Revenue 2018: $3,284,424Expenses 2018: $2,387,862Net Income 2018: $896,5622018Revenue 2019: $4,474,881Expenses 2019: $3,584,409Net Income 2019: $890,4722019Revenue 2020: $7,046,121Expenses 2020: $2,980,891Net Income 2020: $4,065,2302020Revenue 2021: $10,247,178Expenses 2021: $5,157,571Net Income 2021: $5,089,6072021Revenue 2022: $11,323,212Expenses 2022: $7,948,374Net Income 2022: $3,374,8382022Revenue 2023: $12,717,001Expenses 2023: $9,530,354Net Income 2023: $3,186,6472023Revenue 2024: $12,256,684Expenses 2024: $11,697,128Net Income 2024: $559,5562024

Highlighted filing

2020

Revenue$7,046,121
Expenses$2,980,891
Net Income$4,065,230
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$7,046,121
Mission and Program Overview

Mission

The organization will create programs and material that will help educate patients and healthcare providers regarding oral oncology and supportive medications for the improvement of patient care.

The organization will create programs and material that will help educate patients and healthcare providers regarding oral oncology and supportive medications for the improvement of patient care,

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,002,025$5,511,126▲ $3,509,101
Savings and Temporary Cash Investments$1,160,822$1,163,397▲ $2,575
Accounts Receivable$120,528$991,997▲ $871,469
Prepaid Expenses and Deferred Charges$127,757$119,946▼ $7,811
Total Assets$3,411,132$7,786,466▲ $4,375,334
Liabilities
Deferred Revenue$693,967$975,917▲ $281,950
Accounts Payable and Accrued Expenses$93,989$122,143▲ $28,154
Total Liabilities$787,956$1,098,060▲ $310,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,623,176$6,688,406▲ $4,065,230
Total Net Assets Fund Balance$2,623,176$6,688,406▲ $4,065,230
Total Liabilities and Net Assets / Fund Balance$3,411,132$7,786,466▲ $4,375,334
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ReffExecutive DirectorFT$325,000$240,500$565,500
Robert AshfordEmployeeFT$212,692$128,769$341,461
Joshua NublaEmployeeFT$126,787$10,992$137,779
Stephen ZitierEmployeeFT$118,191$10,339$128,530
James SchwartzPresident-$10,650-$10,650
Jonas CongelliTreasurer-$8,400-$8,400
Nancy EgertonVice President-$3,000-$3,000

Board Members and Trustees

NameTitle
Eldon MayerBoard Member
George LoreficeBoard Member
Joe RoccoBoard Member
John LongBoard Member
Jim HolmesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$185,000
Program Service Revenue
$6,857,618
Investment Income
$3,503
Other Revenue
$0
All Other Contributions
$35,000
Change in Net Assets
$4,065,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,046,121
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,046,121
Total Revenue per Form 990
$7,046,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,757,921
Other Expenses$1,222,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$910,641$101,183-$1,011,824
Fees for Services Other$637,413$75,665-$713,078
Current Officers, Directors, Trustees, and Key Employees$528,795$58,755-$587,550
Office Expenses$122,879$13,653-$136,532
Payroll Taxes$73,596$8,177-$81,773
Other Employee Benefits$44,381$4,931-$49,312
Travel$43,568$4,841-$48,409
Insurance-$46,286-$46,286
Fees for Services Legal-$45,767-$45,767
Advertising-$41,648-$41,648
Pension Plan Contributions$24,716$2,746-$27,462
Occupancy$24,135$2,682-$26,817
Conferences and Meetings-$10,163-$10,163
Fees for Services Accounting-$9,000-$9,000
Other Expenses$25,499$7,229-$7,229
All Other Expenses$4,007$445-$4,452
Total Functional Expenses$2,544,887$436,004$0$2,980,891

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,980,891
Total Expenses per Audited Statements$2,980,891
Total Expenses per Form 990$2,980,891
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 35% controlled entity
No
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

“The board of directors was provided with a draft of the form 990 prior to filing.”

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

“The organization gives a copy of the conflict of interest policy to all directors each year . The policy includes the definition of a conflict of interest and the procedure that must be followed in the event a conflict exists. Each director is required to sign and date the policy in order to convey their understanding and compliance.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the executive director's salary annually by doing a benchmarking analysis”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
National Community Oncology Dispensing
EIN
47-3666096
Phone
3152564935
Address
PO BOX 468, CAZENOVIA, NY 13035

Signing Officer

Name
Michael Reff
Title
Executive Director
Phone
3152564935
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Reff
Formed
2015
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
5
Employees
12
Volunteers
0

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Linda Gabor CPA
Phone
3154241120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants and subcontractors: program service expenses 637,413. Management and general expenses 70,824. Fundraising expenses 0. Total expenses 708,237. Payroll service: program service expenses 0. Management and general expenses 4,841. Fundraising expenses 0. Total expenses 4,841.”

Form 990, Part X11, Line 2C

“The organization has an audit committee that assumes responsibility for the audit and the selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of fasb asc 740, income taxes, which requires that a tax position be recognized or derecognized on a more likely than not threshold. This applies to positions taken or expected to be taken on a tax return. The organization does not believe its financial statements include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 526 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/Desc1MEMBERSHIPS & DUES
IRS990/OtherExpensesGrp/Desc2POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc3SOFTWARE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17229
IRS990/OtherExpensesGrp/ProgramServicesAmt053108
IRS990/OtherExpensesGrp/ProgramServicesAmt152149
IRS990/OtherExpensesGrp/ProgramServicesAmt225499
IRS990/OtherExpensesGrp/TotalAmt053108
IRS990/OtherExpensesGrp/TotalAmt152149
IRS990/OtherExpensesGrp/TotalAmt228332
IRS990/OtherExpensesGrp/TotalAmt37229
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0910641
IRS990/OtherSalariesAndWagesGrp/TotalAmt01011824
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08177
IRS990/PayrollTaxesGrp/ProgramServicesAmt073596
IRS990/PayrollTaxesGrp/TotalAmt081773
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02746
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024716
IRS990/PensionPlanContributionsGrp/TotalAmt027462
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119946
IRS990/PrincipalOfficerNm0MICHAEL REFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATIONS AND MEET
IRS990/ProgramServiceRevenueGrp/Desc2TREATMENT SUPPORT KITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05426354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11391616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05426354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11391616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239648
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160833
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013975
IRS990/PYOtherExpensesAmt02330315
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04300073
IRS990/PYRevenuesLessExpensesAmt0612969
IRS990/PYSalariesCompEmpBnftPaidAmt01531597
IRS990/PYTotalExpensesAmt03861912
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04474881
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04065230
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06857618
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01160822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01163397
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05611354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02794309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01828171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01416457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0673575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012323866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0712
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01431264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01666597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01446032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0886550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05519193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028411
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt017843059
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07042618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04460906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03274203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02303007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0762325
IRS990ScheduleA/Total509Grp/TotalAmt017843059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07046121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04474881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03284424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02303719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0762325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017871470
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02980891
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07046121
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02980891
IRS990ScheduleD/TotalRevenuePerForm990Amt07046121
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07046121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02980891
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0325000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1212692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0227500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,786,466
Liabilities
$1,098,060
Net assets
$6,688,406
Revenue
$7,046,121
Expenses
$2,980,891
Net income
$4,065,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$1.87$18.5$12.3$11.7$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$1.20$18.5$12.7$9.53$3.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$2.02$15.1$11.3$7.95$3.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$1.30$11.8$10.2$5.16$5.09
2020Detailed filing. Detailed filing data is available for this year.$7.79$1.10$6.69$7.05$2.98$4.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.79$2.90$4.47$3.58$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.31$2.01$3.28$2.39$0.90
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.22$1.11$2.30$1.54$0.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.57$0.35$0.76$0.44$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.22$0.03$0.06$0.03$0.03