Civic Intelligence

Advanced Functional Fabrics of America Inc.

990 • Fiscal year 2017 • EIN 47-4830465

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.AFFOA.org

View Organization Page

12 Emily St No 2Cambridge, MA 02139

(617) 446-6738

Siviq Scores

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

Liabilities / Assets

71st percentile

0.47x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.48x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$512,555

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

100th percentile

3999%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

4025%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$11,221,334

Up $10,947,592 (+3999%) from 2016

Net Assets

Up

$5,906,185

Up $5,906,185 from 2016

Liabilities

Up

$5,315,149

Up $5,041,407 (+1842%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin92nd percentile

Revenue

Up

$11,123,371

Up $10,853,705 (+4025%) from 2016

Expenses

Up

$5,217,186

Up $4,919,992 (+1655%) from 2016

Net Income

Up

$5,906,185

Up $5,933,713 (+21555%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$15M$10M$5.0M$0Assets 2016: $273,742Liabilities 2016: $273,742Net Assets 2016: $02016Assets 2017: $11,221,334Liabilities 2017: $5,315,149Net Assets 2017: $5,906,1852017Assets 2018: $13,939,650Liabilities 2018: $5,089,268Net Assets 2018: $8,850,3822018Assets 2019: $14,458,834Liabilities 2019: $5,000,887Net Assets 2019: $9,457,9472019Assets 2020: $14,267,190Liabilities 2020: $5,444,610Net Assets 2020: $8,822,5802020Assets 2021: $14,465,650Liabilities 2021: $5,552,023Net Assets 2021: $8,913,6272021Assets 2022: $14,680,025Liabilities 2022: $8,012,957Net Assets 2022: $6,667,0682022Assets 2023: $10,967,169Liabilities 2023: $8,026,388Net Assets 2023: $2,940,7812023Assets 2024: $7,671,083Liabilities 2024: $6,912,763Net Assets 2024: $758,3202024

Highlighted filing

2017

Assets$11,221,334
Liabilities$5,315,149
Net Assets$5,906,185
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$30M$20M$10M$0-$10MRevenue 2016: $269,666Expenses 2016: $297,194Net Income 2016: -$27,5282016Revenue 2017: $11,123,371Expenses 2017: $5,217,186Net Income 2017: $5,906,1852017Revenue 2018: $14,408,007Expenses 2018: $11,463,810Net Income 2018: $2,944,1972018Revenue 2019: $19,352,817Expenses 2019: $18,745,252Net Income 2019: $607,5652019Revenue 2020: $14,642,325Expenses 2020: $15,277,692Net Income 2020: -$635,3672020Revenue 2021: $24,588,104Expenses 2021: $24,497,057Net Income 2021: $91,0472021Revenue 2022: $20,671,174Expenses 2022: $22,917,733Net Income 2022: -$2,246,5592022Revenue 2023: $22,087,976Expenses 2023: $25,814,263Net Income 2023: -$3,726,2872023Revenue 2024: $18,738,887Expenses 2024: $20,921,348Net Income 2024: -$2,182,4612024

Highlighted filing

2017

Revenue$11,123,371
Expenses$5,217,186
Net Income$5,906,185
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$11,123,371
Mission and Program Overview

Mission

AFFOA is a public-private partnership among government, academia and industry, established to build and sustain U.S. global leadership in the revolutionary fibers and textiles industry by accelerating the widespread commercialization of highly functional advanced fibers and textiles for defense and commercial markets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$5,837,973-
Land, Buildings, and Equipment, Net$0$4,223,342▲ $4,223,342
Pledges and Grants Receivable-$971,358-
Accounts Receivable$269,666$176,290▼ $93,376
Prepaid Expenses and Deferred Charges$4,076$12,371▲ $8,295
Total Assets$273,742$11,221,334▲ $10,947,592
Liabilities
Accounts Payable and Accrued Expenses$273,742$2,240,754▲ $1,967,012
Deferred Revenue-$1,780,750-
Escrow Account Liability-$1,293,645-
Total Liabilities$273,742$5,315,149▲ $5,041,407
Net Assets / Fund Balance
Unrestricted Net Assets-$5,906,185-
Total Net Assets Fund Balance$0$5,906,185▲ $5,906,185
Total Liabilities and Net Assets / Fund Balance$273,742$11,221,334▲ $10,947,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,023,960-$4,023,960
Buildings$173,090-$173,090
Other Land Buildings$26,292-$26,292
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul KernChairman-$75,000-$75,000
Tena Zara Herlihyclerk/general councilFT-$67,954$67,954

Board Members and Trustees

NameTitle
Anthony P Sharonformer president
Yoel FinkPresident/director
Charles Howlanddirector
John A FryDirector
Katie Stebbinsdirector
Maria T Zuberdirector
Michael SpillaneDirector
Norman ChapmanDirector
Steve RendleDirector
Aimee RoseChief Technology Officer
Mark DiVincenzoformer clerk
Isaac ChuangHead of Information Technologies
Christine Gilmanoutgoing Clerk
Glen Shoroutgoing treasurer
Tairan Wangtreasurer/COO
Revenue and Support

Revenue Composition

Contributions and Grants
$10,541,894
Program Service Revenue
$581,477
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,906,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,123,371
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$139,983
Total Revenue per Audited Statements
$11,263,354
Total Revenue per Form 990
$11,123,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,031,094
Salaries, Compensation, and Employee Benefits$1,186,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,493,803--$3,493,803
Other Salaries and Wages$808,196--$808,196
Other Employee Benefits$171,470--$171,470
Travel$139,847$11,205-$151,052
Current Officers, Directors, Trustees, and Key Employees-$100,001-$100,001
Payroll Taxes$66,350--$66,350
Pension Plan Contributions$40,075--$40,075
Fees for Services Accounting-$38,725-$38,725
Insurance-$19,796-$19,796
Other Expenses$60,413$12,377-$12,377
Fees for Services Legal-$8,254-$8,254
Total Functional Expenses$5,026,828$190,358$0$5,217,186

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,357,169
Expenses per Audited Statements$5,217,186
Total Expenses per Form 990$5,217,186
Expenses Not Reported on Form 990$139,983
Expenses Not Reported on Financial Statements$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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Massachusetts Institute of Technology, a nonprofit corporation, is the sole member has the power to elect board members.”

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

“the sole member has the power to elect board members.”

Form 990, Part VI, Section A, line 7B

“the sole member has the right to approve amendments to the organizing documents and by-laws, as well as the right to approve dissolution”

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

“MIT, a related party, reviews the 990, along with AFFOA Management (including the Treasurer).”

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

“Annually the MIT (related party) legal/tax department sends a Conflict of Interest questionnaire to all board members and officers, compiles, reviews and reports the responses to AFFOA management.”

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

“In determining the compensation for the CEO, Chairman of the Board and other officers of the Corporation, AFFOA looked to the comparable salaries of other similarly situated companies The process of determining compensation and the remuneration to be paid to the Chairman was approved by 2 independent members of the Corporation's Compensation Committee.”

Form 990, Part VI, Section C, line 19

“the organization makes all documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Advanced Functional Fabrics of America
EIN
47-4830465
Phone
6174466738
Address
12 Emily St No 2, Cambridge, MA 02139

Signing Officer

Name
Tairan Wang
Title
COO & Treasurer
Phone
6174466738
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tairan Wang
Formed
2015
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
4 BECKER FARM ROAD, ROSELAND, NJ 07068
Preparer
Thomas Lanning
Phone
9732283500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consultants: Program service expenses 585,867. Management and general expenses 0. Fundraising expenses 0. Total expenses 585,867. Subcontractors: Program service expenses 2,907,936. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,907,936.”

Form 990 XII line 2C explanation

“The Organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant.”

Financial Statement Notes

Part X, Line 2:

“AFFOA did not have unrelated business income for the year ended June 30, 2017. AFFOA is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes for AFFOA and it has no other tax positions which must be considered for disclosure. AFFOA recognizes interest accrued and penalties, if applicable, related to unrecognized benefits in income tax expense. AFFOA does not expect any significant changes in the next 12 months. Tax returns filed by AFFOA are subject to examination by the IRS for a period of three years. While no tax returns are currently being examined by the IRS, tax year 2016 remains open, as year ended June 30, 2016 was the first year AFFOA filed a tax return.”

Raw XML AppendixShowing 400 of 655 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/Desc0AFFOA will enable a domestic manufacturing-based revolution by transforming traditional fibers, yarns, and fabrics into highly sophisticated, integrated and networked products and systems.AFFOA was awarded a Technology Investment Agreement valued at $317M from the US Army Armament Research Development and Engineering Center to execute the goals and objectives of the Institute, primarily to develop and scale critical manufacturing processes for Revolutionary Fibers & Textiles and stage manufacturing readiness level (MRL) 4 to 7.AFFOA received grants totaling $7.4M for the Manufacturing USA program from the Commonwealth of Massachusetts. The amount includes cost share for related capital projects for the Defense Fabric Discovery Center and the Headquarters Fabric Discovery Center.AFFOA established a nationwide network of 104 members who engage in the broader activities of the Institute, including product development, knowledge generation and dissemination, education and workforce development.AFFOA demonstrated two new technologies.LOOks, the first fabric-to-digital platform that allows specifically designed advanced fabrics to be programmed with user defined customized content.Fabric Lifi, the world's first fabric-based communication system utilizes fibers made of a new, technological material that can receive information from light, turn it into audio and transmit it to the wearer.
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IRS990/Form990PartVIISectionAGrp/TitleTxt11treasurer/coo
IRS990/Form990PartVIISectionAGrp/TitleTxt12clerk/general council
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Head of Information Technologies
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt010541894
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011123371
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019796
IRS990/InsuranceGrp/TotalAmt019796
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04223342
IRS990/LandBldgEquipCostOrOtherBssAmt04223342
IRS990/LegalDomicileStateCd0MA
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AFFOA is a public-private partnership among government, academia and industry, established to build and sustain U.S. global leadership in the revolutionary fibers and textiles industry by accelerating the widespread commercialization of highly functional advanced fibers and textiles for defense and commercial markets.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt05906185
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171470
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171470
IRS990/OtherExpensesGrp/Desc0Materials and Supplies
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012377
IRS990/OtherExpensesGrp/ProgramServicesAmt0246674
IRS990/OtherExpensesGrp/ProgramServicesAmt160413
IRS990/OtherExpensesGrp/TotalAmt0246674
IRS990/OtherExpensesGrp/TotalAmt160413
IRS990/OtherExpensesGrp/TotalAmt212377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0808196
IRS990/OtherSalariesAndWagesGrp/TotalAmt0808196
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt066350
IRS990/PayrollTaxesGrp/TotalAmt066350
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040075
IRS990/PensionPlanContributionsGrp/TotalAmt040075
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0971358
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012371
IRS990/PrincipalOfficerNm0Tairan Wang
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900000
IRS990/ProgramServiceRevenueGrp/Desc0Membership revenue
IRS990/ProgramServiceRevenueGrp/Desc1Conferences
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0564706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0564706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116771
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0269666
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0272195
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-27528
IRS990/PYSalariesCompEmpBnftPaidAmt024999
IRS990/PYTotalExpensesAmt0297194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0269666
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05906185
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0581477
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010541894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0269666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010811560
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0581477
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt010811560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010541894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0269666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010811560
IRS990ScheduleA/TotalSupportAmt010811560
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/AdditionsDuringYearAmt02235708
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0173090
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0173090
IRS990ScheduleD/DistributionsDuringYearAmt0942063
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0139983
IRS990ScheduleD/DonatedServicesUseFcltsAmt0139983
IRS990ScheduleD/EndingBalanceAmt01293645
IRS990ScheduleD/EquipmentGrp/BookValueAmt04023960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04023960
IRS990ScheduleD/ExpensesNotReportedAmt0139983
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05217186
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026292
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026292
IRS990ScheduleD/RevenueNotReportedAmt0139983
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011123371
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AFFOA did not have unrelated business income for the year ended June 30, 2017. AFFOA is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes for AFFOA and it has no other tax positions which must be considered for disclosure. AFFOA recognizes interest accrued and penalties, if applicable, related to unrecognized benefits in income tax expense. AFFOA does not expect any significant changes in the next 12 months. Tax returns filed by AFFOA are subject to examination by the IRS for a period of three years. While no tax returns are currently being examined by the IRS, tax year 2016 remains open, as year ended June 30, 2016 was the first year AFFOA filed a tax return.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04223342
IRS990ScheduleD/TotalExpensesPerForm990Amt05217186
IRS990ScheduleD/TotalRevenuePerForm990Amt011123371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011263354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05357169
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt12000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt24600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0426184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1234611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2115600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3321390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4195771

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Filings

Displayed year

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

Open filing
Assets
$11,221,334
Liabilities
$5,315,149
Net assets
$5,906,185
Revenue
$11,123,371
Expenses
$5,217,186
Net income
$5,906,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.67$6.91$0.76$18.7$20.9$2.18
2023Detailed filing. Detailed filing data is available for this year.$11.0$8.03$2.94$22.1$25.8$3.73
2022Detailed filing. Detailed filing data is available for this year.$14.7$8.01$6.67$20.7$22.9$2.25
2021Detailed filing. Detailed filing data is available for this year.$14.5$5.55$8.91$24.6$24.5$0.09
2020Detailed filing. Detailed filing data is available for this year.$14.3$5.44$8.82$14.6$15.3$0.64
2019Detailed filing. Detailed filing data is available for this year.$14.5$5.00$9.46$19.4$18.7$0.61
2018Detailed filing. Detailed filing data is available for this year.$13.9$5.09$8.85$14.4$11.5$2.94
2017Detailed filing. Detailed filing data is available for this year.$11.2$5.32$5.91$11.1$5.22$5.91
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.00$0.27$0.30$0.03
Peer Organizations

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