Civic Intelligence

Partnership for Defense Innovation

990 • Fiscal year 2014 • EIN 51-0418162

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 01, 2014

Organization ProfileWWW.NCDPI.ORG

View Organization Page

455 Ramsey StreetFayetteville, NC 28301

(910) 307-3000

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$225,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-9.6%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,011,846

Down $379,563 (-27%) from 2013

Net Assets

Down

$924,069

Down $338,725 (-27%) from 2013

Liabilities

Down

$87,777

Down $40,838 (-32%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin19th percentile

Revenue

Down

$3,102,797

Down $331,093 (-9.6%) from 2013

Expenses

Down

$3,441,522

Down $3,457 (-0.1%) from 2013

Net Income

Down

-$338,725

Down $327,636 (-2955%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,604,333Liabilities 2011: $261,396Net Assets 2011: $1,342,9372011Assets 2012: $1,440,539Liabilities 2012: $166,656Net Assets 2012: $1,273,8832012Assets 2013: $1,391,409Liabilities 2013: $128,615Net Assets 2013: $1,262,7942013Assets 2014: $1,011,846Liabilities 2014: $87,777Net Assets 2014: $924,0692014Assets 2015: $1,141,604Liabilities 2015: $79,488Net Assets 2015: $1,062,1162015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$1,011,846
Liabilities$87,777
Net Assets$924,069
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,346,969Expenses 2011: $3,221,828Net Income 2011: $125,1412011Expenses 2012: $3,662,4482012Revenue 2013: $3,433,890Expenses 2013: $3,444,979Net Income 2013: -$11,0892013Revenue 2014: $3,102,797Expenses 2014: $3,441,522Net Income 2014: -$338,7252014Revenue 2015: $3,281,455Expenses 2015: $3,143,408Net Income 2015: $138,0472015Revenue 2017: $692,499Expenses 2017: $1,180,828Net Income 2017: -$488,3292017

Highlighted filing

2014

Revenue$3,102,797
Expenses$3,441,522
Net Income-$338,725
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 1, 2014
Return Version
2013v3.0
Gross Receipts
$3,102,797
Mission and Program Overview

Mission

Pdi supports research, development, education and programs with application in defense and security and collaborates with educational institutions, the military/intelligence community, the state of north carolina, the federal government and other private institutions.

Created to promote economic development by maintaining an incubator facility for companies in north carolina engaged in the research and development of technologies associated with military and homeland security as well as a lab to conduct research and development testing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$303,243$435,959▲ $132,716
Land, Buildings, and Equipment, Net$416,092$351,778▼ $64,314
Cash and Non-Interest-Bearing Accounts$478,944$147,150▼ $331,794
Other Notes and Loans Receivable, Net$65,113$55,475▼ $9,638
Prepaid Expenses and Deferred Charges$21,973$4,671▼ $17,302
Total Assets$1,391,409$1,011,846▼ $379,563
Other Assets Total$106,044$16,813▼ $89,231
Liabilities
Accounts Payable and Accrued Expenses$113,664$76,389▼ $37,275
Other Liabilities$11,637$10,550▼ $1,087
Mortgage Notes Payable Secured by Investment Property$3,314$838▼ $2,476
Total Liabilities$128,615$87,777▼ $40,838
Net Assets / Fund Balance
Unrestricted Net Assets$1,187,794$849,069▼ $338,725
Temporarily Rstr Net Assets$75,000$75,000→ $0
Total Net Assets Fund Balance$1,262,794$924,069▼ $338,725
Total Liabilities and Net Assets / Fund Balance$1,391,409$1,011,846▼ $379,563

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$278,303$271,125$549,428
Equipment$73,475$240,763$314,238
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas FordhamLab DirectorFT$180,000$45,000$225,000
R Scott PerryPresidentFT$180,000$44,965$224,965
Roland ConradDeputy Lab DirectorFT$130,000-$130,000
Alan SmigielComsec CustodianFT$113,287-$113,287
Steven HickeyDigital Forensics TechniciFT$111,565-$111,565

Board Members and Trustees

NameTitle
Bobby J ErvinChairman, Board Member
Larry RobbinsVice Chair, Board Member
Barry BurksBoard Member
Jim LienBoard Member
Kelly PuryearBoard Member
Tim RichardsonSecretary, Board Member
Lynne GreeneTreasurer, Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,902,720
Investment Income
$3,190
Other Revenue
$196,887
Change in Net Assets
$-338,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,102,797
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,102,797
Total Revenue per Form 990
$3,102,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,056,541
Other Expenses$1,384,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,026,837$119,481-$1,146,318
Occupancy$389,310$221,220-$610,530
Current Officers, Directors, Trustees, and Key Employees$224,965$224,965-$449,930
Other Employee Benefits$237,104$80,674-$317,778
Payroll Taxes$111,593$30,922-$142,515
Travel$69,837$4,501-$74,338
Depreciation Depletion$655$63,658-$64,313
Fees for Services Other$2,043$61,920-$63,963
Insurance-$22,729-$22,729
Fees for Services Accounting-$17,500-$17,500
Fees for Services Legal-$16,572-$16,572
Other Expenses$5,144$12,640-$12,640
Office Expenses$547$2,572-$3,119
Advertising-$938-$938
Interest-$599-$599
Total Functional Expenses$2,520,631$920,891$0$3,441,522

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,441,522
Total Expenses per Audited Statements$3,441,522
Total Expenses per Form 990$3,441,522
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
Security Deposits Payable$10,550
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
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 11

“The board receives a copy of the 990 at the quarterly board meeting prior to filing.”

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

“Members sign a conflict of interest statement annually. In the event of a potential conflict during the year, the members of the board will list an item for review. Board members address issues in an open forum and determine a course of action and that action is voted on. In the event of a conflict during the year, the board member with the potential conflict will recuse him/herself from both the discussion and the vote.”

Form 990, Part VI, Section B, Line 15

“Annual ceo review is performed by a committee of board members. The committee reviews the organization's goals and compares salaries to other comparable nonprofit entities. All deliberations are documented in the board minutes. Employee salaries are determined based on job duties and responsibilities. Performance reviews are done annually. Salaries are compared against other job titles and responsibilities by using salary.com and other company information from gsa schedules in the industry (when available). Salaries are also reviewed by dcaa for government contracting purposes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request”

Filing and Contact Details

Filer

EIN
51-0418162
Phone
9103073000

Signing Officer

Name
R Scott Perry
Title
President
Phone
9103073000
Signed
2014-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Scott Perry
Formed
2002
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
0

Preparer

Preparer
Stephen G Terry
Phone
9104831437
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 522 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/Form990PartVIISectionAGrp/PersonNm3TIM RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM LIEN
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IRS990/Form990PartVIISectionAGrp/PersonNm6BARRY BURKS
IRS990/Form990PartVIISectionAGrp/PersonNm7R SCOTT PERRY
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312640
IRS990/OtherExpensesGrp/ProgramServicesAmt0449896
IRS990/OtherExpensesGrp/ProgramServicesAmt12700
IRS990/OtherExpensesGrp/ProgramServicesAmt25144
IRS990/OtherExpensesGrp/TotalAmt0455977
IRS990/OtherExpensesGrp/TotalAmt122290
IRS990/OtherExpensesGrp/TotalAmt219473
IRS990/OtherExpensesGrp/TotalAmt312640
IRS990/OtherLiabilitiesGrp/BOYAmt011637
IRS990/OtherLiabilitiesGrp/EOYAmt010550
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023737
IRS990/OtherRevenueTotalAmt023737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01026837
IRS990/OtherSalariesAndWagesGrp/TotalAmt01146318
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt065113
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt055475
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030922
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111593
IRS990/PayrollTaxesGrp/TotalAmt0142515
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04671
IRS990/PrincipalOfficerNm0R SCOTT PERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEDERAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1NONRESIDENT/AFFILIATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02901970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02901970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0673000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03681
IRS990/PYOtherExpensesAmt01249584
IRS990/PYOtherRevenueAmt0227473
IRS990/PYProgramServiceRevenueAmt02529736
IRS990/PYRevenuesLessExpensesAmt0-11089
IRS990/PYSalariesCompEmpBnftPaidAmt02195395
IRS990/PYTotalExpensesAmt03444979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03433890
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-338725
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0173150
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02926457
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0673000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0704750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0998000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0955000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03330750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0176340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0148780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0152496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0152395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0115134
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0745145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02902720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02529736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02704351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02183439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02605648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012925894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0176340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0148780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0152496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0152395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0115134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0745145
IRS990ScheduleA/InvestmentIncomeCYPct00.04340
IRS990ScheduleA/InvestmentIncomePYPct00.04160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023737
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt082374
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027733
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013135
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011900
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0158879
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94730
IRS990ScheduleA/PublicSupportPY509Pct00.94930
IRS990ScheduleA/PublicSupportTotal509Amt016256644
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02902720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03202736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03409101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03181439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03560648
IRS990ScheduleA/Total509Grp/TotalAmt016256644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03102797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03433890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03589330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03346969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03687682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017160668
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt073475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0314238
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03441522
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0278303
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0271125
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0549428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03102797
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0351778
IRS990ScheduleD/TotalExpensesPerForm990Amt03441522
IRS990ScheduleD/TotalLiabilityAmt010550
IRS990ScheduleD/TotalRevenuePerForm990Amt03102797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03102797
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03441522
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/BaseCompensationFilingOrgAmt0180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount044965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount145000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,011,846
Liabilities
$87,777
Net assets
$924,069
Revenue
$3,102,797
Expenses
$3,441,522
Net income
-$338,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.69$1.18$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.08$1.06$3.28$3.14$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.09$0.92$3.10$3.44$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.13$1.26$3.43$3.44$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.17$1.27$3.66
2011Summary only. Only limited summary data is available for this year.$1.60$0.26$1.34$3.35$3.22$0.13