Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
The Bureaucrat Inc
990 • Fiscal year 2014 • EIN 52-0976456
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.35x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 107.5% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$223,936
Up $10,078 (+4.7%) from 2013
Net Assets
Down-$78,077
Down $93,926 (-593%) from 2013
Liabilities
Up$302,013
Up $104,004 (+53%) from 2013
Revenue And Expenses
Revenue
Up$256,327
Up $16,231 (+6.8%) from 2013
Expenses
Up$350,253
Up $167,832 (+92%) from 2013
Net Income
Down-$93,926
Down $151,601 (-263%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 11, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $256,327
Mission and Program Overview
Mission
To further knowledge and best practice at all levels of government primarily through the publication of a quarterly professional journal.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $124,168 | $123,989 | ▼ $179 |
| Investments Other Securities | $51,477 | $59,961 | ▲ $8,484 |
| Accounts Receivable | $29,576 | $32,294 | ▲ $2,718 |
| Inventories for Sale or Use | $6,492 | $6,492 | → $0 |
| Prepaid Expenses and Deferred Charges | $2,145 | $1,200 | ▼ $945 |
| Total Assets | $213,858 | $223,936 | ▲ $10,078 |
| Liabilities | |||
| Other Liabilities | $161,562 | $262,232 | ▲ $100,670 |
| Deferred Revenue | $36,447 | $39,781 | ▲ $3,334 |
| Total Liabilities | $198,009 | $302,013 | ▲ $104,004 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,849 | $-78,077 | ▼ $93,926 |
| Total Net Assets Fund Balance | $15,849 | $-78,077 | ▼ $93,926 |
| Total Liabilities and Net Assets / Fund Balance | $213,858 | $223,936 | ▲ $10,078 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $38,750 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Carrie Blustin Cross | Publisher | FT | $115,270 | $115,270 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ron Sanders | Chair |
| Warren Master | President |
| Andrew Krzmarzick | Director |
| Andrew Lavanway | Director |
| Charles D Grimes Iii | Director |
| David a Bray | Director |
| Dr Reginald Wells | Director |
| J Christopher Mihm | Director |
| Jennifer Homer | Director |
| Jenny Mattingley | Director |
| John Palguta | Director |
| Kathryn Medina | Director |
| Lena Trudeau | Director |
| Marlise Streitmatter | Director |
| Robert M Tobias | Director |
| Tyler Robinson | Director |
| Anna Doroshaw | Secretary |
| Jim Huske | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $256,327
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-93,926
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $256,327
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $37,702,567
- Total Revenue per Audited Statements
- $37,958,894
- Total Revenue per Form 990
- $256,327
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $240,641 |
| Salaries, Compensation, and Employee Benefits | $109,612 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $92,388 | - | - | $92,388 |
| Other Salaries and Wages | $83,994 | - | - | $83,994 |
| Fees for Services Other | $57,810 | - | - | $57,810 |
| Other Expenses | $44,589 | - | - | $44,589 |
| Advertising | $42,505 | - | - | $42,505 |
| Other Employee Benefits | $25,618 | - | - | $25,618 |
| Office Expenses | $2,832 | - | - | $2,832 |
| Travel | $517 | - | - | $517 |
| Total Functional Expenses | $350,253 | $0 | $0 | $350,253 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $35,418,914 |
| Expenses Not Reported on Form 990 | $35,068,661 |
| Expenses per Audited Statements | $350,253 |
| Total Expenses per Form 990 | $350,253 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Astd, Inc. | $262,232 |
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
- No
- 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
“In accordance with article iii of the bylaws of the bureaucrat, inc, section i, the american society for training and development ("astd") shall be the sole member.”
Form 990, Part VI, Section A, Line 7B
“Pursuant to the tbi bylaws, member approval is required for decisions to incur substantive financial obligations and liabilities, to transfer or assign membership, or other matters identified as important to the sole member. Furthermore, pursuant to the district of columbia nonprofit corporation act, member approval is required for amendments to the articles and bylaws and other fundamental transactions such as sale of assets other than in the regular course of business, merger, and dissolution.”
Form 990, Part VI, Section B, Line 11
“Management review the tax forms are reviewed by the vp of finance and the controller with the mcgladrey tax team. Once the forms are finalized, the vp of finance reviews with the president/ceo before sign-off, and the forms are sent to the officers of the astd board of directors.”
Form 990, Part VI, Section B, Line 12C
“Through the annual orientation for the board, a review of the conflict of interest policy is done and officers and directors complete the required disclosure forms.”
Form 990, Part VI, Section C, Line 19
“Tbi complies with the public inspection requirements of internal revenue code section 6104 by making its form 1023, application for recognition of exemption under section 501(a), determination letter from the irs, and the forms 990 for its three most recently completed tax periods available upon request. However, as section 6104 does not require organizations exempt under section 501(c)(3) to disclose its governing documents, conflict of interest policies, or financial statements, tbi has chosen not to make such information available for public inspection.”
Filing and Contact Details
Filer
- Filer Name
- The Bureaucrat Inc
- EIN
- 52-0976456
- Phone
- 7036839597
- Address
- 1640 KING STREET PO BOX 1443, ALEXANDRIA, VA 22313-2043
Signing Officer
- Name
- Jennifer Homer Corsini
- Title
- Director
- Phone
- 7036839597
- Signed
- 2015-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Warren Master
- Formed
- 1972
- Legal Domicile
- Dc
- Voting Board Members
- 19
- Independent Board Members
- 17
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Rsm US Llp
- Address
- 1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
- Preparer
- Bill Turco
- Phone
- 7033366400
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Contracted services: program service expenses 17,820. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,820. Other professional services: program service expenses 39,990. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,990.”
Financial Statement Notes
PART X, LINE 2:
“Atd inc. Has been granted exemption by the internal revenue service (irs) from federal income taxes under section 501(c)(3) of the internal revenue code. The irs has also determined that atd inc. Is not a private foundation. Atd earns unrelated business income from advertising activities and career center activities. Federal and state income tax expense incurred by atd inc. Was approximately $156,000 and $68,000 for the years ended december 31, 2014 and 2013, respectively. Astd ci is recognized as exempt from federal income taxes under section 501(c)(6) of the internal revenue code and applicable state laws. Tbi is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and applicable state laws. The irs has also determined that tbi is not a private foundation. It is the opinion of management that astd ci and tbi earned no net taxable unrelated business income for the years ended december 31, 2014 and 2013. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, atd may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated atd's tax positions and concluded that atd had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. Generally, atd is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2011.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Affiliate revenue included in the consolidated financial statement 37,702,567.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Affiliate expense included in the consolidated financial statement 35,068,661.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PUBLISHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT |
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| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | TO FURTHER KNOWLEDGE AND BEST PRACTICE AT ALL LEVELS OF GOVERNMENT PRIMARILY THROUGH THE PUBLICATION OF A QUARTERLY PROFESSIONAL JOURNAL. |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611430 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONFERENCE |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONFERENCE:A PLATFORM FOR PRESENTATION AND DISCUSSION OF THE MOST CURRENT INFORMATION ON BEST PRACTICES FOR THE PUBLIC SECTOR. |
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| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 238385 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 176511 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 231264 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 174095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50571 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 902 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 817 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 598 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 551 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2868 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00330 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00420 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 870826 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 238385 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 176511 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 231264 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 174095 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50571 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 870826 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 238385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 177413 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 232081 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 174693 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 873694 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 35068661 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 350253 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 35068661 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 262232 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO ASTD, INC. |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 37702567 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 21211 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 38750 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | 407.904 - T. ROWE PRICE EQUITY INDEX 500 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | 200.153 - VANGUARD 500 INDEX FD ADM |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 37702567 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 256327 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ATD INC. HAS BEEN GRANTED EXEMPTION BY THE INTERNAL REVENUE SERVICE (IRS) FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE IRS HAS ALSO DETERMINED THAT ATD INC. IS NOT A PRIVATE FOUNDATION. ATD EARNS UNRELATED BUSINESS INCOME FROM ADVERTISING ACTIVITIES AND CAREER CENTER ACTIVITIES. FEDERAL AND STATE INCOME TAX EXPENSE INCURRED BY ATD INC. WAS APPROXIMATELY $156,000 AND $68,000 FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013, RESPECTIVELY. ASTD CI IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAWS. TBI IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAWS. THE IRS HAS ALSO DETERMINED THAT TBI IS NOT A PRIVATE FOUNDATION. IT IS THE OPINION OF MANAGEMENT THAT ASTD CI AND TBI EARNED NO NET TAXABLE UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, ATD MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED ATD'S TAX POSITIONS AND CONCLUDED THAT ATD HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, ATD IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | AFFILIATE REVENUE INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT 37,702,567. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | AFFILIATE EXPENSE INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT 35,068,661. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 59961 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 350253 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 262232 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 256327 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 37958894 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 35418914 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 35001 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 205888 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 6234 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 30186 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $223,936
- Liabilities
- $302,013
- Net assets
- -$78,077
- Revenue
- $256,327
- Expenses
- $350,253
- Net income
- -$93,926