Civic Intelligence

Pretrial Justice Institute

990 • Fiscal year 2013 • EIN 52-1078400

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 26, 2014

Organization Profilewww.pretrial.org

View Organization Page

730 11th Street NW No 30220001

(202) 638-3080

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.25x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$183,049

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$578,410

Down $205,751 (-26%) from 2012

Net Assets

Down

$433,059

Down $240,183 (-36%) from 2012

Liabilities

Up

$145,351

Up $34,432 (+31%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin14th percentile

Revenue

$1,194,133

No earlier filing loaded for comparison.

Expenses

Up

$1,434,316

Up $221,309 (+18%) from 2012

Net Income

-$240,183

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $549,012Liabilities 2010: $172,898Net Assets 2010: $376,1142010Assets 2011: $458,712Liabilities 2011: $183,928Net Assets 2011: $274,7842011Assets 2012: $784,161Liabilities 2012: $110,919Net Assets 2012: $673,2422012Assets 2013: $578,410Liabilities 2013: $145,351Net Assets 2013: $433,0592013Assets 2014: $699,530Liabilities 2014: $132,203Net Assets 2014: $567,3272014Assets 2015: $1,482,576Liabilities 2015: $732,766Net Assets 2015: $749,8102015Assets 2016: $827,502Liabilities 2016: $796,368Net Assets 2016: $31,1342016Assets 2017: $1,811,191Liabilities 2017: $855,304Net Assets 2017: $955,8872017Assets 2018: $1,688,948Liabilities 2018: $545,986Net Assets 2018: $1,142,9622018Assets 2019: $1,245,878Liabilities 2019: $506,553Net Assets 2019: $739,3252019Assets 2020: $2,989,424Liabilities 2020: $1,659,852Net Assets 2020: $1,329,5722020Assets 2021: $1,978,369Liabilities 2021: $879,665Net Assets 2021: $1,098,7042021Assets 2022: $1,022,196Liabilities 2022: $170,842Net Assets 2022: $851,3542022Assets 2023: $1,429,004Liabilities 2023: $1,064,286Net Assets 2023: $364,7182023Assets 2024: $1,386,985Liabilities 2024: $932,901Net Assets 2024: $454,0842024

Highlighted filing

2013

Assets$578,410
Liabilities$145,351
Net Assets$433,059
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,596,2942010Expenses 2011: $1,267,0482011Expenses 2012: $1,213,0072012Revenue 2013: $1,194,133Expenses 2013: $1,434,316Net Income 2013: -$240,1832013Revenue 2014: $1,670,962Expenses 2014: $1,536,694Net Income 2014: $134,2682014Revenue 2015: $3,467,789Expenses 2015: $3,285,306Net Income 2015: $182,4832015Revenue 2016: $3,222,035Expenses 2016: $3,940,711Net Income 2016: -$718,6762016Revenue 2017: $5,188,095Expenses 2017: $4,263,342Net Income 2017: $924,7532017Revenue 2018: $4,804,899Expenses 2018: $4,617,824Net Income 2018: $187,0752018Revenue 2019: $3,765,113Expenses 2019: $4,168,750Net Income 2019: -$403,6372019Revenue 2020: $3,270,413Expenses 2020: $2,680,166Net Income 2020: $590,2472020Revenue 2021: $1,893,987Expenses 2021: $2,124,855Net Income 2021: -$230,8682021Revenue 2022: $2,116,313Expenses 2022: $2,363,663Net Income 2022: -$247,3502022Revenue 2023: $1,737,341Expenses 2023: $2,223,977Net Income 2023: -$486,6362023Revenue 2024: $2,481,632Expenses 2024: $2,392,266Net Income 2024: $89,3662024

Highlighted filing

2013

Revenue$1,194,133
Expenses$1,434,316
Net Income-$240,183
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 26, 2014
Return Version
2013v3.0
Gross Receipts
$1,194,133
Mission and Program Overview

Mission

The Pretrial Justice Institute's core purpose is to advance safe, fair, and effective juvenile and adult pretrial justice practices and policies that honor and protect all people.

To advocate nationwide for fair and effective pretrial practices that eliminate inappropriate detention, optimize diversion from prosecution, and maintain community safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$551,343$392,440▼ $158,903
Pledges and Grants Receivable$148,503$88,946▼ $59,557
Cash and Non-Interest-Bearing Accounts$67,303$81,060▲ $13,757
Prepaid Expenses and Deferred Charges$6,777$6,029▼ $748
Land, Buildings, and Equipment, Net$5,860$5,560▼ $300
Total Assets$784,161$578,410▼ $205,751
Other Assets Total$4,375$4,375→ $0
Liabilities
Accounts Payable and Accrued Expenses$109,734$145,351▲ $35,617
Deferred Revenue$1,185$0▼ $1,185
Total Liabilities$110,919$145,351▲ $34,432
Net Assets / Fund Balance
Unrestricted Net Assets$673,242$433,059▼ $240,183
Total Net Assets Fund Balance$673,242$433,059▼ $240,183
Total Liabilities and Net Assets / Fund Balance$784,161$578,410▼ $205,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,560$51,025$56,585
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy MurrayExecutive DirectorFT$156,560$26,489$183,049
Cherise BurdeenChief Operating OfficerFT$149,917$7,833$157,750
John ClarkSr. Project AssociateFT$112,069$23,917$135,986
Michael JonesSr. Project AssociateFT$101,000$17,556$118,556

Board Members and Trustees

NameTitle
Gary RaneyChairperson
Cliff KeenanVice Chairperson
Bruce OrensteinGeneral Board Member
Cynthia JonesGeneral Board Member
Cynthia LumGeneral Board Member
Doug KatzGeneral Board Member
Dr James AustinGeneral Board Member
Honorable Bruce BeaudinGeneral Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,193,465
Program Service Revenue
$0
Investment Income
$668
Other Revenue
$0
All Other Contributions
$510,920
Change in Net Assets
$-240,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,194,133
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,194,133
Total Revenue per Form 990
$1,194,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$972,629
Other Expenses$461,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,360$153,379-$375,739
Current Officers, Directors, Trustees, and Key Employees$201,683$139,116-$340,799
Fees for Services Other$108,759$109,670-$218,429
Other Employee Benefits$93,764$64,675-$158,439
Travel$84,048$19,163-$103,211
Occupancy$7,620$51,599-$59,219
Payroll Taxes$30,728$21,195-$51,923
Pension Plan Contributions$27,062$18,667-$45,729
Office Expenses$15,084$24,258-$39,342
Conferences and Meetings$4,059$6,483-$10,542
Fees for Services Accounting-$10,165-$10,165
Insurance-$9,117-$9,117
Depreciation Depletion-$5,575-$5,575
Advertising-$485-$485
Other Expenses-$464-$464
Total Functional Expenses$795,167$639,149$0$1,434,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,434,316
Total Expenses per Audited Statements$1,434,316
Total Expenses per Form 990$1,434,316
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
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The 990 is reviewed by the full Board and any questions are addressed before it is signed by the Chairperson.”

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

“The policy is monitored and enforced through review of the annual certifications by the Executive Director or Board Chair (as applicable, based on the submitter of the annual certification). Board members and employees receive written guidance on what types of potential conflicts should be reported and agree to report any potential conflicts as they occur throughout the year.”

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

“The Executive Committee is given salary ranges for the Executive Director positions for at least 5 other like organizations. The Committee reviews the performance of the Executive Director for the past year and makes their recommendation to the whole Board. The salary and/or bonus is voted on and told to the Executive Director.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

EIN
52-1078400
Phone
2026383080

Signing Officer

Name
Gary Raney
Title
Board Chair
Phone
2026383080
Signed
2014-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Raney
Formed
1976
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
0

Preparer

Preparer
Nicole M Prince CPA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consulting fees: Program service expenses 108,759. Management and general expenses 109,670. Fundraising expenses 0. Total expenses 218,429.”

Form 990, Part XII, Line 2C:

“The Institute's Board reviews and oversees the audit. This policy is consistent with the prior year.”

Financial Statement Notes

Part X, Line 2:

“Management has evaluated the Institute's tax positions, and concluded that the Institute's financial statements do not include any uncertain tax positions.”

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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/Desc0Training
IRS990/OtherExpensesGrp/Desc1Bank charges
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Licenses & fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3464
IRS990/OtherExpensesGrp/TotalAmt03340
IRS990/OtherExpensesGrp/TotalAmt11298
IRS990/OtherExpensesGrp/TotalAmt2500
IRS990/OtherExpensesGrp/TotalAmt3464
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222360
IRS990/OtherSalariesAndWagesGrp/TotalAmt0375739
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021195
IRS990/PayrollTaxesGrp/ProgramServicesAmt030728
IRS990/PayrollTaxesGrp/TotalAmt051923
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018667
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027062
IRS990/PensionPlanContributionsGrp/TotalAmt045729
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0148503
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088946
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06029
IRS990/PrincipalOfficerNm0Gary Raney
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01610564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0901
IRS990/PYOtherExpensesAmt0399452
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0398458
IRS990/PYSalariesCompEmpBnftPaidAmt0813555
IRS990/PYTotalExpensesAmt01213007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01611465
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-240183
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0551343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0392440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01193465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01610564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01165229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01562932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01329266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06861456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03017
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08772
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78170
IRS990ScheduleA/PublicSupportPY170Pct00.81960
IRS990ScheduleA/PublicSupportTotal170Amt05366034
IRS990ScheduleA/SubstantialContributorsTotAmt01495422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01193465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01610564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01165229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01562932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01329266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06861456
IRS990ScheduleA/TotalSupportAmt06864473
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt030251
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt030251
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt054608
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt049075
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt057454
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt044639
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0205776
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0218432
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0196301
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0229815
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0178557
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0823105
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt030251
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt030251
IRS990ScheduleC/GrassrootsCeilingAmt0308664
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt054608
IRS990ScheduleC/LobbyingCeilingAmt01234658
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0218432
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01434316
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01434316
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056585
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01434316
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01194133
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated the Institute's tax positions, and concluded that the Institute's financial statements do not include any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05560
IRS990ScheduleD/TotalExpensesPerForm990Amt01434316
IRS990ScheduleD/TotalRevenuePerForm990Amt01194133
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01194133
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01434316
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/BaseCompensationFilingOrgAmt0156560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1149917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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/DeferredCompensationFlngOrgAmt05637
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0852

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,410
Liabilities
$145,351
Net assets
$433,059
Revenue
$1,194,133
Expenses
$1,434,316
Net income
-$240,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.93$0.45$2.48$2.39$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.43$1.06$0.36$1.74$2.22$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.17$0.85$2.12$2.36$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.88$1.10$1.89$2.12$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.99$1.66$1.33$3.27$2.68$0.59
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.51$0.74$3.77$4.17$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.55$1.14$4.80$4.62$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.86$0.96$5.19$4.26$0.92
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.80$0.03$3.22$3.94$0.72
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.73$0.75$3.47$3.29$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.13$0.57$1.67$1.54$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.15$0.43$1.19$1.43$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.11$0.67$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.18$0.27$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.17$0.38$1.60