Civic Intelligence

Echl Inc

990 • Fiscal year 2020 • EIN 54-1472984

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

116 Village Blvd No 230Princeton, NJ 08540

(609) 452-0770

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

3rd percentile

-63%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$279,711

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-33%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,660,970

Down $1,322,625 (-33%) from 2019

Net Assets

Down

$2,560,519

Down $961,407 (-27%) from 2019

Liabilities

Down

$100,451

Down $361,218 (-78%) from 2019

Revenue

Down

$1,537,617

Down $2,096,782 (-58%) from 2019

Expenses

Down

$2,499,024

Down $1,139,738 (-31%) from 2019

Net Income

Down

-$961,407

Down $957,044 (-21935%) from 2019

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $2,972,821Liabilities 2011: $615,543Net Assets 2011: $2,357,2782011Assets 2012: $4,795,704Liabilities 2012: $422,287Net Assets 2012: $4,373,4172012Assets 2013: $4,401,791Liabilities 2013: $202,996Net Assets 2013: $4,198,7952013Assets 2014: $4,323,720Liabilities 2014: $409,644Net Assets 2014: $3,914,0762014Assets 2015: $4,567,187Liabilities 2015: $403,814Net Assets 2015: $4,163,3732015Assets 2016: $5,066,829Liabilities 2016: $664,914Net Assets 2016: $4,401,9152016Assets 2017: $4,509,640Liabilities 2017: $840,905Net Assets 2017: $3,668,7352017Assets 2018: $4,452,759Liabilities 2018: $1,024,899Net Assets 2018: $3,427,8602018Assets 2019: $3,983,595Liabilities 2019: $461,669Net Assets 2019: $3,521,9262019Assets 2020: $2,660,970Liabilities 2020: $100,451Net Assets 2020: $2,560,5192020Assets 2021: $5,536,246Liabilities 2021: $647,075Net Assets 2021: $4,889,1712021Assets 2022: $4,158,232Liabilities 2022: $1,443,727Net Assets 2022: $2,714,5052022Assets 2023: $3,499,303Liabilities 2023: $1,771,437Net Assets 2023: $1,727,8662023Assets 2024: $6,897,413Liabilities 2024: $2,988,997Net Assets 2024: $3,908,4162024Assets 2025: $9,249,409Liabilities 2025: $5,052,152Net Assets 2025: $4,197,2572025

Highlighted filing

2020

Assets$2,660,970
Liabilities$100,451
Net Assets$2,560,519

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,476,6032011Expenses 2012: $2,609,2292012Expenses 2013: $2,578,2072013Revenue 2014: $2,829,007Expenses 2014: $3,113,726Net Income 2014: -$284,7192014Revenue 2015: $3,500,492Expenses 2015: $3,251,195Net Income 2015: $249,2972015Revenue 2016: $3,550,670Expenses 2016: $3,330,305Net Income 2016: $220,3652016Revenue 2017: $3,010,831Expenses 2017: $3,716,186Net Income 2017: -$705,3552017Revenue 2018: $3,907,003Expenses 2018: $4,113,608Net Income 2018: -$206,6052018Revenue 2019: $3,634,399Expenses 2019: $3,638,762Net Income 2019: -$4,3632019Revenue 2020: $1,537,617Expenses 2020: $2,499,024Net Income 2020: -$961,4072020Revenue 2021: $4,861,418Expenses 2021: $2,532,766Net Income 2021: $2,328,6522021Revenue 2022: $4,224,463Expenses 2022: $6,399,129Net Income 2022: -$2,174,6662022Revenue 2023: $3,976,572Expenses 2023: $4,963,213Net Income 2023: -$986,6412023Revenue 2024: $8,364,476Expenses 2024: $6,183,927Net Income 2024: $2,180,5492024Revenue 2025: $7,126,460Expenses 2025: $6,837,618Net Income 2025: $288,8422025

Highlighted filing

2020

Revenue$1,537,617
Expenses$2,499,024
Net Income-$961,407
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$1,537,617
Mission and Program Overview

Mission

The promotion of professional ice hockey in north america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,031,112$1,778,335▼ $252,777
Savings and Temporary Cash Investments$1,243,162$599,208▼ $643,954
Cash and Non-Interest-Bearing Accounts$395,746--
Accounts Receivable$225,797$200,306▼ $25,491
Prepaid Expenses and Deferred Charges$63,258$59,961▼ $3,297
Land, Buildings, and Equipment, Net$7,478$6,118▼ $1,360
Total Assets$3,983,595$2,660,970▼ $1,322,625
Other Assets Total$17,042$17,042→ $0
Liabilities
Other Liabilities$248,388$55,683▼ $192,705
Accounts Payable and Accrued Expenses$213,281$44,768▼ $168,513
Total Liabilities$461,669$100,451▼ $361,218
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,521,926$2,560,519▼ $961,407
Total Net Assets Fund Balance$3,521,926$2,560,519▼ $961,407
Total Liabilities and Net Assets / Fund Balance$3,983,595$2,660,970▼ $1,322,625

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$597$28,584$29,181
Equipment$5,521$13,546$19,067
Leasehold Improvements$0$4,630$4,630
Other Securities$1,778,335--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan CrelinCommissionerFT$242,350$37,361$279,711
Daniel LynchSecretaryFT$106,379$13,288$119,667

Board Members and Trustees

NameTitle
Brent ThieseenChairman
Ray HarrisGovernor/chairman
Andrew KauffmanGovernor
Bill StackhouseGovernor
Cary KaplanGovernor
Cliff RuckerGovernor
Craig BrushGovernor
Daniel DevosGovernor
Daniel OrlichGovernor
David FarrarGovernor
Don RigbyGovernor
Edward T MooreGovernor
Eric TrappGovernor
Glenn StanfordGovernor
Jack GulatiGovernor
Jeff DickersonGovernor
Joel LomurnoGovernor
Kevin BruderGovernor
Lamar Hunt JrGovernor
Michael FrankeGovernor
Neil NeukamGovernor
Patrick CavanaughGovernor
Paul HolmgrenGovernor
Taylor HallGovernor
Thomas LongGovernor
Todd HalloranGovernor
Toni DanielsGovernor
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$1,338,805
Investment Income
$48,812
Other Revenue
$140,000
All Other Contributions
$10,000
Change in Net Assets
$-961,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,626,117
Salaries, Compensation, and Employee Benefits$871,922
Grants and Similar Amounts Paid$985
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$360,545
Other Salaries and Wages---$314,811
Fees for Services Legal---$174,398
Travel---$143,251
Other Employee Benefits---$141,408
Payroll Taxes---$55,158
Occupancy---$54,371
Office Expenses---$40,667
Other Expenses---$27,636
All Other Expenses---$23,893
Insurance---$13,531
Conferences and Meetings---$12,198
Advertising---$7,885
Depreciation Depletion---$1,498
Grants to Domestic Orgs---$735
Foreign Grants---$250
Total Functional Expenses$0$0$0$2,499,024
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Sba$50,000
Fsa Withholding$5,683
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The board of governors consist of the member hockey clubs, whereby each member may elect one governor as per section 8 of the echl bylaws.

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

The board of governors elects the commissioner of the league.

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

Decisions made by the commissioner are subject to the approval of the board of governors.

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

The form 990 is provided to the chairman of the audit committee before the return is filed. The audit committee consists of four members of the board of governors.

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

The organization annually requests a certificate of ownership from each of the member teams to be signed and kept on file. Any majority change of ownership must be approved by the board of governors, and all minority ownership changes are handled via the league legal counsel and executive committee approval.

Form 990, Part VI, Section B, Line 15

The organization's commissioner (ceo) is elected by the echl board of governors and his pay is determined by a written employment contract which is approved by the executive board. The board of governors is appointed by each member (1 governor per) as outlined in section 8 of the echl bylaws, while the board may in its sole discretion pay compensation to the governors, no compensation was issued in the 2019-2020 tax year.

Form 990, Part VI, Section C, Line 19

All documents are available to the public upon request.

Form 990, Part VII

As of june 2020, brent thieseen was elected as chairman of the board. Ray harris held the position of chairman for the filing period of july 1, 2019 until june 2020.

Filing and Contact Details

Filer

Filer Name
Echl Inc
EIN
54-1472984
Phone
6094520770
Address
116 VILLAGE BLVD NO 230, PRINCETON, NJ 08540

Signing Officer

Name
Ryan Crelin
Title
Commissioner
Phone
6094520770
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Crelin
Formed
1988
Legal Domicile
Va
Voting Board Members
26
Independent Board Members
26
Employees
162
Volunteers
0

Preparer

Firm
Eisneramper Llp
Address
111 WOOD AVENUE SOUTH, ISELIN, NJ 08830-2700
Preparer
Douglas Tapp
Phone
7322437000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The oversight and selection process have not changed from the prior tax year.

FORM 990, PART IV, LINE 14A:

The organization employs sixteen independent contractors in canada who act as officials in league games in canada. Total amount paid to independent contractors was $18,770.

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26106379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27254166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt27COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0735
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01537617
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt013531
IRS990/InvestmentIncomeGrp/ExclusionAmt048812
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048812
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02031112
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01778335
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046760
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07478
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06118
IRS990/LandBldgEquipCostOrOtherBssAmt052878
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PROMOTION OF PROFESSIONAL ICE HOCKEY IN NORTH AMERICA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03521926
IRS990/NetAssetsOrFundBalancesEOYAmt02560519
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03521926
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02560519
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt054371
IRS990/OfficeExpensesGrp/TotalAmt040667
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017042
IRS990/OtherAssetsTotalGrp/EOYAmt017042
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141408
IRS990/OtherExpensesGrp/Desc0OFFICIAL AND REFEREE EX
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS HOCKEY EX
IRS990/OtherExpensesGrp/Desc2STATISTICAL SERVICE
IRS990/OtherExpensesGrp/Desc3INTERNET
IRS990/OtherExpensesGrp/TotalAmt0910326
IRS990/OtherExpensesGrp/TotalAmt1184063
IRS990/OtherExpensesGrp/TotalAmt232400
IRS990/OtherExpensesGrp/TotalAmt327636
IRS990/OtherLiabilitiesGrp/BOYAmt0248388
IRS990/OtherLiabilitiesGrp/EOYAmt055683
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUND OF INSURANCE PR
IRS990/OtherRevenueMiscGrp/ExclusionAmt0140000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0140000
IRS990/OtherRevenueTotalAmt0140000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314811
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt055158
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059961
IRS990/PrincipalOfficerNm0RYAN CRELIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0LEAGUE DUES
IRS990/ProgramServiceRevenueGrp/Desc1WITHDRAWAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2LEAGUE APPLICATION FEE
IRS990/ProgramServiceRevenueGrp/Desc3ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01025572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1227538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01025572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1227538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310695
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0668
IRS990/PYInvestmentIncomeAmt041036
IRS990/PYOtherExpensesAmt02439264
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03593363
IRS990/PYRevenuesLessExpensesAmt0-4363
IRS990/PYSalariesCompEmpBnftPaidAmt01198830
IRS990/PYTotalExpensesAmt03638762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03634399
IRS990/ReconcilationRevenueExpnssAmt0-961407
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01243162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0599208
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019067
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.25$5.05$4.20$7.13$6.84$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$2.99$3.91$8.36$6.18$2.18
2023Detailed filing. Detailed filing data is available for this year.$3.50$1.77$1.73$3.98$4.96$0.99
2022Detailed filing. Detailed filing data is available for this year.$4.16$1.44$2.71$4.22$6.40$2.17
2021Detailed filing. Detailed filing data is available for this year.$5.54$0.65$4.89$4.86$2.53$2.33
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.10$2.56$1.54$2.50$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.46$3.52$3.63$3.64$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$1.02$3.43$3.91$4.11$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.51$0.84$3.67$3.01$3.72$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.66$4.40$3.55$3.33$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.57$0.40$4.16$3.50$3.25$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.41$3.91$2.83$3.11$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.20$4.20$2.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.42$4.37$2.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.62$2.36$2.48