Civic Intelligence

Utility Variable-Generation Integration Group Inc

990 • Fiscal year 2017 • EIN 54-1733337

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization Profilewww.uvig.org
PO Box 2787Reston, VA 20195

(252) 715-0796

Siviq Scores

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

Liabilities / Assets

90th percentile

0.79x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.63x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.7%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$768,433

Down $106,345 (-12%) from 2016

Net Assets

Down

$163,918

Down $6,443 (-3.8%) from 2016

Liabilities

Down

$604,515

Down $99,902 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin34th percentile

Revenue

Up

$966,890

Up $52,569 (+5.7%) from 2016

Expenses

Down

$981,527

Down $136,417 (-12%) from 2016

Net Income

Up

-$14,637

Up $188,986 (+93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $926,381Liabilities 2010: $474,550Net Assets 2010: $451,8312010Assets 2011: $985,682Liabilities 2011: $467,232Net Assets 2011: $518,4502011Assets 2012: $996,656Liabilities 2012: $512,953Net Assets 2012: $483,7032012Assets 2013: $1,018,115Liabilities 2013: $472,938Net Assets 2013: $545,1772013Assets 2014: $965,558Liabilities 2014: $429,101Net Assets 2014: $536,4572014Assets 2015: $962,967Liabilities 2015: $595,213Net Assets 2015: $367,7542015Assets 2016: $874,778Liabilities 2016: $704,417Net Assets 2016: $170,3612016Assets 2017: $768,433Liabilities 2017: $604,515Net Assets 2017: $163,9182017Assets 2018: $988,809Liabilities 2018: $662,636Net Assets 2018: $326,1732018Assets 2019: $1,154,983Liabilities 2019: $695,887Net Assets 2019: $459,0962019Assets 2020: $2,290,323Liabilities 2020: $664,004Net Assets 2020: $1,626,3192020Assets 2021: $3,006,123Liabilities 2021: $741,659Net Assets 2021: $2,264,4642021Assets 2022: $4,090,920Liabilities 2022: $948,143Net Assets 2022: $3,142,7772022Assets 2023: $4,015,499Liabilities 2023: $963,201Net Assets 2023: $3,052,2982023Assets 2024: $4,436,369Liabilities 2024: $1,224,417Net Assets 2024: $3,211,9522024

Highlighted filing

2017

Assets$768,433
Liabilities$604,515
Net Assets$163,918
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $696,4042010Expenses 2011: $640,1232011Expenses 2012: $813,0422012Revenue 2013: $778,866Expenses 2013: $717,392Net Income 2013: $61,4742013Revenue 2014: $806,856Expenses 2014: $815,211Net Income 2014: -$8,3552014Revenue 2015: $728,597Expenses 2015: $893,797Net Income 2015: -$165,2002015Revenue 2016: $914,321Expenses 2016: $1,117,944Net Income 2016: -$203,6232016Revenue 2017: $966,890Expenses 2017: $981,527Net Income 2017: -$14,6372017Revenue 2018: $1,147,697Expenses 2018: $984,580Net Income 2018: $163,1172018Revenue 2019: $1,298,071Expenses 2019: $1,165,143Net Income 2019: $132,9282019Revenue 2020: $1,967,852Expenses 2020: $800,665Net Income 2020: $1,167,1872020Revenue 2021: $2,422,992Expenses 2021: $1,784,846Net Income 2021: $638,1462021Revenue 2022: $3,840,259Expenses 2022: $2,939,786Net Income 2022: $900,4732022Revenue 2023: $3,146,194Expenses 2023: $3,236,673Net Income 2023: -$90,4792023Revenue 2024: $5,366,193Expenses 2024: $5,206,539Net Income 2024: $159,6542024

Highlighted filing

2017

Revenue$966,890
Expenses$981,527
Net Income-$14,637
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$966,890
Mission and Program Overview

Mission

To accelerate the development and application

To accelerate the development and application of good engineering and operational practices supporting the appropriate integration of wind power into the electric system. This will be accomplished through the coordinated efforts and actions of its members in collaboration

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$546,247$362,367▼ $183,880
Cash and Non-Interest-Bearing Accounts$20,519$180,822▲ $160,303
Investments in Publicly Traded Securities$217,651$121,364▼ $96,287
Savings and Temporary Cash Investments$74,619$95,818▲ $21,199
Prepaid Expenses and Deferred Charges$7,852$5,332▼ $2,520
Land, Buildings, and Equipment, Net$3,761$2,164▼ $1,597
Intangible Assets$4,129$566▼ $3,563
Total Assets$874,778$768,433▼ $106,345
Liabilities
Deferred Revenue$581,500$553,500▼ $28,000
Accounts Payable and Accrued Expenses$122,917$51,015▼ $71,902
Total Liabilities$704,417$604,515▼ $99,902
Net Assets / Fund Balance
Temporarily Rstr Net Assets$25,081$92,081▲ $67,000
Unrestricted Net Assets$145,280$71,837▼ $73,443
Total Net Assets Fund Balance$170,361$163,918▼ $6,443
Total Liabilities and Net Assets / Fund Balance$874,778$768,433▼ $106,345

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,164$15,983$18,147
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mark AhlstromPresident
Obadiah BartholomyVice-president
Beth LaroseDirector
Bruce RewDirector
Ed HendersonDirector
Mark McgranaghanDirector
Mike CasperDirector
RIC O'CONNELLDirector
Rashid AbdulDirector
WILLIAM D'HAESELEERDirector
Will KaulDirector
Joe LangSecretary
Mary Ann ZehrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nexgen Energy LLCManagement ServicesPO BOX 2787, Reston, VA 20195$201,600
Revenue and Support

Revenue Composition

Contributions and Grants
$558,245
Program Service Revenue
$401,125
Investment Income
$7,520
Other Revenue
$0
Change in Net Assets
$-14,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$969,332
Grants and Similar Amounts Paid$12,195
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$292,167$0$0$292,167
Advertising$0$224,484$0$224,484
Fees for Services Management$100,800$100,800$0$201,600
Information Technology$98,471$0$0$98,471
Travel$42,965$0$0$42,965
Fees for Services Other$40,515$0$0$40,515
Fees for Services Accounting$0$27,119$0$27,119
Other Expenses$0$18,696$0$18,696
Grants to Domestic Individuals$12,195--$12,195
Office Expenses$6,515$4,970$0$11,485
Depreciation Depletion$0$5,161$0$5,161
Insurance$0$5,095$0$5,095
Fees for Services Legal$0$1,574$0$1,574
Total Functional Expenses$593,628$387,899$0$981,527
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Utility Variable-generation Integration Group Inc
EIN
54-1733337
Phone
2527150796
Address
PO BOX 2787, RESTON, VA 20195

Signing Officer

Name
J Charles Smith
Title
Executive Director
Phone
2527150796
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
15

Preparer

Firm
Best Enterprises Inc
Address
11872 Sunrise Valley Dr 200, Reston, VA 20191
Preparer
Pratibha V Kirpalani-baluch
Phone
7034761504
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Management services provided by independent contractors”

Pt VI, Line 4

“The corporation desires to amend the first sentence contained in the paragraph describing the process for election of directors, as originally set forth in section 3 of its articles of incorporation dated 10-14-94, as follows: at each annual meeting of the corporation, the regular members of each class, qualified and appearing on the roll of members, shall elect by ballot, by the affirmative vote of a majority of the members voting, all directors to fill the seats on the board of directors reserved for all five (5) classes.”

Pt VI, Line 6

“MEMBERS”

Pt VI, Line 7A

“Members vote for directors except for ex officio directors”

Pt VI, Line 11B

“Tax return is reviewed prior to filing by mgmt and made available to governing body and members as soon as it is filed.”

Other

“Pt ix line 11g - special project subcontractors”

Raw XML AppendixShowing 400 of 475 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/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0558245
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ACCELERATE THE DEVELOPMENT AND APPLICATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0170361
IRS990/NetAssetsOrFundBalancesEOYAmt0163918
IRS990/NetUnrlzdGainsLossesInvstAmt08194
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04970
IRS990/OfficeExpensesGrp/ProgramServicesAmt06515
IRS990/OfficeExpensesGrp/TotalAmt011485
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018696
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt018696
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07852
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05332
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0J CHARLES SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER WORKSHOP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT REVENUE FROM MEMBERS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0360610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140515
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH - TO UNDERTAKE SPECIAL INDIVIDUAL RESEARCH PROFECTS OF INTEREST TO MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040515
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040515
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION - TO PROVIDE SCHOLARSHIPS AND WAIVER OF FEES TO PROFESSIONAL MEETINGS FOR STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012195
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0568771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09915
IRS990/PYInvestmentIncomeAmt07544
IRS990/PYOtherExpensesAmt01108029
IRS990/PYOtherRevenueAmt07381
IRS990/PYProgramServiceRevenueAmt0330625
IRS990/PYRevenuesLessExpensesAmt0-203623
IRS990/PYTotalExpensesAmt01117944
IRS990/PYTotalRevenueAmt0914321
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14637
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0926375
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095818
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: REFUND OF PROFESSIONAL SERVICE FEE 2016: 7381.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0558245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0568771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0405310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0456250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0466448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02455024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0401125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0330625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0323283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0350606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0312348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01717987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015138
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07381
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07381
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04173011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0959370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0899396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0728593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0806856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0778796
IRS990ScheduleA/Total509Grp/TotalAmt04173011
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04195530
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018147
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02164
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UNIVERSITY STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CONFERENCE WORKSHOP FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CONFERENCE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0495
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt12700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0WAIVER OF REGISTRATION FEES TO UVIG WORKSHOPS FOR COLLEGE STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1WAIVER OF REGISTRATION FEES TO UVIG WORKSHOPS FOR COLLEGE STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt26
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT SERVICES PROVIDED BY INDEPENDENT CONTRACTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION DESIRES TO AMEND THE FIRST SENTENCE CONTAINED IN THE PARAGRAPH DESCRIBING THE PROCESS FOR ELECTION OF DIRECTORS, AS ORIGINALLY SET FORTH IN SECTION 3 OF ITS ARTICLES OF INCORPORATION DATED 10-14-94, AS FOLLOWS: AT EACH ANNUAL MEETING OF THE CORPORATION, THE REGULAR MEMBERS OF EACH CLASS, QUALIFIED AND APPEARING ON THE ROLL OF MEMBERS, SHALL ELECT BY BALLOT, BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE MEMBERS VOTING, ALL DIRECTORS TO FILL THE SEATS ON THE BOARD OF DIRECTORS RESERVED FOR ALL FIVE (5) CLASSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS VOTE FOR DIRECTORS EXCEPT FOR EX OFFICIO DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURN IS REVIEWED PRIOR TO FILING BY MGMT AND MADE AVAILABLE TO GOVERNING BODY AND MEMBERS AS SOON AS IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PT IX LINE 11G - SPECIAL PROJECT SUBCONTRACTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025081
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt092081
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0874778
IRS990/TotalAssetsEOYAmt0768433
IRS990/TotalAssetsGrp/BOYAmt0874778

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$768,433
Liabilities
$604,515
Net assets
$163,918
Revenue
$966,890
Expenses
$981,527
Net income
-$14,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.44$1.22$3.21$5.37$5.21$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.96$3.05$3.15$3.24$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.95$3.14$3.84$2.94$0.90
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.74$2.26$2.42$1.78$0.64
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.66$1.63$1.97$0.80$1.17
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.70$0.46$1.30$1.17$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.66$0.33$1.15$0.98$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.60$0.16$0.97$0.98$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.70$0.17$0.91$1.12$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.60$0.37$0.73$0.89$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.43$0.54$0.81$0.82$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.47$0.55$0.78$0.72$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.51$0.48$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.47$0.52$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.47$0.45$0.70