Civic Intelligence

Electrical Generating Systems Association

990 • Fiscal year 2017 • EIN 59-2270591

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

Organization ProfileWWW.EGSA.ORG
1650 S Dixie Highway No 400Boca Raton, FL 33432

(561) 750-5575

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,330,073

Down $509,984 (-18%) from 2016

Net Assets

Down

$1,393,301

Down $429,036 (-24%) from 2016

Liabilities

Down

$936,772

Down $80,948 (-8.0%) from 2016

Revenue And Expenses

Revenue

Down

$2,695,008

Down $139,296 (-4.9%) from 2016

Expenses

Up

$3,123,428

Up $16,239 (+0.5%) from 2016

Net Income

Down

-$428,420

Down $155,535 (-57%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,296,291Liabilities 2011: $1,291,679Net Assets 2011: $2,004,6122011Assets 2012: $3,586,920Liabilities 2012: $1,459,456Net Assets 2012: $2,127,4642012Assets 2013: $3,513,668Liabilities 2013: $1,369,364Net Assets 2013: $2,144,3042013Assets 2014: $3,596,307Liabilities 2014: $1,481,575Net Assets 2014: $2,114,7322014Assets 2015: $3,396,199Liabilities 2015: $1,301,325Net Assets 2015: $2,094,8742015Assets 2016: $2,840,057Liabilities 2016: $1,017,720Net Assets 2016: $1,822,3372016Assets 2017: $2,330,073Liabilities 2017: $936,772Net Assets 2017: $1,393,3012017Assets 2018: $1,915,801Liabilities 2018: $483,710Net Assets 2018: $1,432,0912018Assets 2019: $2,068,444Liabilities 2019: $579,170Net Assets 2019: $1,489,2742019Assets 2020: $2,093,090Liabilities 2020: $764,385Net Assets 2020: $1,328,7052020Assets 2021: $1,442,708Liabilities 2021: $575,595Net Assets 2021: $867,1132021Assets 2022: $1,201,539Liabilities 2022: $326,219Net Assets 2022: $875,3202022Assets 2023: $1,039,261Liabilities 2023: $129,100Net Assets 2023: $910,1612023Assets 2024: $1,377,300Liabilities 2024: $408,823Net Assets 2024: $968,4772024

Highlighted filing

2017

Assets$2,330,073
Liabilities$936,772
Net Assets$1,393,301
Open 2017 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,570,531Expenses 2011: $2,602,460Net Income 2011: -$31,9292011Revenue 2012: $3,052,665Expenses 2012: $2,928,947Net Income 2012: $123,7182012Revenue 2013: $3,205,106Expenses 2013: $3,184,586Net Income 2013: $20,5202013Revenue 2014: $3,025,643Expenses 2014: $3,055,028Net Income 2014: -$29,3852014Revenue 2015: $3,455,200Expenses 2015: $3,474,888Net Income 2015: -$19,6882015Revenue 2016: $2,834,304Expenses 2016: $3,107,189Net Income 2016: -$272,8852016Revenue 2017: $2,695,008Expenses 2017: $3,123,428Net Income 2017: -$428,4202017Revenue 2018: $2,717,965Expenses 2018: $2,679,613Net Income 2018: $38,3522018Revenue 2019: $1,685,226Expenses 2019: $1,628,331Net Income 2019: $56,8952019Revenue 2020: $719,944Expenses 2020: $880,513Net Income 2020: -$160,5692020Revenue 2021: $1,234,774Expenses 2021: $1,696,194Net Income 2021: -$461,4202021Revenue 2022: $1,595,369Expenses 2022: $1,587,162Net Income 2022: $8,2072022Revenue 2023: $1,905,040Expenses 2023: $1,870,199Net Income 2023: $34,8412023Revenue 2024: $2,125,155Expenses 2024: $2,066,839Net Income 2024: $58,3162024

Highlighted filing

2017

Revenue$2,695,008
Expenses$3,123,428
Net Income-$428,420
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.2
Gross Receipts
$2,707,018
Mission and Program Overview

Mission

Under the leadership of its board of directors and operating through its various committees and staff, egsa strives to educate, provide networking opportunities and share relevant knowledge and trends with industry professionals including manufacturers, distributor/dealers, engineers, manufacturer representatives, contractor/integrators and others serving on-site power consumers.

Under the leadership of its board of directors and operating through its various committees and staff, egsa strives to educate, provide networking opportunities, share relevant knowledge and trends to industry professionals including manufacturers, distributors, engineers, regulatory agencies manufacturers reps, contractors/integrators and others serving the on-site power industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,007,543$786,568▼ $220,975
Savings and Temporary Cash Investments$943,345$733,302▼ $210,043
Prepaid Expenses and Deferred Charges$698,160$615,689▼ $82,471
Cash and Non-Interest-Bearing Accounts$173,886$164,864▼ $9,022
Inventories for Sale or Use$10,174$20,992▲ $10,818
Land, Buildings, and Equipment, Net$293$0▼ $293
Total Assets$2,840,057$2,330,073▼ $509,984
Other Assets Total$6,656$8,658▲ $2,002
Liabilities
Deferred Revenue$969,064$908,061▼ $61,003
Accounts Payable and Accrued Expenses$48,656$28,711▼ $19,945
Total Liabilities$1,017,720$936,772▼ $80,948
Net Assets / Fund Balance
Unrestricted Net Assets$1,822,337$1,393,301▼ $429,036
Total Net Assets Fund Balance$1,822,337$1,393,301▼ $429,036
Total Liabilities and Net Assets / Fund Balance$2,840,057$2,330,073▼ $509,984

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$4,530$4,530
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charlie HabicImmediate Past President
Dennis RoundtreePresident
Paul FeldPresident-elect
Kurt SummersVice President
Al PowersDirector
Andy BriggsDirector
Brian PonsteinDirector
Justin McmahonDirector
Marty MorrillDirector
Steve SappingtonDirector
Tom BlackDirector
Jalane KelloughExecutive Director
Bob PiskeSecretary - Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Magellan Management INCManagement Services1650 SOUTH DIXIE HIGHWAY SUITE 400, Boca Raton, FL 33432$738,336
Revenue and Support

Revenue Composition

Contributions and Grants
$322,476
Program Service Revenue
$2,331,691
Investment Income
$5,851
Other Revenue
$34,990
All Other Contributions
$29,605
Change in Net Assets
$-428,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,695,008
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,394
Total Revenue per Audited Statements
$2,706,402
Total Revenue per Form 990
$2,695,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,123,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$2,081,290--$2,081,290
Fees for Services Management-$738,336-$738,336
Advertising-$32,708-$32,708
All Other Expenses$14,276$15,380-$29,656
Other Expenses$22,023$28,575-$22,023
Fees for Services Other-$21,684-$21,684
Office Expenses-$14,722-$14,722
Fees for Services Accounting-$9,500-$9,500
Insurance-$6,433-$6,433
Travel-$1,367-$1,367
Fees for Services Legal-$338-$338
Depreciation Depletion-$292-$292
Total Functional Expenses$2,220,750$902,678$0$3,123,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,135,438
Expenses per Audited Statements$3,123,428
Total Expenses per Form 990$3,123,428
Expenses Not Reported on Form 990$12,010
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jalane KelloughExecutive Director of Electrical Generating Systems AssociationJalane Kellough Is the President of Magellan Management Inc. Which Provides Management Services to Electrical Generating Systems AssociationNo$738,336
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
Yes
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has a management and executive services agreement with magellan management inc.”

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

“A copy of the 990 form is given to the board of directors for review. Once approved, the 990 is filed.”

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

“As per the conflict of interest policy the board is required to periodically and regularly conducts reviews.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Electrical Generating Systems
EIN
59-2270591
Phone
5617505575
Address
1650 S DIXIE HIGHWAY NO 400, BOCA RATON, FL 33432

Signing Officer

Name
Jalane Kellough
Title
Executive Director
Phone
5617505575
Signed
2018-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jalane Kellough
Formed
1965
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
Louis R Proietto
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There is no change from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF REVENUES 12,010.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF REVENUES 12,010.”

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UNDER THE LEADERSHIP OF ITS BOARD OF DIRECTORS AND OPERATING THROUGH ITS VARIOUS COMMITTEES AND STAFF, EGSA STRIVES TO EDUCATE, PROVIDE NETWORKING OPPORTUNITIES AND SHARE RELEVANT KNOWLEDGE AND TRENDS WITH INDUSTRY PROFESSIONALS INCLUDING MANUFACTURERS, DISTRIBUTOR/DEALERS, ENGINEERS, MANUFACTURER REPRESENTATIVES, CONTRACTOR/INTEGRATORS AND OTHERS SERVING ON-SITE POWER CONSUMERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01822337
IRS990/NetAssetsOrFundBalancesEOYAmt01393301
IRS990/NetIncomeOrLossGrp/ExclusionAmt031275
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031275
IRS990/NetUnrelatedBusTxblIncmAmt07153
IRS990/NetUnrlzdGainsLossesInvstAmt0-616
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014722
IRS990/OfficeExpensesGrp/TotalAmt014722
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06656
IRS990/OtherAssetsTotalGrp/EOYAmt08658
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PUBLICATION EXPENSES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD & BANK FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/Desc3HOME PAGE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128575
IRS990/OtherExpensesGrp/ProgramServicesAmt0103161
IRS990/OtherExpensesGrp/ProgramServicesAmt122023
IRS990/OtherExpensesGrp/TotalAmt0103161
IRS990/OtherExpensesGrp/TotalAmt133343
IRS990/OtherExpensesGrp/TotalAmt228575
IRS990/OtherExpensesGrp/TotalAmt322023
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03715
IRS990/OtherRevenueTotalAmt03715
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0698160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0615689
IRS990/PrincipalOfficerNm0JALANE KELLOUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION AND MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION COURSES
IRS990/ProgramServiceRevenueGrp/Desc2TECHNICIAL CERTIFICATIONS
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01807990
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1278045
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2137591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01814380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1278045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2137591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3101675
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt06390
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1101675
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION SPONSORS TWO CONFERENCES TO KEEP MEMBERS AWARE OF THE CURRENT TRENDS IN THE INDUSTRY.THE CONFERENCES OFFER EDUCATIONAL SESSIONS COVERING A BROAD RANGE OF ISSUES AFFECTING THE ON-SITE POWER INDUSTRY. THE ASSOCIATION INVITES MAJOR SPEAKERS FROM MEMBER COMPANIES, UTILITIES, RESEARCH FIRMS, GOVERNMENT AGENCIES, AND OTHERS TO GIVE PRESENTATIONS ON KEY ISSUES IN THE INDUSTRY. AS AN EXHIBITOR OR ATTENDEE, PARTICIPANTS FIND THE EXHIBITOR SHOWCASE TO BE THE IDEAL PLACE FOR DISTRIBUTOR/DEALERS, MANUFACTURERS, AND MANUFACTURER'S REPS TO CONVENE AND DISCUSS BUSINESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0511907
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION SPONSORS SEVERAL REGIONAL SCHOOLS DIVIDED INTO TWO SCHOOL LEVELS.THE BASIC SCHOOL IS A GENERAL, BUT STILL TECHNICAL, OVERVIEW OF ON-SITE POWER GENERATION EQUIPMENT. THE BASIC SCHOOL IS DESIGNED FOR THOSE WHO ARE WORKING IN NONTECHNICAL POSITIONS (SUCH AS SALES OR MARKETING, ADMINISTRATIVE, OR COMPANY MANAGEMENT POSITIONS) AND FOR THOSE WITH LESS THAN THREE YEARS EXPERIENCE WORKING IN THE INDUSTRY.IN COMPARISON TO THE BASIC SCHOOL, THE ADVANCED SCHOOL WILL OFFER MORE HIGHLY TECHNICAL AND IN-DEPTH COVERAGE OF THE EQUIPMENT. THE ADVANCED SCHOOL IS DESIGNED FOR THOSE WHO HAVE ATTENDED THE EGSA BASIC ON-SITE POWER GENERATION SCHOOL; THOSE WHO ARE EMPLOYED IN ENGINEERING, PROJECT MANAGEMENT, OR SERVICE POSITIONS; AND FOR THOSE WITH OVER THREE YEARS WORKING IN THE INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086881
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ASSOCIATION MAINTAINS SPECIAL COMMITTEES SUCH AS MARKETING STATISTICS, MEMBERSHIP, EXECUTIVE, GOVERNMENT LIAISON, AND BOARD OF DIRECTORS, TO DIRECT THE PROGRAM SERVICES LISTED ABOVE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt097950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0288314
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05089
IRS990/PYOtherExpensesAmt03107189
IRS990/PYOtherRevenueAmt050508
IRS990/PYProgramServiceRevenueAmt02490393
IRS990/PYRevenuesLessExpensesAmt0-272885
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03107189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02834304
IRS990/ReconcilationRevenueExpnssAmt0-428420
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0943345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0733302
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS NOT INVOLVED IN ANY POLITICAL CAMPAIGN ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleD/ExpensesNotReportedAmt012010
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03123428
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-616
IRS990ScheduleD/OtherExpensesIncludedAmt012010
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04530
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04530
IRS990ScheduleD/OtherRevenueAmt012010
IRS990ScheduleD/RevenueNotReportedAmt011394
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02695008
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF REVENUES 12,010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF REVENUES 12,010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03123428
IRS990ScheduleD/TotalRevenuePerForm990Amt02695008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02706402
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03135438
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JALANE KELLOUGH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR OF ELECTRICAL GENERATING SYSTEMS ASSOCIATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0738336
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0JALANE KELLOUGH IS THE PRESIDENT OF MAGELLAN MANAGEMENT INC. WHICH PROVIDES MANAGEMENT SERVICES TO ELECTRICAL GENERATING SYSTEMS ASSOCIATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A MANAGEMENT AND EXECUTIVE SERVICES AGREEMENT WITH MAGELLAN MANAGEMENT INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 FORM IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW. ONCE APPROVED, THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS PER THE CONFLICT OF INTEREST POLICY THE BOARD IS REQUIRED TO PERIODICALLY AND REGULARLY CONDUCTS REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE IS NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02840057
IRS990/TotalAssetsEOYAmt02330073
IRS990/TotalAssetsGrp/BOYAmt02840057
IRS990/TotalAssetsGrp/EOYAmt02330073
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0322476
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0902678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02220750
IRS990/TotalFunctionalExpensesGrp/TotalAmt03123428
IRS990/TotalGrossUBIAmt0108065
IRS990/TotalLiabilitiesBOYAmt01017720
IRS990/TotalLiabilitiesEOYAmt0936772
IRS990/TotalLiabilitiesGrp/BOYAmt01017720
IRS990/TotalLiabilitiesGrp/EOYAmt0936772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01822337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01393301
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt097950
IRS990/TotalProgramServiceExpensesAmt02220750
IRS990/TotalProgramServiceRevenueAmt02331691
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02264467
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,330,073
Liabilities
$936,772
Net assets
$1,393,301
Revenue
$2,695,008
Expenses
$3,123,428
Net income
-$428,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.41$0.97$2.13$2.07$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.13$0.91$1.91$1.87$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.33$0.88$1.60$1.59$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.58$0.87$1.23$1.70$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.76$1.33$0.72$0.88$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.58$1.49$1.69$1.63$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.48$1.43$2.72$2.68$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.94$1.39$2.70$3.12$0.43
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.02$1.82$2.83$3.11$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.40$1.30$2.09$3.46$3.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.60$1.48$2.11$3.03$3.06$0.03
2013Summary only. Only limited summary data is available for this year.$3.51$1.37$2.14$3.21$3.18$0.02
2012Summary only. Only limited summary data is available for this year.$3.59$1.46$2.13$3.05$2.93$0.12
2011Summary only. Only limited summary data is available for this year.$3.30$1.29$2.00$2.57$2.60$0.03