Civic Intelligence

Institute for Challenging Disorganization

990 • Fiscal year 2018 • EIN 68-0479473

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 18, 2018

Organization ProfileWWW.CHALLENGINGDISORGANIZATION.ORG
2005 Palmer Avenue No 1068Larchmont, NY 10538

(800) 674-7818

Siviq Scores

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

Liabilities / Assets

88th percentile

0.18x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • NTEE H • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.11x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • NTEE H • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2018 filings • NTEE H • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$13,900

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • NTEE H • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

1.6%

Faster asset growth than 48% of similar nonprofits.

2018 filings • NTEE H • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-21%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • NTEE H • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$138,581

Up $2,170 (+1.6%) from 2017

Net Assets

Down

$112,971

Down $589 (-0.5%) from 2017

Liabilities

Up

$25,610

Up $2,759 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin40th percentile

Revenue

Down

$227,410

Down $59,765 (-21%) from 2017

Expenses

Down

$227,999

Down $102,981 (-31%) from 2017

Net Income

Up

-$589

Up $43,216 (+99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0Assets 2010: $138,822Liabilities 2010: $16,300Net Assets 2010: $122,5222010Assets 2011: $160,122Liabilities 2011: $21,750Net Assets 2011: $138,3722011Assets 2012: $210,834Liabilities 2012: $38,245Net Assets 2012: $172,5892012Assets 2013: $182,975Liabilities 2013: $70,278Net Assets 2013: $112,6972013Assets 2014: $219,592Liabilities 2014: $50,550Net Assets 2014: $169,0422014Assets 2015: $195,965Liabilities 2015: $37,277Net Assets 2015: $158,6882015Assets 2016: $232,067Liabilities 2016: $74,702Net Assets 2016: $157,3652016Assets 2017: $136,411Liabilities 2017: $22,851Net Assets 2017: $113,5602017Assets 2018: $138,581Liabilities 2018: $25,610Net Assets 2018: $112,9712018Assets 2019: $250,662Liabilities 2019: $67,755Net Assets 2019: $182,9072019Assets 2020: $294,537Liabilities 2020: $22,672Net Assets 2020: $271,8652020Assets 2021: $445,753Liabilities 2021: $125,468Net Assets 2021: $320,2852021Assets 2022: $535,221Liabilities 2022: $123,535Net Assets 2022: $411,6862022Assets 2024: $603,886Liabilities 2024: $127,925Net Assets 2024: $475,9612024Assets 2025: $660,153Liabilities 2025: $141,713Net Assets 2025: $518,4402025

Highlighted filing

2018

Assets$138,581
Liabilities$25,610
Net Assets$112,971
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $256,908Expenses 2010: $241,810Net Income 2010: $15,0982010Revenue 2011: $294,934Expenses 2011: $279,084Net Income 2011: $15,8502011Revenue 2012: $338,373Expenses 2012: $304,156Net Income 2012: $34,2172012Revenue 2013: $332,523Expenses 2013: $379,487Net Income 2013: -$46,9642013Revenue 2014: $403,264Expenses 2014: $346,919Net Income 2014: $56,3452014Revenue 2015: $332,542Expenses 2015: $342,896Net Income 2015: -$10,3542015Revenue 2016: $333,234Expenses 2016: $334,557Net Income 2016: -$1,3232016Revenue 2017: $287,175Expenses 2017: $330,980Net Income 2017: -$43,8052017Revenue 2018: $227,410Expenses 2018: $227,999Net Income 2018: -$5892018Revenue 2019: $185,189Expenses 2019: $115,253Net Income 2019: $69,9362019Revenue 2020: $260,919Expenses 2020: $171,961Net Income 2020: $88,9582020Revenue 2021: $242,661Expenses 2021: $125,746Net Income 2021: $116,9152021Revenue 2022: $263,211Expenses 2022: $171,810Net Income 2022: $91,4012022Revenue 2024: $290,468Expenses 2024: $226,565Net Income 2024: $63,9032024Revenue 2025: $279,588Expenses 2025: $237,114Net Income 2025: $42,4742025

Highlighted filing

2018

Revenue$227,410
Expenses$227,999
Net Income-$589
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 18, 2018
Return Version
2017v2.3
Gross Receipts
$227,410
Mission and Program Overview

Mission

Provide education about issues and conditions leading to chronic disorganization so as to benefit those affected.

The icd explores, develops and communicates information, organizing techniques and solutions to professional organizers, related professionals and the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,582$122,473▲ $9,891
Prepaid Expenses and Deferred Charges$4,721$0▼ $4,721
Accounts Receivable$3,000$0▼ $3,000
Total Assets$136,411$138,581▲ $2,170
Other Assets Total$16,108$16,108→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,904$17,195▲ $15,291
Deferred Revenue$20,947$8,415▼ $12,532
Other Liabilities$0--
Total Liabilities$22,851$25,610▲ $2,759
Net Assets / Fund Balance
Unrestricted Net Assets$66,295$65,706▼ $589
Temporarily Rstr Net Assets$47,265$47,265→ $0
Total Net Assets Fund Balance$113,560$112,971▼ $589
Total Liabilities and Net Assets / Fund Balance$136,411$138,581▲ $2,170

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$16,108--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Laurene Livesey ParkCertification Program DirePT$13,900$13,900

Board Members and Trustees

NameTitle
Linda SamuelsPast President
Sue WestPresident
Alison LushPresident-elect
Sherri FabicEducation Director
Lynn PoultonMarketing Director
Lynn GoodingResearch Director
Ruthann Betz-essingerServices Director
Diane JuddSecretary
Jocelyn KennerSecretary
Cindy SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,012
Program Service Revenue
$92,057
Investment Income
$140
Other Revenue
$201
All Other Contributions
$10,761
Change in Net Assets
$-589

Audited Revenue Reconciliation

Revenue per Audited Statements
$227,410
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$227,410
Total Revenue per Form 990
$227,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,999
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
Fees for Services Management$76,526$19,132-$95,658
Conferences and Meetings$66,973--$66,973
Office Expenses-$18,590-$18,590
Insurance-$6,443-$6,443
Fees for Services Accounting-$5,100-$5,100
All Other Expenses$140$3,726-$3,866
Other Expenses$3,854$2,455-$2,455
Advertising-$47-$47
Total Functional Expenses$163,667$64,332$0$227,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$227,999
Total Expenses per Audited Statements$227,999
Total Expenses per Form 990$227,999
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Laurene Livesey ParkCertification Program DirectorLaurene Is an Independent Contractor Who Is Paid on a Monthly Basis for Handling the Certification Program for the Organization.No$13,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

“Icd has contracted with q&a business solutions for association management services. Q&a provides board of directors support, financial management, communications services, membership services, meetings and event production services and certification program support services.”

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

“The form 990 is reviewed by the treasurer before it is filed and distributed to the entire board for review after it has been filed.”

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

“The organization regularly and consistently monitors its conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Institute for Challenging
EIN
68-0479473
Phone
8006747818
Address
2005 PALMER AVENUE NO 1068, LARCHMONT, NY 10538

Signing Officer

Name
Cindy Sullivan
Title
Treasurer
Phone
8006747818
Signed
2018-12-18

Organization Details

Principal Officer
Cindy Sullivan
Formed
2003
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
81

Preparer

Firm
Kiefer Bonfanti & Co Llp
Address
701 EMERSON ROAD SUITE 201, ST LOUIS, MO 63141
Preparer
Mary a Green CPA
Phone
3148121100
Raw XML AppendixShowing 400 of 461 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31804
IRS990/ProgSrvcAccomActy2Grp/Desc0CERTIFICATE PROGRAMS - FOR PEOPLE STUDYING AND TRAINING TO BECOME CERTIFIED PROFESSIONAL ORGANIZERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016174
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035786
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL PUBLICATIONS ONLINE WITH TELECLASS TOPICS OFFERED TO SUBSCRIBERS AND RELATED PROFESSIONALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0140
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01804
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt080380
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02173
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0155775
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0281
IRS990/PYOtherExpensesAmt0330980
IRS990/PYOtherRevenueAmt01058
IRS990/PYProgramServiceRevenueAmt0130061
IRS990/PYRevenuesLessExpensesAmt0-43805
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0330980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0287175
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-589
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052495
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0155775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0192887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0168653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0232992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0885319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0130061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0158659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0678538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01234
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0201
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01058
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05817
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011347
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018534
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98750
IRS990ScheduleA/PublicSupportPY509Pct00.98040
IRS990ScheduleA/PublicSupportTotal509Amt01563857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0227069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0285836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0332907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0326394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0391651
IRS990ScheduleA/Total509Grp/TotalAmt01563857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0227410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0287175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0333234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0332542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0403264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01583625
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0227999
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016108
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRADEMARK
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0227410
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016108
IRS990ScheduleD/TotalExpensesPerForm990Amt0227999
IRS990ScheduleD/TotalRevenuePerForm990Amt0227410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0227410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0227999
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LAURENE LIVESEY PARK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CERTIFICATION PROGRAM DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LAURENE IS AN INDEPENDENT CONTRACTOR WHO IS PAID ON A MONTHLY BASIS FOR HANDLING THE CERTIFICATION PROGRAM FOR THE ORGANIZATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ICD HAS CONTRACTED WITH Q&A BUSINESS SOLUTIONS FOR ASSOCIATION MANAGEMENT SERVICES. Q&A PROVIDES BOARD OF DIRECTORS SUPPORT, FINANCIAL MANAGEMENT, COMMUNICATIONS SERVICES, MEMBERSHIP SERVICES, MEETINGS AND EVENT PRODUCTION SERVICES AND CERTIFICATION PROGRAM SUPPORT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE TREASURER BEFORE IT IS FILED AND DISTRIBUTED TO THE ENTIRE BOARD FOR REVIEW AFTER IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
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 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt047265
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt047265
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0136411
IRS990/TotalAssetsEOYAmt0138581
IRS990/TotalAssetsGrp/BOYAmt0136411
IRS990/TotalAssetsGrp/EOYAmt0138581
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0135012
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163667
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022851
IRS990/TotalLiabilitiesEOYAmt025610
IRS990/TotalLiabilitiesGrp/BOYAmt022851
IRS990/TotalLiabilitiesGrp/EOYAmt025610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112971
IRS990/TotalOtherCompensationAmt013900

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,581
Liabilities
$25,610
Net assets
$112,971
Revenue
$227,410
Expenses
$227,999
Net income
-$589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.60$1.42$5.18$2.80$2.37$0.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$1.28$4.76$2.90$2.27$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$1.24$4.12$2.63$1.72$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$1.25$3.20$2.43$1.26$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.23$2.72$2.61$1.72$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.68$1.83$1.85$1.15$0.70
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.26$1.13$2.27$2.28$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.23$1.14$2.87$3.31$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.75$1.57$3.33$3.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.37$1.59$3.33$3.43$0.10
2014Summary only. Only limited summary data is available for this year.$2.20$0.51$1.69$4.03$3.47$0.56
2013Summary only. Only limited summary data is available for this year.$1.83$0.70$1.13$3.33$3.79$0.47
2012Summary only. Only limited summary data is available for this year.$2.11$0.38$1.73$3.38$3.04$0.34
2011Summary only. Only limited summary data is available for this year.$1.60$0.22$1.38$2.95$2.79$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.16$1.23$2.57$2.42$0.15