Civic Intelligence

The Hdf Group

990 • Fiscal year 2020 • EIN 68-0600605

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 09, 2021

Organization ProfileWWW.HDFGROUP.ORG

View Organization Page

410 E University Ave Ste 200Champaign, IL 61820-3871

(217) 531-6104

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$181,155

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,773,430

Up $596,628 (+27%) from 2019

Net Assets

Up

$2,068,626

Up $631,110 (+44%) from 2019

Liabilities

Down

$704,804

Down $34,482 (-4.7%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin64th percentile

Revenue

Up

$4,718,326

Up $526,491 (+13%) from 2019

Expenses

Up

$4,103,516

Up $1,430 (+0.0%) from 2019

Net Income

Up

$614,810

Up $525,061 (+585%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,575,673Liabilities 2010: $486,338Net Assets 2010: $2,089,3352010Assets 2011: $2,766,316Liabilities 2011: $427,815Net Assets 2011: $2,338,5012011Assets 2012: $3,240,435Liabilities 2012: $440,982Net Assets 2012: $2,799,4532012Assets 2013: $3,868,589Liabilities 2013: $414,606Net Assets 2013: $3,453,9832013Assets 2014: $3,864,469Liabilities 2014: $470,057Net Assets 2014: $3,394,4122014Assets 2015: $3,683,474Liabilities 2015: $559,851Net Assets 2015: $3,123,6232015Assets 2016: $3,321,630Liabilities 2016: $659,617Net Assets 2016: $2,662,0132016Assets 2017: $2,611,560Liabilities 2017: $780,942Net Assets 2017: $1,830,6182017Assets 2018: $2,108,606Liabilities 2018: $828,071Net Assets 2018: $1,280,5352018Assets 2019: $2,176,802Liabilities 2019: $739,286Net Assets 2019: $1,437,5162019Assets 2020: $2,773,430Liabilities 2020: $704,804Net Assets 2020: $2,068,6262020Assets 2021: $2,681,088Liabilities 2021: $635,225Net Assets 2021: $2,045,8632021Assets 2022: $2,975,611Liabilities 2022: $894,828Net Assets 2022: $2,080,7832022Assets 2023: $3,248,020Liabilities 2023: $802,928Net Assets 2023: $2,445,0922023Assets 2024: $2,378,434Liabilities 2024: $655,134Net Assets 2024: $1,723,3002024

Highlighted filing

2020

Assets$2,773,430
Liabilities$704,804
Net Assets$2,068,626
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,138,3602010Expenses 2011: $3,578,1742011Revenue 2012: $3,947,300Expenses 2012: $3,486,348Net Income 2012: $460,9522012Revenue 2013: $4,432,691Expenses 2013: $3,778,161Net Income 2013: $654,5302013Revenue 2014: $3,977,010Expenses 2014: $4,036,581Net Income 2014: -$59,5712014Revenue 2015: $4,255,337Expenses 2015: $4,526,126Net Income 2015: -$270,7892015Revenue 2016: $4,704,544Expenses 2016: $5,166,154Net Income 2016: -$461,6102016Revenue 2017: $4,629,015Expenses 2017: $5,460,410Net Income 2017: -$831,3952017Revenue 2018: $4,634,741Expenses 2018: $5,080,095Net Income 2018: -$445,3542018Revenue 2019: $4,191,835Expenses 2019: $4,102,086Net Income 2019: $89,7492019Revenue 2020: $4,718,326Expenses 2020: $4,103,516Net Income 2020: $614,8102020Revenue 2021: $3,775,571Expenses 2021: $3,821,807Net Income 2021: -$46,2362021Revenue 2022: $3,295,775Expenses 2022: $3,270,329Net Income 2022: $25,4462022Revenue 2023: $3,653,985Expenses 2023: $3,291,416Net Income 2023: $362,5692023Revenue 2024: $2,505,875Expenses 2024: $3,227,667Net Income 2024: -$721,7922024

Highlighted filing

2020

Revenue$4,718,326
Expenses$4,103,516
Net Income$614,810
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 9, 2021
Return Version
2020v4.1
Gross Receipts
$4,718,326
Mission and Program Overview

Mission

The organization's primary exempt purpose is to ensure the sustainability of hdf technologies and ongoing accessibility of hdf-stored data for the government agencies and organizations that have mission-critical systems relying on hdf. Specifically, the organization's mission is to develop and maintain free, open source computer applications that move and store scientific and complex data among disparate computing systems. There are over 200 different types of computer applications using hdf technologies, and an estimated 1.6 million users of national aeronautics and space administration (nasa) data alone, in hdf formats.

The organization's primary exempt purpose is to provide high quality software for managing large complex data, to provide outstanding services for users of these technologies, and to insure effective management of data through the data life cycle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,397,493$1,910,984▲ $513,491
Accounts Receivable$554,714$730,386▲ $175,672
Land, Buildings, and Equipment, Net$47,748$42,071▼ $5,677
Prepaid Expenses and Deferred Charges$12,585$13,808▲ $1,223
Total Assets$2,176,802$2,773,430▲ $596,628
Other Assets Total$164,262$76,181▼ $88,081
Liabilities
Other Liabilities$525,032$541,334▲ $16,302
Deferred Revenue$195,186$147,103▼ $48,083
Accounts Payable and Accrued Expenses$19,068$16,367▼ $2,701
Total Liabilities$739,286$704,804▼ $34,482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,437,516$2,068,626▲ $631,110
Total Net Assets Fund Balance$1,437,516$2,068,626▲ $631,110
Total Liabilities and Net Assets / Fund Balance$2,176,802$2,773,430▲ $596,628

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,692$432,595$454,287
Leasehold Improvements$20,379$57,304$77,683
Other Land Buildings$0$12,064$12,064
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ReadeyDirector of Tools and ClouFT$153,240$27,915$181,155
Dax RodriguezDirector of Commercial ServiceFT$172,113$6,968$179,081
Elena PourmalTreasurerFT$157,108$11,269$168,377
Gerd HeberHdf5 Database and High PerFT$129,532$19,497$149,029
Vanisha TaylorCFOFT$128,126$19,523$147,649
Dana RobinsonSenior Software EngineerFT$134,382$6,415$140,797
John MainzerSenior Software EngineerPT$127,706$6,061$133,767
Michael J FolkSecretaryPT$112,053$1,449$113,502
Jed L TaylorDirector-$6,000-$6,000
Eg NadhanDirector-$4,000-$4,000
Jessica PoppPresident-$4,000-$4,000
Revenue and Support

Revenue Composition

Contributions and Grants
$7,772
Program Service Revenue
$4,699,751
Investment Income
$10,803
Other Revenue
$0
All Other Contributions
$7,772
Change in Net Assets
$614,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,718,326
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,718,326
Total Revenue per Form 990
$4,718,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,778,979
Other Expenses$324,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,479,918$233,810-$2,713,728
Current Officers, Directors, Trustees, and Key Employees$158,274$285,254-$443,528
Payroll Taxes$227,607$41,576-$269,183
Other Employee Benefits$226,709$30,640-$257,349
Occupancy$111,955$42,925-$154,880
Pension Plan Contributions$85,121$10,070-$95,191
Information Technology$44,578$10,385-$54,963
Fees for Services Other$2,586$21,756-$24,342
Depreciation Depletion$15,641$3,107-$18,748
Insurance-$10,364-$10,364
Travel$9,196$165-$9,361
Office Expenses$4,556$1,747-$6,303
Other Expenses$1,670$312-$1,982
Total Functional Expenses$3,386,117$717,399$0$4,103,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,103,516
Total Expenses per Audited Statements$4,103,516
Total Expenses per Form 990$4,103,516
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accrued Expenses$295,750
Accrued Employee Vacation Leave$155,443
Accrued Payroll Taxes$50,768
Investment in Related Party$21,052
Lease Liability$18,321
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is provided to each board member electronically before the form is filed. The return is then reviewed in the next board meeting.”

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

“Upon disclosure of a conflict of interest, the board will take a vote to affirm whether a conflict of interest does exist and what appropriate course of action should be taken. The results of this vote and course of action are documented in the minutes of the meeting. Failure to disclose a conflict of interest results in appropriate disciplinary action against the offender, and the board will then attempt to correct the situation as reasonably as possible. The board reviews the conflict of interest policy periodically.”

Form 990, Part VI, Section B, Line 15

“Ceo compensation: the board and ceo set annual goals for the ceo. At the close of the year, the ceo delivers a presentation to the board on the status on achieving the goals. After a question/answer session, the ceo is excused from the meeting and the remaining board determines the percentage salary increase and bonus payout for the ceo. Employees: the leadership team completes a ratings survey for all employees. The ceo uses the ratings and a market analysis of salaries prepared by hr to distribute funds budgeted and available for salary increases.”

Form 990, Part VI, Section C, Line 18

“Forms 990 and 1023 are available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are not required to be and are not available for public inspection.”

Filing and Contact Details

Filer

Filer Name
The Hdf Group
EIN
68-0600605
Phone
2175316104
Address
410 E UNIVERSITY AVE STE 200, CHAMPAIGN, IL 61820-3871

Signing Officer

Name
Michael J Folk
Title
Secretary
Phone
2175316104
Signed
2021-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Folk
Formed
2004
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
0
Employees
38
Volunteers
0

Preparer

Firm
Martin Hood LLC
Address
2507 SOUTH NEIL STREET, CHAMPAIGN, IL 61820
Preparer
Dae-woung Kang Ea
Phone
2173512000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes have been made in the process from the prior year.”

Raw XML AppendixShowing 400 of 577 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ENSURE THE SUSTAINABILITY OF HDF TECHNOLOGIES AND ONGOING ACCESSIBILITY OF HDF-STORED DATA FOR THE GOVERNMENT AGENCIES AND ORGANIZATIONS THAT HAVE MISSION-CRITICAL SYSTEMS RELYING ON HDF. SPECIFICALLY, THE ORGANIZATION'S MISSION IS TO DEVELOP AND MAINTAIN FREE, OPEN SOURCE COMPUTER APPLICATIONS THAT MOVE AND STORE SCIENTIFIC AND COMPLEX DATA AMONG DISPARATE COMPUTING SYSTEMS. THERE ARE OVER 200 DIFFERENT TYPES OF COMPUTER APPLICATIONS USING HDF TECHNOLOGIES, AND AN ESTIMATED 1.6 MILLION USERS OF NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) DATA ALONE, IN HDF FORMATS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02068626
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IRS990/NetUnrlzdGainsLossesInvstAmt016300
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01437516
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02068626
IRS990/NoncashContributionsAmt03772
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042925
IRS990/OccupancyGrp/ProgramServicesAmt0111955
IRS990/OccupancyGrp/TotalAmt0154880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01747
IRS990/OfficeExpensesGrp/ProgramServicesAmt04556
IRS990/OfficeExpensesGrp/TotalAmt06303
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030640
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0226709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0257349
IRS990/OtherExpensesGrp/Desc0EMPLOYEE INCENTIVES
IRS990/OtherExpensesGrp/Desc1SERVICE AND FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3312
IRS990/OtherExpensesGrp/ProgramServicesAmt011054
IRS990/OtherExpensesGrp/ProgramServicesAmt17252
IRS990/OtherExpensesGrp/ProgramServicesAmt21670
IRS990/OtherExpensesGrp/TotalAmt020097
IRS990/OtherExpensesGrp/TotalAmt113073
IRS990/OtherExpensesGrp/TotalAmt210424
IRS990/OtherExpensesGrp/TotalAmt31982
IRS990/OtherLiabilitiesGrp/BOYAmt0525032
IRS990/OtherLiabilitiesGrp/EOYAmt0541334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0233810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02479918
IRS990/OtherSalariesAndWagesGrp/TotalAmt02713728
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041576
IRS990/PayrollTaxesGrp/ProgramServicesAmt0227607
IRS990/PayrollTaxesGrp/TotalAmt0269183
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010070
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085121
IRS990/PensionPlanContributionsGrp/TotalAmt095191
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012585
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013808
IRS990/PrincipalOfficerNm0MICHAEL J FOLK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/Desc0GOVERMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1COMMERCIAL SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04190250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1509501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04190250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1509501
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013759
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021717
IRS990/PYOtherExpensesAmt0545242
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04156359
IRS990/PYRevenuesLessExpensesAmt089749
IRS990/PYSalariesCompEmpBnftPaidAmt03556844
IRS990/PYTotalExpensesAmt04102086
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04191835
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0614810
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04699751
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02230
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04699751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04156359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04605775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04591382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04681164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022734431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037580
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt022840782
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04707523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04170118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04633811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04627016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04702314
IRS990ScheduleA/Total509Grp/TotalAmt022840782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04718326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04191835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04634741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04628916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04704544
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022878362
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt021692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0432595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0454287
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04103516
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020379
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057304
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077683
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012064
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0155443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2295750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt321052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt418321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EMPLOYEE VACATION LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INVESTMENT IN RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LEASE LIABILITY
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04718326
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042071
IRS990ScheduleD/TotalExpensesPerForm990Amt04103516
IRS990ScheduleD/TotalLiabilityAmt0541334
IRS990ScheduleD/TotalRevenuePerForm990Amt04718326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04718326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04103516
IRS990ScheduleI/GrantRecordsMaintainedInd01
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/BaseCompensationFilingOrgAmt0153240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1172113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2157108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,773,430
Liabilities
$704,804
Net assets
$2,068,626
Revenue
$4,718,326
Expenses
$4,103,516
Net income
$614,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.66$1.72$2.51$3.23$0.72
2023Summary only. Only limited summary data is available for this year.$3.25$0.80$2.45$3.65$3.29$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.89$2.08$3.30$3.27$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.64$2.05$3.78$3.82$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.70$2.07$4.72$4.10$0.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.74$1.44$4.19$4.10$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.83$1.28$4.63$5.08$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.78$1.83$4.63$5.46$0.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.66$2.66$4.70$5.17$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.56$3.12$4.26$4.53$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.86$0.47$3.39$3.98$4.04$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.87$0.41$3.45$4.43$3.78$0.65
2012Summary only. Only limited summary data is available for this year.$3.24$0.44$2.80$3.95$3.49$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.43$2.34$3.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.49$2.09$3.14