Civic Intelligence

National Foundation for Judicial Excellence

990 • Fiscal year 2017 • EIN 75-3170482

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileWWW.NFJE.NET
55 West Monroe Street Suite 2000Chicago, IL 60603

(312) 698-6280

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$392,896

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 125.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$364,473

Down $46,776 (-11%) from 2016

Net Assets

Down

$362,731

Down $46,400 (-11%) from 2016

Liabilities

Down

$1,742

Down $376 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin19th percentile

Revenue

Down

$312,340

Down $12,509 (-3.9%) from 2016

Expenses

Down

$358,892

Down $147,610 (-29%) from 2016

Net Income

Up

-$46,552

Up $135,101 (+74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2010: $289,645Liabilities 2010: $16,361Net Assets 2010: $273,2842010Assets 2011: $292,294Liabilities 2011: $1,673Net Assets 2011: $290,6212011Assets 2012: $311,507Liabilities 2012: $211Net Assets 2012: $311,2962012Assets 2013: $538,313Liabilities 2013: $1,376Net Assets 2013: $536,9372013Assets 2014: $564,804Liabilities 2014: $3,047Net Assets 2014: $561,7572014Assets 2015: $605,165Liabilities 2015: $14,533Net Assets 2015: $590,6322015Assets 2016: $411,249Liabilities 2016: $2,118Net Assets 2016: $409,1312016Assets 2017: $364,473Liabilities 2017: $1,742Net Assets 2017: $362,7312017Assets 2018: $346,689Liabilities 2018: $3,561Net Assets 2018: $343,1282018Assets 2019: $370,049Liabilities 2019: $9,941Net Assets 2019: $360,1082019Assets 2020: $596,470Liabilities 2020: $135Net Assets 2020: $596,3352020Assets 2021: $658,691Liabilities 2021: $13,246Net Assets 2021: $645,4452021Assets 2022: $691,186Liabilities 2022: $12,523Net Assets 2022: $678,6632022Assets 2023: $614,604Liabilities 2023: $26,769Net Assets 2023: $587,8352023Assets 2024: $481,471Liabilities 2024: $12,645Net Assets 2024: $468,8262024

Highlighted filing

2017

Assets$364,473
Liabilities$1,742
Net Assets$362,731
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $308,2202010Expenses 2011: $335,5792011Expenses 2012: $314,9302012Revenue 2013: $465,590Expenses 2013: $240,101Net Income 2013: $225,4892013Revenue 2014: $323,048Expenses 2014: $298,380Net Income 2014: $24,6682014Revenue 2015: $356,976Expenses 2015: $328,253Net Income 2015: $28,7232015Revenue 2016: $324,849Expenses 2016: $506,502Net Income 2016: -$181,6532016Revenue 2017: $312,340Expenses 2017: $358,892Net Income 2017: -$46,5522017Revenue 2018: $346,941Expenses 2018: $366,696Net Income 2018: -$19,7552018Revenue 2019: $333,517Expenses 2019: $316,676Net Income 2019: $16,8412019Revenue 2020: $290,081Expenses 2020: $53,854Net Income 2020: $236,2272020Revenue 2021: $302,012Expenses 2021: $252,902Net Income 2021: $49,1102021Revenue 2022: $257,834Expenses 2022: $224,616Net Income 2022: $33,2182022Revenue 2023: $214,901Expenses 2023: $305,729Net Income 2023: -$90,8282023Revenue 2024: $179,322Expenses 2024: $298,331Net Income 2024: -$119,0092024

Highlighted filing

2017

Revenue$312,340
Expenses$358,892
Net Income-$46,552
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$312,340
Mission and Program Overview

Mission

Address important legal policy issues affecting the law and civil justice system by providing meaningful support and education to the judiciary, by publishing scholarly works and by engaging in other efforts to continually enhance and ensure judicial excellence and fairness for all engaged in the judicial process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$344,354$259,765▼ $84,589
Accounts Receivable$20,569$75,638▲ $55,069
Savings and Temporary Cash Investments$24,137$25,161▲ $1,024
Prepaid Expenses and Deferred Charges$1,237$1,155▼ $82
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$411,249$364,473▼ $46,776
Other Assets Total$20,952$2,754▼ $18,198
Liabilities
Accounts Payable and Accrued Expenses$2,118$1,742▼ $376
Total Liabilities$2,118$1,742▼ $376
Net Assets / Fund Balance
Unrestricted Net Assets$393,646$346,246▼ $47,400
Temporarily Rstr Net Assets$15,485$16,485▲ $1,000
Total Net Assets Fund Balance$409,131$362,731▼ $46,400
Total Liabilities and Net Assets / Fund Balance$411,249$364,473▼ $46,776

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$35,410$35,410
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
J Michael WestonChair of the Board
Robert W ShivelyPresident
L Gino Marchetti JrVice President
Christopher W TompkinsBoard Member
Dan D KohaneBoard Member
John E CuttinoBoard Member
John Parker SweeneyBoard Member
Kathleen M GuilfoyleBoard Member
Kirsten E SmallBoard Member
Laura E ProctorBoard Member
Lloyd H Milliken JrBoard Member
Mark J NealBoard Member
Mary MassaronBoard Member
Philip L WillmanBoard Member
Richard T BoyetteBoard Member
Robert E Scott JrBoard Member
Scott Burnett SmithBoard Member
Sheryl J WillertBoard Member
Thomas E GanucheauBoard Member
Tillman J BreckenridgeBoard Member
William F ReyBoard Member
William R SampsonBoard Member
John R KourisSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,316
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$0
All Other Contributions
$312,316
Change in Net Assets
$-46,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$312,340
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,617
Total Revenue per Audited Statements
$353,957
Total Revenue per Form 990
$312,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,892
Total Fundraising Expense$24,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$221,513$8,773$806$231,092
Office Expenses$47,787$23,307$1,397$72,491
Fees for Services Other$4,451$6,347$16,320$27,118
Fees for Services Accounting-$2,478$6,372$8,850
Conferences and Meetings$5,254--$5,254
Other Expenses$5,000$750-$750
Depreciation Depletion-$152-$152
Total Functional Expenses$292,190$41,807$24,895$358,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$400,357
Total Expenses per Form 990$358,892
Expenses per Audited Statements$358,740
Expenses Not Reported on Form 990$41,617
Expenses Not Reported on Financial Statements$152
Other Expense Adjustments$152
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
No

Governance Explanations

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

“The secretary-treasurer submits the form 990 to the executive committee for review and approval.”

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

“Officers and directors are required annually to complete and sign a statement declaring any conflicts of interest. The statements are reviewed by the board and any conflicts are discussed at the next board meeting and recorded in the minutes.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
National Foundation for Judicial
EIN
75-3170482
Phone
3126986280
Address
55 WEST MONROE STREET SUITE 2000, CHICAGO, IL 60603

Signing Officer

Name
John R Kouris
Title
Secretary-treasurer
Phone
3126986280
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Kouris
Formed
2004
Legal Domicile
Il
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
24

Preparer

Firm
Swartz Retson & Co Pc
Address
235 E 86TH AVENUE, MERRILLVILLE, IN 46410
Preparer
Richard a Young
Phone
2197693616
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Depreciation/amortization book tax difference 152.”

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted accounting principles governing the reporting of uncertain tax positions. When uncertain tax positions are taken, changes in benefits arising from current and prior tax positions taken by the organization are recognized in the period in which the change occurs. Changes resulting from settlements with taxing authorities are recognized in the period that settlement occurs. Reductions in unrecognized tax benefits as a result of a lapse of the applicable statute of limitations are recognized in the period the statute lapses. Projected penalties and interest recognized on tax positions where it is reasonably possible that the organization's tax position will not prevail in a review by taxing authorities are recognized as part of current period income tax expense. Management believes that the current and three prior tax periods remain subject to examination by taxing jurisdictions.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation/amortization book tax difference 152.”

Raw XML AppendixShowing 400 of 598 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0312340
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035410
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt035410
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADDRESS IMPORTANT LEGAL POLICY ISSUES AFFECTING THE LAW AND CIVIL JUSTICE SYSTEM BY PROVIDING MEANINGFUL SUPPORT AND EDUCATION TO THE JUDICIARY, BY PUBLISHING SCHOLARLY WORKS AND BY ENGAGING IN OTHER EFFORTS TO CONTINUALLY ENHANCE AND ENSURE JUDICIAL EXCELLENCE AND FAIRNESS FOR ALL ENGAGED IN THE JUDICIAL PROCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0409131
IRS990/NetAssetsOrFundBalancesEOYAmt0362731
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01397
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023307
IRS990/OfficeExpensesGrp/ProgramServicesAmt047787
IRS990/OfficeExpensesGrp/TotalAmt072491
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020952
IRS990/OtherAssetsTotalGrp/EOYAmt02754
IRS990/OtherChangesInNetAssetsAmt0152
IRS990/OtherExpensesGrp/Desc0SPEAKING FEES
IRS990/OtherExpensesGrp/Desc1ATTRITION
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0750
IRS990/OtherExpensesGrp/ProgramServicesAmt08185
IRS990/OtherExpensesGrp/ProgramServicesAmt15000
IRS990/OtherExpensesGrp/TotalAmt08185
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt2750
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01155
IRS990/PrincipalOfficerNm0JOHN R KOURIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0324826
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0406502
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-181653
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0506502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0324849
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-46552
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0312316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0324826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0356313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0378572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0465573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01837600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0641
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0641
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95800
IRS990ScheduleA/PublicSupportPY170Pct00.95480
IRS990ScheduleA/PublicSupportTotal170Amt01761134
IRS990ScheduleA/SubstantialContributorsTotAmt076466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0312316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0324826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0356313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0378572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0465573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01837600
IRS990ScheduleA/TotalSupportAmt01838347
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt041617
IRS990ScheduleD/DonatedServicesUseFcltsAmt041617
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035410
IRS990ScheduleD/ExpensesNotReportedAmt041617
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0152
IRS990ScheduleD/ExpensesSubtotalAmt0358740
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0152
IRS990ScheduleD/RevenueNotReportedAmt041617
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0312340
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ACCOUNTING PRINCIPLES GOVERNING THE REPORTING OF UNCERTAIN TAX POSITIONS. WHEN UNCERTAIN TAX POSITIONS ARE TAKEN, CHANGES IN BENEFITS ARISING FROM CURRENT AND PRIOR TAX POSITIONS TAKEN BY THE ORGANIZATION ARE RECOGNIZED IN THE PERIOD IN WHICH THE CHANGE OCCURS. CHANGES RESULTING FROM SETTLEMENTS WITH TAXING AUTHORITIES ARE RECOGNIZED IN THE PERIOD THAT SETTLEMENT OCCURS. REDUCTIONS IN UNRECOGNIZED TAX BENEFITS AS A RESULT OF A LAPSE OF THE APPLICABLE STATUTE OF LIMITATIONS ARE RECOGNIZED IN THE PERIOD THE STATUTE LAPSES. PROJECTED PENALTIES AND INTEREST RECOGNIZED ON TAX POSITIONS WHERE IT IS REASONABLY POSSIBLE THAT THE ORGANIZATION'S TAX POSITION WILL NOT PREVAIL IN A REVIEW BY TAXING AUTHORITIES ARE RECOGNIZED AS PART OF CURRENT PERIOD INCOME TAX EXPENSE. MANAGEMENT BELIEVES THAT THE CURRENT AND THREE PRIOR TAX PERIODS REMAIN SUBJECT TO EXAMINATION BY TAXING JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION/AMORTIZATION BOOK TAX DIFFERENCE 152.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0358892
IRS990ScheduleD/TotalRevenuePerForm990Amt0312340
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0353957
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0400357
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$364,473
Liabilities
$1,742
Net assets
$362,731
Revenue
$312,340
Expenses
$358,892
Net income
-$46,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.13$4.69$1.79$2.98$1.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.27$5.88$2.15$3.06$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.13$6.79$2.58$2.25$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.13$6.45$3.02$2.53$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.00$5.96$2.90$0.54$2.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.10$3.60$3.34$3.17$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.04$3.43$3.47$3.67$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.64$0.02$3.63$3.12$3.59$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.02$4.09$3.25$5.07$1.82
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.15$5.91$3.57$3.28$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.65$0.03$5.62$3.23$2.98$0.25
2013Detailed filing. Detailed filing data is available for this year.$5.38$0.01$5.37$4.66$2.40$2.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.00$3.11$3.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.02$2.91$3.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.16$2.73$3.08