Civic Intelligence

National Foundation for Judicial Excellence

990 • Fiscal year 2018 • EIN 75-3170482

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

100th percentile

$396,925

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 114.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$346,689

Down $17,784 (-4.9%) from 2017

Net Assets

Down

$343,128

Down $19,603 (-5.4%) from 2017

Liabilities

Up

$3,561

Up $1,819 (+104%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin29th percentile

Revenue

Up

$346,941

Up $34,601 (+11%) from 2017

Expenses

Up

$366,696

Up $7,804 (+2.2%) from 2017

Net Income

Up

-$19,755

Up $26,797 (+58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$346,689
Liabilities$3,561
Net Assets$343,128
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$346,941
Expenses$366,696
Net Income-$19,755
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$346,941
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$259,765$294,945▲ $35,180
Accounts Receivable$75,638$25,382▼ $50,256
Savings and Temporary Cash Investments$25,161$25,218▲ $57
Prepaid Expenses and Deferred Charges$1,155$1,144▼ $11
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$364,473$346,689▼ $17,784
Other Assets Total$2,754$0▼ $2,754
Liabilities
Other Liabilities$0$2,101▲ $2,101
Accounts Payable and Accrued Expenses$1,742$1,460▼ $282
Total Liabilities$1,742$3,561▲ $1,819
Net Assets / Fund Balance
Unrestricted Net Assets$346,246$333,543▼ $12,703
Temporarily Rstr Net Assets$16,485$9,585▼ $6,900
Total Net Assets Fund Balance$362,731$343,128▼ $19,603
Total Liabilities and Net Assets / Fund Balance$364,473$346,689▼ $17,784

Asset Categories

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

Board Members and Trustees

NameTitle
Richard W ShivelyChair of the Board
L Gino Marchetti JrPresident
Dan D KohaneVice President
Amy L MiletichBoard Member
Brittany M SchultzBoard Member
John E CuttinoBoard Member
John F KuppensBoard Member
John Parker SweeneyBoard Member
Kathleen M GuilfoyleBoard Member
Laura ProctorBoard Member
Mark J NealBoard Member
Mary MassaronBoard Member
Philip L WillmanBoard Member
Richard R RobertsBoard Member
Scott Burnett SmithBoard Member
Thomas E GanucheauBoard Member
Thomas R SchultzBoard Member
Tillman J BreckenridgeBoard Member
Toyja E KelleyBoard Member
William F RayBoard Member
John R KourisSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,885
Program Service Revenue
$0
Investment Income
$56
Other Revenue
$0
All Other Contributions
$206,615
Change in Net Assets
$-19,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$346,941
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,865
Total Revenue per Audited Statements
$389,806
Total Revenue per Form 990
$346,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,696
Total Fundraising Expense$24,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$240,691$9,503$845$251,039
Office Expenses$44,511$24,943$1,030$70,484
Fees for Services Other$3,649$6,323$16,258$26,230
Fees for Services Accounting-$2,338$6,012$8,350
Conferences and Meetings$5,441--$5,441
Other Expenses$5,000--$5,000
Payments to Affiliates-$152-$152
Total Functional Expenses$299,292$43,259$24,145$366,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$409,409
Total Expenses per Form 990$366,696
Expenses per Audited Statements$366,544
Expenses Not Reported on Form 990$42,865
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Dri$2,101
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
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Kouris
Formed
2004
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
31

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 595 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/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0346941
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
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/NetAssetsOrFundBalancesBOYAmt0362731
IRS990/NetAssetsOrFundBalancesEOYAmt0343128
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024943
IRS990/OfficeExpensesGrp/ProgramServicesAmt044511
IRS990/OfficeExpensesGrp/TotalAmt070484
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02754
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0152
IRS990/OtherExpensesGrp/Desc0SPEAKING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt05000
IRS990/OtherExpensesGrp/TotalAmt05000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02101
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0152
IRS990/PaymentsToAffiliatesGrp/TotalAmt0152
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01144
IRS990/PrincipalOfficerNm0JOHN R KOURIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0312316
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0358892
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-46552
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0358892
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0312340
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-19755
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0140270
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0346885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0312316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0324826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0356313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0378572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01718912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0145
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0641
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0641
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportPY170Pct00.95800
IRS990ScheduleA/PublicSupportTotal170Amt01703306
IRS990ScheduleA/SubstantialContributorsTotAmt015606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0346885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0312316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0324826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0356313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0378572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01718912
IRS990ScheduleA/TotalSupportAmt01719698
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt042865
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035410
IRS990ScheduleD/ExpensesNotReportedAmt042865
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0152
IRS990ScheduleD/ExpensesSubtotalAmt0366544
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DRI
IRS990ScheduleD/PriorYearAdjustmentsAmt042865
IRS990ScheduleD/RevenueNotReportedAmt042865
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0346941
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/TotalExpensesPerForm990Amt0366696
IRS990ScheduleD/TotalLiabilityAmt02101
IRS990ScheduleD/TotalRevenuePerForm990Amt0346941
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0389806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0409409
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt08000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0330575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$346,689
Liabilities
$3,561
Net assets
$343,128
Revenue
$346,941
Expenses
$366,696
Net income
-$19,755
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
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.04$3.43$3.47$3.67$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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