Civic Intelligence

University Enterprise Services Inc

990 • Fiscal year 2019 • EIN 81-2287799

Jul 01, 2018 to Jun 30, 2019 • Filed on May 27, 2020

Organization ProfileUMASSSTORE.COM

View Organization Page

1 Campus Center Way Univ Of MAAmherst, MA 01003

(413) 545-2619

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.25x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$526,939

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

2nd percentile

-38%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,395,751

Down $852,582 (-38%) from 2018

Net Assets

Flat

$0

Flat from 2018

Liabilities

Down

$1,395,751

Down $852,582 (-38%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin38th percentile

Revenue

Up

$5,517,261

Up $343,603 (+6.6%) from 2018

Expenses

Up

$5,517,261

Up $343,603 (+6.6%) from 2018

Net Income

Flat

$0

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $4,086,593Liabilities 2016: $4,086,593Net Assets 2016: $02016Assets 2017: $3,369,048Liabilities 2017: $2,951,477Net Assets 2017: $417,5712017Assets 2018: $2,248,333Liabilities 2018: $2,248,333Net Assets 2018: $02018Assets 2019: $1,395,751Liabilities 2019: $1,395,751Net Assets 2019: $02019Assets 2020: $1,566,452Liabilities 2020: $1,566,452Net Assets 2020: $02020Assets 2021: $1,162,750Liabilities 2021: $1,162,750Net Assets 2021: $02021Assets 2022: $1,328,166Liabilities 2022: $1,328,166Net Assets 2022: $02022Assets 2023: $2,682,634Liabilities 2023: $2,682,634Net Assets 2023: $02023Assets 2025: $1,524,774Liabilities 2025: $1,524,774Net Assets 2025: $02025

Highlighted filing

2019

Assets$1,395,751
Liabilities$1,395,751
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $4,317,328Expenses 2017: $3,899,757Net Income 2017: $417,5712017Revenue 2018: $5,173,658Expenses 2018: $5,173,658Net Income 2018: $02018Revenue 2019: $5,517,261Expenses 2019: $5,517,261Net Income 2019: $02019Revenue 2020: $4,538,221Expenses 2020: $4,538,221Net Income 2020: $02020Revenue 2021: $3,469,776Expenses 2021: $3,469,776Net Income 2021: $02021Revenue 2022: $5,651,502Expenses 2022: $5,651,502Net Income 2022: $02022Revenue 2023: $6,393,930Expenses 2023: $6,393,930Net Income 2023: $02023Revenue 2025: $6,154,784Expenses 2025: $6,154,784Net Income 2025: $02025

Highlighted filing

2019

Revenue$5,517,261
Expenses$5,517,261
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 27, 2020
Return Version
2018v3.1
Gross Receipts
$5,517,261
Mission and Program Overview

Mission

As a supporting organization, under section 509(a)(3)of the irc of 1986, as amended for the benefit of the univ of mass, the umass store's purpose is to help provide and encourage an educational and support component to the university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$813,521$690,277▼ $123,244
Land, Buildings, and Equipment, Net$332,146$306,255▼ $25,891
Cash and Non-Interest-Bearing Accounts$976,256$206,963▼ $769,293
Accounts Receivable$65,941$131,459▲ $65,518
Total Assets$2,248,333$1,395,751▼ $852,582
Other Assets Total$60,469$60,797▲ $328
Liabilities
Other Liabilities$2,227,141$1,260,762▼ $966,379
Accounts Payable and Accrued Expenses$21,192$134,989▲ $113,797
Total Liabilities$2,248,333$1,395,751▼ $852,582
Net Assets / Fund Balance
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$2,248,333$1,395,751▼ $852,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,038$58,019$193,057
Other Land Buildings$115,878$25,480$141,358
Equipment$55,339$3,269$58,608
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Andrew MangelsPresident
Kenneth ToongVice President
Carol BarrDirector
Enku GelayeDirector
John KennedyDirector
Mark FullerDirector
Ryan BamfordDirector
Ruth YankaClerk
Christine WildaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,517,261
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,517,261
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,517,261
Total Revenue per Form 990
$5,517,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,526,117
Salaries, Compensation, and Employee Benefits$991,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$641,530$113,716-$755,246
Fees for Services Other$646,512$48,756-$695,268
Other Employee Benefits$155,151$508-$155,659
Occupancy$104,877$717-$105,594
Payroll Taxes$80,151$88-$80,239
Advertising$54,012--$54,012
Depreciation Depletion$34,526--$34,526
All Other Expenses$22,659$9,907-$32,566
Fees for Services Accounting-$29,790-$29,790
Other Expenses$17,748--$17,748
Travel$16,926--$16,926
Office Expenses-$15,801-$15,801
Insurance$6,161--$6,161
Fees for Services Management-$938-$938
Conferences and Meetings-$180-$180
Total Functional Expenses$5,296,860$220,401$0$5,517,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,517,261
Total Expenses per Audited Statements$5,517,261
Total Expenses per Form 990$5,517,261
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
Due to Umass$1,260,762
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
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 A, Line 7A

“The six directors, three are designated derectors, defined and selected by the positions they hold at the university of massachusetts-amherst. If there is a vacancy in the other three elected director positions, the president may nominate a new director, and the directors then in office may that replacement.”

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

“The treasurer will review the form 990. The form will then be available upon request by the board of directors.”

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

“At each meeting of the directors there is discussion about whether there are any changes in the conflict of interest compliance for any of the officers and directors.”

Form 990, Part VI, Section B, Line 15

“The general manager,director of the store is hired by the board, advised when necessary by the personnel department of the university of massachusetts amherst.”

Form 990, Part VI, Section C, Line 18

“The organization's records are available upon request”

Form 990, Part VI, Section C, Line 19

“The organizaton's governing documents are available upon request. Certain documents like the incorporation and officers are also available through the secretary of the commonwealth's online database.”

Filing and Contact Details

Filer

Filer Name
University Enterprise Servicesinc
EIN
81-2287799
Phone
4135452619
Address
1 CAMPUS CENTER WAY UNIV OF MA, AMHERST, MA 01003

Signing Officer

Name
Scott Wrigley
Title
Store Director
Phone
4135452619
Signed
2020-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Wrigley
Formed
2016
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
105
Volunteers
0

Preparer

Firm
Boisselle Morton & Wolkowicz Llp
Address
48 BAY ROAD PO BOX 374, HADLEY, MA 01035
Preparer
Robb D Morton Cfm Cma CPA
Phone
4135870099
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fee: program service expenses 0. Management and general expenses 48,756. Fundraising expenses 0. Total expenses 48,756. Contribution to umass: program service expenses 646,512. Management and general expenses 0. Fundraising expenses 0. Total expenses 646,512.”

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for the oversight of the audit of the book store's financial statements and selecting an indpendent auditor or accountant. These oversight and selection processes have not changed during the tax year.”

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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/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05517261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05517261
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04162785
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05173658
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt01010873
IRS990/PYTotalExpensesAmt05173658
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05173658
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05517261
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0043167352
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0646512
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF MASS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0646512
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0135038
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058019
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0193057
IRS990ScheduleD/EquipmentGrp/BookValueAmt055339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058608
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05517261
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0115878
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01260762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO UMASS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05517261
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0306255
IRS990ScheduleD/TotalExpensesPerForm990Amt05517261
IRS990ScheduleD/TotalLiabilityAmt01260762
IRS990ScheduleD/TotalRevenuePerForm990Amt05517261
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05517261
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05517261
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0237840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1274135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2281974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3453430
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4363476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5286124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6213821
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7268083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt8165346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt028706
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt265549

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,395,751
Liabilities
$1,395,751
Net assets
$0
Revenue
$5,517,261
Expenses
$5,517,261
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.52$0.00$6.15$6.15$0.00
2023Summary only. Only limited summary data is available for this year.$2.68$2.68$0.00$6.39$6.39$0.00
2022Summary only. Only limited summary data is available for this year.$1.33$1.33$0.00$5.65$5.65$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.16$0.00$3.47$3.47$0.00
2020Summary only. Only limited summary data is available for this year.$1.57$1.57$0.00$4.54$4.54$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.00$5.52$5.52$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$2.25$0.00$5.17$5.17$0.00
2017Summary only. Only limited summary data is available for this year.$3.37$2.95$0.42$4.32$3.90$0.42
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$4.09$0.00$0.00$0.00$0.00