Civic Intelligence

Sae Government Technologies

990 • Fiscal year 2018 • EIN 81-3279830

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profilewww.datc.saeitc.org
755 W Big Beaver RD Suite 1600Troy, MI 48084

(248) 273-4029

Siviq Scores

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

Liabilities / Assets

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

3.18x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$1,192,176

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 130.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

100th percentile

1388%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

532%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,943,771

Up $1,813,118 (+1388%) from 2017

Net Assets

Down

-$960,944

Down $83,255 (-9.5%) from 2017

Liabilities

Up

$2,904,715

Up $1,896,373 (+188%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin9th percentile

Revenue

Up

$913,465

Up $768,820 (+532%) from 2017

Expenses

Up

$1,216,292

Up $397,110 (+48%) from 2017

Net Income

Up

-$302,827

Up $371,710 (+55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2016: $323,796Liabilities 2016: $526,949Net Assets 2016: -$203,1532016Assets 2017: $130,653Liabilities 2017: $1,008,342Net Assets 2017: -$877,6892017Assets 2018: $1,943,771Liabilities 2018: $2,904,715Net Assets 2018: -$960,9442018Assets 2019: $17,226,171Liabilities 2019: $17,425,458Net Assets 2019: -$199,2872019Assets 2020: $33,357,657Liabilities 2020: $32,031,787Net Assets 2020: $1,325,8702020Assets 2021: $6,072,013Liabilities 2021: $3,798,201Net Assets 2021: $2,273,8122021Assets 2022: $10,315,364Liabilities 2022: $8,039,949Net Assets 2022: $2,275,4152022Assets 2023: $5,797,894Liabilities 2023: $3,537,579Net Assets 2023: $2,260,3152023Assets 2024: $4,356,520Liabilities 2024: $2,743,122Net Assets 2024: $1,613,3982024

Highlighted filing

2018

Assets$1,943,771
Liabilities$2,904,715
Net Assets-$960,944
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $302,473Expenses 2016: $505,626Net Income 2016: -$203,1532016Revenue 2017: $144,645Expenses 2017: $819,182Net Income 2017: -$674,5372017Revenue 2018: $913,465Expenses 2018: $1,216,292Net Income 2018: -$302,8272018Revenue 2019: $1,833,617Expenses 2019: $1,071,960Net Income 2019: $761,6572019Revenue 2020: $2,977,254Expenses 2020: $1,452,097Net Income 2020: $1,525,1572020Revenue 2021: $2,468,293Expenses 2021: $1,520,351Net Income 2021: $947,9422021Revenue 2022: $3,078,066Expenses 2022: $3,076,463Net Income 2022: $1,6032022Revenue 2023: $3,557,817Expenses 2023: $3,572,917Net Income 2023: -$15,1002023Revenue 2024: $1,844,758Expenses 2024: $2,491,675Net Income 2024: -$646,9172024

Highlighted filing

2018

Revenue$913,465
Expenses$1,216,292
Net Income-$302,827
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$913,465
Mission and Program Overview

Mission

The mission of the defense automotive technologies consortium (datc) is to facilitate collaborative technology prototyping opportunities among industry, academia and united states government agencies.

operate as a consortium of members from academia, industry and non-profit organizations to engage with the U.S. Army in collaborative R&D and (Continued on Schedule O)

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$28,000$1,290,619▲ $1,262,619
Cash and Non-Interest-Bearing Accounts$102,653$454,604▲ $351,951
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$130,653$1,943,771▲ $1,813,118
Other Assets Total$0$198,548▲ $198,548
Liabilities
Accounts Payable and Accrued Expenses$32,250$1,089,492▲ $1,057,242
Other Liabilities$734,098$960,111▲ $226,013
Deferred Revenue$241,994$855,112▲ $613,118
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,008,342$2,904,715▲ $1,896,373
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-877,689$-960,944▼ $83,255
Total Net Assets Fund Balance$-877,689$-960,944▼ $83,255
Total Liabilities and Net Assets / Fund Balance$130,653$1,943,771▲ $1,813,118

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$198,548--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseOtherTotal
David PorrecaExecutive Director - DATC$168,240$51,332$219,572

Board Members and Trustees

NameTitle
Laurie StromChairperson of the Board
David Schutt PhDPresident
Daniel RW RustmannDirector
David StruthSecretary & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nat'l Center for Manufacturing ScieConsultingPO BOX 712011, Cincinnati, OH 45271-2011$191,363
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$913,351
Investment Income
$114
Other Revenue
$0
Change in Net Assets
$-302,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$913,465
Total Revenue per Audited Statements
$913,465
Total Revenue per Form 990
$913,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$662,622
Other Expenses$553,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,074$56,976$0$443,050
Fees for Services Management$306,210$45,190-$351,400
Current Officers, Directors, Trustees, and Key Employees---$219,572
Fees for Services Other$53,239--$53,239
Fees for Services Legal-$33,181-$33,181
Travel$33,076--$33,076
Interest-$28,035-$28,035
Fees for Services Accounting-$24,500-$24,500
Occupancy$9,590$1,415-$11,005
Office Expenses$7,725$1,267-$8,992
Conferences and Meetings$5,492--$5,492
Advertising$4,750--$4,750
Total Functional Expenses$806,156$190,564$0$1,216,292

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$996,720
Total Expenses per Audited Statements$996,720
Total Expenses per Form 990$996,720
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Sae Itc - Note Payable$500,000
Due to Sae Itc - Line of Credit$460,111
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of DATC ("Member"), as such term is used in the Michigan nonprofit corporation laws, shall be SAE Industry Technologies Consortia ("SAE ITC"), whose vote shall be cast by the President of SAE ITC.”

Form 990, Part VI, Section A, Line 7A

“The officers of datc shall be a chair of the board, president, and secretary-treasurer. The chair shall be elected by the board on an annual basis. The president shall be the chief executive officer of the member. The secretary-treasurer shall be elected by the president.”

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

“The irs form 990 is reviewed by management and then is provided electronically to the governing body prior to being filed with the irs.”

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

“Each officer, director, trustee and key employee is annually required to confirm in writing, their compliance with, or disclose potential interests which could give rise to conflicts of, the policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Defense Automotive Technologies Consortium
EIN
81-3279830
In Care Of
% DAVID STRUTH
Phone
2482734029
Address
755 W Big Beaver RD Suite 1600, Troy, MI 48084

Signing Officer

Name
David Schutt Phd
Title
President
Phone
2482734029
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DAVID SCHUTT PHD President
Formed
2016
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Bdo USA Llp
Address
339 SIXTH AVE 8TH FL, PITTSBURGH, PA 15222
Preparer
Jacob Cook
Phone
4122812501
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“(Continued from Part I, Line 1)engineering activities to leverage industry advancements.”

Financial Statement Notes

SCHEDULE D, PART X, LINE 2:

“DATC is exempt from Federal income tax under Section 501(c)(3) of the internal revenue code. Accounting principles generally accepted in the United States of America require the Organizations management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the Organization has taken a position that is uncertain. An uncertain position is defined as one in which there is a 50% or greater likelihood that the position will not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the Organization and has concluded that, as of December 31, 2018, there are no uncertain tax positions taken or expected to be taken. The Organization has recognized no interest or penalties related to uncertain tax positions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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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/Desc0Coordination of activities related to the development of prototype projects to enhance the mission effectiveness of military personnel and supporting platforms and systems in identified technology areas, including automotive cyber security, vehicle safety technologies, vehicle light weighting, autonomous vehicles and intelligent systems, connected vehicles, advanced energy storage technologies, propulson technologies, and active suspension technologies.
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IRS990/MissionDesc0THE MISSION OF THE DEFENSE AUTOMOTIVE TECHNOLOGIES CONSORTIUM (DATC) IS TO FACILITATE COLLABORATIVE TECHNOLOGY PROTOTYPING OPPORTUNITIES AMONG INDUSTRY, ACADEMIA AND UNITED STATES GOVERNMENT AGENCIES.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt07725
IRS990/OfficeExpensesGrp/TotalAmt08992
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0734098
IRS990/OtherLiabilitiesGrp/EOYAmt0960111
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0386074
IRS990/OtherSalariesAndWagesGrp/TotalAmt0443050
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID SCHUTT PHD President
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DETROIT ARSENAL AUTOMOTIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0733767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179584
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0479014
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0144645
IRS990/PYRevenuesLessExpensesAmt0-674537
IRS990/PYSalariesCompEmpBnftPaidAmt0340168
IRS990/PYTotalExpensesAmt0819182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0144645
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-302827
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0913351
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0913351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0144645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0302456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01360452
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0131
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0304965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0724632
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt034981
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0295874
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01055487
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0724632
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt034981
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0295874
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01055487
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0913351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144645
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt01360452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0913465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0302473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01360583
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0996720
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0198548
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SAE ITC - ACCT REC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1460111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SAE ITC - NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO SAE ITC - LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt0913465
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DATC is exempt from Federal income tax under Section 501(c)(3) of the internal revenue code. Accounting principles generally accepted in the United States of America require the Organizations management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the Organization has taken a position that is uncertain. An uncertain position is defined as one in which there is a 50% or greater likelihood that the position will not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the Organization and has concluded that, as of December 31, 2018, there are no uncertain tax positions taken or expected to be taken. The Organization has recognized no interest or penalties related to uncertain tax positions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2:
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0198548
IRS990ScheduleD/TotalExpensesPerForm990Amt0996720
IRS990ScheduleD/TotalLiabilityAmt0960111
IRS990ScheduleD/TotalRevenuePerForm990Amt0913465
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0913465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0996720
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3168240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount32000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt057500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1200992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt25000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0181100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1689999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2148165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt331494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt029825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt136500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt219146

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Filings

Displayed year

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

Open filing
Assets
$1,943,771
Liabilities
$2,904,715
Net assets
-$960,944
Revenue
$913,465
Expenses
$1,216,292
Net income
-$302,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.36$2.74$1.61$1.84$2.49$0.65
2023Detailed filing. Detailed filing data is available for this year.$5.80$3.54$2.26$3.56$3.57$0.02
2022Detailed filing. Detailed filing data is available for this year.$10.3$8.04$2.28$3.08$3.08$0.00
2021Summary only. Only limited summary data is available for this year.$6.07$3.80$2.27$2.47$1.52$0.95
2020Detailed filing. Detailed filing data is available for this year.$33.4$32.0$1.33$2.98$1.45$1.53
2019Detailed filing. Detailed filing data is available for this year.$17.2$17.4$0.20$1.83$1.07$0.76
2018Detailed filing. Detailed filing data is available for this year.$1.94$2.90$0.96$0.91$1.22$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.13$1.01$0.88$0.14$0.82$0.67
2016Summary only. Only limited summary data is available for this year.$0.32$0.53$0.20$0.30$0.51$0.20