Civic Intelligence

Teachers Development Group

990 • Fiscal year 2020 • EIN 93-1251787

Oct 01, 2019 to Sep 30, 2020 • Filed on May 10, 2021

4835 Willamette Falls DriveWest Linn, OR 97068

(503) 650-1914

Siviq Scores

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

Liabilities / Assets

80th percentile

0.49x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.34x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

42nd percentile

3.1%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.0%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Up

$1,427,709

Up $42,768 (+3.1%) from 2019

Net Assets

Down

$727,314

Down $47,047 (-6.1%) from 2019

Liabilities

Up

$700,395

Up $89,815 (+15%) from 2019

Revenue

Down

$2,087,971

Down $205,385 (-9.0%) from 2019

Expenses

Down

$2,135,018

Down $592,062 (-22%) from 2019

Net Income

Up

-$47,047

Up $386,677 (+89%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,307,398Liabilities 2011: $177,876Net Assets 2011: $1,129,5222011Assets 2012: $1,455,787Liabilities 2012: $213,944Net Assets 2012: $1,241,8432012Assets 2013: $1,456,463Liabilities 2013: $321,844Net Assets 2013: $1,134,6192013Assets 2014: $1,722,464Liabilities 2014: $215,306Net Assets 2014: $1,507,1582014Assets 2015: $1,979,531Liabilities 2015: $183,793Net Assets 2015: $1,795,7382015Assets 2016: $2,176,441Liabilities 2016: $124,315Net Assets 2016: $2,052,1262016Assets 2017: $2,644,158Liabilities 2017: $754,048Net Assets 2017: $1,890,1102017Assets 2018: $1,942,820Liabilities 2018: $734,735Net Assets 2018: $1,208,0852018Assets 2019: $1,384,941Liabilities 2019: $610,580Net Assets 2019: $774,3612019Assets 2020: $1,427,709Liabilities 2020: $700,395Net Assets 2020: $727,3142020Assets 2021: $1,251,272Liabilities 2021: $241,425Net Assets 2021: $1,009,8472021Assets 2022: $1,315,965Liabilities 2022: $397,489Net Assets 2022: $918,4762022Assets 2023: $2,057,350Liabilities 2023: $483,699Net Assets 2023: $1,573,6512023Assets 2024: $1,952,921Liabilities 2024: $496,316Net Assets 2024: $1,456,6052024

Highlighted filing

2020

Assets$1,427,709
Liabilities$700,395
Net Assets$727,314

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,398,569Expenses 2011: $3,295,960Net Income 2011: $102,6092011Revenue 2012: $3,886,633Expenses 2012: $3,774,312Net Income 2012: $112,3212012Revenue 2013: $4,513,236Expenses 2013: $4,620,460Net Income 2013: -$107,2242013Revenue 2014: $5,487,819Expenses 2014: $5,115,280Net Income 2014: $372,5392014Revenue 2015: $5,543,615Expenses 2015: $5,255,035Net Income 2015: $288,5802015Revenue 2016: $4,963,652Expenses 2016: $4,707,264Net Income 2016: $256,3882016Revenue 2017: $4,014,496Expenses 2017: $4,176,512Net Income 2017: -$162,0162017Revenue 2018: $2,526,458Expenses 2018: $3,208,483Net Income 2018: -$682,0252018Revenue 2019: $2,293,356Expenses 2019: $2,727,080Net Income 2019: -$433,7242019Revenue 2020: $2,087,971Expenses 2020: $2,135,018Net Income 2020: -$47,0472020Revenue 2021: $1,481,022Expenses 2021: $1,198,489Net Income 2021: $282,5332021Revenue 2022: $1,914,246Expenses 2022: $2,005,617Net Income 2022: -$91,3712022Revenue 2023: $3,564,516Expenses 2023: $2,909,341Net Income 2023: $655,1752023Revenue 2024: $2,888,434Expenses 2024: $3,005,480Net Income 2024: -$117,0462024

Highlighted filing

2020

Revenue$2,087,971
Expenses$2,135,018
Net Income-$47,047
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$2,087,971
Mission and Program Overview

Mission

Teachers development group is dedicated to improving all students' mathematical understanding and achievement through meaningful, effective professional development for teachers and school leaders.

Teachers development group provides professional development to educators in the field of mathematics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$674,947$623,899▼ $51,048
Savings and Temporary Cash Investments$331,259$488,217▲ $156,958
Cash and Non-Interest-Bearing Accounts$87,259$221,562▲ $134,303
Accounts Receivable$275,733$85,418▼ $190,315
Prepaid Expenses and Deferred Charges$15,743$8,613▼ $7,130
Total Assets$1,384,941$1,427,709▲ $42,768
Liabilities
Mortgage Notes Payable Secured by Investment Property$445,000$578,303▲ $133,303
Other Liabilities$27,954$62,826▲ $34,872
Deferred Revenue$83,300$48,267▼ $35,033
Accounts Payable and Accrued Expenses$54,326$10,999▼ $43,327
Total Liabilities$610,580$700,395▲ $89,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$774,361$727,314▼ $47,047
Total Net Assets Fund Balance$774,361$727,314▼ $47,047
Total Liabilities and Net Assets / Fund Balance$1,384,941$1,427,709▲ $42,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$360,299$46,453$406,752
Land$263,600-$263,600
Equipment$0$44,900$44,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth HeatonMember and CEOFT$145,000$30,000$175,000
Jill BoardChair and Ed of ProgramsFT$139,899$28,994$168,893
Kathy PfaendlerMember and Prof. Dev. SpecFT$137,303$28,461$165,764
Cheryl RectanusProfessional Development Math SpecialistFT$129,292-$129,292
Melissa PlummerProfessional Development Math SpecialistFT$124,190-$124,190
Kevin ForemanDirector of TechnologyFT$113,837-$113,837

Board Members and Trustees

NameTitle
Cathy MartinVice Chair
Harold AsturiasMember
Marjorie KostelnikMember
Mark DriscollMember
Robert BerryRecording Secretary
Amanda JansenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$439,465
Program Service Revenue
$1,646,610
Investment Income
$1,896
Other Revenue
$0
All Other Contributions
$360
Change in Net Assets
$-47,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,087,971
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,087,971
Total Revenue per Form 990
$2,087,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,410,698
Other Expenses$724,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$656,456$194,043-$850,499
Current Officers, Directors, Trustees, and Key Employees$349,072$102,863-$451,935
Travel$343,461$4,418-$347,879
Fees for Services Other$128,291$12,789-$141,080
Payroll Taxes$83,584$24,680-$108,264
Fees for Services Accounting-$75,005-$75,005
Depreciation Depletion$20,655$9,215-$29,870
Interest$13,005$9,597-$22,602
Insurance$15,469$4,568-$20,037
Occupancy$7,949$5,866-$13,815
Fees for Services Legal-$5,542-$5,542
Other Expenses$2,568$1,895-$4,463
Total Functional Expenses$1,666,968$468,050$0$2,135,018

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,135,018
Total Expenses per Audited Statements$2,135,018
Total Expenses per Form 990$2,135,018
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kevin ForemanSon of Former EdPayrollNo$57,419
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$62,826
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 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Organization's process to review form 990 the return is reviewed and signed by the executive director and made available to the remaining board members.

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

Enforcement of conflicts policy the conflict of interest policy included in the employee handbook is provided to each employee upon hire. The employee manual is updated regularly and made available to all employees via a secure employee-only website. The executive director supervises all employees and includes discussion of potential conflicts of interest in supervisory meetings as necessary. Staff meetings, held approximately quarterly, include one annual meeting devoted to any policy changes and updates, and all employees are reminded to disclose any potential conflicts of interest.

Form 990, Part VI, Section B, Line 15

Compensation process for top officials and officers each year all employee compensation is reviewed at the winter board meeting and salary ranges are approved based on the organization's available and anticipated resources. Salary surveys are conducted periodically to determine comparable compensation for all staff, including the executive director/president, other officers and key employees. Survey data and conclusions are presented to the board for review and approval, and minutes documenting such actions are taken contemporaneously.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The organization maintains a website that provides the public with information on the organization's mission, its programs, its 501(c)(3) status and how to contact the organization by telephone or email.

Filing and Contact Details

Filer

Filer Name
Teachers Development Group
EIN
93-1251787
Phone
5036501914
Address
4835 WILLAMETTE FALLS DRIVE, WEST LINN, OR 97068

Signing Officer

Name
Ruth Heaton
Title
CEO
Phone
5036501914
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Heaton
Formed
1998
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
6
Employees
48
Volunteers
2

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Robert M Prill
Phone
5032205900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Management does not believe the organization has taken any uncertain tax positions

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IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AND PROF. DEV. SPEC
IRS990/Form990PartVIISectionAGrp/TitleTxt3PROFESSIONAL DEVELOPMENT MATH SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt4PROFESSIONAL DEVELOPMENT MATH SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF TECHNOLOGY
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TEACHERS DEVELOPMENT GROUP IS DEDICATED TO IMPROVING ALL STUDENTS' MATHEMATICAL UNDERSTANDING AND ACHIEVEMENT THROUGH MEANINGFUL, EFFECTIVE PROFESSIONAL DEVELOPMENT FOR TEACHERS AND SCHOOL LEADERS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21895
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IRS990/OtherExpensesGrp/ProgramServicesAmt22568
IRS990/OtherExpensesGrp/TotalAmt046106
IRS990/OtherExpensesGrp/TotalAmt117921
IRS990/OtherExpensesGrp/TotalAmt24463
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0850499
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024680
IRS990/PayrollTaxesGrp/ProgramServicesAmt083584
IRS990/PayrollTaxesGrp/TotalAmt0108264
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015743
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IRS990/PrincipalOfficerNm0RUTH HEATON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0170506
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06946
IRS990/PYOtherExpensesAmt0995967
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02115904
IRS990/PYRevenuesLessExpensesAmt0-433724
IRS990/PYSalariesCompEmpBnftPaidAmt01731113
IRS990/PYTotalExpensesAmt02727080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02293356
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47047
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01646610
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0331259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0488217
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0439465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0448161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0815199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01893331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03508
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01646610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02115904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02502017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03566334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04135285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013966150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06946
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021686
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt015859481
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02086075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02286410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02522017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04014495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04950484
IRS990ScheduleA/Total509Grp/TotalAmt015859481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02087178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02293356
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04020183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04953992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015881167
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0360299
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0406752
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044900
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02135018
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0263600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0263600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02087971
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY UNCERTAIN TAX POSITIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt02135018
IRS990ScheduleD/TotalLiabilityAmt062826
IRS990ScheduleD/TotalRevenuePerForm990Amt02087971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02087971
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02135018
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1139899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2137303
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount01000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount11000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount21000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.50$1.46$2.89$3.01$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.48$1.57$3.56$2.91$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.40$0.92$1.91$2.01$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.24$1.01$1.48$1.20$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.70$0.73$2.09$2.14$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.61$0.77$2.29$2.73$0.43
2018Summary only. Only limited summary data is available for this year.$1.94$0.73$1.21$2.53$3.21$0.68
2017Summary only. Only limited summary data is available for this year.$2.64$0.75$1.89$4.01$4.18$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.12$2.05$4.96$4.71$0.26
2015Summary only. Only limited summary data is available for this year.$1.98$0.18$1.80$5.54$5.26$0.29
2014Summary only. Only limited summary data is available for this year.$1.72$0.22$1.51$5.49$5.12$0.37
2013Summary only. Only limited summary data is available for this year.$1.46$0.32$1.13$4.51$4.62$0.11
2012Summary only. Only limited summary data is available for this year.$1.46$0.21$1.24$3.89$3.77$0.11
2011Summary only. Only limited summary data is available for this year.$1.31$0.18$1.13$3.40$3.30$0.10