Civic Intelligence

The Computing Technology Industry Association

990 • Fiscal year 2016 • EIN 06-1058206

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

Organization Profilewww.comptia.org

View Organization Page

3500 Lacey Road Suite 100Downers Grove, IL 60515

(630) 678-8300

Siviq Scores

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

Liabilities / Assets

71st percentile

0.55x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.23x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2016

Net Margin

46th percentile

3.0%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$1,274,689

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • $50M-$100M nonprofits • Source year 2016

Asset Growth

48th percentile

4.9%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

5.0%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$27,680,903

Up $1,296,892 (+4.9%) from 2015

Net Assets

Up

$12,418,512

Up $1,984,185 (+19%) from 2015

Liabilities

Down

$15,262,391

Down $687,293 (-4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin46th percentile

Revenue

Up

$65,071,315

Up $3,084,107 (+5.0%) from 2015

Expenses

Up

$63,087,130

Up $2,293,272 (+3.8%) from 2015

Net Income

Up

$1,984,185

Up $790,835 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$200M$150M$100M$50M$0-$50MAssets 2010: $80,278,802Liabilities 2010: $16,187,308Net Assets 2010: $64,091,4942010Assets 2011: $25,929,930Liabilities 2011: $15,725,422Net Assets 2011: $10,204,5082011Assets 2012: $19,664,141Liabilities 2012: $14,224,838Net Assets 2012: $5,439,3032012Assets 2013: $26,054,527Liabilities 2013: $15,361,440Net Assets 2013: $10,693,0872013Assets 2014: $24,931,037Liabilities 2014: $15,531,056Net Assets 2014: $9,399,9812014Assets 2015: $26,384,011Liabilities 2015: $15,949,684Net Assets 2015: $10,434,3272015Assets 2016: $27,680,903Liabilities 2016: $15,262,391Net Assets 2016: $12,418,5122016Assets 2017: $33,515,200Liabilities 2017: $25,726,229Net Assets 2017: $7,788,9712017Assets 2018: $36,057,742Liabilities 2018: $27,279,024Net Assets 2018: $8,778,7182018Assets 2019: $30,801,925Liabilities 2019: $28,717,713Net Assets 2019: $2,084,2122019Assets 2020: $49,817,073Liabilities 2020: $38,357,227Net Assets 2020: $11,459,8462020Assets 2021: $57,069,363Liabilities 2021: $44,398,406Net Assets 2021: $12,670,9572021Assets 2022: $71,587,999Liabilities 2022: $54,869,816Net Assets 2022: $16,718,1832022Assets 2023: $152,308,254Liabilities 2023: $153,488,498Net Assets 2023: -$1,180,2442023Assets 2024: $161,130,290Liabilities 2024: $152,446,410Net Assets 2024: $8,683,8802024

Highlighted filing

2016

Assets$27,680,903
Liabilities$15,262,391
Net Assets$12,418,512
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $53,351,0232010Expenses 2011: $49,180,9782011Expenses 2012: $49,168,0882012Revenue 2013: $51,547,996Expenses 2013: $46,294,212Net Income 2013: $5,253,7842013Revenue 2014: $55,038,709Expenses 2014: $55,008,088Net Income 2014: $30,6212014Revenue 2015: $61,987,208Expenses 2015: $60,793,858Net Income 2015: $1,193,3502015Revenue 2016: $65,071,315Expenses 2016: $63,087,130Net Income 2016: $1,984,1852016Revenue 2017: $68,419,933Expenses 2017: $66,612,052Net Income 2017: $1,807,8812017Revenue 2018: $81,770,735Expenses 2018: $78,271,312Net Income 2018: $3,499,4232018Revenue 2019: $86,097,793Expenses 2019: $87,374,309Net Income 2019: -$1,276,5162019Revenue 2020: $103,257,206Expenses 2020: $82,307,445Net Income 2020: $20,949,7612020Revenue 2021: $122,938,788Expenses 2021: $120,308,258Net Income 2021: $2,630,5302021Revenue 2022: $144,834,551Expenses 2022: $137,270,029Net Income 2022: $7,564,5222022Revenue 2023: $166,347,790Expenses 2023: $174,197,958Net Income 2023: -$7,850,1682023Revenue 2024: $216,871,482Expenses 2024: $210,142,662Net Income 2024: $6,728,8202024

Highlighted filing

2016

Revenue$65,071,315
Expenses$63,087,130
Net Income$1,984,185
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$65,071,315
Mission and Program Overview

Mission

The organization is dedicated to advancing information technology industry growth through its educational programs, market research, networking events, professional certifications, and public policy advocacy.

THE COMPUTING TECHNOLOGY INDUSTRY ASSOCIATION, INC. D/B/A COMPTIA, (See Schedule O)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,426,801$8,224,608▼ $2,202,193
Savings and Temporary Cash Investments$5,782,000$4,990,537▼ $791,463
Accounts Receivable$4,195,846$3,854,682▼ $341,164
Land, Buildings, and Equipment, Net$983,957$851,195▼ $132,762
Prepaid Expenses and Deferred Charges$1,330,810$562,054▼ $768,756
Total Assets$26,384,011$27,680,903▲ $1,296,892
Other Assets Total$3,664,597$9,197,827▲ $5,533,230
Liabilities
Deferred Revenue$7,686,136$6,725,633▼ $960,503
Other Liabilities$6,260,828$5,431,724▼ $829,104
Accounts Payable and Accrued Expenses$2,002,720$3,105,034▲ $1,102,314
Total Liabilities$15,949,684$15,262,391▼ $687,293
Net Assets / Fund Balance
Unrestricted Net Assets$10,434,327$12,418,512▲ $1,984,185
Total Net Assets Fund Balance$10,434,327$12,418,512▲ $1,984,185
Total Liabilities and Net Assets / Fund Balance$26,384,011$27,680,903▲ $1,296,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$405,545$3,497,457$3,903,002
Leasehold Improvements$445,650$358,131$803,781
Other Assets Org$199,980--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd ThibodeauxPresident/CEOFT$701,406$573,283$1,274,689
Ann BatkoEVP Marketing & CommunicationFT$243,895$212,652$456,547
Elizabeth HymanEVP Public AdvocacyFT$269,105$146,662$415,767
Joseph PadinVice President SalesFT$171,462$234,913$406,375
Bryan KainrathVice President, ExamplifyFT$185,217$206,387$391,604
Nancy HammervikEVP - Industry RelationsFT$254,301$119,820$374,121
Dan LiutikasChief Legal OfficerFT$213,829$150,608$364,437
Brian LaffeyCFOFT$206,805$44,410$251,215

Board Members and Trustees

NameTitle
Amy KardelChair
Frank VitaglianoVice Chairman
Mont PhelpsVice Chairman
Barry Williamsdirector
Dan ShaperoDirector
Eric MartoranoDirector
Gordon PelosseDirector
Kirk RobinsonDirector
MJ ShoerDirector
Mary Ellen GromDirector
Quy NguyenDirector
Scott BarlowDirector
Tracy PoundDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
The Diplomat Resort & SpaConference & Events3555 S Ocean Drive, Hollywood, FL 33019$1,313,086
3500 Lacey Road CO Hamilton PartnersRent300 Park Boulevard Suite 500, Itasca, IL 60143$934,078
The Channel Company LLCMarketingPO BOX 845266, Boston, MA 02284$312,750
Glenborough 1525 Wilson LLCRent7191 Solution Center, Chicago, IL 60677$257,343
Baker Tilly Virchow Krause LLPConsulting1301 W 22nd St Suite 400, Oak Brook, IL 60523$138,825
Revenue and Support

Revenue Composition

Contributions and Grants
$337,987
Program Service Revenue
$62,875,396
Investment Income
$1,768,811
Other Revenue
$89,121
All Other Contributions
$337,987
Change in Net Assets
$1,984,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,214,294
Salaries, Compensation, and Employee Benefits$28,978,696
Grants and Similar Amounts Paid$3,894,140
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$20,334,169
Current Officers, Directors, Trustees, and Key Employees---$3,934,755
Grants to Domestic Orgs---$3,894,140
Advertising---$3,405,452
Conferences and Meetings---$3,399,713
Fees for Services Other---$2,986,907
Other Employee Benefits---$2,166,933
Travel---$2,135,782
Information Technology---$1,671,947
Payroll Taxes---$1,334,274
Pension Plan Contributions---$1,208,565
Occupancy---$631,877
Office Expenses---$459,526
Insurance---$350,629
Depreciation Depletion---$342,675
Fees for Services Accounting---$301,284
Other Expenses---$193,760
All Other Expenses---$78,038
Fees for Services Legal---$70,599
Total Functional Expenses$0$0$0$63,087,130
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Creating IT Futures Foundation IncDowners Grove, IL501(c)(3)Education$3,800,000
Women's Audio MissionSan Francisco, CA501(c)(3)General support$50,000
Network for Good NetWashington, DC501(c)(3)General Support$20,140
Girls Who Code IncNew YOrk, NY501(c)(3)General Support$14,000
Minnesota High Tech Foundation (MHTA)Minneapolis, MN501(c)(3)Scholarship Fund$10,000

International Summary

Offices
12
Employees
30
Spending
$4,887,692

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
Yes
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram servicesMembership, Certification214$2,487,641
East Asia and the PacificProgram servicesMembership, Certification66$1,203,799
Sub-saharan AfricaProgram servicesMembership, Certification17$612,417
North AmericaProgram servicesMembership, Certification33$583,835
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$1,032,625
Current Year Nondeductible Lobbying and Political Cost$944,211
Political Expenditures$669,865

Section 527 Organizations

OrganizationLocationAmount
38-3758906Washington, DC$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries & Commission$4,608,759
Other Liabilities$822,965
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
Yes
Other officer compensation reviewed
Yes
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 1

“The voting members of the Executive Committee are comprised of the Board Chair, Board Vice-Chair, Audit and Investment Committee Chair, the President and CEO, and the Immediate Past Chair of the Board. All of the members of the Executive Committee are also members of the Board of Directors, the governing body of the organization. The Executive Committee may act on behalf of the organization in any matter when the Board is not in session provided that such matter does not require a Board vote as provided for in the Bylaws or any applicable Board Policy. A majority of the Executive Committee shall constitute a quorum for the transaction of business.”

Form 990, Part VI, Section A, line 6

“The organization has 1650 members made up of information technology (it) companies including it resellers, it vendors, and it distributors.”

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

“Members are composed of it resellers, it vendors, and it distributors and have the right to elect board members.”

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

“The 990 is reviewed by the president/ceo, chief financial officer, board of directors, and the auditors of the association.”

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

“The association has a written conflict of interest policy for the board of directors and periodically asks for updated signed copies of this policy from its board members. It also has a written conflict of interest policy for its employees and has new employees sign the policy. The board's audit and investment committee reviews the board, officer and employee conflict of interest statements taking action as defined by the policy.”

Form 990, Part VI, Section B, line 15

“Compensation is determined by the compensation committee using an independent compensation consultant, the form 990 of other organizations, written employment contracts, compensation surveys and studies, and approval by the committee and board of directors.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Computing Technology Industry Assoc
EIN
06-1058206
Phone
6306788300
Address
3500 Lacey Road Suite 100, Downers Grove, IL 60515

Signing Officer

Name
Brian Laffey
Title
CFO
Phone
6306788300
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Thibodeaux
Formed
1982
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
13
Employees
203
Volunteers
1,650

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
205 N Michigan Ave 2800, Chicago, IL 60601-5927
Preparer
Mark Heroux
Phone
3127298000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1:

“Is the voice of the world's information technology (it) industry. Its members are the companies at the forefront of innovation; and the professionals responsible for maximizing the benefits organizations receive from their investments in technology. Comptia is dedicated to advancing the industry growth through its educational programs, market research, networking events, professional certifications, and public policy advocacy.”

Form 990, Part III, line 2

“In late 2016 CompTIA aquired a professional association named Association of Information Technology Professionals.”

Form 990, Part XII, Line 2C:

“There has been no change in the review process from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Association follows the accounting standards for contingencies in evaluating uncertain tax positions. The guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. There are no uncertain tax positions taken by the Association as of December 31, 2016 and 2015. The Association's tax returns are subject to review and examination by federal and state authorities. The accrued income tax was $53,550 and $56,405 as of December 31, 2016 and 2015, respectively.”

Raw XML AppendixShowing 400 of 1,077 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/OtherCompensationAmt1837909
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1941461
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IRS990/Form990PartVIISectionAGrp/PersonNm0Scott Barlow
IRS990/Form990PartVIISectionAGrp/PersonNm1MJ Shoer
IRS990/Form990PartVIISectionAGrp/PersonNm2Gordon Pelosse
IRS990/Form990PartVIISectionAGrp/PersonNm3Eric Martorano
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Ellen Grom
IRS990/Form990PartVIISectionAGrp/PersonNm5Quy Nguyen
IRS990/Form990PartVIISectionAGrp/PersonNm6Mont Phelps
IRS990/Form990PartVIISectionAGrp/PersonNm7Tracy Pound
IRS990/Form990PartVIISectionAGrp/PersonNm8Amy Kardel
IRS990/Form990PartVIISectionAGrp/PersonNm9Frank Vitagliano
IRS990/Form990PartVIISectionAGrp/PersonNm10Dan Shapero
IRS990/Form990PartVIISectionAGrp/PersonNm11Kirk Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm12Barry Williams
IRS990/Form990PartVIISectionAGrp/PersonNm13Todd Thibodeaux
IRS990/Form990PartVIISectionAGrp/PersonNm14Dan Liutikas
IRS990/Form990PartVIISectionAGrp/PersonNm15Brian Laffey
IRS990/Form990PartVIISectionAGrp/PersonNm16Joseph Padin
IRS990/Form990PartVIISectionAGrp/PersonNm17Elizabeth Hyman
IRS990/Form990PartVIISectionAGrp/PersonNm18Nancy Hammervik
IRS990/Form990PartVIISectionAGrp/PersonNm19Bryan Kainrath
IRS990/Form990PartVIISectionAGrp/PersonNm20Ann Batko
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Legal Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President Sales
IRS990/Form990PartVIISectionAGrp/TitleTxt17EVP Public Advocacy
IRS990/Form990PartVIISectionAGrp/TitleTxt18EVP - Industry Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President, Examplify
IRS990/Form990PartVIISectionAGrp/TitleTxt20EVP Marketing & Communication
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IRS990/MissionDesc0THE ORGANIZATION IS DEDICATED TO ADVANCING INFORMATION TECHNOLOGY INDUSTRY GROWTH THROUGH ITS EDUCATIONAL PROGRAMS, MARKET RESEARCH, NETWORKING EVENTS, PROFESSIONAL CERTIFICATIONS, AND PUBLIC POLICY ADVOCACY.
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IRS990/OfficeExpensesGrp/TotalAmt0459526
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IRS990/OtherExpensesGrp/Desc0COST OF TESTS DELIVERED
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IRS990/OtherExpensesGrp/Desc2RESEARCH EXPENSES
IRS990/OtherExpensesGrp/Desc3INTEREST AND BANK FEES
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IRS990/OtherExpensesGrp/TotalAmt13167958
IRS990/OtherExpensesGrp/TotalAmt2498108
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IRS990/OtherLiabilitiesGrp/EOYAmt05431724
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/ProgramServiceRevenueGrp/Desc3CERTMASTER LEARNING UNITS
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IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP - COMPTIA IS A THRIVING COMMUNITY OF ORGANIZATIONSTHROUGHOUT THE IT CHANNEL, INCLUDING VENDORS, RESELLERS,DISTRIBUTORS, AND EDUCATORS. OUR MISSION IS TO ADVANCE THEINTERESTS OF OUR VALUED MEMBERS AND THE GLOBAL IT INDUSTRY AS AWHOLE. COMPTIA PROVIDES ITS MEMBERS WITH GLOBAL CERTIFICATIONSAND BUSINESS ACCREDITATIONS, IN-DEPTH INDUSTRY RESEARCH, TARGETEDNETWORKING OPPORTUNITIES, IMPACTFUL LEADERSHIP AND ADVOCACY, ANDVALUABLE BUSINESS TOOLS SUCH AS MANAGEMENT EDUCATION, LEGALTEMPLATES, ROI CALCULATORS, AND BEST BUSINESS PRACTICES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Conferences and Events - CompTIA provides industry conferences andevents to bring managers of the IT channel to network and learnabout the latest trends in technology and business.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt038120
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESEARCH - THE ASSOCIATION PROVIDES RELEVANT INDUSTRY RESEARCH FOR ITS MEMBERS FREE OF CHARGE. THE RESEARCH ADDRESSES A WIDE RANGE OF ISSUES COVERING TECHNOLOGY TRENDS, CHANNEL DYNAMICS, AND THE IT WORKFORCE. COMMUNITIES - THE ASSOCIATION PROVIDES 15 TECHNOLOGY INDUSTRY COMMUNITIES TO SERVE ITS MEMBERS. THESE COMMUNITY SERVICES ARE IT SERVICES AND SUPPORT COMMUNITY, MANAGED SERVICES COMMUNITY, ADVANCING WOMEN IN IT COMMUNITY, CLOUD COMMUNITY, IT SECURITY COMMUNITY, ANZ CHANNEL COMMUNITY, CANADIAN IT BUSINESS, FUTURE LEADERS COMMUNITY, UK CHANNEL COMMUNITY, PARTNER ADVISORY COUNCIL, VENDOR ADVISORY COUNCIL, DISTRIBUTOR ADVISORY COUNCIL, END USER COMMISSION COUNCIL, BUSINESS APPLICATIONS ADVISORY COUNCIL, HUMAN SERVICES IT ADVISORY GROUP, STATE & LOCAL GOVERNMENT AND EDUCATIONS COUNCIL and SPACE ENTERPRISE COUNCIL. PUBLIC ADVOCACY - AS A VOICE IN GOVERNMENT THE ASSOCIATION COORDINATES WITH ITS MEMBER COMPANIES TO PROVIDE EXPERT TESTIMONY AND WRITTEN COMMENTS ON VARIOUS IT INDUSTRY-RELATED MATTERS.
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IRS990/PYOtherExpensesAmt031263960
IRS990/PYOtherRevenueAmt061886
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IRS990/RevenueAmt060127669

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,680,903
Liabilities
$15,262,391
Net assets
$12,418,512
Revenue
$65,071,315
Expenses
$63,087,130
Net income
$1,984,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$161$152$8.68$217$210$6.73
2023Detailed filing. Detailed filing data is available for this year.$152$153$1.18$166$174$7.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.6$54.9$16.7$145$137$7.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.1$44.4$12.7$123$120$2.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.8$38.4$11.5$103$82.3$20.9
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$28.7$2.08$86.1$87.4$1.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$27.3$8.78$81.8$78.3$3.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$25.7$7.79$68.4$66.6$1.81
2016Detailed filing. Detailed filing data is available for this year.$27.7$15.3$12.4$65.1$63.1$1.98
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$26.4$15.9$10.4$62.0$60.8$1.19
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$24.9$15.5$9.40$55.0$55.0$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$26.1$15.4$10.7$51.5$46.3$5.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$14.2$5.44$49.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$15.7$10.2$49.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.3$16.2$64.1$53.4
Peer Organizations

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