Civic Intelligence

Traffic Audit Bureau for Media Measurement Inc

990 • Fiscal year 2021 • EIN 13-1394480

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

561 7th Avenue 12th FloorNew York, NY 10018-1800

(212) 972-8075

Siviq Scores

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

Liabilities / Assets

75th percentile

0.43x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

14th percentile

0.08x

Higher debt load relative to revenue than 14% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Net Margin

24th percentile

1.8%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$938,774

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Asset Growth

29th percentile

6.4%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

0.3%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,097,357

Up $126,153 (+6.4%) from 2020

Net Assets

Up

$1,192,119

Up $217,179 (+22%) from 2020

Liabilities

Down

$905,238

Down $91,026 (-9.1%) from 2020

Revenue

Up

$11,766,480

Up $34,139 (+0.3%) from 2020

Expenses

Up

$11,549,299

Up $343,683 (+3.1%) from 2020

Net Income

Down

$217,181

Down $309,544 (-59%) from 2020

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $1,236,608Liabilities 2011: $738,798Net Assets 2011: $497,8102011Assets 2012: $1,388,538Liabilities 2012: $583,440Net Assets 2012: $805,0982012Assets 2013: $2,062,940Liabilities 2013: $1,201,066Net Assets 2013: $861,8742013Assets 2014: $1,094,778Liabilities 2014: $321,578Net Assets 2014: $773,2002014Assets 2015: $1,172,562Liabilities 2015: $385,831Net Assets 2015: $786,7312015Assets 2016: $1,097,384Liabilities 2016: $279,743Net Assets 2016: $817,6412016Assets 2017: $3,279,101Liabilities 2017: $2,449,401Net Assets 2017: $829,7002017Assets 2018: $1,579,694Liabilities 2018: $407,723Net Assets 2018: $1,171,9712018Assets 2019: $3,596,876Liabilities 2019: $3,148,661Net Assets 2019: $448,2152019Assets 2020: $1,971,204Liabilities 2020: $996,264Net Assets 2020: $974,9402020Assets 2021: $2,097,357Liabilities 2021: $905,238Net Assets 2021: $1,192,1192021Assets 2022: $3,663,268Liabilities 2022: $2,858,803Net Assets 2022: $804,4652022Assets 2023: $4,806,892Liabilities 2023: $5,665,651Net Assets 2023: -$858,7592023Assets 2024: $4,352,200Liabilities 2024: $6,247,952Net Assets 2024: -$1,895,7522024

Highlighted filing

2021

Assets$2,097,357
Liabilities$905,238
Net Assets$1,192,119

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,112,1172011Expenses 2012: $4,597,6862012Revenue 2013: $4,950,227Expenses 2013: $4,893,451Net Income 2013: $56,7762013Revenue 2014: $4,405,014Expenses 2014: $4,493,688Net Income 2014: -$88,6742014Revenue 2015: $3,606,109Expenses 2015: $3,592,578Net Income 2015: $13,5312015Revenue 2016: $5,785,250Expenses 2016: $5,754,340Net Income 2016: $30,9102016Revenue 2017: $10,823,934Expenses 2017: $10,811,878Net Income 2017: $12,0562017Revenue 2018: $12,423,450Expenses 2018: $12,081,179Net Income 2018: $342,2712018Revenue 2019: $11,320,076Expenses 2019: $12,043,828Net Income 2019: -$723,7522019Revenue 2020: $11,732,341Expenses 2020: $11,205,616Net Income 2020: $526,7252020Revenue 2021: $11,766,480Expenses 2021: $11,549,299Net Income 2021: $217,1812021Revenue 2022: $14,438,718Expenses 2022: $14,826,372Net Income 2022: -$387,6542022Revenue 2023: $14,796,258Expenses 2023: $16,459,482Net Income 2023: -$1,663,2242023Revenue 2024: $15,017,225Expenses 2024: $16,054,218Net Income 2024: -$1,036,9932024

Highlighted filing

2021

Revenue$11,766,480
Expenses$11,549,299
Net Income$217,181
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$11,766,480
Mission and Program Overview

Mission

Geopath, inc's primary mission is to act as an independent third party provider of standardized rating and other measurement metrics for the out of home industry.

Produce ratings for the out-of-home advertising industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,023,928$1,261,999▲ $238,071
Rtn Earn Endowment Incm Other Fnds$974,940$1,192,119▲ $217,179
Prepaid Expenses and Deferred Charges$122,110$462,323▲ $340,213
Accounts Receivable$709,703$259,296▼ $450,407
Land, Buildings, and Equipment, Net$5,435$3,711▼ $1,724
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,971,204$2,097,357▲ $126,153
Other Assets Total$110,028$110,028→ $0
Liabilities
Accounts Payable and Accrued Expenses$595,310$416,879▼ $178,431
Other Liabilities$22,590$364,317▲ $341,727
Deferred Revenue$378,364$124,042▼ $254,322
Total Liabilities$996,264$905,238▼ $91,026
Net Assets / Fund Balance
Total Net Assets Fund Balance$974,940$1,192,119▲ $217,179
Total Liabilities and Net Assets / Fund Balance$1,971,204$2,097,357▲ $126,153

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,711$13,523$17,234
Other Assets Org$9,456--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly FrankFormer PresidentFT$565,040$372,220$937,260
Dylan MabinPresidentFT$258,333$59,024$258,333
Scott FiaschettiExecutive Vice PresidentFT$212,988$54,592$212,988
Guiju GuEmployeeFT$200,087$40,301$200,087
Lawrence HennessyExecutive Vice PresidentFT$182,104$19,364$182,104
Ninel RoytmanEmployeeFT$128,045$24,454$152,499
Michael RiccioEmployeeFT$108,500$12,104$120,604
Kevin NarineEmployeeFT$100,959$18,139$119,098

Board Members and Trustees

NameTitle
Michael LiebermanBoard Chairman
Jon CarmackBoard Vice Chairman
Jodi SeneseVice Chairman
John MillerBoard Secretary Treasurer
Anna BagerDirector
Ashwini KarandikarDirector
Bernie ShimkusDirector
Betsy MclarneyDirector
Bill TuckerDirector
Billy LongDirector
Chris GrossoDirector
Chris OlsenDirector
Dan LeviDirector
Dana BurlesonDirector
Gary GreensteinDirector
Hal Brown IvDirector
Jay MattlinDirector
Jean Luc DecauxDirector
Jeff GundermanDirector
Jennifer SeickelDirector
Jill SchnittDirector
John LaramieDirector
Keith ThompsonDirector
Kevin GleasonDirector
Martin PorterDirector
Michael ProvenzanoDirector
PATRICK O'DONNELLDirector
Scott SlaterDirector
William K ReaganDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Standard DataConsulting3423 PIEDMONT RD NE, Atlanta, GA 30305$2,022,468
Intermx LLCConsulting3423 PIEDMONT RD NE, Atlanta, GA 30305$1,708,946
Price Waterhouse Coopers AdvisoryConsultingPO BOX 7247-8001, Philadelphia, PA 19170$402,000
Reed Smith LLPConsulting12 RIDGEWOOD AVE BOX 352, Mount Tabor, NJ 07878$372,220
-Legal Services599 LEXIINGTON AVE FL 22, New York, NY 10022$347,625
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,766,480
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$217,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,766,480
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,766,480
Total Revenue per Form 990
$11,766,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,809,180
Salaries, Compensation, and Employee Benefits$2,740,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$6,956,285$424,500-$7,380,785
Current Officers, Directors, Trustees, and Key Employees$1,009,982$216,676-$1,226,658
Other Salaries and Wages$996,730$111,019-$1,107,749
Fees for Services Legal-$513,513-$513,513
Occupancy$201,490$60,641-$262,131
Advertising$208,862--$208,862
Pension Plan Contributions$138,843$6,504-$145,347
Payroll Taxes$126,054$19,026-$145,080
Fees for Services Accounting-$138,629-$138,629
Other Expenses-$134,004-$134,004
Office Expenses$1,350$127,012-$128,362
Other Employee Benefits$103,715$11,570-$115,285
Insurance-$20,353-$20,353
Travel-$12,048-$12,048
Conferences and Meetings-$8,769-$8,769
Depreciation Depletion-$1,724-$1,724
Total Functional Expenses$9,743,311$1,805,988$0$11,549,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,549,299
Total Expenses per Audited Statements$11,549,299
Total Expenses per Form 990$11,549,299
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Forgivable Loan - Ppp$362,121
Deferred Rent Payable$2,196
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members.

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

The board has the power to appoint the president.

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

Members vote on changes to articles of incorporation and the board is involved in approval of the budget. The members elect the members of the board of directors.

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

The form 990 is reviewed by the officers and a number of board members before filing. It is available to all board members upon request.

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

The organization monitors conflict of interest through interviews and discussions with members.

Form 990, Part VI, Section B, Line 15

Compensation is determined and approved by the board.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Geopath Inc
EIN
13-1394480
Phone
2129728075
Address
561 7TH AVENUE 12TH FLOOR, NEW YORK, NY 10018-1800

Signing Officer

Name
Lawrence Hennessy
Title
Executive Vice President
Phone
2129728075
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Hennessy
Formed
1931
Legal Domicile
Ny
Voting Board Members
29
Independent Board Members
29
Employees
19
Volunteers
0

Preparer

Firm
Lively Worch & Zmuda Pc
Address
10405 MONTGOMERY AVE, KENSINGTON, MD 20895-3357
Preparer
Joseph G Lively
Phone
3019492490
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Personnel recruiting: program service expenses 0. Management and general expenses 22,500. Fundraising expenses 0. Total expenses 22,500. Consulting expense: program service expenses 0. Management and general expenses 402,000. Fundraising expenses 0. Total expenses 402,000. It systems administration: program service expenses 289,131. Management and general expenses 0. Fundraising expenses 0. Total expenses 289,131. Innovations and insight: program service expenses 6,667,154. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,667,154.

Raw XML AppendixShowing 400 of 699 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/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt291514
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3054592
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3159024
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3340301
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3418139
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3512104
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3624454
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF GUNDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JEAN LUC DECAUX
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL LIEBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JODI SENESE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN LEVI
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM K REAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm8KEITH THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNA BAGER
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT SLATER
IRS990/Form990PartVIISectionAGrp/PersonNm11BILLY LONG
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS GROSSO
IRS990/Form990PartVIISectionAGrp/PersonNm13BETSY MCLARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm14GARY GREENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16HAL BROWN IV
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL PROVENZANO
IRS990/Form990PartVIISectionAGrp/PersonNm18BERNIE SHIMKUS
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRIS OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN LARAMIE
IRS990/Form990PartVIISectionAGrp/PersonNm21JON CARMACK
IRS990/Form990PartVIISectionAGrp/PersonNm22DANA BURLESON
IRS990/Form990PartVIISectionAGrp/PersonNm23MARTIN PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm24JENNIFER SEICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm25JILL SCHNITT
IRS990/Form990PartVIISectionAGrp/PersonNm26BILL TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm27JAY MATTLIN
IRS990/Form990PartVIISectionAGrp/PersonNm28ASHWINI KARANDIKAR
IRS990/Form990PartVIISectionAGrp/PersonNm29KIMBERLY FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm30SCOTT FIASCHETTI
IRS990/Form990PartVIISectionAGrp/PersonNm31DYLAN MABIN
IRS990/Form990PartVIISectionAGrp/PersonNm32LAWRENCE HENNESSY
IRS990/Form990PartVIISectionAGrp/PersonNm33GUIJU GU
IRS990/Form990PartVIISectionAGrp/PersonNm34KEVIN NARINE
IRS990/Form990PartVIISectionAGrp/PersonNm35MICHAEL RICCIO
IRS990/Form990PartVIISectionAGrp/PersonNm36NINEL ROYTMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29937260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30212988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31258333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32182104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33200087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34100959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35108500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36128045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt35EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt36EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01931
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011766480
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020353
IRS990/InsuranceGrp/TotalAmt020353
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$6.25$1.90$15.0$16.1$1.04
2023Detailed filing. Detailed filing data is available for this year.$4.81$5.67$0.86$14.8$16.5$1.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$2.86$0.80$14.4$14.8$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.91$1.19$11.8$11.5$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.00$0.97$11.7$11.2$0.53
2019Detailed filing. Detailed filing data is available for this year.$3.60$3.15$0.45$11.3$12.0$0.72
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.41$1.17$12.4$12.1$0.34
2017Summary only. Only limited summary data is available for this year.$3.28$2.45$0.83$10.8$10.8$0.01
2016Summary only. Only limited summary data is available for this year.$1.10$0.28$0.82$5.79$5.75$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.39$0.79$3.61$3.59$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.09$0.32$0.77$4.41$4.49$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.06$1.20$0.86$4.95$4.89$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.58$0.81$4.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.74$0.50$3.11