Civic Intelligence

Chpa Educational Foundation

990 • Fiscal year 2017 • EIN 20-0689578

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

1625 Eye Street NW No 600Washington, DC 20006

(202) 429-9260

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$1,139,935

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 42.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.4%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,287,471

Up $305,704 (+31%) from 2016

Net Assets

Up

$794,665

Up $1,869 (+0.2%) from 2016

Liabilities

Up

$492,806

Up $303,835 (+161%) from 2016

Revenue

Up

$2,675,511

Up $37,148 (+1.4%) from 2016

Expenses

Up

$2,673,642

Up $314,101 (+13%) from 2016

Net Income

Down

$1,869

Down $276,953 (-99%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $540,850Liabilities 2010: $58,322Net Assets 2010: $482,5282010Assets 2011: $922,417Liabilities 2011: $151,926Net Assets 2011: $770,4912011Assets 2012: $247,304Liabilities 2012: $78,787Net Assets 2012: $168,5172012Assets 2013: $355,025Liabilities 2013: $140,834Net Assets 2013: $214,1912013Assets 2014: $595,839Liabilities 2014: $109,969Net Assets 2014: $485,8702014Assets 2015: $669,512Liabilities 2015: $155,538Net Assets 2015: $513,9742015Assets 2016: $981,767Liabilities 2016: $188,971Net Assets 2016: $792,7962016Assets 2017: $1,287,471Liabilities 2017: $492,806Net Assets 2017: $794,6652017Assets 2018: $945,171Liabilities 2018: $231,526Net Assets 2018: $713,6452018Assets 2019: $1,049,044Liabilities 2019: $466,000Net Assets 2019: $583,0442019Assets 2020: $1,754,833Liabilities 2020: $1,145,135Net Assets 2020: $609,6982020Assets 2021: $1,525,547Liabilities 2021: $831,900Net Assets 2021: $693,6472021Assets 2022: $1,103,857Liabilities 2022: $429,782Net Assets 2022: $674,0752022Assets 2023: $1,212,161Liabilities 2023: $432,843Net Assets 2023: $779,3182023Assets 2024: $1,430,282Liabilities 2024: $553,564Net Assets 2024: $876,7182024

Highlighted filing

2017

Assets$1,287,471
Liabilities$492,806
Net Assets$794,665

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $476,3392010Expenses 2011: $539,8022011Expenses 2012: $1,134,6142012Revenue 2013: $678,231Expenses 2013: $632,557Net Income 2013: $45,6742013Revenue 2014: $1,012,256Expenses 2014: $740,577Net Income 2014: $271,6792014Revenue 2015: $1,065,750Expenses 2015: $1,037,646Net Income 2015: $28,1042015Revenue 2016: $2,638,363Expenses 2016: $2,359,541Net Income 2016: $278,8222016Revenue 2017: $2,675,511Expenses 2017: $2,673,642Net Income 2017: $1,8692017Revenue 2018: $2,548,845Expenses 2018: $2,629,865Net Income 2018: -$81,0202018Revenue 2019: $2,183,195Expenses 2019: $2,313,796Net Income 2019: -$130,6012019Revenue 2020: $2,302,121Expenses 2020: $2,275,467Net Income 2020: $26,6542020Revenue 2021: $2,088,774Expenses 2021: $2,004,825Net Income 2021: $83,9492021Revenue 2022: $2,053,714Expenses 2022: $2,073,286Net Income 2022: -$19,5722022Revenue 2023: $2,004,419Expenses 2023: $1,899,176Net Income 2023: $105,2432023Revenue 2024: $2,017,059Expenses 2024: $1,919,659Net Income 2024: $97,4002024

Highlighted filing

2017

Revenue$2,675,511
Expenses$2,673,642
Net Income$1,869
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$2,827,751
Mission and Program Overview

Mission

To be the trusted source of information on the responsible use of consumer healthcare products including over-the-counter medicines and dietary supplements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$182,877$760,681▲ $577,804
Pledges and Grants Receivable$779,588$447,601▼ $331,987
Prepaid Expenses and Deferred Charges$19,302$79,189▲ $59,887
Total Assets$981,767$1,287,471▲ $305,704
Liabilities
Accounts Payable and Accrued Expenses$160,300$322,280▲ $161,980
Other Liabilities$28,671$150,526▲ $121,855
Deferred Revenue-$20,000-
Total Liabilities$188,971$492,806▲ $303,835
Net Assets / Fund Balance
Unrestricted Net Assets$792,796$794,665▲ $1,869
Total Net Assets Fund Balance$792,796$794,665▲ $1,869
Total Liabilities and Net Assets / Fund Balance$981,767$1,287,471▲ $305,704
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christopher D DewolfChairman
Scott MelvillePresident & CEO
David TomasiDirector
Jane WildmanDirector
Joy-lee PasqualoniDirector
R Stephan NeumannDirector
Ryan OlohanDirector
Theresa AgnewDirector
Morris LewisDirector From 10/2017
Jeffrey R NeedhamDirector Thru 3/2017
Claire PayawalDirector Thru 5/2017
Anita SpearExecutive Director
David C SpanglerSecretary
Brian GreenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
GmmbMedia, Public Relations3050 K STREET NW SUITE 100, Washington, DC 20007$1,339,361
Tribal DdbMedia, Public Relations437 MADISON AVENUE 8TH FLOOR, New York, NY 10022$388,500
Rp MarketingMedia, Public Relations1500 TIMBERWOLF DR, Holland, OH 43528$299,213
Revenue and Support

Revenue Composition

Contributions and Grants
$2,781,076
Program Service Revenue
$4,900
Investment Income
$0
Other Revenue
$-110,465
All Other Contributions
$584,751
Change in Net Assets
$1,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,673,642
Total Fundraising Expense$4,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,344,143--$2,344,143
Payments to Affiliates-$201,897-$201,897
Office Expenses$16,414$13,442-$29,856
Advertising$24,100$1,246-$25,346
Fees for Services Accounting-$22,456-$22,456
Conferences and Meetings-$11,508$4,740$16,248
Travel$8,760$2,368-$11,128
Other Expenses$2,118$543-$2,661
Total Functional Expenses$2,395,535$273,367$4,740$2,673,642
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$152,240
Fundraising Gross Income$41,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foundation Gala$264,500$41,775$152,240$-110,465
Total Events$264,500$41,775$152,240$-110,465
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Chpa$150,526
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 consumer healthcare products association (a related entity) is the sole voting member of the foundation.

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

The board of directors of the sole voting member, consumer healthcare products association, elects the board of directors of the foundation.

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

The foundation will electronically send a copy of the 2016 990 tax return to the foundation's non-compensated chairman prior to filing the return with the irs. Members of the organization's management will also review the final form 990 prior to filing.

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

Board members and key staff are required to annually sign a document inquiring if there are any conflicts of interest. For each interest disclosed, the chpa executive committee can: (a) take no action; (b) assure full disclosure to the board of directors; (c) ask the person to recuse himself/herself from participation in related board discussions or decisions; or (d) recommend additional board action. Chpa's president and general counsel will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the executive committee in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred. Discussion and decisions regarding conflicts of interest shall be properly recorded in the minutes of the executive committee and board.

Form 990, Part VI, Section C, Line 19

The chpa educational foundation does not make its governing documents, conflict of interest policy, or financial statements available to the public at the present time.

Filing and Contact Details

Filer

Filer Name
Chpa Educational Foundation
EIN
20-0689578
Phone
2024299260
Address
1625 EYE STREET NW NO 600, WASHINGTON, DC 20006

Signing Officer

Name
Scott M Melville
Title
President & CEO
Phone
2024299260
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott M Melville
Formed
2004
Legal Domicile
De
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS RD STE 1500, RALEIGH, NC 27609
Preparer
John Huskins
Phone
9197196400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consumer education & communication: program service expenses 1,208,355. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,208,355. Public relations/media consulting: program service expenses 1,135,788. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,135,788.

Financial Statement Notes

PART X, LINE 2:

Management has concluded that chpa, the foundation and the chpa/pac have properly maintained their exempt status and there are no uncertain tax positions held as of december 31, 2017.

Raw XML AppendixShowing 400 of 593 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/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02827751
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE THE TRUSTED SOURCE OF INFORMATION ON THE RESPONSIBLE USE OF CONSUMER HEALTHCARE PRODUCTS INCLUDING OVER-THE-COUNTER MEDICINES AND DIETARY SUPPLEMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0792796
IRS990/NetAssetsOrFundBalancesEOYAmt0794665
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-110465
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-110465
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013442
IRS990/OfficeExpensesGrp/ProgramServicesAmt016414
IRS990/OfficeExpensesGrp/TotalAmt029856
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2543
IRS990/OtherExpensesGrp/ProgramServicesAmt02118
IRS990/OtherExpensesGrp/TotalAmt014907
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt22661
IRS990/OtherLiabilitiesGrp/BOYAmt028671
IRS990/OtherLiabilitiesGrp/EOYAmt0150526
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0201897
IRS990/PaymentsToAffiliatesGrp/TotalAmt0201897
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0779588
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0447601
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079189
IRS990/PrincipalOfficerNm0SCOTT M MELVILLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02679316
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02359541
IRS990/PYOtherRevenueAmt0-40953
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0278822
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02359541
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02638363
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01869
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01986100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0760681
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AT YEAR END, THE FOUNDATION COMPLETED A PRO FORMA SCHEDULE A FOR CONSUMER HEALTHCARE PRODUCTS ASSOCIATION AND IT PASSED THE PUBLIC SUPPORT TESTS APPLICABLE TO A SECTION 509(A)(2) ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION PROVIDES SUPPORT TO CONSUMER HEALTHCARE PRODUCTS ASSOCIATION BY PERFORMING RESEARCH AND EDUCATION SERVICES FOR THE ORGANIZATION. THE FOUNDATION DID NOT PROVIDE ANY ASSETS TO CONSUMER HEALTHCARE PRODUCTS ASSOCIATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PAGE 4, SECTION A, LINE 3B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PAGE 4, SECTION A, LINE 3C:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt02673642
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0530175639
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt02673642
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CONSUMER HEALTHCARE PRODUCTS ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CHPA
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT CHPA, THE FOUNDATION AND THE CHPA/PAC HAVE PROPERLY MAINTAINED THEIR EXEMPT STATUS AND THERE ARE NO UNCERTAIN TAX POSITIONS HELD AS OF DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0150526
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0222725
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0222725
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0152240
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOUNDATION GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0264500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0264500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041775
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-110465
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0152240
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0152240
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0346500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt174546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt255278
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt320000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0728701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1302254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2251823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3289592
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/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt032400

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.55$0.88$2.02$1.92$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.43$0.78$2.00$1.90$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.43$0.67$2.05$2.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.83$0.69$2.09$2.00$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.75$1.15$0.61$2.30$2.28$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.47$0.58$2.18$2.31$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.23$0.71$2.55$2.63$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.49$0.79$2.68$2.67$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.19$0.79$2.64$2.36$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.16$0.51$1.07$1.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.11$0.49$1.01$0.74$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.14$0.21$0.68$0.63$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.08$0.17$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.15$0.77$0.54
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.06$0.48$0.48