Civic Intelligence

Scrum Alliance Inc

990 • Fiscal year 2016 • EIN 20-5825034

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

Organization ProfileWWW.SCRUMALLIANCE.ORG
7401 Church Ranch Blvd No 210Westminster, CO 80021

(720) 643-2200

Siviq Scores

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

Liabilities / Assets

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.86x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Net Margin

85th percentile

18%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$357,844

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Asset Growth

92nd percentile

26%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

24%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$18,802,909

Up $3,905,940 (+26%) from 2015

Net Assets

Up

$8,404,599

Up $2,669,029 (+47%) from 2015

Liabilities

Up

$10,398,310

Up $1,236,911 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin85th percentile

Revenue

Up

$12,043,762

Up $2,308,525 (+24%) from 2015

Expenses

Up

$9,826,026

Up $1,622,904 (+20%) from 2015

Net Income

Up

$2,217,736

Up $685,621 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60M$40M$20M$0Assets 2010: $1,317,821Liabilities 2010: $424,577Net Assets 2010: $893,2442010Assets 2011: $3,968,556Liabilities 2011: $1,394,965Net Assets 2011: $2,573,5912011Assets 2012: $6,930,453Liabilities 2012: $1,841,454Net Assets 2012: $5,088,9992012Assets 2013: $9,067,180Liabilities 2013: $2,518,313Net Assets 2013: $6,548,8672013Assets 2014: $11,886,778Liabilities 2014: $3,502,046Net Assets 2014: $8,384,7322014Assets 2015: $14,896,969Liabilities 2015: $9,161,399Net Assets 2015: $5,735,5702015Assets 2016: $18,802,909Liabilities 2016: $10,398,310Net Assets 2016: $8,404,5992016Assets 2017: $25,243,993Liabilities 2017: $12,739,475Net Assets 2017: $12,504,5182017Assets 2018: $28,833,195Liabilities 2018: $15,256,850Net Assets 2018: $13,576,3452018Assets 2019: $32,260,813Liabilities 2019: $15,400,172Net Assets 2019: $16,860,6412019Assets 2020: $37,573,100Liabilities 2020: $18,227,297Net Assets 2020: $19,345,8032020Assets 2021: $46,979,666Liabilities 2021: $18,326,578Net Assets 2021: $28,653,0882021Assets 2022: $49,636,846Liabilities 2022: $19,480,012Net Assets 2022: $30,156,8342022Assets 2023: $55,034,460Liabilities 2023: $18,627,758Net Assets 2023: $36,406,7022023Assets 2024: $54,498,228Liabilities 2024: $17,851,266Net Assets 2024: $36,646,9622024

Highlighted filing

2016

Assets$18,802,909
Liabilities$10,398,310
Net Assets$8,404,599
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$30M$20M$10M$0-$10MRevenue 2010: $3,362,868Expenses 2010: $3,874,125Net Income 2010: -$511,2572010Revenue 2011: $4,759,426Expenses 2011: $3,079,079Net Income 2011: $1,680,3472011Expenses 2012: $3,052,1112012Revenue 2013: $6,487,780Expenses 2013: $5,027,912Net Income 2013: $1,459,8682013Revenue 2014: $8,464,046Expenses 2014: $6,641,556Net Income 2014: $1,822,4902014Revenue 2015: $9,735,237Expenses 2015: $8,203,122Net Income 2015: $1,532,1152015Revenue 2016: $12,043,762Expenses 2016: $9,826,026Net Income 2016: $2,217,7362016Revenue 2017: $14,326,510Expenses 2017: $11,673,610Net Income 2017: $2,652,9002017Revenue 2018: $18,573,068Expenses 2018: $14,411,632Net Income 2018: $4,161,4362018Revenue 2019: $16,435,543Expenses 2019: $16,107,995Net Income 2019: $327,5482019Revenue 2020: $17,133,512Expenses 2020: $16,709,813Net Income 2020: $423,6992020Revenue 2021: $21,000,085Expenses 2021: $13,215,524Net Income 2021: $7,784,5612021Revenue 2022: $19,009,251Expenses 2022: $12,263,183Net Income 2022: $6,746,0682022Revenue 2023: $20,870,461Expenses 2023: $18,486,364Net Income 2023: $2,384,0972023Revenue 2024: $20,745,781Expenses 2024: $22,666,848Net Income 2024: -$1,921,0672024

Highlighted filing

2016

Revenue$12,043,762
Expenses$9,826,026
Net Income$2,217,736
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$16,030,327
Mission and Program Overview

Mission

Scrum alliance's mission is to promote and support as a common business interest the successful adoption of scrum and other agile product development and project management practices on a nonprofit basis, to the end of enhancing project management and product development practices across various adopting enterprises.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,095,588$11,246,360▲ $5,150,772
Cash and Non-Interest-Bearing Accounts$5,764,189$5,586,934▼ $177,255
Savings and Temporary Cash Investments$1,518,516$1,333,495▼ $185,021
Accounts Receivable$721,350$0▼ $721,350
Prepaid Expenses and Deferred Charges$517,075$357,936▼ $159,139
Land, Buildings, and Equipment, Net$241,223$225,555▼ $15,668
Inventories for Sale or Use$4,897$4,438▼ $459
Total Assets$14,896,969$18,802,909▲ $3,905,940
Other Assets Total$34,131$48,191▲ $14,060
Liabilities
Deferred Revenue$8,979,671$9,847,453▲ $867,782
Accounts Payable and Accrued Expenses$181,728$550,857▲ $369,129
Total Liabilities$9,161,399$10,398,310▲ $1,236,911
Net Assets / Fund Balance
Unrestricted Net Assets$5,735,570$8,404,599▲ $2,669,029
Total Net Assets Fund Balance$5,735,570$8,404,599▲ $2,669,029
Total Liabilities and Net Assets / Fund Balance$14,896,969$18,802,909▲ $3,905,940

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$179,886$125,893$305,779
Leasehold Improvements$45,669$21,293$66,962
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Manuel GonzalezCEOFT$275,000$55,000$330,000
Lisa ReederHighest Compensated EmployFT$139,167$20,298$159,465
Robert NedbalKey EmployeeFT$145,000$10,000$155,000
Sean McgraneHighest Compensated EmployFT$122,500$15,353$137,853
Debra Renee MzykHighest Compensated EmployFT$115,321$21,156$136,477
Angela StecovichHighest Compensated EmployFT$120,000$11,693$131,693
Richard LeblancBoard Member-$101,300-$101,300
Dennis MccuistionBoard Member-$60,000-$60,000
Robert HartmanBoard Member-$16,195-$16,195
Pete BehrensSecretary-$7,000-$7,000

Board Members and Trustees

NameTitle
Lisa HershmanAssistant Board Chairman
Paul DeemerChairman of the Board
Christopher GuzikowskiBoard Member
Eric EnglemannBoard Member
Rafael SabbaghBoard Member
Stephen DenningBoard Member
Stephen ForteBoard Member
Eugene BoundsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jacksonwalker LLPAttorneyPO BOX 130989, Dallas, TX 75313$588,236
Agile Consulting LLCConsulting3276 SHADYLAKE DRIVE, Loveland, OH 45140$165,025
Church Ranch Business CenterRental1512 LARIMER STREET SUITE 100, Denver, CO 80202$157,420
Rightshift InstituteConsulting6455 LA JOLLA BLVD 214, La Jolla, CA 92037$132,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,913,109
Investment Income
$118,039
Other Revenue
$12,614
Change in Net Assets
$2,217,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,941,624
Revenue Not Reported on Financial Statements
$102,138
Revenue Not Reported on Form 990
$451,293
Total Revenue per Audited Statements
$12,392,917
Total Revenue per Form 990
$12,043,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,150,962
Salaries, Compensation, and Employee Benefits$3,197,556
Grants and Similar Amounts Paid$477,508
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,966,893
Information Technology---$929,616
Fees for Services Legal---$781,297
Current Officers, Directors, Trustees, and Key Employees---$779,645
Advertising---$602,178
Travel---$534,607
Foreign Grants---$350,333
Fees for Services Other---$274,893
Payroll Taxes---$201,434
Other Employee Benefits---$177,801
Occupancy---$174,212
Grants to Domestic Orgs---$127,175
Fees for Service Investment Mgmnt Fees---$102,138
Office Expenses---$98,674
Depreciation Depletion---$72,333
Pension Plan Contributions---$71,783
Conferences and Meetings---$54,931
Insurance---$54,758
Other Expenses---$44,270
Fees for Services Accounting---$42,248
Total Functional Expenses$0$0$0$9,826,026

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,826,026
Expenses per Audited Statements$9,723,888
Total Expenses per Audited Statements$9,723,888
Expenses Not Reported on Financial Statements$102,138
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Agile Alliance IncKnoxville, TN-Provide Resources to Organizations Using Scrum$30,000
Agile Classrooms Ediscrum & Agile Learning CentersLa Jolla, CA-Provide Resources to Organizations Using Scrum$15,000
Rightshift InstituteLa Jolla, CA-Provide Resources to Organizations Using Scrum$11,500
5 SaturdaysCosta Mesa, CA-Provide Resources to Organizations Using Scrum$7,000
Agile DenverEnglewood, CO-Provide Resources to Organizations Using Scrum$6,500

International Summary

Offices
0
Employees
0
Spending
$357,832

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Czech Republic,france,germany,italy,netherlands,portugal,serbia,spain,ukProgram ServicesGATHERING FOR MEMBERS AND SPONSORSHIPS OF OTHER ORGANIZATION'S GATHERING EVENTS00$114,412
Australia,china,japan,malaysia,singaporeProgram ServicesGATHERING FOR MEMBERS AND SPONSORSHIPS OF OTHER ORGANIZATION'S GATHERING EVENTS00$87,474
Bolivia,brazil,chile,columbia,ecuador,peruProgram ServicesGATHERING FOR MEMBERS AND SPONSORSHIPS OF OTHER ORGANIZATION'S GATHERING EVENTS00$67,943
India,pakistan,sri LankaProgram ServicesSPONSORSHIPS OF OTHER ORGANIZATION'S GATHERING EVENTS00$50,226
South AfricaProgram ServicesGathering for Members00$25,000
CanadaProgram ServicesSPONSORSHIPS OF OTHER ORGANIZATION'S GATHERING EVENTS00$7,777
Iran, United Arab EmiratesProgram ServicesSPONSORSHIPS OF OTHER ORGANIZATION'S GATHERING EVENTS00$4,500
Costa RicaProgram ServicesSPONSORSHIPS OF OTHER ORGANIZATION'S GATHERING EVENTS00$500
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Pete Behrens Paul Deemer Robert HBoard Member & CstCST'S PAY SCRUM $50 PER STUDENT FROM CLASS REVENUES THEY RECEIVE FROM TRAINING PROVIDED THROUGH THEIR COMPANIES. THE "AMOUNT OF TRANSACTION" INCLUDED ABOVE REPRESENT THESE PAYMENTS FOR THE FOLLOWING CSTS, WHO ARE ALSO BOARD MEMBERS:PETE BEHRENS (OWNER - TRAIL RIDGE CONSULTING)PETE DEEMER (OWNER - GOOD AGILE)ROBERT HARTMAN (PARTNER - AGILE FOR ALL)RAFAEL SABBAGH (OWNER - KNOWLEDGE21)No$222,600
Robert HartmanBOARD MEMBER & CST; PARTNER AGILE FOR ALLAGILE FOR ALL PAID SCRUM FOR STUDENT CLASS REGISTRATIONS. CST'S PAY $50 PER STUDENT FOR CLASS REVENUES. THIS INDIVIDUAL WAS A BOARD MEMBER AS WELL AS A CST.No$107,480
Robert HartmanBOARD MEMBER & CST; PARTNER AGILE FOR ALLAgile for All Paid Scrum as Part of a Multi-year Sponsorship. This Individual Was a Board Member as Well as a Cst.No$10,092
Sd Learning ConsortiumSEE "DESCRIPTION OF TRANSACTION" BELOW.See Statement Attached to 2015 Return. Disclosed Dispute Was Investigated and Ultimately Resolved.No$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
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 A, Line 2

“Two board members, who resigned from the board in july 2016, acted as unpaid consultants to a venture capital firm that provided an investment proposal to the organization. The investment proposal was rejected and no amounts were invested by the organization with or through the venture capital firm.”

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

“The members elect the governing body.”

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

“The form 990 was reviewed and approved by the board of directors before filing.”

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

“The organization has adopted a formal code of conduct and conflict of interest policy. New directors and employees receive training and are required to review and sign a form annually indicating their agreement to comply with the code of conduct and conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The organization's compensation and hr committee reviews ceo and executive compensation annually. In connection with this review, third party salary surveys, input from outside consultants and other public information for peer groups are evaluated. The compensation of these individuals is approved by the board in connection with its annual budget approval process.”

Form 990, Part VI, Section C, Line 19

“The forms are available for download on scrum alliances website. Www.scrumalliance.org”

Form 990, Part VI, Section A, Line 5

“See statement attached to 2015 return. Disclosed dispute was investigated and ultimately resolved.”

Filing and Contact Details

Filer

Filer Name
Scrum Alliance Inc
EIN
20-5825034
Phone
7206432200
Address
7401 CHURCH RANCH BLVD NO 210, WESTMINSTER, CO 80021

Signing Officer

Name
Lisa Hershman
Title
Chief Executive Officer
Phone
3054318784
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Hershman
Formed
2006
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
3
Employees
37
Volunteers
0

Preparer

Firm
Sherck Hussey Johnson & Mcnaughton LLC
Address
1402 N CAPITOL AVE SUITE 150, INDIANAPOLIS, IN 46202-2316
Preparer
Shawn Antell CPA
Phone
3172360888
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The independent auditors are engaged by the audit and finance committee, which also reviews and accepts the independent audited financial statements. The audit and finance committee provides to the board of directors a copy of the audited financials and an overview of the audit engagement, findings and its meetings with the independent auditors.”

Financial Statement Notes

PART X, LINE 2:

“The organization is generally exempt from federal income tax under section 501(c)(6) of the internal revenue code, as an organization other than a private foundation. Gaap prescribes a comprehensive model for the financial statement recognition, measurement, presentation, and disclosure of uncertain tax positions taken or expected to be taken in income tax returns. Management believes that it has not taken a position that, if challenged, would have a material effect on the organization's financial statements. The organization files form 990 in the united states federal jurisdiction within the united states and no tax returns are currently under examination by any tax authorities.”

Raw XML AppendixShowing 400 of 696 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/PersonNm1STEPHEN FORTE
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IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC ENGLEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN DENNING
IRS990/Form990PartVIISectionAGrp/PersonNm6EUGENE BOUNDS
IRS990/Form990PartVIISectionAGrp/PersonNm7RAFAEL SABBAGH
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IRS990/Form990PartVIISectionAGrp/PersonNm9MANUEL GONZALEZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14HIGHEST COMPENSATED EMPLOY
IRS990/Form990PartVIISectionAGrp/TitleTxt15HIGHEST COMPENSATED EMPLOY
IRS990/Form990PartVIISectionAGrp/TitleTxt16HIGHEST COMPENSATED EMPLOY
IRS990/Form990PartVIISectionAGrp/TitleTxt17HIGHEST COMPENSATED EMPLOY
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IRS990/Form990TFiledInd01
IRS990/FormationYr02006
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt016030327
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt0929616
IRS990/InsuranceGrp/TotalAmt054758
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04897
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04438
IRS990/InvestmentIncomeGrp/ExclusionAmt0204929
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0204929
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147186
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0241223
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0225555
IRS990/LandBldgEquipCostOrOtherBssAmt0372741
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03986565
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SCRUM ALLIANCE'S MISSION IS TO PROMOTE AND SUPPORT AS A COMMON BUSINESS INTEREST THE SUCCESSFUL ADOPTION OF SCRUM AND OTHER AGILE PRODUCT DEVELOPMENT AND PROJECT MANAGEMENT PRACTICES ON A NONPROFIT BASIS, TO THE END OF ENHANCING PROJECT MANAGEMENT AND PRODUCT DEVELOPMENT PRACTICES ACROSS VARIOUS ADOPTING ENTERPRISES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt05735570
IRS990/NetAssetsOrFundBalancesEOYAmt08404599
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-86890
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-86890
IRS990/NetUnrelatedBusTxblIncmAmt0-7590
IRS990/NetUnrlzdGainsLossesInvstAmt0451293
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0174212
IRS990/OfficeExpensesGrp/TotalAmt098674
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034131
IRS990/OtherAssetsTotalGrp/EOYAmt048191
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177801
IRS990/OtherExpensesGrp/Desc0MEETING EXPENSE FOR GAT
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt01791191
IRS990/OtherExpensesGrp/TotalAmt1430850
IRS990/OtherExpensesGrp/TotalAmt2162766
IRS990/OtherExpensesGrp/TotalAmt344270
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012614
IRS990/OtherRevenueTotalAmt012614
IRS990/OtherSalariesAndWagesGrp/TotalAmt01966893
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0201434
IRS990/PensionPlanContributionsGrp/TotalAmt071783
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0517075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0357936
IRS990/PrincipalOfficerNm0LISA HERSHMAN
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
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IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1GATHERINGS
IRS990/ProgramServiceRevenueGrp/Desc2EVENT SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3MARKETING SUBSCRIPTION SALES
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2334950
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IRS990/PYSalariesCompEmpBnftPaidAmt02458109
IRS990/PYTotalExpensesAmt08203122
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09735237
IRS990/ReconcilationRevenueExpnssAmt02217736
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd00
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IRS990ScheduleD/RevenueNotReportedAmt0451293
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0102138
IRS990ScheduleD/RevenueSubtotalAmt011941624
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE, AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. GAAP PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT BELIEVES THAT IT HAS NOT TAKEN A POSITION THAT, IF CHALLENGED, WOULD HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION FILES FORM 990 IN THE UNITED STATES FEDERAL JURISDICTION WITHIN THE UNITED STATES AND NO TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY ANY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225555
IRS990ScheduleD/TotalExpensesPerForm990Amt09826026
IRS990ScheduleD/TotalRevenuePerForm990Amt012043762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012392917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09723888
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,802,909
Liabilities
$10,398,310
Net assets
$8,404,599
Revenue
$12,043,762
Expenses
$9,826,026
Net income
$2,217,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.5$17.9$36.6$20.7$22.7$1.92
2023Detailed filing. Detailed filing data is available for this year.$55.0$18.6$36.4$20.9$18.5$2.38
2022Detailed filing. Detailed filing data is available for this year.$49.6$19.5$30.2$19.0$12.3$6.75
2021Detailed filing. Detailed filing data is available for this year.$47.0$18.3$28.7$21.0$13.2$7.78
2020Detailed filing. Detailed filing data is available for this year.$37.6$18.2$19.3$17.1$16.7$0.42
2019Detailed filing. Detailed filing data is available for this year.$32.3$15.4$16.9$16.4$16.1$0.33
2018Detailed filing. Detailed filing data is available for this year.$28.8$15.3$13.6$18.6$14.4$4.16
2017Detailed filing. Detailed filing data is available for this year.$25.2$12.7$12.5$14.3$11.7$2.65
2016Detailed filing. Detailed filing data is available for this year.$18.8$10.4$8.40$12.0$9.83$2.22
2015Detailed filing. Detailed filing data is available for this year.$14.9$9.16$5.74$9.74$8.20$1.53
2014Detailed filing. Detailed filing data is available for this year.$11.9$3.50$8.38$8.46$6.64$1.82
2013Detailed filing. Detailed filing data is available for this year.$9.07$2.52$6.55$6.49$5.03$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$1.84$5.09$3.05
2011Summary only. Only limited summary data is available for this year.$3.97$1.39$2.57$4.76$3.08$1.68
2010Summary only. Only limited summary data is available for this year.$1.32$0.42$0.89$3.36$3.87$0.51