Civic Intelligence

Scrum Alliance Inc

990 • Fiscal year 2019 • EIN 20-5825034

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 02, 2020

Organization ProfileWWW.SCRUMALLIANCE.ORG
7237 Church Ranch Blvd No 410Westminster, CO 80021

(501) 622-7929

Siviq Scores

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

Liabilities / Assets

69th percentile

0.48x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.94x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2019

Net Margin

37th percentile

2.0%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

15th percentile

$262,287

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2019

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-12%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$32,260,813

Up $3,427,618 (+12%) from 2018

Net Assets

Up

$16,860,641

Up $3,284,296 (+24%) from 2018

Liabilities

Up

$15,400,172

Up $143,322 (+0.9%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin37th percentile

Revenue

Down

$16,435,543

Down $2,137,525 (-12%) from 2018

Expenses

Up

$16,107,995

Up $1,696,363 (+12%) from 2018

Net Income

Down

$327,548

Down $3,833,888 (-92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$32,260,813
Liabilities$15,400,172
Net Assets$16,860,641
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$16,435,543
Expenses$16,107,995
Net Income$327,548
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 2, 2020
Return Version
2019v5.1
Gross Receipts
$30,442,048
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$20,220,561$27,891,558▲ $7,670,997
Investments Program Related$3,536,991$0▼ $3,536,991
Cash and Non-Interest-Bearing Accounts$3,133,489$2,447,926▼ $685,563
Savings and Temporary Cash Investments$1,054,528$812,673▼ $241,855
Prepaid Expenses and Deferred Charges$374,776$646,407▲ $271,631
Land, Buildings, and Equipment, Net$366,144$325,429▼ $40,715
Accounts Receivable$25,915$8,129▼ $17,786
Total Assets$28,833,195$32,260,813▲ $3,427,618
Other Assets Total$120,791$128,691▲ $7,900
Liabilities
Deferred Revenue$14,686,247$14,586,630▼ $99,617
Accounts Payable and Accrued Expenses$569,028$813,542▲ $244,514
Other Liabilities$1,575--
Total Liabilities$15,256,850$15,400,172▲ $143,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,576,345$16,860,641▲ $3,284,296
Total Net Assets Fund Balance$13,576,345$16,860,641▲ $3,284,296
Total Liabilities and Net Assets / Fund Balance$28,833,195$32,260,813▲ $3,427,618

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$226,566$360,193$586,759
Leasehold Improvements$98,863$335,549$434,412
Other Land Buildings$0$158,577$158,577
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard SublettDirector / CEO / CPOFT$225,560$36,727$262,287
Melissa BoggsDirector / CEO / CSMFT$222,243$19,864$242,107
Shannon CarterFormer EmployeeFT$198,924$10,658$209,582
Lisa ReederEmployeeFT$140,788$38,350$179,138
Angela StecovichEmployeeFT$137,069$32,908$169,977
Eric S FilonowichEmployeeFT$122,023$29,908$151,931
Jon WhiteFormer EmployeeFT$119,910$8,900$128,810
Eric EngelmanChairPT$32,500-$32,500
Zuzana SochovaSecretaryPT$30,188-$30,188
Deborah NugentVice ChairPT$30,000-$30,000
Andrew DeitschDirectorPT$29,500-$29,500
Michael MeissnerDirectorPT$29,500-$29,500
John DoyleTreasurerPT$29,000-$29,000
Marjan PouranDirectorPT$25,113-$25,113

Board Members and Trustees

NameTitle
Sohrab SalimiDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Jw Marriott AustinEvent Rental110 E SECOND ST, Austin, TX 78701$1,160,283
Church Ranch Business Center Iii Bldg 2Rental1512 LARIMER ST STE 100 BRIDGE LEV, Denver, CO 80202$287,341
Jacksonwalker LLPLegalPO BOX 130989, Dallas, TX 75313$284,393
Agile Consulting LLCIt Consulting3276 SHADYLAKE DR, Loveland, OH 45140$238,630
Claremont Hotel Properties LPEvent Rental41 TUNNEL RD, Berkeley, CA 94705$137,762
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,865,309
Investment Income
$-2,175,265
Other Revenue
$-254,501
Change in Net Assets
$327,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,319,460
Revenue Not Reported on Financial Statements
$116,083
Revenue Not Reported on Form 990
$2,956,748
Total Revenue per Audited Statements
$19,276,208
Total Revenue per Form 990
$16,435,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,624,450
Salaries, Compensation, and Employee Benefits$5,900,909
Grants and Similar Amounts Paid$582,636
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,286,892
Advertising---$1,629,022
Information Technology---$1,079,119
Travel---$822,080
Fees for Services Other---$745,304
Current Officers, Directors, Trustees, and Key Employees---$735,207
Foreign Grants---$453,556
Other Employee Benefits---$414,004
Conferences and Meetings---$402,531
Occupancy---$358,486
Payroll Taxes---$343,804
Office Expenses---$326,617
Fees for Services Legal---$310,071
Depreciation Depletion---$245,981
Grants to Domestic Orgs---$129,080
Pension Plan Contributions---$121,002
Fees for Service Investment Mgmnt Fees---$116,083
Insurance---$58,608
Fees for Services Accounting---$56,348
Other Expenses---$36,654
Total Functional Expenses$0$0$0$16,107,995

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,107,995
Expenses per Audited Statements$15,991,912
Total Expenses per Audited Statements$15,991,912
Expenses Not Reported on Financial Statements$116,083
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Agile Alliance IncKnoxville, TN501(c)(6)Provide Resources to Organizations Using Scrum$20,000
Bratton & Co IncWalnut Creek, CAN/aProvide Resources to Organizations Using Scrum$16,000
Business Agility Institute LLCIrvine, CAN/aProvide Resources to Organizations Using Scrum$8,750
Agile Denver IncEnglewood, CO501(c)(6)Provide Resources to Organizations Using Scrum$7,500
Blueprint EducationGlendale, AZN/aProvide Resources to Organizations Using Scrum$6,340
Red Velvet Events IncAustin, TXN/aProvide Resources to Organizations Using Scrum$5,832
Jc Walk MinistriesCosta Mesa, CAN/aProvide Resources to Organizations Using Scrum$5,000

International Summary

Offices
0
Employees
0
Spending
$453,557

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
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesGATHERING FOR MEMBER AND SPONSORSHIPS OF OTHER ORGANIZATION'S GATHERING EVENTS00$251,237
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesGATHERING FOR MEMBER AND SPONSORSHIPS OF OTHER ORGANIZATION'S GATHERING EVENTS00$61,600
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesSPONSORSHIPS OF OTHER ORGANIZATION'S GATHERING EVENTS00$57,411
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program ServicesGATHERING FOR MEMBER AND SPONSORSHIPS OF OTHER ORGANIZATION'S GATHERING EVENTS00$50,150
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesGATHERING FOR MEMBER AND SPONSORSHIPS OF OTHER ORGANIZATION'S GATHERING EVENTS00$25,559
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesSPONSORSHIPS OF OTHER ORGANIZATION'S GATHERING EVENTS00$5,000
North America - Canada and Mexico, But Not the United StatesProgram ServicesSPONSORSHIPS OF OTHER ORGANIZATION'S GATHERING EVENTS00$2,600
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
Peter Behrens Peter Deemer RafaelPrior Board 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. PETER BEHRENS (OWNER - TRAIL RIDGE CONSULTING), PETER DEEMER (OWNER - GOOD AGILE), RAFAEL SABBAGH (PARTNER - KNOWLEDGE21), ROBERT HARTMAN (PARTNER - AGILE FOR ALL)No$364,835
Robert HartmanPRIOR BOARD MEMBER & CST; PARTNER AGILE FOR ALLAGILE FOR ALL EMPLOYS CST'S WHO PAY SCRUM $50 PER STUDENT FOR CLASS REVENUES THEY RECEIVE FROM TRAINING PROVIDED THROUGH COMPANY.No$174,560
Zuzana Sochova Sohrab SalimiBoard 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: ZUZANA SOCHOVA AND SOHRAB SALIMI (PARTNER - AGILAR)No$79,075
Robert Hartman and Peter BehrensPRIOR BOARD MEMBER & CST; PARTNER AGILE FOR ALLAgile for All and Trail Ridge - Contract Services and Professional DevelopmentNo$18,514
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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 7A

“Board members are elected by members and board members.”

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 cpo and csm 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 18

“The forms are available for download on scrum alliance's website: www.scrumalliance.org.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Scrum Alliance Inc
EIN
20-5825034
Phone
5016227929
Address
7237 CHURCH RANCH BLVD NO 410, WESTMINSTER, CO 80021

Signing Officer

Name
Howard Sublett
Title
Chief Product Owner
Phone
5016227929
Signed
2020-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Sublett
Formed
2006
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
2
Employees
61
Volunteers
90

Preparer

Firm
Whitley Penn Llp
Address
8343 DOUGLAS AVENUE STE 400, DALLAS, TX 75225
Preparer
Curtis Maxfield
Phone
2143939300
Supplemental Narrative

Additional Explanations

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 tax 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 780 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/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR / CEO / CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR / CEO / CSM
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IRS990/Form990PartVIISectionAGrp/TitleTxt11EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EMPLOYEE
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IRS990/LoanOutstandingInd00
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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
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2774603
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02956748
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016860641
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0358486
IRS990/OfficeExpensesGrp/TotalAmt0326617
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0120791
IRS990/OtherAssetsTotalGrp/EOYAmt0128691
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0414004
IRS990/OtherExpensesGrp/Desc0MEETING EXPENSE FOR GAT
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
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IRS990/OtherExpensesGrp/TotalAmt1610740
IRS990/OtherExpensesGrp/TotalAmt2312926
IRS990/OtherExpensesGrp/TotalAmt336654
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/Desc1LOSS IN SUBSIDIARY
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IRS990/ProgramServiceRevenueGrp/Desc1EVENT SPONSORSHIPS
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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 TAX 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:
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IRS990ScheduleD/TotalExpensesPerForm990Amt016107995
IRS990ScheduleD/TotalRevenuePerForm990Amt016435543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019276208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015991912
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,260,813
Liabilities
$15,400,172
Net assets
$16,860,641
Revenue
$16,435,543
Expenses
$16,107,995
Net income
$327,548
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