Civic Intelligence

Scrum Alliance Inc

990 • Fiscal year 2020 • EIN 20-5825034

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 16, 2021

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

72nd percentile

0.49x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

1.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2020

Net Margin

43rd percentile

2.5%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$315,074

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2020

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

4.2%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$37,573,100

Up $5,312,287 (+16%) from 2019

Net Assets

Up

$19,345,803

Up $2,485,162 (+15%) from 2019

Liabilities

Up

$18,227,297

Up $2,827,125 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin43rd percentile

Revenue

Up

$17,133,512

Up $697,969 (+4.2%) from 2019

Expenses

Up

$16,709,813

Up $601,818 (+3.7%) from 2019

Net Income

Up

$423,699

Up $96,151 (+29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$37,573,100
Liabilities$18,227,297
Net Assets$19,345,803
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$17,133,512
Expenses$16,709,813
Net Income$423,699
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 16, 2021
Return Version
2020v4.1
Gross Receipts
$32,489,080
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$27,891,558$30,824,196▲ $2,932,638
Cash and Non-Interest-Bearing Accounts$2,447,926$2,921,583▲ $473,657
Savings and Temporary Cash Investments$812,673$1,035,268▲ $222,595
Prepaid Expenses and Deferred Charges$646,407$625,529▼ $20,878
Land, Buildings, and Equipment, Net$325,429$323,365▼ $2,064
Investments Program Related-$46,670-
Accounts Receivable$8,129$9,950▲ $1,821
Total Assets$32,260,813$37,573,100▲ $5,312,287
Other Assets Total$128,691$1,786,539▲ $1,657,848
Liabilities
Deferred Revenue$14,586,630$14,681,774▲ $95,144
Mortgage Notes Payable Secured by Investment Property$0$1,801,460▲ $1,801,460
Accounts Payable and Accrued Expenses$813,542$1,744,063▲ $930,521
Total Liabilities$15,400,172$18,227,297▲ $2,827,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,860,641$19,345,803▲ $2,485,162
Total Net Assets Fund Balance$16,860,641$19,345,803▲ $2,485,162
Total Liabilities and Net Assets / Fund Balance$32,260,813$37,573,100▲ $5,312,287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$219,371$466,100$685,471
Leasehold Improvements$103,994$356,689$460,683
Other Land Buildings$0$158,577$158,577
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard SublettDirector / CEO / CPOFT$259,710$55,364$315,074
Melissa BoggsFormer Director / CEO / CSMFT$259,710$53,776$313,486
Angela StecovichEmployeeFT$147,317$29,420$176,737
Lisa ReederEmployeeFT$146,315$30,032$176,347
Eric FilonowichEmployeeFT$127,051$35,906$162,957
Roxanne OzolinsEmployeeFT$141,461$15,083$156,544
Alexandria ArbuckleFormer EmployeeFT$141,585$7,980$149,565
Eric EngelmanChairPT$34,125-$34,125
Deborah NugentSecretaryPT$29,125-$29,125
Michael MeissnerVice ChairPT$29,000-$29,000
Marjan PouranTreasurerPT$28,085-$28,085
Andrew DeitschDirectorPT$28,000-$28,000
Zuzana SochovaDirectorPT$28,000-$28,000
Karim HarbottDirectorPT$25,500-$25,500
John Doyle Partial YearFormer TreasurerPT$18,505-$18,505
Ken BerrymanDirectorPT$10,500-$10,500

Board Members and Trustees

NameTitle
Sohrab SalimiDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Jacksonwalker LLPLegalPO BOX 130989, Dallas, TX 75313$3,868,549
Church Ranch Business Center Iii Bldg 2Rental1512 LARIMER ST STE 100 BRIDGE LEV, Denver, CO 80202$396,658
Agile Consulting LLCIt Consulting3276 SHADYLAKE DR, Loveland, OH 45140$244,160
Innovel Holdings LPCoaching4860 COX RD STE 200, Glen Allen, VA 23060$178,100
Agile ClassroomsCoaching15 COBBLER LN, Mahwah, NJ 07430$169,850
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,891,781
Investment Income
$1,223,629
Other Revenue
$18,102
Change in Net Assets
$423,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,001,495
Revenue Not Reported on Financial Statements
$132,017
Revenue Not Reported on Form 990
$2,061,463
Total Revenue per Audited Statements
$19,062,958
Total Revenue per Form 990
$17,133,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,528,954
Salaries, Compensation, and Employee Benefits$6,820,860
Grants and Similar Amounts Paid$359,999
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$5,073,765
Other Salaries and Wages---$4,857,292
Information Technology---$902,411
Current Officers, Directors, Trustees, and Key Employees---$864,785
Fees for Services Other---$714,947
Occupancy---$550,218
Other Employee Benefits---$548,372
Payroll Taxes---$407,958
Advertising---$402,809
Foreign Grants---$259,998
Conferences and Meetings---$208,096
Office Expenses---$200,501
Pension Plan Contributions---$142,453
Fees for Service Investment Mgmnt Fees---$132,017
Depreciation Depletion---$127,046
Travel---$116,311
Grants to Domestic Orgs---$100,001
Fees for Services Accounting---$55,333
Insurance---$49,385
Other Expenses---$5,545
Total Functional Expenses$0$0$0$16,709,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,709,813
Expenses per Audited Statements$16,577,796
Total Expenses per Audited Statements$16,577,796
Expenses Not Reported on Financial Statements$132,017
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Business Agility Institute LLCIrvine, CAN/aProvide Resources to Organizations Using Scrum$51,042
Idg Communications IncBoston, MAN/aProvide Resources to Organizations Using Scrum$27,500
The New Bohemian Innovation Collaborative IncCedar Rapids, IAN/aProvide Resources to Organizations Using Scrum$5,000

International Summary

Offices
0
Employees
0
Spending
$259,998

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesGATHERING FOR MEMBER AND SPONSORSHIPS OF OTHER ORGANIZATION'S GATHERING EVENTS00$63,471
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesGATHERING FOR MEMBER AND SPONSORSHIPS OF OTHER ORGANIZATION'S GATHERING EVENTS00$62,233
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesSPONSORSHIP OF OTHER ORGANIZATION'S GATHERING EVENTS00$52,461
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program ServicesGATHERING FOR MEMBER AND SPONSORSHIPS OF OTHER ORGANIZATION'S GATHERING EVENTS00$41,784
North America - Canada and Mexico, But Not the United StatesProgram ServicesGATHERING FOR MEMBER AND SPONSORSHIPS OF OTHER ORGANIZATION'S GATHERING EVENTS00$25,000
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesSPONSORSHIP OF OTHER ORGANIZATION'S GATHERING EVENTS00$7,549
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesSPONSORSHIP OF OTHER ORGANIZATION'S GATHERING EVENTS00$7,500
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
Peter Behrens Peter Deemer RobertPrior Board MemberCST'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$141,030
Karim Harbott Zuzana Sochova SoBoard 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: KARIM HARBOTT (OWNER - AGILE CENTRE LIMITED), ZUZANA SOCHOVA AND SOHRAB SALIMI (PARTNER - AGILAR)No$121,000
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$75,850
Robert HartmanPRIOR BOARD MEMBER & CST; PARTNER AGILE FOR ALLAgile for All Contract Services and Professional DevelopmentNo$5,385
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 2

“Sohrab salimi and karim harbott have a business relationship. Sohrab salimi and zuzana sochova have a business relationship.”

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
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Sublett
Formed
2006
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
2
Employees
60
Volunteers
60

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

“Due to the worldwide covid-19 pandemic, and in accordance with local, state, and national guidelines, the organization pivoted all public courses to an online format and launched new online offerings.”

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 747 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0813542
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01744063
IRS990/AccountsReceivableGrp/BOYAmt08129
IRS990/AccountsReceivableGrp/EOYAmt09950
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SCRUM 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/AdvertisingGrp/TotalAmt0402809
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCRUM ALLIANCE
IRS990/BooksInCareOfDetail/PhoneNum05016227929
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07237 CHURCH RANCH BLVD STE 410
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTMINSTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080021
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt02447926
IRS990/CashNonInterestBearingGrp/EOYAmt02921583
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0864785
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt0208096
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt03868549
IRS990/ContractorCompensationGrp/CompensationAmt1396658
IRS990/ContractorCompensationGrp/CompensationAmt2244160
IRS990/ContractorCompensationGrp/CompensationAmt3178100
IRS990/ContractorCompensationGrp/CompensationAmt4169850
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 130989
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11512 LARIMER ST STE 100 BRIDGE LEV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23276 SHADYLAKE DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt34860 COX RD STE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt415 COBBLER LN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DENVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LOVELAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3GLEN ALLEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MAHWAH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075313
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd180202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd245140
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd323060
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd407430
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JACKSONWALKER LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CHURCH RANCH BUSINESS CENTER III BLDG 2
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2AGILE CONSULTING LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3INNOVEL HOLDINGS LP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4AGILE CLASSROOMS
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL
IRS990/ContractorCompensationGrp/ServicesDesc1RENTAL
IRS990/ContractorCompensationGrp/ServicesDesc2IT CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc3COACHING
IRS990/ContractorCompensationGrp/ServicesDesc4COACHING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0359999
IRS990/CYInvestmentIncomeAmt01223629
IRS990/CYOtherExpensesAmt09528954
IRS990/CYOtherRevenueAmt018102
IRS990/CYProgramServiceRevenueAmt015891781
IRS990/CYRevenuesLessExpensesAmt0423699
IRS990/CYSalariesCompEmpBnftPaidAmt06820860
IRS990/CYTotalExpensesAmt016709813
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017133512
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt014586630
IRS990/DeferredRevenueGrp/EOYAmt014681774
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0127046
IRS990/Desc0SCRUM ALLIANCE IS ORGANIZED AND OPERATED EXCLUSIVELY FOR PURPOSES OF FURTHERING THE ADVANCEMENT OF SCRUM AND OTHER AGILE PRODUCT DEVELOPMENT AND PROJECT MANAGEMENT PRACTICES. ACTIVITIES OF THE ORGANIZATION INCLUDE CLASSES, CERTIFICATION PROGRAMS AND GATHERINGS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt09186549
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt055333
IRS990/FeesForServicesLegalGrp/TotalAmt05073765
IRS990/FeesForServicesOtherGrp/TotalAmt0714947
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0132017
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/TotalAmt0259998
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt96.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1032864
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1131276
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1215970
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1323307
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148358
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157980
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1629181
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC ENGELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH NUGENT
IRS990/Form990PartVIISectionAGrp/PersonNm2ZUZANA SOCHOVA
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN DOYLE PARTIAL YEAR
IRS990/Form990PartVIISectionAGrp/PersonNm4MARJAN POURAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL MEISSNER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW DEITSCH
IRS990/Form990PartVIISectionAGrp/PersonNm7KARIM HARBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8KEN BERRYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SOHRAB SALIMI
IRS990/Form990PartVIISectionAGrp/PersonNm10HOWARD SUBLETT
IRS990/Form990PartVIISectionAGrp/PersonNm11MELISSA BOGGS
IRS990/Form990PartVIISectionAGrp/PersonNm12ANGELA STECOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA REEDER
IRS990/Form990PartVIISectionAGrp/PersonNm14ROXANNE OZOLINS
IRS990/Form990PartVIISectionAGrp/PersonNm15ALEXANDRIA ARBUCKLE
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIC FILONOWICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt034125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt129125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt228000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt318505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt428085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt529000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt628000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt725500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt810500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10282210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11282210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12160767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13153040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14148186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15141585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16133776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR / CEO / CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER DIRECTOR / CEO / CSM
IRS990/Form990PartVIISectionAGrp/TitleTxt12EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0520
IRS990/GainOrLossGrp/SecuritiesAmt0652843
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0359999
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100001
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0520
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016008411
IRS990/GrossReceiptsAmt032489080
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0902411
IRS990/InsuranceGrp/TotalAmt049385
IRS990/InvestmentIncomeGrp/ExclusionAmt0570266
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0570266
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt046670
IRS990/InvestmentsPubTradedSecGrp/BOYAmt027891558
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030824196
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0981366
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0325429
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0323365
IRS990/LandBldgEquipCostOrOtherBssAmt01304731
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015355568
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01801460
IRS990/NetAssetsOrFundBalancesBOYAmt016860641
IRS990/NetAssetsOrFundBalancesEOYAmt019345803
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0652843
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0520
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0653363
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02061463
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016860641
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019345803
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0550218
IRS990/OfficeExpensesGrp/TotalAmt0200501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0128691
IRS990/OtherAssetsTotalGrp/EOYAmt01786539
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0548372
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc1MEETING EXPENSE FOR GAT
IRS990/OtherExpensesGrp/Desc2EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM SUPPORT
IRS990/OtherExpensesGrp/TotalAmt0509465
IRS990/OtherExpensesGrp/TotalAmt1271082
IRS990/OtherExpensesGrp/TotalAmt2210023
IRS990/OtherExpensesGrp/TotalAmt35545
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RECRUITING SERVICES
IRS990/OtherRevenueMiscGrp/Desc1LOSS IN SUBSIDIARY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0807
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-3330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0807
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-3330
IRS990/OtherRevenueTotalAmt0-2523
IRS990/OtherSalariesAndWagesGrp/TotalAmt04857292
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0407958
IRS990/PensionPlanContributionsGrp/TotalAmt0142453
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0646407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0625529
IRS990/PrincipalOfficerNm0HOWARD SUBLETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2EVENT SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015778543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015778543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230820
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0582636
IRS990/PYInvestmentIncomeAmt0-2175265
IRS990/PYOtherExpensesAmt09624450
IRS990/PYOtherRevenueAmt0-254501
IRS990/PYProgramServiceRevenueAmt018865309
IRS990/PYRevenuesLessExpensesAmt0327548
IRS990/PYSalariesCompEmpBnftPaidAmt05900909
IRS990/PYTotalExpensesAmt016107995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016435543
IRS990/ReconcilationRevenueExpnssAmt0423699
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015889778
IRS990/RoyaltiesRevenueGrp/ExclusionAmt020625
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt020625
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0812673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01035268
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0219371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0466100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0685471
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0132017
IRS990ScheduleD/ExpensesSubtotalAmt016577796
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0132017
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0132017
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0103994
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0356689
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0460683
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02061463
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0158577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0158577
IRS990ScheduleD/RevenueNotReportedAmt02061463
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0132017
IRS990ScheduleD/RevenueSubtotalAmt017001495
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323365

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,573,100
Liabilities
$18,227,297
Net assets
$19,345,803
Revenue
$17,133,512
Expenses
$16,709,813
Net income
$423,699
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