Civic Intelligence

Financial Accounting Foundation

990 • Fiscal year 2020 • EIN 23-7211935

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization ProfileACCOUNTINGFOUNDATION.ORG,FASB.ORG,GASB.ORG

View Organization Page

401 Merritt 7 PO Box 5116Norwalk, CT 06856

(203) 847-0700

Siviq Scores

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

Liabilities / Assets

40th percentile

0.19x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.31x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$1,110,105

Higher top officer pay than 89% of similar nonprofits.

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

54th percentile

7.3%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$98,368,319

Up $6,701,310 (+7.3%) from 2019

Net Assets

Up

$79,800,648

Up $6,377,323 (+8.7%) from 2019

Liabilities

Up

$18,567,671

Up $323,987 (+1.8%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin60th percentile

Revenue

Up

$60,662,942

Up $2,325,418 (+4.0%) from 2019

Expenses

Down

$55,942,306

Down $90,015 (-0.2%) from 2019

Net Income

Up

$4,720,636

Up $2,415,433 (+105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$200M$150M$100M$50M$0Assets 2010: $82,657,790Liabilities 2010: $14,369,342Net Assets 2010: $68,288,4482010Assets 2012: $91,141,745Liabilities 2012: $15,396,364Net Assets 2012: $75,745,3812012Assets 2013: $99,080,044Liabilities 2013: $15,275,322Net Assets 2013: $83,804,7222013Assets 2014: $93,190,840Liabilities 2014: $19,091,101Net Assets 2014: $74,099,7392014Assets 2015: $86,612,474Liabilities 2015: $17,247,619Net Assets 2015: $69,364,8552015Assets 2016: $81,519,831Liabilities 2016: $17,014,094Net Assets 2016: $64,505,7372016Assets 2018: $89,054,313Liabilities 2018: $18,925,377Net Assets 2018: $70,128,9362018Assets 2019: $91,667,009Liabilities 2019: $18,243,684Net Assets 2019: $73,423,3252019Assets 2020: $98,368,319Liabilities 2020: $18,567,671Net Assets 2020: $79,800,6482020Assets 2021: $105,965,089Liabilities 2021: $22,319,318Net Assets 2021: $83,645,7712021Assets 2022: $140,571,027Liabilities 2022: $46,250,049Net Assets 2022: $94,320,9782022Assets 2024: $161,078,997Liabilities 2024: $39,641,440Net Assets 2024: $121,437,5572024

Highlighted filing

2020

Assets$98,368,319
Liabilities$18,567,671
Net Assets$79,800,648
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$100M$50M$0-$50MExpenses 2010: $40,750,7572010Expenses 2012: $45,108,5822012Revenue 2013: $53,760,465Expenses 2013: $49,920,767Net Income 2013: $3,839,6982013Revenue 2014: $48,604,840Expenses 2014: $52,959,107Net Income 2014: -$4,354,2672014Revenue 2015: $49,296,709Expenses 2015: $54,292,168Net Income 2015: -$4,995,4592015Revenue 2016: $50,605,913Expenses 2016: $55,763,817Net Income 2016: -$5,157,9042016Revenue 2018: $56,669,119Expenses 2018: $52,059,519Net Income 2018: $4,609,6002018Revenue 2019: $58,337,524Expenses 2019: $56,032,321Net Income 2019: $2,305,2032019Revenue 2020: $60,662,942Expenses 2020: $55,942,306Net Income 2020: $4,720,6362020Revenue 2021: $61,650,481Expenses 2021: $56,657,763Net Income 2021: $4,992,7182021Revenue 2022: $75,595,678Expenses 2022: $63,894,591Net Income 2022: $11,701,0872022Revenue 2024: $86,069,514Expenses 2024: $73,139,080Net Income 2024: $12,930,4342024

Highlighted filing

2020

Revenue$60,662,942
Expenses$55,942,306
Net Income$4,720,636
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$60,898,315
Mission and Program Overview

Mission

Establish and improve financial accounting and reporting standards to provide useful information to investors and other users of financial reports and to educate stakeholders on how to most effectively understand and implement those standards.

The mission of the financial accounting foundation (faf) is to establish and improve financial accounting and reporting standards, to provide useful information to investors and other users of financial reports and to educate stakeholders on how to most effectively understand and implement those standards. The faf, organized in 1972, is the independent, private-sector organization responsible for the oversight, administration, financing and appointment of the financial accounting standards board (fasb) and the governmental accounting standards board (gasb), which were established to perform distinct functions in the process of establishing and improving financial accounting and reporting standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$60,924,772$62,594,913▲ $1,670,141
Savings and Temporary Cash Investments$9,250,425$9,278,136▲ $27,711
Accounts Receivable$6,272,664$7,303,055▲ $1,030,391
Cash and Non-Interest-Bearing Accounts$4,605,144$7,097,462▲ $2,492,318
Land, Buildings, and Equipment, Net$3,824,469$5,861,820▲ $2,037,351
Investments Other Securities$2,517,345$3,167,087▲ $649,742
Prepaid Expenses and Deferred Charges$1,252,838$1,131,205▼ $121,633
Inventories for Sale or Use$25,578$12,786▼ $12,792
Total Assets$91,667,009$98,368,319▲ $6,701,310
Other Assets Total$2,993,774$1,921,855▼ $1,071,919
Liabilities
Other Liabilities$9,821,398$9,062,325▼ $759,073
Deferred Revenue$6,765,142$6,501,456▼ $263,686
Accounts Payable and Accrued Expenses$1,657,144$3,003,890▲ $1,346,746
Total Liabilities$18,243,684$18,567,671▲ $323,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,423,325$79,800,648▲ $6,377,323
Total Net Assets Fund Balance$73,423,325$79,800,648▲ $6,377,323
Total Liabilities and Net Assets / Fund Balance$91,667,009$98,368,319▲ $6,701,310

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,388,809$8,533,721$13,922,530
Leasehold Improvements$473,011$5,180,736$5,653,747
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James KroekerFasb MemberFT$929,846$180,259$1,110,105
Richard JonesChair, FasbFT$864,224$186,494$1,050,718
Gary R BuesserFasb MemberFT$819,813$226,676$1,046,489
R Harold SchroederFasb MemberFT$822,213$212,141$1,034,354
Christine Ann BotosanFasb MemberFT$822,213$211,983$1,034,196
Marsha L HuntFasb MemberFT$823,949$184,414$1,008,363
Susan CosperFasb MemberFT$823,180$181,229$1,004,409
John W AuchinclossExecutive DirectorFT$516,166$180,212$696,378
Mary P CrottyVP/chief Operating OfficerFT$460,896$180,065$640,961
Russell Golden 063020Chair, FasbFT$518,423$83,771$602,194
Joel BlackChair, GasbFT$438,243$122,778$561,021
David a Vaudt 063020Chair, GasbFT$305,830$58,765$364,595
Steven HobbsVP-gneral CouselFT$280,897$69,108$350,005
Kathleen L CaseyChairPT$180,000-$180,000
Anthony J DowdTrustee-$82,000-$82,000
Charles M AllenTrustee-$82,000-$82,000
Diane M RubinVice Chair-$82,000-$82,000
Kenneth B RobinsonTrustee-$82,000-$82,000
Susan JcarterTrustee-$82,000-$82,000
T Eloise FosterTrustee-$82,000-$82,000
Bruce T HerringTrustee-$70,000-$70,000
Christine M CummingSecretary and Treasurer-$70,000-$70,000
David C VillaTrustee-$70,000-$70,000
David H Lillard JrTrustee-$70,000-$70,000
Eugene Flood JrTrustee-$70,000-$70,000
Jeffrey L EsserTrustee-$70,000-$70,000
Lawrence SalvaTrustee-$70,000-$70,000
Mary E BarthTrustee-$70,000-$70,000
Shundrawn a ThomasTrustee-$70,000-$70,000

Board Members and Trustees

NameTitle
Michael T RollingsTrustee
Tim F RyanTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
OvitasIt Consultant60 MALL ROAD, Burlington, MA 01803$1,207,964
TahzooIt Consulting And Services1015 7TH ST 2ND FLOOR, Washington, DC 20001$650,877
Deloitte ConsultingIt Consultant1919 N LYNN STREET, Arlington, VA 22209$629,410
Desrosier Of GreenwichIt Consultant103 MASON STREET, Greenwich, CT 06830$627,453
Rackspace US INCIt ServicesPO BOX 730759, Dallas, TX 75373$526,642
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$921,913
Other Revenue
$59,741,029
Change in Net Assets
$4,720,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,662,942
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,226,741
Total Revenue per Audited Statements
$61,889,683
Total Revenue per Form 990
$60,662,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,533,787
Other Expenses$13,408,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,225,141$3,445,838-$28,670,979
Current Officers, Directors, Trustees, and Key Employees$3,848,873$2,828,104-$6,676,977
Information Technology$3,827,045$472,356-$4,299,401
Other Employee Benefits$2,611,980$592,223-$3,204,203
Fees for Services Other$1,288,078$1,734,386-$3,022,464
Pension Plan Contributions$2,099,381$330,588-$2,429,969
Occupancy$1,565,608$625,254-$2,190,862
Payroll Taxes$1,311,200$240,459-$1,551,659
Office Expenses$194,532$633,772-$828,304
Depreciation Depletion$484,245$217,966-$702,211
Fees for Services Lobbying$270,000--$270,000
Fees for Services Accounting-$266,395-$266,395
Insurance-$240,800-$240,800
Conferences and Meetings$84,925$141,272-$226,197
Fees for Services Legal$32,208$192,219-$224,427
Other Expenses$52,440$82,662-$135,102
Travel$81,222$24,374-$105,596
Total Functional Expenses$43,618,512$12,323,794$0$55,942,306

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$56,357,679
Expenses per Audited Statements$55,942,306
Total Expenses per Form 990$55,942,306
Expenses Not Reported on Form 990$415,373
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$20,816

International Compliance

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
Europe (including Iceland & Greenland)Program ServicesAttend Meetings With Standard Setters and Others on Issues Related to International Accounting Standards--$20,816
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
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Teresa PolleyFmr President of FafConsulting ServiceNo$249,220
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued 457b Plan Costs$3,167,086
Operating Lease Liability$2,859,482
Accrued Payroll and Related Benefits$1,459,730
Accrued Postretirement Health Care Costs$1,001,052
Accrued Pension Costs$574,975
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 35% controlled entity
No
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 B, Line 11B

“The audit and finance committee of the board of trustees reviews and approves the form 990 prior to it being filed. In addition, a copy of the a form 990 is provided to the full board of trustee prior to it being filed.”

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

“The foundation has written conflict of interest policies that cover all employees. All employees are required, on a quarterly basis, to report certain interests that might pose a conflict to the foundation. Failure to comply with the conflict of interest policy can result in sanctions, which may include termination. In addition, the foundation also has adopted a trustee code of conduct, which includes conflict of interest provisions, and requires each trustee to certify compliance annually. The faf also maintains an ombuds policy that enables employees and trustees to report violations of law or foundation policies, either on a disclosed or on an anonymous basis. Each employee, and each trustee, has an affirmative duty to report promptly violations of law or foundation policies. Persons reporting in good faith pursuant to the ombuds policy are protected from employment retaliation.”

Form 990, Part VI, Section B, Line 15

“The compensation committee of the faf board of trustees, which is comprised of independent trustees, is responsible for reviewing the performance annually of the executive director and fasb and gasb members and for making compensation recommendations annually to the faf board of trustees for the faf executive director, fasb and gasb members, the faf chair and faf trustees. The compensation committee obtains and relies upon periodic market research studies conducted by independent compensation consultants and, in intervening years, updates to such studies based on comprehensive compensation comparability reports and projected market compensation data collected and prepared by the faf's human resources department. The faf board of trustees, which also is comprised of independent trustees, approves the compensation committee's compensation recommendations annually. All votes are memorialized in minutes and preserved, together with all background data and materials. The compensation committee also recommends policies for salaries and benefits for all faf employees and monitors their implementation. In this regard, salary ranges are reviewed by the compensation committee for certain positions based on periodic market compensation data provided by independent compensation consultants and updates to such studies based on market compensation data prepared by the faf's human resources department.”

Form 990, Part VI, Section C, Line 19

“The foundation's audited financial statements and governing documents are located on the foundation's website. At this time, the foundation's conflict of interest policy is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Financial Accounting Foundation
EIN
23-7211935
Phone
2038470700
Address
401 MERRITT 7 PO BOX 5116, NORWALK, CT 06856

Signing Officer

Name
John W Auchincloss
Title
Executive Director
Phone
2038470700
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John W Auchincloss
Formed
1972
Legal Domicile
De
Voting Board Members
18
Independent Board Members
18
Employees
173
Volunteers
175

Preparer

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Yong Zhang CPA
Phone
7033366400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension related changes-amounts reflected as other change in net assets 908,920. Other components of net periodic pension cost -63,601.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a tax-exempt organization under section 501(c)(3) of the internal revenue code. Management has reviewed tax positions for open tax years and determined that a provision for uncertain tax positions is not required.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Publishing cost of goods sold 235,373.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Publishing cost of goods sold 235,373.”

Raw XML AppendixShowing 400 of 972 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/Desc0FINANCIAL ACCOUNTING STANDARDS BOARD (FASB)FINANCIAL ACCOUNTING STANDARDS ADVISORY COUNCIL (FASAC)ESTABLISHED IN 1973, THE FASB IS THE INDEPENDENT, PRIVATE-SECTOR ORGANIZATION, BASED IN NORWALK, CONNECTICUT, THAT ESTABLISHES FINANCIAL ACCOUNTING AND REPORTING STANDARDS FOR PUBLIC AND PRIVATE COMPANIES AND NOT-FOR-PROFIT ORGANIZATIONS THAT FOLLOW GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP). THE FASB IS RECOGNIZED BY THE SECURITIES AND EXCHANGE COMMISSION AS THE DESIGNATED ACCOUNTING STANDARD SETTER FOR PUBLIC COMPANIES. FASB STANDARDS ARE RECOGNIZED AS AUTHORITATIVE BY MANY OTHER ORGANIZATIONS, INCLUDING STATE BOARDS OF ACCOUNTANCY AND THE AMERICAN INSTITUTE OF CPAS (AICPA). THE FASB DEVELOPS AND ISSUES FINANCIAL ACCOUNTING STANDARDS THROUGH A TRANSPARENT AND INCLUSIVE PROCESS INTENDED TO PROMOTE FINANCIAL REPORTING THAT PROVIDES USEFUL INFORMATION TO INVESTORS AND OTHERS WHO USE FINANCIAL REPORTS. THE FINANCIAL ACCOUNTING FOUNDATION (FAF) SUPPORTS AND OVERSEES THE FASB. THE FOLLOWING ARE SOME SPECIFIC ACCOMPLISHMENTS AND INITIATIVES IN 2020 RELATED TO THESE AGENDA ITEMS AND IMPROVING GAAP IN GENERAL. HOWEVER, FOR A COMPLETE AND DETAILED PICTURE OF THE WORK OF THE FASB, CURRENT AND COMPLETED PROJECTS, TIMETABLES AND OTHER INFORMATION, PLEASE VISIT FASB.ORG. IN ADDITION, THE FAF ANNUAL REPORT PROVIDES A HIGHLIGHT OF FASB'S 2020 ACCOMPLISHMENTS AND CAN BE FOUND AT ACCOUNTINGFOUNDATION.ORG.THE FASB COMPLETED A VARIETY OF PROJECTS TO IMPROVE ASPECTS OF GAAP, ISSUING 11 FINAL ACCOUNTING STANDARDS UPDATES (ASUS) IN 2020. AMONG THE MOST SIGNIFICANT OF THESE WERE: AN ASU THAT DEFERRED THE EFFECTIVE DATES OF THE NEW INSURANCE STANDARD FOR ALL INSURANCE COMPANIES; AN ASU THAT SIMPLIFIED CERTAIN ASPECTS OF THE ACCOUNTING FOR COMPLEX FINANCIAL INSTRUMENTS THAT MAY CONTAIN BOTH LIABILITY AND EQUITY COMPONENTS; AN ASU THAT FACILIATED THE EFFECTS OF REFERENCE RATE REFORM ON FINANCIAL REPORTING; AND AN ASU THAT INCREASED TRANSPARENCY IN THE REPORTING OF GIFTS-IN-KIND BY NOT-FOR-PROFIT ENTITIES. THE FASB ALSO ISSUED 10 PROPOSED ASUS. THE MORE SIGNIFICANT PROPOSALS RELATED TO PROVIDING POTENTIAL PRACTICAL EXPEDIENTS IN ACCCOUNTING FOR SHARE-BASED PAYMENTS REVENUE BY NONPUBLIC ENTITIES AND IN ACCOUNTING FOR CERTAIN FEE REVENUE BY NONPUBLIC FRANCHISORS. FINALLY, THE FASB ISSUED A PROPOSED STATEMENT OF FINANCIAL ACCOUNTING CONCEPTS WITH IMPROVEMENTS TO THE DEFINITIONS OF THE VARIOUS ELEMENTS OF FINANCIAL STATEMENTS.THE PRIVATE COMPANY COUNCIL (PCC) CONTINUED ITS WORK WITH IMPROVEMENTS THAT ADDRESS THE NEEDS OF PRIVATE COMPANY USERS OF FINANCIAL STATEMENTS IN THE STANDARDS DEVELOPMENT PROCESS AND WERE INSTRUMENTAL IN ADVISING THE FASB ON A NUMBER OF ASUS. THE FASB CONTINUED WITH THE CONTINUED DEVELOPMENT OF THE GAAP FINANCIAL REPORTING TAXONOMY (TAXONOMY) FOR EXTENSIBLE BUSINESS REPORTING LANGUAGE (XBRL). DEPITE THE CHALLENGES RELATED TO THE COVID-19 PANDEMIC, OUTREACH AND OTHER STAKEHOLDER COMMUNICATIONS CONTINUED TO BE EXTENSIVE WITH NUMEROUS VIRTUAL MEETINGS WITH LIAISON GROUPS, REPRESENTATIVES OF USERS, PREPARERS, AND AUDITORS, AND OTHER STAKEHOLDERS. OUTREACH ACTIVITIES ALSO INCLUDES VARIOUS COMMUNICATIONS, EDUCATIONAL MATERIALS AND OTHER ACTIVITIES INCLUDING: - FASB MEMBERS AND STAFF DELIVERED SPEECHES AT 100 DIFFERENT CONFERENCES DURING THE YEAR - 48 PRESS RELEASES, MEDIA ADVISORIES AND TWEETS WERE SENT ON A VARIETY OF FASB STANDARD SETTING ACTIVITIES - 26 EDUCATIONAL WEBCASTS AND VIDEOS WERE PROVIDED.THE FASAC, WHICH COMPRISES 35 VOLUNTEER MEMBERS (WITH THE EXCEPTION OF ITS CHAIR, WHO IS COMPENSATED), REPRESENT A BROAD CROSS-SECTION OF THE FASB'S STAKEHOLDERS, MET FOUR TIMES IN 2020. THE PRIMARY FUNCTION OF FASAC IS TO ADVISE THE FASB ON ISSUES RELATED TO PROJECTS ON THE FASB'S AGENDA, POSSIBLE NEW AGENDA ITEMS, PROJECT PRIORITIES, PROCEDURAL MATTERS THAT MAY REQUIRE THE ATTENTION OF THE FASB, AND OTHER MATTERS AS REQUESTED.FASB'S OTHER ADVISORY GROUPS, INCLUDING THE INVESTOR ADVISORY COMMITTEE, THE NOT-FOR-PROFIT ADVISORY COMMITTEE, AND
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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
$98,368,319
Liabilities
$18,567,671
Net assets
$79,800,648
Revenue
$60,662,942
Expenses
$55,942,306
Net income
$4,720,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$161$39.6$121$86.1$73.1$12.9
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$141$46.3$94.3$75.6$63.9$11.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$22.3$83.6$61.7$56.7$4.99
2020Detailed filing. Detailed filing data is available for this year.$98.4$18.6$79.8$60.7$55.9$4.72
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.7$18.2$73.4$58.3$56.0$2.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.1$18.9$70.1$56.7$52.1$4.61
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.5$17.0$64.5$50.6$55.8$5.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.6$17.2$69.4$49.3$54.3$5.00
2014Detailed filing. Detailed filing data is available for this year.$93.2$19.1$74.1$48.6$53.0$4.35
2013Detailed filing. Detailed filing data is available for this year.$99.1$15.3$83.8$53.8$49.9$3.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.1$15.4$75.7$45.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.7$14.4$68.3$40.8