Civic Intelligence

Texas Tribune Inc.

990 • Fiscal year 2017 • EIN 26-4527097

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.texastribune.org

View Organization Page

919 Congress Avenue Sixth FloorAustin, TX 78701

(512) 716-8608

Siviq Scores

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

Liabilities / Assets

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$384,165

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.3%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$3,522,668

Down $706,103 (-17%) from 2016

Net Assets

Down

$3,109,424

Down $791,845 (-20%) from 2016

Liabilities

Up

$413,244

Up $85,742 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin17th percentile

Revenue

Up

$7,011,641

Up $90,381 (+1.3%) from 2016

Expenses

Up

$7,830,758

Up $935,551 (+14%) from 2016

Net Income

Down

-$819,117

Down $845,170 (-3244%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,959,832Liabilities 2010: $193,965Net Assets 2010: $2,765,8672010Assets 2011: $2,473,679Liabilities 2011: $109,732Net Assets 2011: $2,363,9472011Assets 2013: $4,116,281Liabilities 2013: $153,122Net Assets 2013: $3,963,1592013Assets 2014: $4,192,674Liabilities 2014: $363,923Net Assets 2014: $3,828,7512014Assets 2015: $4,179,103Liabilities 2015: $303,887Net Assets 2015: $3,875,2162015Assets 2016: $4,228,771Liabilities 2016: $327,502Net Assets 2016: $3,901,2692016Assets 2017: $3,522,668Liabilities 2017: $413,244Net Assets 2017: $3,109,4242017Assets 2019: $11,059,308Liabilities 2019: $1,050,667Net Assets 2019: $10,008,6412019Assets 2021: $11,022,955Liabilities 2021: $837,225Net Assets 2021: $10,185,7302021Assets 2022: $13,437,847Liabilities 2022: $2,842,584Net Assets 2022: $10,595,2632022Assets 2024: $12,934,399Liabilities 2024: $2,451,705Net Assets 2024: $10,482,6942024

Highlighted filing

2017

Assets$3,522,668
Liabilities$413,244
Net Assets$3,109,424
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,896,2302010Expenses 2011: $3,942,1282011Revenue 2013: $6,734,816Expenses 2013: $4,807,489Net Income 2013: $1,927,3272013Revenue 2014: $5,779,907Expenses 2014: $5,914,315Net Income 2014: -$134,4082014Revenue 2015: $6,563,558Expenses 2015: $6,517,093Net Income 2015: $46,4652015Revenue 2016: $6,921,260Expenses 2016: $6,895,207Net Income 2016: $26,0532016Revenue 2017: $7,011,641Expenses 2017: $7,830,758Net Income 2017: -$819,1172017Revenue 2019: $15,335,903Expenses 2019: $10,025,527Net Income 2019: $5,310,3762019Revenue 2021: $10,185,850Expenses 2021: $11,737,359Net Income 2021: -$1,551,5092021Revenue 2022: $15,387,697Expenses 2022: $14,978,164Net Income 2022: $409,5332022Revenue 2024: $15,254,488Expenses 2024: $14,746,711Net Income 2024: $507,7772024

Highlighted filing

2017

Revenue$7,011,641
Expenses$7,830,758
Net Income-$819,117
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$7,069,079
Mission and Program Overview

Mission

The Texas Tribune, Inc. is the only member-supported, digital-first, nonpartisan media organization that informs Texans - and engages with them - about public policy, politics, government and statewide issues.

The only member-supported, digital-first, nonpartisan media organization that informs Texans - and engages with them - about public policy, politics, government and statewide issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,507,307$1,518,234▲ $10,927
Cash and Non-Interest-Bearing Accounts$1,339,495$901,359▼ $438,136
Savings and Temporary Cash Investments$752,691$674,509▼ $78,182
Prepaid Expenses and Deferred Charges$60,794$227,646▲ $166,852
Land, Buildings, and Equipment, Net$85,182$189,055▲ $103,873
Accounts Receivable$483,302$11,865▼ $471,437
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,228,771$3,522,668▼ $706,103
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$248,761$320,085▲ $71,324
Deferred Revenue$78,741$93,159▲ $14,418
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$327,502$413,244▲ $85,742
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,839,663$2,364,557▼ $475,106
Unrestricted Net Assets$1,061,606$744,867▼ $316,739
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,901,269$3,109,424▼ $791,845
Total Liabilities and Net Assets / Fund Balance$4,228,771$3,522,668▼ $706,103

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,215$339,483$421,698
Leasehold Improvements$106,840$1,542$108,382
Land$0--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evan SmithDirector/CEOFT$332,073$52,092$384,165
April HinkleChief Revenue OfficerFT$126,233$173,232$299,465
Emily Ramshaw HartsteinEditor-in-chiefFT$198,006$25,599$223,605
Ross RamseyExecutive EditorFT$193,664-$193,664
Rodney GibbsChief Product OfficerFT$149,349$32,637$181,986
Amanda ZamoraChief Audience OfficerFT$151,908$16,390$168,298
Terry QuinnChief Development OfficerFT$138,588$17,363$155,951

Board Members and Trustees

NameTitle
Steve SachsBoard Chairman
Alejandro RuelasDirector
Alex MaccallumDirector
Glenn BrownDirector
Jann BaskettDirector
Jeff EllerDirector
Jim SchachterDirector
John ThorntonDirector
Katy FlatoDirector
Michael SherrodDirector
Rosental AlvesDirector
Suzi SosaDirector
Tracy Laquey ParkerDirector
Trei BrundrettDirector
Joshua BaerDirector (thru 10/27/17)
Eugene SepulvedaDirector (Thru 8/9/17)

Highest Paid Contractors

ContractorServicesLocationCompensation
Brickman 823 Congress LPLeasing ServicesPO Box 677229, Dallas, TX 75206$286,703
Sxsw LLCEvent Production SvcPO Box 685289, Austin, TX 78768$129,098
AdpPayroll Services6500 River Pl Blvd building 7 suite, Austin, TX 78730$121,333
MasterCardCredit card Services114 5th AVenue, New York, NY 10011$107,687
Revenue and Support

Revenue Composition

Contributions and Grants
$6,492,792
Program Service Revenue
$542,887
Investment Income
$1,825
Other Revenue
$-25,863
All Other Contributions
$5,479,316
Change in Net Assets
$-819,117

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8$20,166Fair Market Value (FMV)
Other Non Cash Contri Table1$7,500Fair Market Value (FMV)
Other Non Cash Contri Table1$2,000Fair Market Value (FMV)
Other Non Cash Contri Table1$500Fair Market Value (FMV)
Total Noncash Contributions11$30,166-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,011,641
Revenue Not Reported on Form 990
$496,610
Total Revenue per Audited Statements
$7,508,251
Total Revenue per Form 990
$7,011,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,616,183
Other Expenses$2,214,575
Total Fundraising Expense$812,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,478,919$367,319$601,006$4,447,244
Current Officers, Directors, Trustees, and Key Employees$379,565$185,901$0$565,466
Occupancy$308,399$83,669$39,132$431,200
Payroll Taxes$270,137$42,414$34,104$346,655
All Other Expenses$197,295$11,705$90,449$299,449
Other Expenses$242,295$40,067$8,525$290,887
Other Employee Benefits$227,762$11,820$17,236$256,818
Travel$177,110$15,807$13,034$205,951
Information Technology$122,725$1,958$3,203$127,886
Depreciation Depletion$32,342$10,079$402$42,823
Insurance$23,670$6,575$2,631$32,876
Fees for Services Accounting$0$23,250$0$23,250
Office Expenses$17,526$1,897$2,435$21,858
Advertising$20,104$0$0$20,104
Conferences and Meetings$11,128$25$735$11,888
Fees for Services Legal$2,880$0$0$2,880
Total Functional Expenses$6,215,380$802,486$812,892$7,830,758

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,300,096
Expenses per Audited Statements$7,830,758
Total Expenses per Form 990$7,830,758
Expenses Not Reported on Form 990$469,338
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,438
Fundraising Gross Income$31,575
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2017 Festival$237,504$31,575$13,838$17,737
Total Events$237,504$31,575$57,438$-25,863
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Line 11B

“The board received a complete copy of this Form 990 prior to the board's November 14, 2018 meeting and formally approved the report at the meeting.”

Form 990, Part VI, Line 12C

“The conflict of interest policy covers all members of the board and is monitored by an annual written information questionnaire from the chairman. The completed questionnaires are reviewed and maintained by the compliance officer. The board reviews related transactions which come before the board for potential or actual conflicts of interest. Members have a duty to disclose potential or actual conflicts and the remaining board members decide if a potential or actual conflict exists. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The identified conflicts of interest and appropriate recusals are documented in the minutes of each meeting”

Form 990, Part VI, Lines 15A & 15B

“The process for determining compensation for the ceo includes a review and approval by the independent members of the entire board. Comparability data used in the review process is obtained through form 990 of comparable organizations. The deliberations and decisions are documented in board meeting minutes. After review of similar comparability data, the ceo determines the compensation for the following positions: editor-in-chief (reviewed 2017) editor (reviewed 2017) executive editor (reviewed 2017) chief revenue officer (reviewed 2017) chief development officer (reviewed 2017) chief financial officer (reviewed 2017) chief product officer (reviewed 2017) chief audience officer (reviewed 2017)”

Form 990, Part VI, Line 19

“The audited financial statements and tax returns are available on the texas tribune's website. Governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Tribune Inc
EIN
26-4527097
In Care Of
% Deborah Seeger
Phone
5127168608
Address
919 Congress Avenue Sixth Floor, Austin, TX 78701

Signing Officer

Name
Deborah Seeger
Title
CFO
Phone
5127168608
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Smith
Formed
2009
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
14
Employees
84
Volunteers
400

Preparer

Firm
Ernst & Young US Llp
Address
370 17TH ST STE 3300, DENVER, CO 80202
Preparer
Kelley Simon
Phone
7209314000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 9

“Other changes in net assets”

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Reconciliation of Revenue per Audited Financial Statements Fundraising Expense - $57,438”

Raw XML AppendixShowing 400 of 958 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0248761
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0320085
IRS990/AccountsReceivableGrp/BOYAmt0483302
IRS990/AccountsReceivableGrp/EOYAmt011865
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The only member-supported, digital-first, nonpartisan media organization that informs Texans - and engages with them - about public policy, politics, government and statewide issues.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt020104
IRS990/AdvertisingGrp/TotalAmt020104
IRS990/AllOtherContributionsAmt05479316
IRS990/AllOtherExpensesGrp/FundraisingAmt090449
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011705
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0197295
IRS990/AllOtherExpensesGrp/TotalAmt0299449
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Deborah Seeger
IRS990/BooksInCareOfDetail/PhoneNum05127168608
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0919 Congress Sixth Floor
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01339495
IRS990/CashNonInterestBearingGrp/EOYAmt0901359
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0185901
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0379565
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0565466
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0735
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt025
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011128
IRS990/ConferencesMeetingsGrp/TotalAmt011888
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0286703
IRS990/ContractorCompensationGrp/CompensationAmt1129098
IRS990/ContractorCompensationGrp/CompensationAmt2121333
IRS990/ContractorCompensationGrp/CompensationAmt3107687
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 677229
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 685289
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt26500 River Pl Blvd building 7 suite
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3114 5th AVenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Dallas
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1AUSTIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2AUSTIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075206
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd178768
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd278730
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd310011
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Brickman 823 Congress LP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1SXSW LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2ADP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3MasterCard
IRS990/ContractorCompensationGrp/ServicesDesc0Leasing Services
IRS990/ContractorCompensationGrp/ServicesDesc1Event Production Svc
IRS990/ContractorCompensationGrp/ServicesDesc2Payroll Services
IRS990/ContractorCompensationGrp/ServicesDesc3Credit card Services
IRS990/ContriRptFundraisingEventAmt0205929
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06492792
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01825
IRS990/CYOtherExpensesAmt02214575
IRS990/CYOtherRevenueAmt0-25863
IRS990/CYProgramServiceRevenueAmt0542887
IRS990/CYRevenuesLessExpensesAmt0-819117
IRS990/CYSalariesCompEmpBnftPaidAmt05616183
IRS990/CYTotalExpensesAmt07830758
IRS990/CYTotalFundraisingExpenseAmt0812892
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07011641
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt078741
IRS990/DeferredRevenueGrp/EOYAmt093159
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0402
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010079
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032342
IRS990/DepreciationDepletionGrp/TotalAmt042823
IRS990/Desc0ONLINE PUBLICATION OF ORIGINAL NEWS AND INFORMATION TO HELP THE CITIZENS OF TEXAS BETTER UNDERSTAND THE SIGNIFICANT ISSUES FACING THEIR STATE AND BECOME MORE INFORMED AND ENGAGED VOTERS AND PARTICIPANTS IN THE DEMOCRATIC PROCESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt027272
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt084
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt05366742
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023250
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt023250
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02880
IRS990/FeesForServicesLegalGrp/TotalAmt02880
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.0
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012363
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1823232
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1920599
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2027637
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2112363
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2211390
IRS990/Form990PartVIISectionAGrp/PersonNm0EVAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1TREI BRUNDRETT
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSENTAL ALVES
IRS990/Form990PartVIISectionAGrp/PersonNm3JANN BASKETT
IRS990/Form990PartVIISectionAGrp/PersonNm4KATY FLATO
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEX MACCALLUM
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEJANDRO RUELAS
IRS990/Form990PartVIISectionAGrp/PersonNm7SUZI SOSA
IRS990/Form990PartVIISectionAGrp/PersonNm8GLENN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF ELLER
IRS990/Form990PartVIISectionAGrp/PersonNm10TRACY LAQUEY PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE SACHS
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM SCHACHTER
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL SHERROD
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSHUA BAER
IRS990/Form990PartVIISectionAGrp/PersonNm16EUGENE SEPULVEDA
IRS990/Form990PartVIISectionAGrp/PersonNm17ROSS RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm18APRIL HINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm19EMILY RAMSHAW HARTSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm20RODNEY GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm21TERRY QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm22Amanda Zamora
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0371802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17193664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18276233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19203006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20154349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21143588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22156908
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director (thru 10/27/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director (Thru 8/9/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Editor
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Revenue Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19EDITOR-IN-CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF PRODUCT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chief Audience Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0205929
IRS990/FundraisingDirectExpensesAmt057438
IRS990/FundraisingGrossIncomeAmt031575
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07069079
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03203
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01958
IRS990/InformationTechnologyGrp/ProgramServicesAmt0122725
IRS990/InformationTechnologyGrp/TotalAmt0127886
IRS990/InsuranceGrp/FundraisingAmt02631
IRS990/InsuranceGrp/ManagementAndGeneralAmt06575
IRS990/InsuranceGrp/ProgramServicesAmt023670
IRS990/InsuranceGrp/TotalAmt032876
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01825
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01825
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,522,668
Liabilities
$413,244
Net assets
$3,109,424
Revenue
$7,011,641
Expenses
$7,830,758
Net income
-$819,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$2.45$10.5$15.3$14.7$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$2.84$10.6$15.4$15.0$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.84$10.2$10.2$11.7$1.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$1.05$10.0$15.3$10.0$5.31
2017Detailed filing. Detailed filing data is available for this year.$3.52$0.41$3.11$7.01$7.83$0.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.33$3.90$6.92$6.90$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.30$3.88$6.56$6.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.19$0.36$3.83$5.78$5.91$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.12$0.15$3.96$6.73$4.81$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.11$2.36$3.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.19$2.77$2.90