Civic Intelligence

Drupalcon Inc the Drupal Association

990 • Fiscal year 2013 • EIN 27-1138640

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

209 SW Oak St 10097204

(503) 405-1159

Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$118,622

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

68th percentile

8.8%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$1,988,926

Up $160,810 (+8.8%) from 2012

Net Assets

Up

$1,635,969

Up $642,461 (+65%) from 2012

Liabilities

Down

$352,957

Down $481,651 (-58%) from 2012

Revenue

$4,344,280

No earlier filing loaded for comparison.

Expenses

Up

$3,706,956

Up $808,636 (+28%) from 2012

Net Income

$637,324

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $972,009Liabilities 2010: $45,021Net Assets 2010: $926,9882010Assets 2011: $1,004,067Liabilities 2011: $107,443Net Assets 2011: $896,6242011Assets 2012: $1,828,116Liabilities 2012: $834,608Net Assets 2012: $993,5082012Assets 2013: $1,988,926Liabilities 2013: $352,957Net Assets 2013: $1,635,9692013Assets 2014: $1,560,884Liabilities 2014: $354,173Net Assets 2014: $1,206,7112014Assets 2015: $797,437Liabilities 2015: $611,578Net Assets 2015: $185,8592015Assets 2016: $753,119Liabilities 2016: $845,272Net Assets 2016: -$92,1532016Assets 2017: $1,116,512Liabilities 2017: $608,270Net Assets 2017: $508,2422017Assets 2018: $1,625,733Liabilities 2018: $1,242,916Net Assets 2018: $382,8172018Assets 2019: $1,599,638Liabilities 2019: $1,120,583Net Assets 2019: $479,0552019Assets 2020: $1,902,355Liabilities 2020: $499,499Net Assets 2020: $1,402,8562020Assets 2022: $3,083,411Liabilities 2022: $673,975Net Assets 2022: $2,409,4362022Assets 2024: $2,543,808Liabilities 2024: $733,217Net Assets 2024: $1,810,5912024

Highlighted filing

2013

Assets$1,988,926
Liabilities$352,957
Net Assets$1,635,969

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $898,6562010Expenses 2011: $2,258,1242011Expenses 2012: $2,898,3202012Revenue 2013: $4,344,280Expenses 2013: $3,706,956Net Income 2013: $637,3242013Revenue 2014: $4,595,923Expenses 2014: $4,913,442Net Income 2014: -$317,5192014Revenue 2015: $5,194,925Expenses 2015: $6,161,248Net Income 2015: -$966,3232015Revenue 2016: $4,919,716Expenses 2016: $5,174,983Net Income 2016: -$255,2672016Revenue 2017: $4,729,236Expenses 2017: $4,155,232Net Income 2017: $574,0042017Revenue 2018: $3,526,135Expenses 2018: $3,642,999Net Income 2018: -$116,8642018Revenue 2019: $4,228,575Expenses 2019: $4,130,936Net Income 2019: $97,6392019Revenue 2020: $3,243,281Expenses 2020: $2,309,158Net Income 2020: $934,1232020Revenue 2022: $3,550,101Expenses 2022: $3,117,138Net Income 2022: $432,9632022Revenue 2024: $3,478,547Expenses 2024: $4,048,087Net Income 2024: -$569,5402024

Highlighted filing

2013

Revenue$4,344,280
Expenses$3,706,956
Net Income$637,324
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$4,370,704
Mission and Program Overview

Mission

Drupalcon, inc. Is dedicated to organizing educational events, such as conferences and camps, regarding drupal, a free and open source internet content management system that is distributed under a free, general public license.

Drupalcon, inc. Organizes and operates educational events regarding drupal. Drupalcon is the organization's most significant annual event that brings together thousands of drupal community members to learn, trade ideas, make decisions and build a stronger community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$656,129$1,187,858▲ $531,729
Cash and Non-Interest-Bearing Accounts$769,165$384,899▼ $384,266
Land, Buildings, and Equipment, Net$210,026$260,745▲ $50,719
Prepaid Expenses and Deferred Charges$28,928$84,951▲ $56,023
Accounts Receivable$159,947$70,473▼ $89,474
Inventories for Sale or Use$3,921--
Total Assets$1,828,116$1,988,926▲ $160,810
Liabilities
Deferred Revenue$648,828$152,556▼ $496,272
Accounts Payable and Accrued Expenses$102,703$108,262▲ $5,559
Other Liabilities$83,077$92,139▲ $9,062
Total Liabilities$834,608$352,957▼ $481,651
Net Assets / Fund Balance
Unrestricted Net Assets$993,508$1,635,969▲ $642,461
Total Net Assets Fund Balance$993,508$1,635,969▲ $642,461
Total Liabilities and Net Assets / Fund Balance$1,828,116$1,988,926▲ $160,810

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$219,368$47,874$267,242
Equipment$41,377$18,388$59,765
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Holly RossExecutive DirectorFT$118,622$118,622
Megan SanickiAssociate Executive DirectorFT$107,515$107,515

Board Members and Trustees

NameTitle
Dries BuytaertPresident
Cary GordonDirector
Danese CooperDirector
Donna BenjaminDirector
Jeff WalpoleDirector
Matthew SaundersDirector
Morten DkDirector
Pedro CambraDirector
Sameer VermaDirector
Vesa PalmuDirector
Angela ByronSecretary
Tiffany FarrissTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Diana Connolly Dba Groundswell MarketinEvent Planning Services-$159,686
Revenue and Support

Revenue Composition

Contributions and Grants
$1,610,249
Program Service Revenue
$2,456,566
Investment Income
$662
Other Revenue
$276,803
All Other Contributions
$1,169,828
Change in Net Assets
$637,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,344,280
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,137
Total Revenue per Audited Statements
$4,349,417
Total Revenue per Form 990
$4,344,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,786,395
Salaries, Compensation, and Employee Benefits$862,265
Total Fundraising Expense$156,323
Grants and Similar Amounts Paid$58,296
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,510,396$14,198-$1,524,594
Other Salaries and Wages$191,475$252,245$77,805$521,525
Information Technology$452,639$41,918$7,339$501,896
Current Officers, Directors, Trustees, and Key Employees$83,025$109,375$33,737$226,137
Fees for Services Other$71,186$81,605-$152,791
Office Expenses$76,876$50,840$10,209$137,925
Payroll Taxes$23,770$31,314$9,658$64,742
Grants to Domestic Individuals$58,296--$58,296
Other Employee Benefits$18,306$24,116$7,439$49,861
Fees for Services Accounting$18,734$21,476-$40,210
Depreciation Depletion$24,347$8,046$1,409$33,802
Occupancy$4,466$20,194$4,305$28,965
Travel$3,755$17,113$2,996$23,864
Advertising$5,679$11,931-$17,610
Fees for Services Legal$4,472$5,126-$9,598
Insurance$1,454$6,689$1,426$9,569
Other Expenses$2,105$2,312-$4,417
Total Functional Expenses$2,708,916$841,717$156,323$3,706,956

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,706,956
Total Expenses per Audited Statements$3,706,956
Total Expenses per Form 990$3,706,956
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$43,099

International Compliance

Foreign grant records maintained
Yes
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)Fundraising and Grants-00$19,485
North AmericaFundraising and Grants-00$7,487
South AmericaFundraising and Grants-00$7,005
East Asia and the PacificFundraising and Grants-00$6,102
Sub-saharan AfricaFundraising and Grants-00$1,282
Central America and the CaribbeanFundraising and Grants-00$800
Middle East and North AfricaFundraising and Grants-00$675
South AsiaFundraising and Grants-00$263
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Sponsorship$92,139
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
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, Section A, Line 1

The organization's governing body delegated authority to an executive committee for recruiting of cto position, finance committee for budgetary and financial statement review and approval of recommendations.

Form 990, Part VI, Section A, Line 6

The organization has members.

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

The organization has directors at large who had the power to elect or appoint one or more members of the governing body.

Form 990, Part VI, Section A, Line 8B

Committees, with the exception of the executive committee, are only recommendation based, and do hold authority or vote to change policy. Only recommendation are sent to full board for voting or action. The executive committee took no actions or voting in 2013, so no notes were taken.

Form 990, Part VI, Section B, Line 11

Review will be conducted by the finance committee, then given to the full board with the finance committee recommendations and comments.

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

Drupalcon maintains a conflict of interest committee that regularly review potential conflicts of interest. Additionally, all board members must sign a board agreement, which states that they will proclaim any potential conflicts to the conflict of interest committee.

Form 990, Part VI, Section B, Line 15

Through the finance committee, with the budget process.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public via its website: https://association.drupal.org/about/990.

Filing and Contact Details

Filer

EIN
27-1138640
Phone
5034051159

Signing Officer

Name
Holly Ross
Title
Treasurer
Phone
5034051159
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Ross
Formed
2008
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
200

Preparer

Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

This is the first year that the organization has had its financial statements audited. The executive committee assumes responsibility for oversight of the audit and selection of an independent accountant.

Raw XML AppendixShowing 400 of 670 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/ActivityOrMissionDesc0DRUPALCON, INC. ORGANIZES AND OPERATES EDUCATIONAL EVENTS REGARDING DRUPAL. DRUPALCON IS THE ORGANIZATION'S MOST SIGNIFICANT ANNUAL EVENT THAT BRINGS TOGETHER THOUSANDS OF DRUPAL COMMUNITY MEMBERS TO LEARN, TRADE IDEAS, MAKE DECISIONS AND BUILD A STRONGER COMMUNITY.
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IRS990/Desc0DRUPALCON PORTLAND, HELD MAY 2013 WAS AN EDUCATIONAL EVENT DEDICATED TO DRUPAL DEVELOPERS AND USERS. IT IS A TIME FOR MEMBERS OF THE DRUPAL COMMUNITY TO COME TOGETHER, LEARN ABOUT DRUPAL, SHARE TIPS AND TRICKS, EXCHANGE KNOWLEDGE, MAKE DECISIONS, AND TO BUILD A STRONGER COMMUNITY.DRUPALCAMPS HELD THROUGHOUT THE UNITED STATES. DRUPALCON, INC. ACTS AS THE FISCAL SPONSOR OF DRUPALCAMPS. ANY AND ALL NET INCOME GENERATED AT A CAMP IS HELD BY DRUPALCON, INC. AND MADE AVAILABLE AT THE CAMP'S REQUEST TO GROW THE CAMP IN SUBSEQUENT YEARS.SEE SCHEDULE O FOR CONTINUATION(S)DRUPAL.ORG IS THE PRIMARY ONLINE RESOURCE FOR THE DRUPAL COMMUNITY. IN 2013 THE SITE WAS UPGRADED TO DRUPAL 7 SOFTWARE AMONG OTHER IMPROVEMENTS TO THE SITE.DRUPALCON PRAGUE WAS HELD IN SEPTEMBER 2013 WITH PLANNING AND FINANCIAL ACTIVITY STARTING IN 2012. DRUPALCON PRAGUE IS AN EDUCATIONAL EVENT DEDICATED TO DRUPAL DEVELOPERS AND USERS. IT IS A TIME FOR MEMBERS OF THE DRUPAL COMMUNITY TO COME TOGETHER, LEARN ABOUT DRUPAL, SHARE TIPS AND TRICKS, EXCHANGE KNOWLEDGE, MAKE DECISIONS, AND TO BUILD A STRONGER COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt058296
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt058296
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt058296
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04370704
IRS990/GrossSalesOfInventoryAmt026443
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07339
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041918
IRS990/InformationTechnologyGrp/ProgramServicesAmt0452639
IRS990/InformationTechnologyGrp/TotalAmt0501896
IRS990/InsuranceGrp/FundraisingAmt01426
IRS990/InsuranceGrp/ManagementAndGeneralAmt06689
IRS990/InsuranceGrp/ProgramServicesAmt01454
IRS990/InsuranceGrp/TotalAmt09569
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03921
IRS990/InvestmentIncomeGrp/ExclusionAmt0662
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0662
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0210026
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0260745
IRS990/LandBldgEquipCostOrOtherBssAmt0327007
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0440421
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DRUPALCON, INC. IS DEDICATED TO ORGANIZING EDUCATIONAL EVENTS, SUCH AS CONFERENCES AND CAMPS, REGARDING DRUPAL, A FREE AND OPEN SOURCE INTERNET CONTENT MANAGEMENT SYSTEM THAT IS DISTRIBUTED UNDER A FREE, GENERAL PUBLIC LICENSE.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0993508
IRS990/NetAssetsOrFundBalancesEOYAmt01635969
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019
IRS990/NetUnrelatedBusTxblIncmAmt0225008
IRS990/NetUnrlzdGainsLossesInvstAmt05137
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04305
IRS990/OccupancyGrp/ManagementAndGeneralAmt020194
IRS990/OccupancyGrp/ProgramServicesAmt04466
IRS990/OccupancyGrp/TotalAmt028965
IRS990/OfficeExpensesGrp/FundraisingAmt010209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050840
IRS990/OfficeExpensesGrp/ProgramServicesAmt076876
IRS990/OfficeExpensesGrp/TotalAmt0137925
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07439
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049861
IRS990/OtherExpensesGrp/Desc0INCOME & SALES TAXES
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22312
IRS990/OtherExpensesGrp/ProgramServicesAmt0157935
IRS990/OtherExpensesGrp/ProgramServicesAmt12105
IRS990/OtherExpensesGrp/TotalAmt0254367
IRS990/OtherExpensesGrp/TotalAmt146787
IRS990/OtherExpensesGrp/TotalAmt24417
IRS990/OtherLiabilitiesGrp/BOYAmt083077
IRS990/OtherLiabilitiesGrp/EOYAmt092139
IRS990/OtherRevenueMiscGrp/BusinessCd0518210
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0HOSTING AFFILIATE
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0247927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2352
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0247927
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt128505
IRS990/OtherRevenueTotalAmt0276784
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0252245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191475
IRS990/OtherSalariesAndWagesGrp/TotalAmt0521525
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09658
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031314
IRS990/PayrollTaxesGrp/ProgramServicesAmt023770
IRS990/PayrollTaxesGrp/TotalAmt064742
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084951
IRS990/PrincipalOfficerNm0HOLLY ROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE & TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02456566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02456566
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01308979
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035790
IRS990/PYInvestmentIncomeAmt028679
IRS990/PYOtherExpensesAmt02288684
IRS990/PYOtherRevenueAmt0220493
IRS990/PYProgramServiceRevenueAmt01794876
IRS990/PYRevenuesLessExpensesAmt0454707
IRS990/PYSalariesCompEmpBnftPaidAmt0573846
IRS990/PYTotalExpensesAmt02898320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03353027
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0637324
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02456937
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0656129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01187858
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0171974
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0394782
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0566756
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01610249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01308979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0771702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0771555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0350351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04812836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0949
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02456585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01789982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01417121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0762945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0397413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06824046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031483
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0276432
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0219824
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt032701
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0528957
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt011070126
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0171974
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0394782
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0566756
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04066834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03098961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02188823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01534500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0747764
IRS990ScheduleA/Total509Grp/TotalAmt011636882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04343928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03347962

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.73$1.81$3.48$4.05$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.67$2.41$3.55$3.12$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.50$1.40$3.24$2.31$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.12$0.48$4.23$4.13$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.24$0.38$3.53$3.64$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.61$0.51$4.73$4.16$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.85$0.09$4.92$5.17$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.61$0.19$5.19$6.16$0.97
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.35$1.21$4.60$4.91$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.35$1.64$4.34$3.71$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.83$0.99$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.11$0.90$2.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.05$0.93$0.90