Civic Intelligence

Brainy Camps Association

990 • Fiscal year 2021 • EIN 27-1547370

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

111 Michigan Avenue NWWashington, DC 20010

(202) 476-4888

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.74x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

100th percentile

$2,428,394

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 564.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-36%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$449,072

Down $60,778 (-12%) from 2020

Net Assets

Down

$129,659

Down $20,772 (-14%) from 2020

Liabilities

Down

$319,413

Down $40,006 (-11%) from 2020

Revenue

Down

$430,089

Down $242,184 (-36%) from 2020

Expenses

Down

$450,861

Down $229,209 (-34%) from 2020

Net Income

Down

-$20,772

Down $12,975 (-166%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $80,663Liabilities 2011: $90,448Net Assets 2011: -$9,7852011Assets 2012: $67,178Liabilities 2012: $114,731Net Assets 2012: -$47,5532012Assets 2013: $50,120Liabilities 2013: $83,157Net Assets 2013: -$33,0372013Assets 2014: $135,014Liabilities 2014: $103,121Net Assets 2014: $31,8932014Assets 2015: $755,315Liabilities 2015: $559,019Net Assets 2015: $196,2962015Assets 2016: $556,019Liabilities 2016: $276,193Net Assets 2016: $279,8262016Assets 2017: $661,833Liabilities 2017: $495,653Net Assets 2017: $166,1802017Assets 2018: $669,078Liabilities 2018: $525,778Net Assets 2018: $143,3002018Assets 2019: $677,924Liabilities 2019: $519,696Net Assets 2019: $158,2282019Assets 2020: $509,850Liabilities 2020: $359,419Net Assets 2020: $150,4312020Assets 2021: $449,072Liabilities 2021: $319,413Net Assets 2021: $129,6592021Assets 2022: $571,390Liabilities 2022: $396,919Net Assets 2022: $174,4712022

Highlighted filing

2021

Assets$449,072
Liabilities$319,413
Net Assets$129,659

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $269,8032011Expenses 2012: $333,5702012Expenses 2013: $294,7292013Revenue 2014: $398,599Expenses 2014: $333,669Net Income 2014: $64,9302014Revenue 2015: $535,450Expenses 2015: $371,047Net Income 2015: $164,4032015Revenue 2016: $596,723Expenses 2016: $513,193Net Income 2016: $83,5302016Revenue 2017: $544,276Expenses 2017: $657,922Net Income 2017: -$113,6462017Revenue 2018: $816,659Expenses 2018: $839,539Net Income 2018: -$22,8802018Revenue 2019: $710,791Expenses 2019: $695,863Net Income 2019: $14,9282019Revenue 2020: $672,273Expenses 2020: $680,070Net Income 2020: -$7,7972020Revenue 2021: $430,089Expenses 2021: $450,861Net Income 2021: -$20,7722021Revenue 2022: $593,364Expenses 2022: $548,552Net Income 2022: $44,8122022

Highlighted filing

2021

Revenue$430,089
Expenses$450,861
Net Income-$20,772
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$430,089
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$178,070$152,978▼ $25,092
Accounts Receivable$255,518$122,374▼ $133,144
Prepaid Expenses and Deferred Charges$5,460$9,929▲ $4,469
Cash and Non-Interest-Bearing Accounts$26,919$5,533▼ $21,386
Total Assets$509,850$449,072▼ $60,778
Other Assets Total$43,883$158,258▲ $114,375
Liabilities
Other Liabilities$186,498$189,631▲ $3,133
Deferred Revenue$147,283$86,734▼ $60,549
Accounts Payable and Accrued Expenses$25,638$43,048▲ $17,410
Total Liabilities$359,419$319,413▼ $40,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,431$129,659▼ $20,772
Total Net Assets Fund Balance$150,431$129,659▼ $20,772
Total Liabilities and Net Assets / Fund Balance$509,850$449,072▼ $60,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,903$147,906$244,809
Other Land Buildings$50,655-$50,655
Leasehold Improvements$5,420$3,740$9,160
Equipment$0--
Other Assets Org$158,258--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kurt D Newman MdBoard Chair & Pres/CEO (cnmc)
Roger Packer MdFormer Ex-officio President
Kathleen Chavanu GormanBoard Vice Chairman
Mary Anne HilliardBoard Secretary
Sandra Cushner-weinsteinDirector of Brainy Camps
Aldwin LinsdayTreasurer & Evp/CFO From 12/20
Alec KingTreasurer & Evp/CFO to 10/20
Revenue and Support

Revenue Composition

Contributions and Grants
$397,366
Program Service Revenue
$32,723
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-20,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,950
Other Expenses$72,435
Grants and Similar Amounts Paid$36,476
Total Fundraising Expense$34,193
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,355$29,793$29,793$297,941
Grants to Domestic Individuals$36,476--$36,476
Depreciation Depletion$25,092--$25,092
Payroll Taxes$18,416$2,302$2,302$23,020
Occupancy$17,813--$17,813
Travel$12,185--$12,185
Pension Plan Contributions$8,516$1,064$1,064$10,644
Other Employee Benefits$8,277$1,034$1,034$10,345
Office Expenses-$5,709-$5,709
Information Technology-$2,282-$2,282
Fees for Services Other-$2,212-$2,212
Insurance$584--$584
Other Expenses$148$570-$148
Advertising-$44-$44
Total Functional Expenses$371,658$45,010$34,193$450,861
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
Due to Affiliate$189,631
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members or stockholders children's national hospital is the sole member of brainy camps association.

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

Members or stockholders the sole member of brainy camps association has the right to elect directors of brainy camps association.

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

Members or stockholders the articles and by-laws of brainy camps association describe certain rights reserved to the sole member.

Form 990, Part VI, Section B, Line 11B

Form 990 review process the relevant committees of the organization review applicable portions of the 990. The form 990 is reviewed and approved by the chairperson of the audit committee of children's national medical center dba children's national prior to filing with the irs. The completed form 990 is also made available to the board of children's national before filing.

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

Conflict of interest policy monitoring & enforcement bca is governed by the policies of its parent, children's hospital (dba children's national hospital). These policies include a written conflict of interest policy, a written whistleblower policy, and a written document retention and destruction policy. Bca adheres to the same conflict of interest monitoring and enforcement procedures of its parent as follows. Bca asks that each officer, director, and key employee complete a conflict of interest form at least every year. In addition, each officer, director, and key employee is instructed to amend the conflict of interest form immediately upon a change in status of any of the questions on the form. These forms are reviewed annually by the chief legal officer of children's national hospital and conflicts of interest are noted. The children's national hospital board makes a determination, based on the recommendation of the chief legal officer, as to which persons should be considered "interested parties" based on the criteria set forth in the board's government policy. Form 990, part vi, lines 13 and 14: governing policies brainy camps association is governed by the policies of a related organization, children's national. These policies, which were formally adopted on may 26, 2011, include a written whistleblower policy and a written document retention and destruction policy.

Form 990, Part VI, Section B, Line 15

Process for determining compensation bca relies on its sole member's parent, children's national, to determine compensation for bca's president. Children's national uses an executive compensation committee, independent compensation consultant, compensation survey or study, and approval by the people, culture and compensation committee of the board to establish compensation.

Form 990, Part VI, Section C, Line 19

How documents are made available to the public brainy camps association makes its governing documents, conflict of interest policy, financial statements, and form 990 available upon request.

Filing and Contact Details

Filer

Filer Name
Brainy Camps Association
EIN
27-1547370
Phone
2024764888
Address
111 MICHIGAN AVENUE NW, WASHINGTON, DC 20010

Signing Officer

Name
Aldwin Lindsay
Title
CFO
Phone
2024764888
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Douglas Newman Md
Formed
2009
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
66

Preparer

Firm
Grant Thornton Llp
Address
1000 WILSON BLVD SUITE 1400, ARLINGTON, VA 22209
Preparer
Mary Torretta
Phone
7038477500
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 and Part III, Line 1

Organization's mission bca is organized and operated for charitable, scientific and educational purposes to provide a place and path for children with serious illnesses, chronic health conditions and life challenges to experience the joys of childhood and grow in their confidence by providing, without limitations, camps and other activities for children with special developmental needs and by assisting children's hospital dba children's national hospital in the provision of healthcare and related services.

Form 990, Part III, Line 4A

Program service #1 brainy camps association (bca) is a consortium of residential camps, family camps and programs for children with chronic health conditions. The conditions served include high functioning autism spectrum disorders, tourette syndrome, neurofibromatosis, epilepsy, sickle cell anemia, type 1 diabetes, heart disorders, down syndrome, hydrocephalus, and cerebral palsy. We also offer family camps for young children with type 1 diabetes, a family camp for children with celiac disease, a transitions camp for young adults with chronic health conditions who need help moving forward with their lives, online support groups, and a leadership training program. During the fall and winter, we train teens to serve as peer counselors, giving them the skills and tools to help support and reduce the social isolation experienced by children with chronic health conditions. The residential camps offer a wide range of challenging activities for campers to enjoy and offer educational seminars, led by our medical teams, to increase knowledge and self-management skills that give campers an understanding of their conditions and a much needed sense of control. The long-term goals of our camp interventions are to encourage healthy lifestyles and independence, and to foster resiliency, self-advocacy and positive well-being. It is essential for children with chronic conditions to understand their illnesses and know how to care for themselves at a young age in order to improve positive outcomes, promote resilience and further healthy living. Research is conducted to determine the overall benefit of condition specific camps and improve understanding of what helps children adapt to and effectively manage their conditions so they can live healthy lives. The purpose of all brainy camps programs and services is to build a community of support in order to improve the lives of individuals with chronic health conditions. We promote a network of communities that includes partnerships with children, families, volunteers, medical staff, board members, community supporters and non-profit healthcare organizations involved in our campers' lives.

Financial Statement Notes

PART X, LINE 2:

Liability for uncertain tax position (asc 740) fin 48 financial statement footnote from children's national medical center (children's national), of which brainy camps association is a subsidiary, is as follows: children's national evaluates uncertain tax positions using a two-step approach for recognizing and measuring tax benefits taken or expected to be taken in an unrelated business activity tax return and disclosures regarding uncertainties in tax positions. There was no impact on children's national's financial statements during the years ended june 30, 2021 and 2020 as children's national has no uncertain tax positions.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE CHAIRMAN
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02302
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02302
IRS990/PayrollTaxesGrp/ProgramServicesAmt018416
IRS990/PayrollTaxesGrp/TotalAmt023020
IRS990/PensionPlanContributionsGrp/FundraisingAmt01064
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01064
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08516
IRS990/PensionPlanContributionsGrp/TotalAmt010644
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09929
IRS990/PrincipalOfficerNm0KURT DOUGLAS NEWMAN MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHRONIC ILLNESS CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032723
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0520803
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt092039
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0258340
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0151470
IRS990/PYRevenuesLessExpensesAmt0-7797
IRS990/PYSalariesCompEmpBnftPaidAmt0329691
IRS990/PYTotalExpensesAmt0680070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0672273
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20772
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0397366
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032723
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0530196580
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0416668
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHILDREN'S HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0416668
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt096903
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0244809
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05420
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03740
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09160
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0158258
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050655
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0189631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LIABILITY FOR UNCERTAIN TAX POSITION (ASC 740) FIN 48 FINANCIAL STATEMENT FOOTNOTE FROM CHILDREN'S NATIONAL MEDICAL CENTER (CHILDREN'S NATIONAL), OF WHICH BRAINY CAMPS ASSOCIATION IS A SUBSIDIARY, IS AS FOLLOWS: CHILDREN'S NATIONAL EVALUATES UNCERTAIN TAX POSITIONS USING A TWO-STEP APPROACH FOR RECOGNIZING AND MEASURING TAX BENEFITS TAKEN OR EXPECTED TO BE TAKEN IN AN UNRELATED BUSINESS ACTIVITY TAX RETURN AND DISCLOSURES REGARDING UNCERTAINTIES IN TAX POSITIONS. THERE WAS NO IMPACT ON CHILDREN'S NATIONAL'S FINANCIAL STATEMENTS DURING THE YEARS ENDED JUNE 30, 2021 AND 2020 AS CHILDREN'S NATIONAL HAS NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152978
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0158258
IRS990ScheduleD/TotalLiabilityAmt0189631
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt036476
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt047
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. WE BELIEVE EVERY CHILD WHO CAN BENEFIT FROM ATTENDANCE AT OUR MEDICALLY MANAGED RESIDENTIAL CAMPS SHOULD BE ABLE TO ATTEND. THANKS TO THE SUPPORT RECEIVED FROM PRIVATE DONORS, GRANTS AND FOUNDATIONS, WE ARE ABLE TO OFFER CAMPER SCHOLARSHIPS TO THOSE CHILDREN WITH CHRONIC HEALTH CONDITIONS WHOSE FAMILIES CANNOT AFFORD THE COST OF TUITION. SCHOLARSHIPS ARE AWARDED AND APPLIED DIRECTLY TO THE CAMPERS' OUTSTANDING RECEIVABLE BALANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0693183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1297560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2234411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt3207524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt4-20853
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt572276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt620485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt01399628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1759520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2596721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3526285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4540791
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5323772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6133317
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt1127081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt365414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt4100312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt524355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0221126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1125280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt214250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt391684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt414250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt536741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt66352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt60

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$3.97$1.74$5.93$5.49$0.45
2021Detailed filing. Detailed filing data is available for this year.$4.49$3.19$1.30$4.30$4.51$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$3.59$1.50$6.72$6.80$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$5.20$1.58$7.11$6.96$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$5.26$1.43$8.17$8.40$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$4.96$1.66$5.44$6.58$1.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$2.76$2.80$5.97$5.13$0.84
2015Detailed filing. Detailed filing data is available for this year.$7.55$5.59$1.96$5.35$3.71$1.64
2014Detailed filing. Detailed filing data is available for this year.$1.35$1.03$0.32$3.99$3.34$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.83$0.33$2.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.15$0.48$3.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.90$0.10$2.70