Civic Intelligence

Tyson'S Partnership Inc

990 • Fiscal year 2015 • EIN 27-5311081

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

1750 Tysons Blvd Suite 1500Tysons, VA 22102

(703) 939-4719

Siviq Scores

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

Liabilities / Assets

61st percentile

0.17x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.09x

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$180,340

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

102%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

203%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$587,634

Up $296,227 (+102%) from 2014

Net Assets

Up

$489,867

Up $367,832 (+301%) from 2014

Liabilities

Down

$97,767

Down $71,605 (-42%) from 2014

Revenue

Up

$1,070,799

Up $717,098 (+203%) from 2014

Expenses

Up

$721,142

Up $241,586 (+50%) from 2014

Net Income

Up

$349,657

Up $475,512 (+378%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $283,446Liabilities 2012: $89,792Net Assets 2012: $193,6542012Assets 2013: $387,940Liabilities 2013: $140,050Net Assets 2013: $247,8902013Assets 2014: $291,407Liabilities 2014: $169,372Net Assets 2014: $122,0352014Assets 2015: $587,634Liabilities 2015: $97,767Net Assets 2015: $489,8672015Assets 2016: $355,590Liabilities 2016: $194,498Net Assets 2016: $161,0922016Assets 2017: $386,850Liabilities 2017: $345,010Net Assets 2017: $41,8402017Assets 2018: $598,505Liabilities 2018: $261,183Net Assets 2018: $337,3222018Assets 2019: $1,334,224Liabilities 2019: $1,017,347Net Assets 2019: $316,8772019Assets 2020: $1,581,927Liabilities 2020: $678,411Net Assets 2020: $903,5162020Assets 2021: $1,320,748Liabilities 2021: $640,001Net Assets 2021: $680,7472021Assets 2022: $358,480Liabilities 2022: $270,629Net Assets 2022: $87,8512022Assets 2023: $344,902Liabilities 2023: $81,502Net Assets 2023: $263,4002023Assets 2024: $94,739Liabilities 2024: $59,052Net Assets 2024: $35,6872024

Highlighted filing

2015

Assets$587,634
Liabilities$97,767
Net Assets$489,867

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $210,8832012Revenue 2013: $359,963Expenses 2013: $305,727Net Income 2013: $54,2362013Revenue 2014: $353,701Expenses 2014: $479,556Net Income 2014: -$125,8552014Revenue 2015: $1,070,799Expenses 2015: $721,142Net Income 2015: $349,6572015Revenue 2016: $799,809Expenses 2016: $1,128,583Net Income 2016: -$328,7742016Revenue 2017: $1,078,105Expenses 2017: $1,197,357Net Income 2017: -$119,2522017Revenue 2018: $1,431,156Expenses 2018: $1,135,674Net Income 2018: $295,4822018Revenue 2019: $1,549,678Expenses 2019: $1,570,123Net Income 2019: -$20,4452019Revenue 2020: $2,075,890Expenses 2020: $1,489,251Net Income 2020: $586,6392020Revenue 2021: $1,217,404Expenses 2021: $1,440,173Net Income 2021: -$222,7692021Revenue 2022: $1,283,914Expenses 2022: $1,876,810Net Income 2022: -$592,8962022Revenue 2023: $658,016Expenses 2023: $482,467Net Income 2023: $175,5492023Revenue 2024: $559Expenses 2024: $228,272Net Income 2024: -$227,7132024

Highlighted filing

2015

Revenue$1,070,799
Expenses$721,142
Net Income$349,657
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,070,799
Mission and Program Overview

Mission

A public-private, stakeholder association dedicated to the transformation of tysons, virginia into an urban destination, consistent with the vision of the fairfax county comprehensive plan for tysons.

Tysons Partnership is a dynamic collaborative of Tysons stakeholders working together to accelerate the transformation of Tysons into a great American city. We are a convener, a voice and a catalyst for the people who live here, work here, and do business here. We represent the uniqueness of Tysons and we provide a context in which new ideas and community thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$156,419$353,866▲ $197,447
Accounts Receivable$42,183$123,667▲ $81,484
Land, Buildings, and Equipment, Net$32,681$59,399▲ $26,718
Cash and Non-Interest-Bearing Accounts$53,524$44,102▼ $9,422
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$291,407$587,634▲ $296,227
Other Assets Total$6,600$6,600→ $0
Liabilities
Deferred Revenue$144,532$0▼ $144,532
Accounts Payable and Accrued Expenses$24,840$97,767▲ $72,927
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--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$169,372$97,767▼ $71,605
Net Assets / Fund Balance
Unrestricted Net Assets$74,590$252,677▲ $178,087
Temporarily Rstr Net Assets$47,445$237,190▲ $189,745
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$122,035$489,867▲ $367,832
Total Liabilities and Net Assets / Fund Balance$291,407$587,634▲ $296,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,399$11,966$71,365
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael CaplinPresidentFT$165,000$15,340$180,340

Highest Paid Contractors

ContractorServicesLocationCompensation
Wells and AssociatesConsulting1420 SPRING HILL ROAD SUITE 610, Tysons, VA 22102$246,811
Revenue and Support

Revenue Composition

Contributions and Grants
$349,343
Program Service Revenue
$720,849
Investment Income
$607
Other Revenue
$0
All Other Contributions
$14,120
Change in Net Assets
$349,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,414
Salaries, Compensation, and Employee Benefits$272,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$246,812$25,342$0$272,154
Current Officers, Directors, Trustees, and Key Employees$0$180,340$0$180,340
Other Salaries and Wages$0$73,770$0$73,770
Occupancy$0$38,074$0$38,074
Information Technology$19,262$14,185$0$33,447
Other Expenses$0$27,723$0$27,723
Payroll Taxes$0$18,618$0$18,618
Fees for Services Accounting$0$17,752$0$17,752
Depreciation Depletion$0$11,966$0$11,966
Office Expenses$0$10,480$0$10,480
Travel$0$5,472$0$5,472
Insurance$0$1,421$0$1,421
Total Functional Expenses$266,074$455,068$0$721,142
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Terry MillerBoard MemberConsulting fees for contractor.No$246,811

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
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
No
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 6

Tysons Partnership has three membership categories - Board Members, Regular Members, and Associate Members. Board Members are provided one seat on the Governing Board and have the authority to vote on policy and direction. Regular Members and Associate Members do not have the right to vote on any organizational or policy decisions.

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

Tysons Partnership has three membership categories - Board Members, Regular Members, and Associate Members. Board Members are provided one seat on the Governing Board and have the authority to vote on policy and direction. Regular Members and Associate Members do not have the right to vote on any organizational or policy decisions.

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

Tysons Partnership engaged an external Certified Public Accountant to prepare its Form 990. Once the CPA completed a draft copy of Form 990, the organization's President reviewed the Form 990. Further, the Finance Committee of the Board of Directors reviewed the Form 990 before it was distributed to the full Board of Directors for information purposes.

Form 990, Part VI, Section B, Line 15

Tysons Partnership engaged a professional recruiting company to assist in locating its sole employee, its President. That company advised Tysons Partnership on compensation levels, benefits, etc. The Executive Committee approved the final compensation agreement and approves any subsequent compensation changes for the President.

Form 990, Part VI, Section C, Line 19

Tysons Partnership makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Tysons Partnership Inc
EIN
27-5311081
Phone
7039394719
Address
1750 Tysons Blvd Suite 1500, Tysons, VA 22102

Signing Officer

Name
Michael Caplin
Title
President
Phone
7039394719
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Caplin
Formed
2011
Legal Domicile
Va
Voting Board Members
44
Independent Board Members
43
Employees
2
Volunteers
40

Preparer

Firm
Serenity Accounting
Address
PO Box 10222, McLean, VA 22102
Preparer
Jacob Millington
Phone
7033713310
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IRS990/ActivityOrMissionDesc0Tysons Partnership is a dynamic collaborative of Tysons stakeholders working together to accelerate the transformation of Tysons into a great American city. We are a convener, a voice and a catalyst for the people who live here, work here, and do business here. We represent the uniqueness of Tysons and we provide a context in which new ideas and community thrive.
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IRS990/Desc0During 2015, Tysons Partnership's programmatic work included launch of a Tysons-wide Transportation Management Association to improve commute options and traffic flow; installation of new wayfinding signage to brand Tysons and improve visitor experience; production of events & markets to increase street-level vitality and enhance Tysons identity and reputation; marketing and media relations to raise awareness of and demand for Tysons. Additionally, in 2015 the Tysons Partnership created programs with council workplans and appointed Board Members to Chair each council with the below mission statements. Emerging Leaders Council. Council Mission is recognizing and empowering talented staff; fostering the development of leadership skills; engaging the next generation in the issues of this city; and cultivating a corps of successor Partnership Board members. Land Use Council. Council Mission is studying and advising the Partnership Board on policy issues relating to broad-impact land use matters in Tysons. Sustainability Council. Council Mission is working to fortify a Tysons-wide commitment to sustainable practices, and to leverage our collective capacity for environmental responsibility. Transportation Council. Council Mission is enhancing the economic vitality of Tysons by improving mobility and air quality through the creation and provision of services and materials that reduce traffic and promote the use of sustainable transportation options. Community Responsibility Council. Council Mission is fostering Tysons community engagement in the well-being of community members most in need.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt371
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt381
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt391
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt401
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt411
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt421
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4340
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/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4315340
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Carrier
IRS990/Form990PartVIISectionAGrp/PersonNm1Barry Mark
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Hellmer
IRS990/Form990PartVIISectionAGrp/PersonNm3Aaron Georgelas
IRS990/Form990PartVIISectionAGrp/PersonNm4Steve Cumbie
IRS990/Form990PartVIISectionAGrp/PersonNm5Pierce DeGross
IRS990/Form990PartVIISectionAGrp/PersonNm6William Holvey
IRS990/Form990PartVIISectionAGrp/PersonNm7Greg Riegle
IRS990/Form990PartVIISectionAGrp/PersonNm8Terry Miller
IRS990/Form990PartVIISectionAGrp/PersonNm9Jim Policaro
IRS990/Form990PartVIISectionAGrp/PersonNm10Matt Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm11Suzanne Till
IRS990/Form990PartVIISectionAGrp/PersonNm12Stuart Mendelsohn
IRS990/Form990PartVIISectionAGrp/PersonNm13Tasso Flocos
IRS990/Form990PartVIISectionAGrp/PersonNm14Bill Quinby
IRS990/Form990PartVIISectionAGrp/PersonNm15David Gelfond
IRS990/Form990PartVIISectionAGrp/PersonNm16Barbara Byron
IRS990/Form990PartVIISectionAGrp/PersonNm17Tony Anikeeff
IRS990/Form990PartVIISectionAGrp/PersonNm18Douglas Doolittle
IRS990/Form990PartVIISectionAGrp/PersonNm19Jay Klug
IRS990/Form990PartVIISectionAGrp/PersonNm20Bob Kettler
IRS990/Form990PartVIISectionAGrp/PersonNm21Todd House
IRS990/Form990PartVIISectionAGrp/PersonNm22Alison Williams
IRS990/Form990PartVIISectionAGrp/PersonNm23Barbara McDuffie
IRS990/Form990PartVIISectionAGrp/PersonNm24Bill Hard
IRS990/Form990PartVIISectionAGrp/PersonNm25Brandon Henry
IRS990/Form990PartVIISectionAGrp/PersonNm26Chris Auth
IRS990/Form990PartVIISectionAGrp/PersonNm27Chris Frank
IRS990/Form990PartVIISectionAGrp/PersonNm28Cory Scott
IRS990/Form990PartVIISectionAGrp/PersonNm29Dan Mackesey
IRS990/Form990PartVIISectionAGrp/PersonNm30Dean Stiles
IRS990/Form990PartVIISectionAGrp/PersonNm31Doug Crawford
IRS990/Form990PartVIISectionAGrp/PersonNm32Gary Baron
IRS990/Form990PartVIISectionAGrp/PersonNm33Greg Raines
IRS990/Form990PartVIISectionAGrp/PersonNm34Ian Block
IRS990/Form990PartVIISectionAGrp/PersonNm35Jeff Tarae
IRS990/Form990PartVIISectionAGrp/PersonNm36John Amatetti
IRS990/Form990PartVIISectionAGrp/PersonNm37Michelle Coletti
IRS990/Form990PartVIISectionAGrp/PersonNm38Mike Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm39Rich Dinning
IRS990/Form990PartVIISectionAGrp/PersonNm40Shane McLaughlin
IRS990/Form990PartVIISectionAGrp/PersonNm41Sol Glasner
IRS990/Form990PartVIISectionAGrp/PersonNm42Tammy Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm43Michael Caplin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43165000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.06$0.04$0.00$0.23$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.08$0.26$0.66$0.48$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.27$0.09$1.28$1.88$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.64$0.68$1.22$1.44$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.68$0.90$2.08$1.49$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.02$0.32$1.55$1.57$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.26$0.34$1.43$1.14$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.35$0.04$1.08$1.20$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.19$0.16$0.80$1.13$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.49$1.07$0.72$0.35
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.17$0.12$0.35$0.48$0.13
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.14$0.25$0.36$0.31$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.09$0.19$0.21