Civic Intelligence

Northern Kentucky Regional Alliance Inc

990 • Fiscal year 2016 • EIN 31-1489316

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 25, 2017

50 E River Center BLVD No 465Covington, KY 41011

(859) 291-2020

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.6%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$151,339

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

108%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,582,975

Up $145,849 (+10%) from 2015

Net Assets

Up

$1,473,047

Up $90,327 (+6.5%) from 2015

Liabilities

Up

$109,928

Up $55,522 (+102%) from 2015

Revenue

Up

$1,368,437

Up $711,704 (+108%) from 2015

Expenses

Up

$1,278,110

Up $86,906 (+7.3%) from 2015

Net Income

Up

$90,327

Up $624,798 (+117%) from 2015

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$0Assets 2010: $1,607,369Liabilities 2010: $47,361Net Assets 2010: $1,560,0082010Assets 2011: $3,857,637Liabilities 2011: $18,680Net Assets 2011: $3,838,9572011Assets 2012: $3,887,730Liabilities 2012: $46,180Net Assets 2012: $3,841,5502012Assets 2013: $3,161,479Liabilities 2013: $2,904Net Assets 2013: $3,158,5752013Assets 2015: $1,437,126Liabilities 2015: $54,406Net Assets 2015: $1,382,7202015Assets 2016: $1,582,975Liabilities 2016: $109,928Net Assets 2016: $1,473,0472016Assets 2018: $602,168Liabilities 2018: $23,242Net Assets 2018: $578,9262018Assets 2019: $629,685Liabilities 2019: $43,811Net Assets 2019: $585,8742019Assets 2020: $655,730Liabilities 2020: $55,652Net Assets 2020: $600,0782020Assets 2021: $563,023Liabilities 2021: $1,147Net Assets 2021: $561,8762021Assets 2022: $757,536Liabilities 2022: $1,556Net Assets 2022: $755,9802022Assets 2024: $1,390,620Liabilities 2024: $2,618Net Assets 2024: $1,388,0022024

Highlighted filing

2016

Assets$1,582,975
Liabilities$109,928
Net Assets$1,473,047

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $841,7682010Expenses 2011: $1,167,3842011Expenses 2012: $998,5292012Revenue 2013: $317,174Expenses 2013: $1,045,629Net Income 2013: -$728,4552013Revenue 2015: $656,733Expenses 2015: $1,191,204Net Income 2015: -$534,4712015Revenue 2016: $1,368,437Expenses 2016: $1,278,110Net Income 2016: $90,3272016Revenue 2018: $337,628Expenses 2018: $509,899Net Income 2018: -$172,2712018Revenue 2019: $682,053Expenses 2019: $675,105Net Income 2019: $6,9482019Revenue 2020: $468,400Expenses 2020: $454,196Net Income 2020: $14,2042020Revenue 2021: $533,385Expenses 2021: $576,061Net Income 2021: -$42,6762021Revenue 2022: $708,715Expenses 2022: $514,611Net Income 2022: $194,1042022Revenue 2024: $1,236,176Expenses 2024: $718,924Net Income 2024: $517,2522024

Highlighted filing

2016

Revenue$1,368,437
Expenses$1,278,110
Net Income$90,327
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,368,437
Mission and Program Overview

Mission

Our mission is to transform northern kentucky by uniting and mobilizing community leaders around initiatives that produce tangible, measureable results.

TO Facilitate IMPlementation of A COMMUNITY-BASED VISION designed TO ENHANCE THE QUALITY OF LIFE AND ECONOMIC VITALITY WITHIN THE NINE NORTHERN COUNTIES IN KENTUCKY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$636,140$735,697▲ $99,557
Savings and Temporary Cash Investments$513,377$587,971▲ $74,594
Cash and Non-Interest-Bearing Accounts$265,860$233,363▼ $32,497
Accounts Receivable-$17,159-
Land, Buildings, and Equipment, Net$21,749$8,785▼ $12,964
Total Assets$1,437,126$1,582,975▲ $145,849
Liabilities
Accounts Payable and Accrued Expenses$54,406$109,928▲ $55,522
Total Liabilities$54,406$109,928▲ $55,522
Net Assets / Fund Balance
Temporarily Rstr Net Assets$815,125$960,408▲ $145,283
Unrestricted Net Assets$567,595$512,639▼ $54,956
Total Net Assets Fund Balance$1,382,720$1,473,047▲ $90,327
Total Liabilities and Net Assets / Fund Balance$1,437,126$1,582,975▲ $145,849

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,785$42,719$51,504
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William ScheyerPresidentFT$143,121$8,218$151,339

Board Members and Trustees

NameTitle
Candace McGrawChair
AJ SchaefferDirector
Andrew AielloDirector
Dan CahillDirector
Eric AvnerDirector
Jason JackmanDirector
John DomaschkoDirector
Katie MeyerDirector
Kim HalbauerDirector
Kristi NelsonDirector
Leshia LymanDirector
Sarah GiolandoDirector
Sharmili ReddyDirector
Stacy TapkeDirector
Tim HannerDirector
Tom PrewittDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,367,788
Program Service Revenue
$0
Investment Income
$649
Other Revenue
$0
All Other Contributions
$1,367,788
Change in Net Assets
$90,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,368,437
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63,000
Total Revenue per Audited Statements
$1,431,437
Total Revenue per Form 990
$1,368,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$925,782
Salaries, Compensation, and Employee Benefits$352,328
Total Fundraising Expense$52,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$70,226$101,490$32,564$204,280
All Other Expenses$160,975$3,710$927$165,612
Current Officers, Directors, Trustees, and Key Employees$113,504$30,268$7,567$151,339
Other Salaries and Wages$100,954$26,921$6,730$134,605
Other Expenses$109,341--$109,341
Other Employee Benefits$19,730$5,261$1,315$26,306
Payroll Taxes$16,457$4,388$1,097$21,942
Office Expenses$14,320$3,819$955$19,094
Pension Plan Contributions$13,602$3,627$907$18,136
Depreciation Depletion-$12,964-$12,964
Advertising$3,374$900$225$4,499
Travel$2,285$610$152$3,047
Total Functional Expenses$1,031,713$193,958$52,439$1,278,110

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,341,110
Expenses per Audited Statements$1,278,110
Total Expenses per Form 990$1,278,110
Expenses Not Reported on Form 990$63,000
Expenses Not Reported on Financial Statements$0
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
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, Section B, line 11B

It is the policy of forward quest, Inc DBA Skyward to provide Form 990 for review to the executive committee prior to filing with the Internal Revenue Service. The draft Form 990 will be reviewed by the finance committee thirty days prior to filing and comments and questions directed to the preparer of the Form 990 will be returned to the Chair of the Finance Committee for Final Review and submission electronically to the vision 2015 executive committee for review within fourteen days of filing. The executive committee shall provide comments to the chair of the finance committee electronically within seven days of receipt of Form 990.

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

The conflict of interest policy is distributed to the governing body on a yearly basis. Signed conflict of interest disclosure statements are returned and retained by the organization.

Form 990, Part VI, Section B, line 15

Skyward's finance committee serves as the organization's compensation committee and reviews compensation and makes recommendations to the executive committee. The skyward executive committee (board of directors) approves compensation.

Form 990, Part VI, Section C, line 19

These policies and documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Forward Quest inc
EIN
31-1489316
Phone
8592912020
Address
50 E River Center BLVD No 465, Covington, KY 41011
Doing Business As
Skyward

Signing Officer

Name
Karen Finan
Title
President and CEO
Phone
8592912020
Signed
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Finan
Formed
1996
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
138

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 East 4th Street, Cincinnati, OH 45202
Preparer
Maxwell M Sullivan CPA
Phone
5132413111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Other: Program service expenses 24,337. Management and general expenses 6,490. Fundraising expenses 1,622. Total expenses 32,449. Contract Labor: Program service expenses 45,889. Management and general expenses 95,000. Fundraising expenses 30,942. Total expenses 171,831.

Form 990, Part IX, line 24E

Public information and other: Program service expenses 92,463. Management and general expenses 0. Fundraising expenses 0. Total expenses 92,463. Jobs Initiatives: Program service expenses 54,598. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,598. Miscellaneous: Program service expenses 5,823. Management and general expenses 1,553. Fundraising expenses 388. Total expenses 7,764. Printing, postage and telephone: Program service expenses 5,027. Management and general expenses 1,340. Fundraising expenses 335. Total expenses 6,702. Dues and Subscriptions: Program service expenses 3,064. Management and general expenses 817. Fundraising expenses 204. Total expenses 4,085.

FORM 990, PART XII: LINE 2C

The process has not changed.

Raw XML AppendixShowing 400 of 511 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/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021749
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08785
IRS990/LandBldgEquipCostOrOtherBssAmt051504
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO Facilitate IMPlementation of A COMMUNITY-BASED VISION designed TO ENHANCE THE QUALITY OF LIFE AND ECONOMIC VITALITY WITHIN THE NINE NORTHERN COUNTIES IN KENTUCKY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01382720
IRS990/NetAssetsOrFundBalancesEOYAmt01473047
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0955
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03819
IRS990/OfficeExpensesGrp/ProgramServicesAmt014320
IRS990/OfficeExpensesGrp/TotalAmt019094
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01315
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05261
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026306
IRS990/OtherExpensesGrp/Desc0Special Initiatives
IRS990/OtherExpensesGrp/Desc1Community Vibrancy
IRS990/OtherExpensesGrp/Desc2Education and instructi
IRS990/OtherExpensesGrp/Desc3Health Initiatives
IRS990/OtherExpensesGrp/ProgramServicesAmt0144142
IRS990/OtherExpensesGrp/ProgramServicesAmt1136032
IRS990/OtherExpensesGrp/ProgramServicesAmt2126771
IRS990/OtherExpensesGrp/ProgramServicesAmt3109341
IRS990/OtherExpensesGrp/TotalAmt0144142
IRS990/OtherExpensesGrp/TotalAmt1136032
IRS990/OtherExpensesGrp/TotalAmt2126771
IRS990/OtherExpensesGrp/TotalAmt3109341
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06730
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100954
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134605
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01097
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04388
IRS990/PayrollTaxesGrp/ProgramServicesAmt016457
IRS990/PayrollTaxesGrp/TotalAmt021942
IRS990/PensionPlanContributionsGrp/FundraisingAmt0907
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03627
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013602
IRS990/PensionPlanContributionsGrp/TotalAmt018136
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0636140
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0735697
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN FINAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0656218
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0515
IRS990/PYOtherExpensesAmt0820323
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-534471
IRS990/PYSalariesCompEmpBnftPaidAmt0370881
IRS990/PYTotalExpensesAmt01191204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0656733
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt090327
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0513377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0587971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01367788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0656218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0344582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0314119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01105263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03787970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08957
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014098
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81760
IRS990ScheduleA/PublicSupportPY170Pct00.97620
IRS990ScheduleA/PublicSupportTotal170Amt03108475
IRS990ScheduleA/SubstantialContributorsTotAmt0679495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01367788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0656218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0344582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0314119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01105263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03787970
IRS990ScheduleA/TotalSupportAmt03802068
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/DonatedServicesAndUseFcltsAmt063000
IRS990ScheduleD/DonatedServicesUseFcltsAmt063000
IRS990ScheduleD/EquipmentGrp/BookValueAmt08785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051504
IRS990ScheduleD/ExpensesNotReportedAmt063000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01278110
IRS990ScheduleD/RevenueNotReportedAmt063000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01368437
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08785
IRS990ScheduleD/TotalExpensesPerForm990Amt01278110
IRS990ScheduleD/TotalRevenuePerForm990Amt01368437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01431437
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01341110
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0143121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0William Scheyer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The organization hired an independent compensation consultant to review the compensation of the Organization's salary ranges. Furthermore, the compensation of the organization's president was reviewed and approved by a compensation committee comprised of the board chair, Finance committee chair and another finance committee board member.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1The organization's President receives a discretionary non-fixed incentive package which has been reviewed by an independent compensation consultant, and a compensation committee.

Document Assets

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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.$1.39$0.00$1.39$1.24$0.72$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.71$0.51$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.53$0.58$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.06$0.60$0.47$0.45$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.04$0.59$0.68$0.68$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.02$0.58$0.34$0.51$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.11$1.47$1.37$1.28$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.05$1.38$0.66$1.19$0.53
2013Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.32$1.05$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.05$3.84$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.02$3.84$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.05$1.56$0.84