Civic Intelligence

Measured Progress Inc

990 • Fiscal year 2014 • EIN 31-1668672

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileWWW.MEASUREDPROGRESS.ORG

View Organization Page

100 Education Way03820

(603) 749-9102

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.77x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

1.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

28th percentile

0.3%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$396,901

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

18th percentile

-1.1%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$126,202,097

Down $1,433,887 (-1.1%) from 2013

Net Assets

Up

$28,618,229

Up $264,150 (+0.9%) from 2013

Liabilities

Down

$97,583,868

Down $1,698,037 (-1.7%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin28th percentile

Revenue

$93,772,537

No earlier filing loaded for comparison.

Expenses

Down

$93,511,117

Down $3,930,603 (-4.0%) from 2013

Net Income

$261,420

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$150M$100M$50M$0Assets 2010: $109,473,376Liabilities 2010: $79,478,856Net Assets 2010: $29,994,5202010Assets 2011: $129,369,788Liabilities 2011: $99,038,128Net Assets 2011: $30,331,6602011Assets 2012: $128,790,746Liabilities 2012: $104,298,677Net Assets 2012: $24,492,0692012Assets 2013: $127,635,984Liabilities 2013: $99,281,905Net Assets 2013: $28,354,0792013Assets 2014: $126,202,097Liabilities 2014: $97,583,868Net Assets 2014: $28,618,2292014Assets 2015: $125,821,688Liabilities 2015: $99,618,874Net Assets 2015: $26,202,8142015Assets 2016: $125,186,177Liabilities 2016: $96,699,253Net Assets 2016: $28,486,9242016Assets 2017: $127,956,405Liabilities 2017: $102,480,397Net Assets 2017: $25,476,0082017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$126,202,097
Liabilities$97,583,868
Net Assets$28,618,229
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $94,738,8652010Expenses 2011: $95,857,6802011Expenses 2012: $109,576,4412012Expenses 2013: $97,441,7202013Revenue 2014: $93,772,537Expenses 2014: $93,511,117Net Income 2014: $261,4202014Revenue 2015: $85,078,404Expenses 2015: $87,340,490Net Income 2015: -$2,262,0862015Revenue 2016: $87,666,930Expenses 2016: $84,696,387Net Income 2016: $2,970,5432016Revenue 2017: $100,761,843Expenses 2017: $102,545,057Net Income 2017: -$1,783,2142017Revenue 2018: $29,790,166Expenses 2018: $37,037,908Net Income 2018: -$7,247,7422018

Highlighted filing

2014

Revenue$93,772,537
Expenses$93,511,117
Net Income$261,420
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$93,811,731
Mission and Program Overview

Mission

To improve teaching and learning by providing customized assessment products and educational services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$28,354,079$28,618,229▲ $264,150
Accounts Receivable$24,025,364$27,050,774▲ $3,025,410
Land, Buildings, and Equipment, Net$12,162,798$11,326,457▼ $836,341
Intangible Assets$4,878,483$4,445,705▼ $432,778
Investments Other Securities$2,531,952$4,117,957▲ $1,586,005
Cash and Non-Interest-Bearing Accounts$1,791,692$1,515,530▼ $276,162
Prepaid Expenses and Deferred Charges$1,380,355$1,266,892▼ $113,463
Investments in Publicly Traded Securities$9,287,070$249,035▼ $9,038,035
Other Notes and Loans Receivable, Net$7,507$3,177▼ $4,330
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$127,635,984$126,202,097▼ $1,433,887
Other Assets Total$71,570,763$76,226,570▲ $4,655,807
Liabilities
Other Liabilities$61,813,214$63,873,799▲ $2,060,585
Accounts Payable and Accrued Expenses$13,153,032$11,050,996▼ $2,102,036
Tax Exempt Bond Liabilities$11,262,729$10,852,117▼ $410,612
Mortgage Notes Payable Secured by Investment Property$8,286,979$8,797,018▲ $510,039
Deferred Revenue$4,765,951$3,009,938▼ $1,756,013
Total Liabilities$99,281,905$97,583,868▼ $1,698,037
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,354,079$28,618,229▲ $264,150
Total Liabilities and Net Assets / Fund Balance$127,635,984$126,202,097▼ $1,433,887

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,466,834$11,923,690$20,390,524
Equipment$1,174,845$10,399,328$11,574,173
Buildings$614,029$1,530,252$2,144,281
Leasehold Improvements$879,613$684,882$1,564,495
Land$191,136-$191,136
Other Assets Org$4,537,390--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin BorgPresidentFT$266,378$130,523$396,901
Michael RussellSenior Vice PresidentFT$309,529$70,209$379,738
Thomas HoffmanSenior Development LeaderFT$318,031$44,918$362,949
Stuart KahlFounding PrincipalFT$248,649$92,365$341,014
Richard SwartzSr. VP & Board MemberFT$219,141$75,032$294,173
Lisa ErlichChief Operating OfficerFT$174,384$72,375$246,759
John ParsonsCFOFT$178,543$67,912$246,455
Richard DobbsHighly Compensated EmployeFT$153,793$80,064$233,857
Candace MccloyHighly Compensated EmployeFT$154,606$65,890$220,496
Paul WilcoxCIOFT$203,579$16,334$219,913
Eric BlausteinHighly Compensated EmployeFT$151,596$64,085$215,681
Alice IrbyExternal Board Member-$32,500-$32,500
Hy WaxmanExternal Board Member-$20,000-$20,000
Jerome WienfussExternal Board Member-$20,000-$20,000
Mark ElgartExternal Board Member-$20,000-$20,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Kelly ServicesTemporary Staffing-$11,350,265
WestedSubcontractor Testing Services-$2,877,956
Group Advantica INCSoftware Development Consultants-$1,575,933
QuestarSubcontractor Testing Services-$1,274,749
Lighthouse Placement ServTemporary Staffing-$706,939
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$93,805,233
Investment Income
$-39,194
Other Revenue
$6,498
Change in Net Assets
$261,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,195,340
Salaries, Compensation, and Employee Benefits$44,315,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,211,976$18,641,707-$32,853,683
Other Employee Benefits$5,013,274$866,710-$5,879,984
Occupancy$5,554,582--$5,554,582
Other Expenses$5,521,366$128,654-$5,521,366
Depreciation Depletion$5,492,080--$5,492,080
Travel$2,046,584$472,023-$2,518,607
Payroll Taxes$2,226,832$261,249-$2,488,081
Current Officers, Directors, Trustees, and Key Employees$1,259,012$578,703-$1,837,715
Pension Plan Contributions$969,874$286,440-$1,256,314
Interest-$835,926-$835,926
Conferences and Meetings$483,661$257,585-$741,246
Fees for Services Legal-$240,669-$240,669
Insurance$162,722--$162,722
Fees for Services Accounting-$109,722-$109,722
All Other Expenses$8,456,250$-10,162,942-$-1,706,692
Total Functional Expenses$78,491,411$15,019,706$0$93,511,117
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 Intercompany$63,828,953
Capital Lease$44,846

Bond Issues

BondIssuerIssuedIssue PricePurpose
A02-02798662011-06-30$12,000,000Refinance debt and property

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,000,000$29,743-$75,463

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of the form 990 is provided to the board before the filing deadline of the return.”

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

“The organization has the board of directors disclose related parties annually. A vote is taken to approve any work that is done by a board member that is not related to his/her position on the board of directors. The board member with a conflict of interest is not present in the room at the time of the vote and is not included in the vote.”

Form 990, Part VI, Section B, Line 15

“The organization maintains a compensation program which benchmarks salaries for key employees and officers against external market data for comparable organizations. Authorization follows a formal approval process. The executive compensation committee of the board of directors is comprised of external board members. This group is responsible for reviewing on an annual basis, the salaries of the chief executive officer (ceo) and the president. The review includes consideration of external market data from comparable organizations. The board of directors formally approves the compensation established for the ceo and president. The establishment of key employee salaries follows a formal review and approval process, which also includes an analysis of external market data and salary surveys from comparable organizations.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public on a case by case basis.”

Filing and Contact Details

Filer

EIN
31-1668672
Phone
6037499102

Signing Officer

Name
John Parsons
Title
Officer
Phone
6037499102
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
0
Employees
617
Volunteers
0

Preparer

Preparer
Thomas W Musgrave CPA
Phone
6036228881
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

“The conservation easement is not reported in the financial statements.”

PART X, LINE 2:

“The company follows the accounting guidance for uncertainty in income taxes using the provisions of financial accounting standards board (fasb) accounting standards codification 740, income taxes. Using that guidance, tax positions initially need to be recognized in the consolidated financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. Such tax positions initially and subsequently need to be measured as the largest amount of tax benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the tax authority assuming full knowledge of the position and relevant facts. The company believes that it has appropriate support for the income tax positions taken and to be taken on tax returns, and that its accrual for tax liabilities are adequate for all open tax years (2011 and thereafter) based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter. The company has not historically had significant amounts of interest or penalties related to income taxes and any such amount would be recorded as income tax expense. In addition, management has also evaluated the tax positions of measured progress and 171 watson road of dover holding corporation, and concluded that they have maintained its tax exempt status, properly addressed its unrelated business income, and have taken no uncertain tax positions that require adjustment or disclosure to the consolidated financial statements.”

Raw XML AppendixShowing 400 of 856 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1285824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt332500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt620000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9217724
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDING PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXTERNAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXTERNAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXTERNAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SR. VP & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXTERNAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR DEVELOPMENT LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt12HIGHLY COMPENSATED EMPLOYE
IRS990/Form990PartVIISectionAGrp/TitleTxt13HIGHLY COMPENSATED EMPLOYE
IRS990/Form990PartVIISectionAGrp/TitleTxt14HIGHLY COMPENSATED EMPLOYE
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IRS990/FormationYr01999
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IRS990/IndivRcvdGreaterThan100KCnt066
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt0162722
IRS990/IntangibleAssetsGrp/BOYAmt04878483
IRS990/IntangibleAssetsGrp/EOYAmt04445705
IRS990/InterestGrp/ManagementAndGeneralAmt0835926
IRS990/InterestGrp/TotalAmt0835926
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04117957
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09287070
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0249035
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0320
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt012162798
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011326457
IRS990/LandBldgEquipCostOrOtherBssAmt035864609
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt039194
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE TEACHING AND LEARNING BY PROVIDING CUSTOMIZED ASSESSMENT PRODUCTS AND EDUCATIONAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08797018
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IRS990/NetAssetsOrFundBalancesEOYAmt028618229
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-39194
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06498
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06498
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IRS990/NetUnrlzdGainsLossesInvstAmt02730
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt05554582
IRS990/OccupancyGrp/TotalAmt05554582
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt076226570
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0866710
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05013274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05879984
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IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3SERVICE CENTER COSTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1128654
IRS990/OtherExpensesGrp/ProgramServicesAmt012400654
IRS990/OtherExpensesGrp/ProgramServicesAmt16659991
IRS990/OtherExpensesGrp/ProgramServicesAmt28032553
IRS990/OtherExpensesGrp/ProgramServicesAmt35521366
IRS990/OtherExpensesGrp/TotalAmt012400654
IRS990/OtherExpensesGrp/TotalAmt19163251
IRS990/OtherExpensesGrp/TotalAmt28161207
IRS990/OtherExpensesGrp/TotalAmt35521366
IRS990/OtherLiabilitiesGrp/BOYAmt061813214
IRS990/OtherLiabilitiesGrp/EOYAmt063873799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018641707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014211976
IRS990/OtherSalariesAndWagesGrp/TotalAmt032853683
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03177
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0261249
IRS990/PayrollTaxesGrp/ProgramServicesAmt02226832
IRS990/PayrollTaxesGrp/TotalAmt02488081
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0969874
IRS990/PensionPlanContributionsGrp/TotalAmt01256314
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01266892
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093805233
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IRS990/PYSalariesCompEmpBnftPaidAmt049431451
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093805233
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt028354079
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt028618229
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0172989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058987
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0350226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093805233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101421855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104074687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096057149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097486239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0492845163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0172989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0350226
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013036
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012673
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025709

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,202,097
Liabilities
$97,583,868
Net assets
$28,618,229
Revenue
$93,772,537
Expenses
$93,511,117
Net income
$261,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$29.8$37.0$7.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$102$25.5$101$103$1.78
2016Detailed filing. Detailed filing data is available for this year.$125$96.7$28.5$87.7$84.7$2.97
2015Detailed filing. Detailed filing data is available for this year.$126$99.6$26.2$85.1$87.3$2.26
2014Detailed filing. Detailed filing data is available for this year.$126$97.6$28.6$93.8$93.5$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$99.3$28.4$97.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$129$104$24.5$110
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$129$99.0$30.3$95.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$79.5$30.0$94.7
Peer Organizations

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