Civic Intelligence

Greater Columbus Convention and Visitors Bureau

990 • Fiscal year 2015 • EIN 31-4153118

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

277 W Nationwide Blvd No 125Columbus, OH 43215

(614) 222-6109

Siviq Scores

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

Liabilities / Assets

48th percentile

0.28x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.09x

Higher debt load relative to revenue than 12% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Net Margin

45th percentile

3.4%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$348,791

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Asset Growth

50th percentile

3.0%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

12%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$4,922,786

Up $144,874 (+3.0%) from 2014

Net Assets

Up

$3,568,899

Up $504,956 (+16%) from 2014

Liabilities

Down

$1,353,887

Down $360,082 (-21%) from 2014

Revenue

Up

$14,860,588

Up $1,562,669 (+12%) from 2014

Expenses

Up

$14,355,632

Up $1,100,976 (+8.3%) from 2014

Net Income

Up

$504,956

Up $461,693 (+1067%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $3,364,841Liabilities 2011: $540,267Net Assets 2011: $2,824,5742011Assets 2013: $3,905,896Liabilities 2013: $885,216Net Assets 2013: $3,020,6802013Assets 2014: $4,777,912Liabilities 2014: $1,713,969Net Assets 2014: $3,063,9432014Assets 2015: $4,922,786Liabilities 2015: $1,353,887Net Assets 2015: $3,568,8992015Assets 2016: $5,917,474Liabilities 2016: $1,794,085Net Assets 2016: $4,123,3892016Assets 2017: $6,477,991Liabilities 2017: $1,623,065Net Assets 2017: $4,854,9262017Assets 2018: $5,789,257Liabilities 2018: $1,230,618Net Assets 2018: $4,558,6392018Assets 2019: $5,899,592Liabilities 2019: $1,325,516Net Assets 2019: $4,574,0762019Assets 2020: $5,811,038Liabilities 2020: $1,650,292Net Assets 2020: $4,160,7462020Assets 2021: $8,565,444Liabilities 2021: $2,461,949Net Assets 2021: $6,103,4952021Assets 2022: $10,296,692Liabilities 2022: $3,429,655Net Assets 2022: $6,867,0372022Assets 2024: $8,102,602Liabilities 2024: $1,700,453Net Assets 2024: $6,402,1492024

Highlighted filing

2015

Assets$4,922,786
Liabilities$1,353,887
Net Assets$3,568,899

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $7,991,0872011Revenue 2013: $10,689,455Expenses 2013: $10,511,729Net Income 2013: $177,7262013Revenue 2014: $13,297,919Expenses 2014: $13,254,656Net Income 2014: $43,2632014Revenue 2015: $14,860,588Expenses 2015: $14,355,632Net Income 2015: $504,9562015Revenue 2016: $15,183,663Expenses 2016: $14,629,173Net Income 2016: $554,4902016Revenue 2017: $14,711,351Expenses 2017: $13,979,814Net Income 2017: $731,5372017Revenue 2018: $15,379,056Expenses 2018: $15,675,343Net Income 2018: -$296,2872018Revenue 2019: $16,075,112Expenses 2019: $16,059,675Net Income 2019: $15,4372019Revenue 2020: $11,630,967Expenses 2020: $12,044,297Net Income 2020: -$413,3302020Revenue 2021: $15,584,006Expenses 2021: $13,641,257Net Income 2021: $1,942,7492021Revenue 2022: $18,365,655Expenses 2022: $17,602,110Net Income 2022: $763,5452022Revenue 2024: $23,255,360Expenses 2024: $24,109,228Net Income 2024: -$853,8682024

Highlighted filing

2015

Revenue$14,860,588
Expenses$14,355,632
Net Income$504,956
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$15,134,124
Mission and Program Overview

Mission

To sell, market and promote the destination columbus, ohio experience to visitors.

To promote columbus, ohio as a site for conventions, meetings, conferences, and trade shows and tourism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,739,411$3,692,799▲ $953,388
Accounts Receivable$1,326,870$455,363▼ $871,507
Land, Buildings, and Equipment, Net$382,358$447,629▲ $65,271
Prepaid Expenses and Deferred Charges$329,273$326,995▼ $2,278
Total Assets$4,777,912$4,922,786▲ $144,874
Liabilities
Accounts Payable and Accrued Expenses$1,182,127$1,250,107▲ $67,980
Deferred Revenue$531,842$103,780▼ $428,062
Total Liabilities$1,713,969$1,353,887▼ $360,082
Net Assets / Fund Balance
Unrestricted Net Assets$3,063,943$3,568,899▲ $504,956
Total Net Assets Fund Balance$3,063,943$3,568,899▲ $504,956
Total Liabilities and Net Assets / Fund Balance$4,777,912$4,922,786▲ $144,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$209,435$811,282$1,020,717
Other Land Buildings$197,606$113,767$311,373
Leasehold Improvements$40,588$186,196$226,784
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian RossPresident/chief Executive OfficerFT$248,180$100,611$348,791
Linda LoganExecutive Director GcscFT$137,038$60,650$197,688
Dan WilliamsVP SalesFT$132,514$49,873$182,387
Amy TillinghastVP MarketingFT$142,224$22,038$164,262
Brian TimmDirector Corporate PartnershipsFT$111,480$50,826$162,306
Jodi BeekmanVP of Finance & AdministrationFT$132,730$29,030$161,760
Mike BrownVP Strategic DevelopmentFT$130,371$30,064$160,435
Joe BochererVP Sales Through 6/19/15FT$128,089$21,899$149,988
Kari KauffmanVP TourismFT$108,199$27,520$135,719

Board Members and Trustees

NameTitle
Robert ShentonChairman of the Board
Bob BreithauptDirector
Brian EllisDirector
Bruce HarkeyDirector
Cathy LyttleDirector
Chris CoffinDirector
Dan WilliamsonDirector
David ChesebroughDirector
David PatelDirector
Dirk BengelDirector
Don BrownDirector
Doug UlmanDirector
Erik JanasDirector
Geri LombardDirector
Himbert SinopoliDirector
Jane Grote AbellDirector
Joe SavariseDirector
Joel PizzutiDirector
Joseph SteinmetzDirector
Karen MorrisonDirector
Katie Wolfe LloydDirector
Ken PaulDirector
Lisa HinsonDirector
Mark CornaDirector
Martyn RedgraveDirector
Michael ReeseDirector
Philip PikelneyDirector
Steve StewartDirector
Tom KatzenmeyerDirector
W Curtis StittDirector
Jerry AllenSecretary
James KunkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
FahlgrenAd AgencyPO BOX 1628, Parkersburg, WV 26102-1628$1,940,395
Great Lakes Publishing CompanyMagazine AdvertisingPO BOX 77073, Cleveland, OH 44194-7073$247,200
Compton ConstructionVisitor Center Construction2323 W FIFTH AVENUE SUITE 215, Columbus, OH 43204$132,560
SimpleviewDatabase Software Services7458 N LACHOLLA BOULEVARD SUITE 1, Tucson, AZ 85741$128,507
Professional Convention Management AssocAdvertising38407 EAGLE WAY, Chicago, IL 60678$103,295
Revenue and Support

Revenue Composition

Contributions and Grants
$11,845,033
Program Service Revenue
$2,997,996
Investment Income
$0
Other Revenue
$17,559
Change in Net Assets
$504,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,332,776
Salaries, Compensation, and Employee Benefits$6,022,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,823,490
Advertising---$2,067,746
Current Officers, Directors, Trustees, and Key Employees---$890,626
Occupancy---$645,001
Other Employee Benefits---$587,618
Fees for Services Other---$459,743
Conferences and Meetings---$423,182
Pension Plan Contributions---$367,325
Payroll Taxes---$353,797
Office Expenses---$331,760
All Other Expenses---$300,215
Interest---$165,221
Other Expenses---$132,408
Information Technology---$101,220
Fees for Services Legal---$27,747
Insurance---$22,246
Fees for Services Accounting---$14,449
Total Functional Expenses$0$0$0$14,355,632
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$291,095
Fundraising Direct Expenses$273,536
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Muirfield Hospitality Program$129,090$129,090$13,530$115,560
Hospitality Banner Program$76,045$76,045$48,237$27,808
Total Events$291,095$291,095$273,536$17,559
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MembersMichael Reese, a Board Member, Is the Chief of Staff for the Mayor of Columbus. Dan Williamson, a Board Member, Is the Communications Coordinator for the Mayor of Columbus. Ken Paul, a Board Member, Is the Chief of Staff for the President of the Columbus City Council. Columbus Was a Funding Source for the Organization.No$9,086,929
-Board MemberDon Brown, a Board Member, Was the Administrator for the Franklin County Commissioners and He Was Succeeded by Erik Janas, Also a Board Member. Franklin County Was a Funding Source for the Organization.No$2,000,000
-Board MemberBrian Ellis, a Board Member, Is the President and CEO of Nwd Arena District. the Organization Compensated Nwd Arena District for the Lease of Building and Storage Facilities.No$596,798
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
No
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 A, Line 6

The organization has members that pay membership fees to join the organization.

Form 990, Part VI, Section B, Line 11

The form 990 is presented to the finance committee for their review and input. They have a date by which they need to provide comments or ask questions. Any questions are resolved. The form 990 is then posted on the board extranet (a web-based portal that disseminates information to the board members) for the board to review. The board is notified that the form 990 is on the board extranet, and the board members are given a date by which they need to provide comments or ask questions.

Form 990, Part VI, Section B, Line 15A

During 2013, a consultant was hired to perform a study of all levels of salaries. The study was conducted through surveys with other similarly-sized cvb's in addition to other non-profit organizations in the midwest. Based on the results of the study, salary ranges were established for all job descriptions. The ceo's salary, in particular, was compared to other cvb's of similar size as well as other non-profit organizations. An independent board executive committee reviewed the results of the study and approved a new salary for the ceo, which was documented in the meeting minutes.

Form 990, Part VI, Section C, Line 19

The organization's financial statements are included in its annual report which is available upon request for the same period of time as set forth in the internal revenue code section 6104(d). Governing documents and the conflict of interest policy are not available to the public.

Filing and Contact Details

Filer

Filer Name
Greater Columbus Convention and Visitors
EIN
31-4153118
Phone
6142226109
Address
277 W NATIONWIDE BLVD NO 125, COLUMBUS, OH 43215
Doing Business As
Experience Columbus

Signing Officer

Name
Brian Ross
Title
President and CEO
Phone
6142226109
Signed
2016-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Ross
Formed
1941
Legal Domicile
Oh
Voting Board Members
27
Independent Board Members
23
Employees
110
Volunteers
2,100

Preparer

Firm
Rsm US Llp
Address
1001 LAKESIDE AVE E SUITE 200, CLEVELAND, OH 44114
Preparer
Zachary Fortsch
Phone
2165231900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization follows financial accounting standards board (fasb) guidance on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income(ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. At december 31, 2015 and 2014, there were no unrecognized tax benefits identified or recorded as liabilities. The organization files forms 990 and 990t in the u.s. Federal jurisdiction and the state of ohio. With few exceptions, the organization is no longer subject to examination by the internal revenue service for years before 2010.

Raw XML AppendixShowing 400 of 838 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/ActivityOrMissionDesc0TO PROMOTE COLUMBUS, OHIO AS A SITE FOR CONVENTIONS, MEETINGS, CONFERENCES, AND TRADE SHOWS AND TOURISM.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JANE GROTE ABELL
IRS990/Form990PartVIISectionAGrp/PersonNm2DIRK BENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB BREITHAUPT
IRS990/Form990PartVIISectionAGrp/PersonNm4DON BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID CHESEBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS COFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK CORNA
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm9BRUCE HARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA HINSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIK JANAS
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM KATZENMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES KUNK
IRS990/Form990PartVIISectionAGrp/PersonNm14GERI LOMBARD
IRS990/Form990PartVIISectionAGrp/PersonNm15CATHY LYTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm18KEN PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm19PHILIP PIKELNEY
IRS990/Form990PartVIISectionAGrp/PersonNm20JOEL PIZZUTI
IRS990/Form990PartVIISectionAGrp/PersonNm21MARTYN REDGRAVE
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL REESE
IRS990/Form990PartVIISectionAGrp/PersonNm23JOE SAVARISE
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT SHENTON
IRS990/Form990PartVIISectionAGrp/PersonNm25HIMBERT SINOPOLI
IRS990/Form990PartVIISectionAGrp/PersonNm26JOSEPH STEINMETZ
IRS990/Form990PartVIISectionAGrp/PersonNm27STEVE STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm28W CURTIS STITT
IRS990/Form990PartVIISectionAGrp/PersonNm29DOUG ULMAN
IRS990/Form990PartVIISectionAGrp/PersonNm30KATIE WOLFE LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm31DAN WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm32BRIAN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm33JODI BEEKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm34DAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm35LINDA LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm36JOE BOCHERER
IRS990/Form990PartVIISectionAGrp/PersonNm37AMY TILLINGHAST
IRS990/Form990PartVIISectionAGrp/PersonNm38MIKE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm39KARI KAUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm40BRIAN TIMM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32PRESIDENT/CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt33VP OF FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt34VP SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt35EXECUTIVE DIRECTOR GCSC
IRS990/Form990PartVIISectionAGrp/TitleTxt36VP SALES THROUGH 6/19/15
IRS990/Form990PartVIISectionAGrp/TitleTxt37VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt38VP STRATEGIC DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt39VP TOURISM
IRS990/Form990PartVIISectionAGrp/TitleTxt40DIRECTOR CORPORATE PARTNERSHIPS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$1.70$6.40$23.3$24.1$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$3.43$6.87$18.4$17.6$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.57$2.46$6.10$15.6$13.6$1.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$1.65$4.16$11.6$12.0$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$1.33$4.57$16.1$16.1$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$1.23$4.56$15.4$15.7$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$1.62$4.85$14.7$14.0$0.73
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$1.79$4.12$15.2$14.6$0.55
2015Detailed filing. Detailed filing data is available for this year.$4.92$1.35$3.57$14.9$14.4$0.50
2014Detailed filing. Detailed filing data is available for this year.$4.78$1.71$3.06$13.3$13.3$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.91$0.89$3.02$10.7$10.5$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.54$2.82$7.99
Peer Organizations

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