Civic Intelligence

Csa America Standards Inc

990 • Fiscal year 2017 • EIN 34-1738465

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 13, 2018

Organization Profilewww.csagroup.org

View Organization Page

8501 E Pleasant Valley RoadIndependence, OH 44131-5516

(216) 524-4990

Siviq Scores

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

Liabilities / Assets

100th percentile

2.93x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

2.40x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2017

Net Margin

50th percentile

5.6%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$385,225

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2017

Asset Growth

21st percentile

-2.6%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

34%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$41,556,320

Down $1,111,600 (-2.6%) from 2016

Net Assets

Up

-$80,133,723

Up $2,826,905 (+3.4%) from 2016

Liabilities

Down

$121,690,043

Down $3,938,505 (-3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin50th percentile

Revenue

Up

$50,605,886

Up $12,952,890 (+34%) from 2016

Expenses

Up

$47,778,981

Up $3,114,057 (+7.0%) from 2016

Net Income

Up

$2,826,905

Up $9,838,833 (+140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$200M$100M$0-$100MAssets 2011: $12,269,222Liabilities 2011: $55,711,856Net Assets 2011: -$43,442,6342011Assets 2012: $22,135,768Liabilities 2012: $70,837,858Net Assets 2012: -$48,702,0902012Assets 2013: $29,520,681Liabilities 2013: $86,506,049Net Assets 2013: -$56,985,3682013Assets 2014: $34,556,669Liabilities 2014: $98,336,319Net Assets 2014: -$63,779,6502014Assets 2015: $40,307,109Liabilities 2015: $116,255,808Net Assets 2015: -$75,948,6992015Assets 2016: $42,667,920Liabilities 2016: $125,628,548Net Assets 2016: -$82,960,6282016Assets 2017: $41,556,320Liabilities 2017: $121,690,043Net Assets 2017: -$80,133,7232017Assets 2018: $43,180,373Liabilities 2018: $120,113,313Net Assets 2018: -$76,932,9402018Assets 2019: $239,786Liabilities 2019: $65,089,316Net Assets 2019: -$64,849,5302019Assets 2021: $654,119Liabilities 2021: $256,824Net Assets 2021: $397,2952021Assets 2022: $850,664Liabilities 2022: $353,859Net Assets 2022: $496,8052022Assets 2023: $865,931Liabilities 2023: $589,906Net Assets 2023: $276,0252023Assets 2025: $613,862Liabilities 2025: $429,934Net Assets 2025: $183,9282025

Highlighted filing

2017

Assets$41,556,320
Liabilities$121,690,043
Net Assets-$80,133,723
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $33,684,7072011Expenses 2012: $36,880,1022012Expenses 2013: $39,337,7612013Revenue 2014: $35,573,667Expenses 2014: $42,367,916Net Income 2014: -$6,794,2492014Revenue 2015: $37,240,109Expenses 2015: $49,409,158Net Income 2015: -$12,169,0492015Revenue 2016: $37,652,996Expenses 2016: $44,664,924Net Income 2016: -$7,011,9282016Revenue 2017: $50,605,886Expenses 2017: $47,778,981Net Income 2017: $2,826,9052017Revenue 2018: $54,021,524Expenses 2018: $50,820,741Net Income 2018: $3,200,7832018Revenue 2019: $34,687,479Expenses 2019: $22,604,069Net Income 2019: $12,083,4102019Revenue 2021: $2,051,985Expenses 2021: $2,063,679Net Income 2021: -$11,6942021Revenue 2022: $2,336,951Expenses 2022: $2,237,441Net Income 2022: $99,5102022Revenue 2023: $2,154,167Expenses 2023: $2,374,947Net Income 2023: -$220,7802023Revenue 2025: $2,875,985Expenses 2025: $2,959,072Net Income 2025: -$83,0872025

Highlighted filing

2017

Revenue$50,605,886
Expenses$47,778,981
Net Income$2,826,905
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$50,605,886
Mission and Program Overview

Mission

Support the establishment and promotion of and conformity assessment to national safety performance quality registration and dimension standards for the production and delivery of industrial, commercial and domestic goods and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,595,165$30,669,263▼ $1,925,902
Accounts Receivable$6,686,336$7,184,742▲ $498,406
Investments Other Securities$1,315,703$1,314,925▼ $778
Cash and Non-Interest-Bearing Accounts$429,960$804,696▲ $374,736
Intangible Assets$683,853$629,684▼ $54,169
Prepaid Expenses and Deferred Charges$253,098$248,379▼ $4,719
Inventories for Sale or Use$3,805$4,631▲ $826
Savings and Temporary Cash Investments$0$0→ $0
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 Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$42,667,920$41,556,320▼ $1,111,600
Other Assets Total$700,000$700,000→ $0
Liabilities
Other Liabilities$120,904,029$115,923,310▼ $4,980,719
Accounts Payable and Accrued Expenses$4,331,752$5,268,016▲ $936,264
Deferred Revenue$392,767$498,717▲ $105,950
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$125,628,548$121,690,043▼ $3,938,505
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-82,960,628$-80,133,723▲ $2,826,905
Total Net Assets Fund Balance$-82,960,628$-80,133,723▲ $2,826,905
Total Liabilities and Net Assets / Fund Balance$42,667,920$41,556,320▼ $1,111,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,312,062$5,639,853$18,951,915
Leasehold Improvements$8,723,747$2,063,992$10,787,739
Buildings$6,848,099$2,304,209$9,152,308
Land$950,000-$950,000
Other Land Buildings$835,355$0$835,355
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard WeiserVP CSA-I USA and MexicoFT$281,194$104,031$385,225
Adam DaviesGBU Consumer Product EvaluationFT$171,484$88,640$260,124
Dana ParmenterVP Industrial GroupFT$196,660$57,923$254,583
Todd LumpkinDirector-GBU Appliances and GasFT$184,855$22,830$207,685
Lisa EbermanDirector Sales and Marketing StandardsFT$175,767$29,441$205,208
David BajorinsDirector Operations - OrbFT$164,000$17,483$181,483
Vikki DunnEVP Strategic Marketing & CommunicationsFT$121,125-$121,125

Board Members and Trustees

NameTitle
David WeinsteinPresident and CEO
Estaban DeBernardisChief Financial Officer, CSA Group
RJ FalconiCorporate Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$50,605,511
Investment Income
$375
Other Revenue
$0
Change in Net Assets
$2,826,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,544,085
Other Expenses$13,234,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$26,353,577
Other Employee Benefits---$3,465,083
Travel---$3,354,649
Depreciation Depletion---$2,858,377
Occupancy---$2,499,939
Payroll Taxes---$2,146,472
Current Officers, Directors, Trustees, and Key Employees---$1,615,433
Pension Plan Contributions---$963,520
Information Technology---$617,663
Office Expenses---$368,832
All Other Expenses---$364,130
Other Expenses---$344,105
Conferences and Meetings---$205,865
Fees for Services Legal---$92,110
Fees for Services Other---$30,196
Insurance---$1,762
Advertising---$260
Total Functional Expenses$0$0$0$47,778,981
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
Subject to proxy tax
No
Insider Transactions and Loans

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable to Canadian Standards$114,156,531
Customer Deposits$955,350
Long Term Rent Liability$811,429
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

“The Form 990 is reviewed by the Vice President of Finance (CFO) before filing. The Board of Directors is informed the Form 990 is available and may request a copy if so desired.”

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

“At the beginning of each Board of Directors meetings members are asked if there are any conflicts.”

Form 990, Part VI, Section B, Line 15

“With regard to compensation of the organization's CEO, the Board of Directors Compensation Committee reviews external data and makes the determination with respect to the CEO's compensation package. This process includes comparability data and an external consultant in the review of the data.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request and on the website www.csagroup.org.”

Filing and Contact Details

Filer

Filer Name
Csa America Inc
EIN
34-1738465
Phone
2165244990
Address
8501 E PLEASANT VALLEY ROAD, INDEPENDENCE, OH 44131-5516
Doing Business As
Csa Group

Signing Officer

Name
Farhan Imam
Title
Evp, CFO
Phone
4167474000
Signed
2018-02-13

Organization Details

Principal Officer
David Weinstein
Formed
1919
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
0
Employees
390
Volunteers
0
Raw XML AppendixShowing 400 of 863 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/TitleTxt3VP CSA-I USA and Mexico
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IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Support the establishment and promotion of and conformity assessment to national safety performance quality registration and dimension standards for the production and delivery of industrial, commercial and domestic goods and services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-82960628
IRS990/NetAssetsOrFundBalancesEOYAmt0-80133723
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt02499939
IRS990/OfficeExpensesGrp/TotalAmt0368832
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0700000
IRS990/OtherAssetsTotalGrp/EOYAmt0700000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03465083
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1DEVLOPMENT & TRAINING
IRS990/OtherExpensesGrp/Desc2DIRECT COST
IRS990/OtherExpensesGrp/Desc3FOREIGN CURRENCY EVALUATION
IRS990/OtherExpensesGrp/TotalAmt0753498
IRS990/OtherExpensesGrp/TotalAmt178728
IRS990/OtherExpensesGrp/TotalAmt21664782
IRS990/OtherExpensesGrp/TotalAmt3344105
IRS990/OtherLiabilitiesGrp/BOYAmt0120904029
IRS990/OtherLiabilitiesGrp/EOYAmt0115923310
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt026353577
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt02146472
IRS990/PensionPlanContributionsGrp/TotalAmt0963520
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0253098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0248379
IRS990/PrincipalOfficerNm0David Weinstein
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541380
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0TESTING & CERTIFICATION
IRS990/ProgramServiceRevenueGrp/Desc1STANDARDS DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050472973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050472973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132538
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Product Testing and Certification; Inspection of customer facilities
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045167386
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050472973
IRS990/ProgSrvcAccomActy3Grp/Desc0Consumer Product Evaluation
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0280
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt011995327
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt037652716
IRS990/PYRevenuesLessExpensesAmt0-7011928
IRS990/PYSalariesCompEmpBnftPaidAmt032669597
IRS990/PYTotalExpensesAmt044664924
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt037652996
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02826905
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0132538
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06848099
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02304209
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09152308
IRS990ScheduleD/EquipmentGrp/BookValueAmt013312062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05639853
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018951915
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0950000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0950000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08723747
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02063992
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010787739
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0835355
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0835355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114156531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1955350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2811429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE TO CANADIAN STANDARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LONG TERM RENT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030669263
IRS990ScheduleD/TotalLiabilityAmt0115923310
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0281194
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1121125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2196660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3171484
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4184855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5175767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6164000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0103869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount257146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount386646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount422565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount517202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount617220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,556,320
Liabilities
$121,690,043
Net assets
-$80,133,723
Revenue
$50,605,886
Expenses
$47,778,981
Net income
$2,826,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.43$0.18$2.88$2.96$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.59$0.28$2.15$2.37$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.35$0.50$2.34$2.24$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.26$0.40$2.05$2.06$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$65.1$64.8$34.7$22.6$12.1
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$120$76.9$54.0$50.8$3.20
2017Detailed filing. Detailed filing data is available for this year.$41.6$122$80.1$50.6$47.8$2.83
2016Detailed filing. Detailed filing data is available for this year.$42.7$126$83.0$37.7$44.7$7.01
2015Detailed filing. Detailed filing data is available for this year.$40.3$116$75.9$37.2$49.4$12.2
2014Detailed filing. Detailed filing data is available for this year.$34.6$98.3$63.8$35.6$42.4$6.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$86.5$57.0$39.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$70.8$48.7$36.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$55.7$43.4$33.7