Civic Intelligence

Tourism Tomorrow Inc.

990 • Fiscal year 2017 • EIN 35-1573009

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.VISITINDY.COM

View Organization Page

200 South Capitol Avenue No 300Indianapolis, IN 46225

(317) 262-3000

Siviq Scores

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

Liabilities / Assets

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.25x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$745,279

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 82.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,000,209

Down $283,410 (-22%) from 2016

Net Assets

Down

$773,084

Down $92,616 (-11%) from 2016

Liabilities

Down

$227,125

Down $190,794 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin20th percentile

Revenue

Down

$902,740

Down $1,125,827 (-55%) from 2016

Expenses

Down

$995,356

Down $790,277 (-44%) from 2016

Net Income

Down

-$92,616

Down $335,550 (-138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $822,375Liabilities 2010: $267,017Net Assets 2010: $555,3582010Assets 2011: $659,562Liabilities 2011: $214,108Net Assets 2011: $445,4542011Assets 2012: $716,206Liabilities 2012: $202,021Net Assets 2012: $514,1852012Assets 2013: $832,345Liabilities 2013: $224,863Net Assets 2013: $607,4822013Assets 2014: $911,949Liabilities 2014: $313,917Net Assets 2014: $598,0322014Assets 2015: $939,120Liabilities 2015: $316,354Net Assets 2015: $622,7662015Assets 2016: $1,283,619Liabilities 2016: $417,919Net Assets 2016: $865,7002016Assets 2017: $1,000,209Liabilities 2017: $227,125Net Assets 2017: $773,0842017Assets 2018: $1,253,413Liabilities 2018: $419,379Net Assets 2018: $834,0342018Assets 2019: $1,270,861Liabilities 2019: $479,401Net Assets 2019: $791,4602019Assets 2020: $914,224Liabilities 2020: $178,793Net Assets 2020: $735,4312020Assets 2021: $696,027Liabilities 2021: $144,411Net Assets 2021: $551,6162021Assets 2022: $989,518Liabilities 2022: $125,580Net Assets 2022: $863,9382022Assets 2023: $1,147,585Liabilities 2023: $349,861Net Assets 2023: $797,7242023Assets 2024: $1,114,635Liabilities 2024: $209,056Net Assets 2024: $905,5792024

Highlighted filing

2017

Assets$1,000,209
Liabilities$227,125
Net Assets$773,084
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $732,8752010Expenses 2011: $518,1552011Expenses 2012: $539,9252012Revenue 2013: $755,463Expenses 2013: $662,166Net Income 2013: $93,2972013Revenue 2014: $1,031,772Expenses 2014: $1,041,222Net Income 2014: -$9,4502014Revenue 2015: $725,072Expenses 2015: $700,338Net Income 2015: $24,7342015Revenue 2016: $2,028,567Expenses 2016: $1,785,633Net Income 2016: $242,9342016Revenue 2017: $902,740Expenses 2017: $995,356Net Income 2017: -$92,6162017Revenue 2018: $1,061,491Expenses 2018: $1,000,541Net Income 2018: $60,9502018Revenue 2019: $629,636Expenses 2019: $672,210Net Income 2019: -$42,5742019Revenue 2020: $768,072Expenses 2020: $824,101Net Income 2020: -$56,0292020Revenue 2021: $685,455Expenses 2021: $869,270Net Income 2021: -$183,8152021Revenue 2022: $1,210,053Expenses 2022: $897,731Net Income 2022: $312,3222022Revenue 2023: $1,577,576Expenses 2023: $1,643,790Net Income 2023: -$66,2142023Revenue 2024: $1,400,501Expenses 2024: $1,292,646Net Income 2024: $107,8552024

Highlighted filing

2017

Revenue$902,740
Expenses$995,356
Net Income-$92,616
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$902,740
Mission and Program Overview

Mission

Education and communication with the public promoting social welfare for the citizens of central indiana, lessening the burdens of government.

Education and communication with the public promoting social welfare of the citizens of central indiana, lessening the burdens of government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$787,832$803,520▲ $15,688
Accounts Receivable$254,388$101,232▼ $153,156
Land, Buildings, and Equipment, Net$100,737$59,370▼ $41,367
Pledges and Grants Receivable$50,000$0▼ $50,000
Prepaid Expenses and Deferred Charges$8,161$6,911▼ $1,250
Total Assets$1,283,619$1,000,209▼ $283,410
Other Assets Total$82,501$29,176▼ $53,325
Liabilities
Accounts Payable and Accrued Expenses$219,075$117,259▼ $101,816
Deferred Revenue$194,103$105,145▼ $88,958
Other Liabilities$4,741$4,721▼ $20
Total Liabilities$417,919$227,125▼ $190,794
Net Assets / Fund Balance
Unrestricted Net Assets$711,778$773,084▲ $61,306
Temporarily Rstr Net Assets$153,922$0▼ $153,922
Total Net Assets Fund Balance$865,700$773,084▼ $92,616
Total Liabilities and Net Assets / Fund Balance$1,283,619$1,000,209▼ $283,410

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,370$354,298$413,668
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Michael G BrowningChair
Leonard HoopsPresident & CEO
Betsy MccawVice Chair
James E WallisExecutive Vice President
Adam ThiesBoard Member
Adrianne SlashBoard Member
Ellen R SaulBoard Member
Emily MackBoard Member
Michael I CrowtherBoard Member
John L KraussLife Member
Robert H ReynoldsLife Member
Molly ChaversSecretary
Marsha StoneTreasurer
Matthew CarterVP of Market Intelligence
Revenue and Support

Revenue Composition

Contributions and Grants
$777,244
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$125,475
All Other Contributions
$196,723
Change in Net Assets
$-92,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$902,740
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$302
Total Revenue per Audited Statements
$903,042
Total Revenue per Form 990
$902,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$773,811
Salaries, Compensation, and Employee Benefits$221,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$278,066--$278,066
Office Expenses$270,154$5,008-$275,162
Current Officers, Directors, Trustees, and Key Employees$109,751$2,035-$111,786
Other Salaries and Wages$96,871$1,796-$98,667
Depreciation Depletion$40,614$753-$41,367
Payroll Taxes$10,890$202-$11,092
Insurance-$9,115-$9,115
Fees for Services Management$9,007--$9,007
Travel$1,829--$1,829
Other Expenses$1,084--$1,084
Total Functional Expenses$976,447$18,909$0$995,356

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$995,658
Expenses per Audited Statements$995,356
Total Expenses per Form 990$995,356
Expenses Not Reported on Form 990$302
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$4,721
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 11B

“The tti management team reviews the form 990 that is prepared by tti's independent accountants. The 990 is provided to board members electronically for review prior to filing.”

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

“Officers, directors, and key employees are required to fill out a conflict of interest disclosure for each year.”

Form 990, Part VI, Section B, Line 15

“Tti uses several methods for determining compensation, including a compensation committee, independent consultant, form 990 of other orgs, written employment contracts, and compensation surveys. The board of directors approves the ceo's salary.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tourism Tomorrow Inc
EIN
35-1573009
Phone
3172623000
Address
200 SOUTH CAPITOL AVENUE NO 300, INDIANAPOLIS, IN 46225

Signing Officer

Name
James E Wallis
Title
Executive Vice President
Phone
3172623000
Signed
2018-11-13

Organization Details

Principal Officer
James E Wallis
Formed
1999
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Greenwalt Cpas Inc
Address
5342 W VERMONT STREET, INDIANAPOLIS, IN 46224
Preparer
Amanda Meko CPA
Phone
3172412999
Supplemental Narrative

Additional Explanations

Part XI, Line 2C

“The audit committee is responsible for the oversight of the audit and review of the audited financial statements. This review process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 544 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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082501
IRS990/OtherAssetsTotalGrp/EOYAmt029176
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0US CONFERENCE OF MAYORS
IRS990/OtherExpensesGrp/Desc1CIVIC INVOLVEMENT
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES AND SUB
IRS990/OtherExpensesGrp/ProgramServicesAmt0155858
IRS990/OtherExpensesGrp/ProgramServicesAmt12323
IRS990/OtherExpensesGrp/ProgramServicesAmt21084
IRS990/OtherExpensesGrp/TotalAmt0155858
IRS990/OtherExpensesGrp/TotalAmt12323
IRS990/OtherExpensesGrp/TotalAmt21084
IRS990/OtherLiabilitiesGrp/BOYAmt04741
IRS990/OtherLiabilitiesGrp/EOYAmt04721
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0125475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125475
IRS990/OtherRevenueTotalAmt0125475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096871
IRS990/OtherSalariesAndWagesGrp/TotalAmt098667
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0202
IRS990/PayrollTaxesGrp/ProgramServicesAmt010890
IRS990/PayrollTaxesGrp/TotalAmt011092
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08161
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06911
IRS990/PrincipalOfficerNm0JAMES E WALLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0U.S. CONFERENCE OF MAYORS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0155858
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0155858
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01969187
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt01621745
IRS990/PYOtherRevenueAmt059375
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0242934
IRS990/PYSalariesCompEmpBnftPaidAmt0163888
IRS990/PYTotalExpensesAmt01785633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02028567
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-92616
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0434694
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0787832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0803520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0777244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01969187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0671070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01031348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0755421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05204270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05204270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0777244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01969187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0671070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01031348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0755421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05204270
IRS990ScheduleA/TotalSupportAmt05204382
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0302
IRS990ScheduleD/DonatedServicesUseFcltsAmt0302
IRS990ScheduleD/EquipmentGrp/BookValueAmt059370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0354298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0413668
IRS990ScheduleD/ExpensesNotReportedAmt0302
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0995356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0302
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0902740
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059370
IRS990ScheduleD/TotalExpensesPerForm990Amt0995356
IRS990ScheduleD/TotalLiabilityAmt04721
IRS990ScheduleD/TotalRevenuePerForm990Amt0902740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0903042
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0995658
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0241903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt152419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt224528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0424773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1224964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2166658
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt045000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt127000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt220448
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt121443
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt28485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt011899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt19240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt29240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LEONARD HOOPS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES E WALLIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MATTHEW CARTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP OF MARKET INTELLIGENCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,000,209
Liabilities
$227,125
Net assets
$773,084
Revenue
$902,740
Expenses
$995,356
Net income
-$92,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.21$0.91$1.40$1.29$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.35$0.80$1.58$1.64$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.13$0.86$1.21$0.90$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.14$0.55$0.69$0.87$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.18$0.74$0.77$0.82$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.48$0.79$0.63$0.67$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.42$0.83$1.06$1.00$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.23$0.77$0.90$1.00$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.42$0.87$2.03$1.79$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.32$0.62$0.73$0.70$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.31$0.60$1.03$1.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.22$0.61$0.76$0.66$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.20$0.51$0.54
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.21$0.45$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.27$0.56$0.73