Civic Intelligence

American Foundry Society

990 • Fiscal year 2016 • EIN 36-0725470

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

1695 N Penny LaneSchaumburg, IL 60173

(847) 824-0181

Siviq Scores

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

Liabilities / Assets

58th percentile

0.35x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.24x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Net Margin

84th percentile

18%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$241,080

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

37%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$7,061,383

Up $968,648 (+16%) from 2015

Net Assets

Up

$4,621,361

Up $308,285 (+7.1%) from 2015

Liabilities

Up

$2,440,022

Up $660,363 (+37%) from 2015

Revenue

Up

$10,188,941

Up $2,726,221 (+37%) from 2015

Expenses

Up

$8,356,892

Up $992,858 (+13%) from 2015

Net Income

Up

$1,832,049

Up $1,733,363 (+1756%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $4,821,562Liabilities 2012: $2,997,355Net Assets 2012: $1,824,2072012Assets 2013: $6,828,041Liabilities 2013: $2,408,117Net Assets 2013: $4,419,9242013Assets 2014: $6,236,048Liabilities 2014: $1,809,994Net Assets 2014: $4,426,0542014Assets 2015: $6,092,735Liabilities 2015: $1,779,659Net Assets 2015: $4,313,0762015Assets 2016: $7,061,383Liabilities 2016: $2,440,022Net Assets 2016: $4,621,3612016Assets 2017: $6,632,474Liabilities 2017: $1,820,780Net Assets 2017: $4,811,6942017Assets 2018: $5,777,430Liabilities 2018: $1,521,729Net Assets 2018: $4,255,7012018Assets 2019: $7,011,497Liabilities 2019: $1,494,571Net Assets 2019: $5,516,9262019Assets 2020: $5,044,480Liabilities 2020: $1,201,210Net Assets 2020: $3,843,2702020Assets 2021: $5,353,859Liabilities 2021: $2,663,078Net Assets 2021: $2,690,7812021Assets 2022: $6,904,237Liabilities 2022: $2,722,836Net Assets 2022: $4,181,4012022Assets 2023: $6,284,156Liabilities 2023: $2,314,870Net Assets 2023: $3,969,2862023Assets 2024: $6,433,652Liabilities 2024: $2,320,417Net Assets 2024: $4,113,2352024

Highlighted filing

2016

Assets$7,061,383
Liabilities$2,440,022
Net Assets$4,621,361

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $6,080,3022012Expenses 2013: $6,890,9352013Revenue 2014: $6,325,595Expenses 2014: $6,518,188Net Income 2014: -$192,5932014Revenue 2015: $7,462,720Expenses 2015: $7,364,034Net Income 2015: $98,6862015Revenue 2016: $10,188,941Expenses 2016: $8,356,892Net Income 2016: $1,832,0492016Revenue 2017: $7,200,529Expenses 2017: $7,416,345Net Income 2017: -$215,8162017Revenue 2018: $6,473,639Expenses 2018: $7,538,033Net Income 2018: -$1,064,3942018Revenue 2019: $9,243,156Expenses 2019: $7,841,366Net Income 2019: $1,401,7902019Revenue 2020: $5,193,925Expenses 2020: $6,630,759Net Income 2020: -$1,436,8342020Revenue 2021: $5,226,214Expenses 2021: $5,863,287Net Income 2021: -$637,0732021Revenue 2022: $9,069,526Expenses 2022: $7,154,650Net Income 2022: $1,914,8762022Revenue 2023: $6,946,159Expenses 2023: $7,211,390Net Income 2023: -$265,2312023Revenue 2024: $6,898,495Expenses 2024: $7,482,066Net Income 2024: -$583,5712024

Highlighted filing

2016

Revenue$10,188,941
Expenses$8,356,892
Net Income$1,832,049
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$10,274,169
Mission and Program Overview

Mission

The mission of the American Foundry Society is to advance the success of its members and the metalcasting industry through advocacy, education, and innovation.

To provide and promote knowledge and services that strengthen the metalcasting industry for the ultimate benefit of its customers and society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,622,962$2,631,830▲ $8,868
Land, Buildings, and Equipment, Net$1,508,359$1,705,119▲ $196,760
Savings and Temporary Cash Investments$849,253$1,481,350▲ $632,097
Accounts Receivable$340,515$411,631▲ $71,116
Prepaid Expenses and Deferred Charges$219,218$318,741▲ $99,523
Cash and Non-Interest-Bearing Accounts$146,768$202,004▲ $55,236
Inventories for Sale or Use$130,766$127,026▼ $3,740
Pledges and Grants Receivable$135,249$90,094▼ $45,155
Total Assets$6,092,735$7,061,383▲ $968,648
Other Assets Total$139,645$93,588▼ $46,057
Liabilities
Other Liabilities$465,892$1,410,396▲ $944,504
Accounts Payable and Accrued Expenses$963,549$832,043▼ $131,506
Deferred Revenue$350,218$197,583▼ $152,635
Total Liabilities$1,779,659$2,440,022▲ $660,363
Net Assets / Fund Balance
Unrestricted Net Assets$4,122,159$4,533,150▲ $410,991
Permanently Rstr Net Assets$47,908$47,908→ $0
Temporarily Rstr Net Assets$143,009$40,303▼ $102,706
Total Net Assets Fund Balance$4,313,076$4,621,361▲ $308,285
Total Liabilities and Net Assets / Fund Balance$6,092,735$7,061,383▲ $968,648

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$392,850$892,764$1,285,614
Buildings$697,596$448,128$1,145,724
Land$562,460-$562,460
Other Land Buildings$52,213$114,636$166,849
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald G CallChief Executive OfficerFT$192,628$48,452$241,080
Alfred T Spada-VP BusinessDevelop/Editor in Chief/PublisherFT$145,003$45,859$190,862
Kristine DragerDirector of Finance/ExhibitsFT$131,160$21,853$153,013
Thomas PruchaVP Tech Services/Editor - IJMCFT$124,467$22,272$146,739
Mike LakasSenior IT DirectorFT$115,704$1,308$117,012

Board Members and Trustees

NameTitle
Christopher C NorchImmediate Past President
Bruce W DienstPresident
Jean Bye2nd Vice President
Patricio Gil2nd Vice President
Jeff CookVice President
Adam W SanSoloDirector
Christof HeisserDirector
David C WilliamsDirector
Edward S Boyd SrDirector
Gary GiganteDirector
Greg LovingDirector
James L JB BrownDirector
Jason McGowanDirector
Jim FrostDirector
John L GrahekDirector
Laura T GrondinDirector
Michael L LenahanDirector
Michael S DidionDirector
Patrick T ScullionDirector
Randolph SandstromDirector
Rick L JamesDirector
Russell RosmaitDirector
Sandra M CalabreseDirector
Sandy Salisbury-LintonDirector
Scott StroblDirector
William VondriskaDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
QuadGraphics IncPrintingN61 W23044 Harrys Way, Sussex, WI 53089$363,278
NimbleUserTechnology Services1100 Pittsford Vickers Rd, Pittsford, NY 14534$280,867
Potomac Government RelationsGovernment Affairs Consultant Fees3816 30th Road North, Arlington, VA 22207$235,194
Express Printing CenterPrinting309 N Wolf Rd, Wheeling, IL 60090$217,747
The Policy GroupEHS & Regulatory Issues1608 East Avenue, McLean, VA 22101$156,023
Revenue and Support

Revenue Composition

Contributions and Grants
$747,999
Program Service Revenue
$8,813,719
Investment Income
$266,557
Other Revenue
$360,666
All Other Contributions
$68,509
Change in Net Assets
$1,832,049

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$57,206Fair Market Value
Total Noncash Contributions10$57,206-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,274,169
Revenue Not Reported on Financial Statements
$-85,228
Revenue Not Reported on Form 990
$-198,933
Other Revenue Adjustments
$-85,228
Total Revenue per Audited Statements
$10,075,236
Total Revenue per Form 990
$10,188,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,600,889
Salaries, Compensation, and Employee Benefits$3,299,006
Grants and Similar Amounts Paid$456,997
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,379,778
Conferences and Meetings---$1,279,249
Occupancy---$473,629
Grants to Domestic Orgs---$432,951
Other Employee Benefits---$405,733
Information Technology---$334,295
Fees for Services Lobbying---$279,885
Fees for Services Other---$270,493
Current Officers, Directors, Trustees, and Key Employees---$241,080
Office Expenses---$221,710
Payroll Taxes---$200,341
Fees for Services Management---$175,471
Depreciation Depletion---$129,950
Advertising---$118,449
Travel---$116,663
Payments to Affiliates---$75,222
Pension Plan Contributions---$72,074
All Other Expenses---$57,206
Fees for Services Accounting---$42,643
Fees for Services Legal---$41,815
Insurance---$23,076
Foreign Grants---$13,000
Grants to Domestic Individuals---$11,046
Other Expenses---$6,968
Royalties---$4,613
Total Functional Expenses$0$0$0$8,356,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,766,951
Expenses per Audited Statements$8,356,892
Total Expenses per Form 990$8,356,892
Expenses Not Reported on Form 990$1,410,059
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Westmoreland Mechanical Testing & Research IncYoungstown, PAN/aResearch Activity$91,375
Element Materials Technology Wixom IncWixom, MIN/aResearch Activity$84,379
Product Development & Analysis LLCNaperville, ILN/aResearch and development of metalcasting technology and processes$69,950
North American DieCasting AssnArlington Heights, IL501(c)(6)Research Activity$52,910
Advanced Technology IntlSummerville, SC501(c)(3)Research Activity$52,228
Steel Founders SocietyCrystal Lake, IL501(c)(6)Research Activity$40,505
Non-Ferrous Founders' SocietyPark Ridge, IL501(c)(6)Research Activity$13,575
MPI IncPoughkeepsie, NYN/aResearch Activity$11,993
Saginaw Valley State UniversityUniversity Center, MIState of MichiganResearch Activity$7,961
Rockford Area Strategic InitiativeRockford, IL501(c)(3)Research Activity$7,700

International Summary

Offices
0
Employees
0
Spending
$13,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrantmaking-00$13,000
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$298,993
Current Year Nondeductible Lobbying and Political Cost$217,025
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for Pension Benefits$1,169,783
Committed Research Contracts$240,613
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

Membership in the organization shall be available to all individuals and corporations in the metalcasting industry, its supplier industries, related academia and OEM/customers of the industry.

Form 990, Part VI, Section A, line 7B

All individual members, with the exception of student members, and those residing outside of North America, shall have the right to hold office in American Foundry Society and to cast one vote on all questions submitted to the membership by letter or other ballot.

Form 990, Part VI, Section B, line 11

Board resolution passed August 2009 delegates this responsibility to the Finance Committee for independent review before filing. The Form 990 is also provided to all members of the governing body before it is filed.

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

All new board members sign the conflict of interest policy at the beginning of their 3 year term. The conflict of interest policy is renewed annually at the August board meeting each year a board member serves. Due to the nature of our industry, there is an awareness of what is happening within to informally monitor throughout the year. If a conflict occurs, the board member would recuse themselves from voting on the matter.

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

The CEO's compensation review and performance evaluation is initiated by the Executive Committee. An outside independent consultant benchmarks CEO and other executive positions in the organization to other similar associations as well as several surveys utilized such as Assocation Forum of Chicagoland Association Compensation Benefits Survey and American Research National Compensation Study. The consultant developed and facilitates a 360 evaluation of the CEO's performance soliciting input from Board members and Department Leaders. Evaluation results and compensation benchmarks for the CEO position are reported to the Executive Board. Any changes in compensation are provided in writing to the Director of Finance by the AFS President.

Form 990, Part VI, Section C, line 19

The governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d).

Filing and Contact Details

Filer

Filer Name
American Foundry Society
EIN
36-0725470
Phone
8478240181
Address
1695 N Penny Lane, Schaumburg, IL 60173

Signing Officer

Name
Doug Kurkul
Title
CEO
Phone
8478240181
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Kurkul
Formed
1917
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
40
Volunteers
800

Preparer

Firm
Rsm US Llp
Address
1 S WACKER DRIVE STE 800, CHICAGO, IL 60606
Preparer
Wayne Harder
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Pension-related Changes other than Net Periodic Pension Cost -1,167,957. Board designated transfer to research -100,000.

Financial Statement Notes

Part X, Line 2:

The Society is exempt from income taxes under Section 501(c)(6) of the Internal Revenue Code and applicable state law. However, income from certain activities not directly related to the Society's tax-exempt purposes is subject to taxation as unrelated business income. The Society follows the accounting standard 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 Society 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 Society and positions related to the potential sources of unrelated business taxable income (UBIT). There were no unrecognized tax benefits identified or recorded as liabilities during the reporting periods covered by these financial statements. The Society files Form 990 in the U.S. federal jurisdiction. These forms are generally no longer subject to examination by the Internal Revenue Service for years before 2013.

Part XI, Line 4B - Other Adjustments:

Costs of Goods Sold -85,228.

Part XII, Line 2D - Other Adjustments:

Costs of Goods Sold 85,228. Pension-related changes other than net periodic pension cost 1,167,957. Board designated transfer to research 100,000.

Raw XML AppendixShowing 400 of 911 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/Desc0Magazines - the Society's magazines disseminate information about the advancement of the sciences related to the manufacture and utilization of metalcasting. Modern Casting is published monthly with a worldwide readership of 17,000. Metalcasting Design & Purchasing is distributed to approximately 20,000 readers on a bi-monthly basis. The International Journal of Metalcasting (published papers from academia and Industry) is circulated to approximately 300 readers quarterly. The quarterly online only magazine, Global Castings' readership is estimated at 60,000 worldwide.
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2822272
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2915348
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt301308
IRS990/Form990PartVIISectionAGrp/PersonNm0Bruce W Dienst
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeff Cook
IRS990/Form990PartVIISectionAGrp/PersonNm2Patricio Gil
IRS990/Form990PartVIISectionAGrp/PersonNm3Jean Bye
IRS990/Form990PartVIISectionAGrp/PersonNm4Christopher C Norch
IRS990/Form990PartVIISectionAGrp/PersonNm5Laura T Grondin
IRS990/Form990PartVIISectionAGrp/PersonNm6Rick L James
IRS990/Form990PartVIISectionAGrp/PersonNm7Adam W SanSolo
IRS990/Form990PartVIISectionAGrp/PersonNm8William Vondriska
IRS990/Form990PartVIISectionAGrp/PersonNm9David C Williams
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael S Didion
IRS990/Form990PartVIISectionAGrp/PersonNm11Greg Loving
IRS990/Form990PartVIISectionAGrp/PersonNm12Jason McGowan
IRS990/Form990PartVIISectionAGrp/PersonNm13Russell Rosmait
IRS990/Form990PartVIISectionAGrp/PersonNm14Scott Strobl
IRS990/Form990PartVIISectionAGrp/PersonNm15Gary Gigante
IRS990/Form990PartVIISectionAGrp/PersonNm16Sandy Salisbury-Linton
IRS990/Form990PartVIISectionAGrp/PersonNm17Patrick T Scullion
IRS990/Form990PartVIISectionAGrp/PersonNm18James L JB Brown
IRS990/Form990PartVIISectionAGrp/PersonNm19Michael L Lenahan
IRS990/Form990PartVIISectionAGrp/PersonNm20Randolph Sandstrom
IRS990/Form990PartVIISectionAGrp/PersonNm21Edward S Boyd Sr
IRS990/Form990PartVIISectionAGrp/PersonNm22Sandra M Calabrese
IRS990/Form990PartVIISectionAGrp/PersonNm23Jim Frost
IRS990/Form990PartVIISectionAGrp/PersonNm24Christof Heisser
IRS990/Form990PartVIISectionAGrp/PersonNm25John L Grahek
IRS990/Form990PartVIISectionAGrp/PersonNm26Gerald G Call
IRS990/Form990PartVIISectionAGrp/PersonNm27Alfred T Spada-VP Business
IRS990/Form990PartVIISectionAGrp/PersonNm28Thomas Prucha
IRS990/Form990PartVIISectionAGrp/PersonNm29Kristine Drager
IRS990/Form990PartVIISectionAGrp/PersonNm30Mike Lakas
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt32nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Immediate Past President
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/TitleTxt13Director
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/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt27Develop/Editor in Chief/Publisher
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP Tech Services/Editor - IJMC
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director of Finance/Exhibits
IRS990/Form990PartVIISectionAGrp/TitleTxt30Senior IT Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01917
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0679490
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011046
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0432951
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010274169
IRS990/GrossRentsGrp/RealAmt014780
IRS990/GrossSalesOfInventoryAmt0102524
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0334295
IRS990/InsuranceGrp/TotalAmt023076
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0130766
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0127026
IRS990/InvestmentIncomeGrp/ExclusionAmt0266557
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0266557
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02622962
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IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01455528
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01508359

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.$6.43$2.32$4.11$6.90$7.48$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$2.31$3.97$6.95$7.21$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$2.72$4.18$9.07$7.15$1.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$2.66$2.69$5.23$5.86$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$1.20$3.84$5.19$6.63$1.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$1.49$5.52$9.24$7.84$1.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$1.52$4.26$6.47$7.54$1.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$1.82$4.81$7.20$7.42$0.22
2016Detailed filing. Detailed filing data is available for this year.$7.06$2.44$4.62$10.2$8.36$1.83
2015Detailed filing. Detailed filing data is available for this year.$6.09$1.78$4.31$7.46$7.36$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$1.81$4.43$6.33$6.52$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$2.41$4.42$6.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$3.00$1.82$6.08