Civic Intelligence

Precastprestressed Concrete Institute

990 • Fiscal year 2021 • EIN 36-2428816

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 28, 2022

Organization ProfileWWW.PCI.ORG

View Organization Page

8770 W Bryn Mawr Avenue No 1150Chicago, IL 60631

(312) 786-0300

Siviq Scores

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

Liabilities / Assets

75th percentile

0.43x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.30x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Net Margin

31st percentile

4.5%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$448,946

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Asset Growth

53rd percentile

13%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-1.0%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$9,157,882

Up $1,083,147 (+13%) from 2020

Net Assets

Up

$5,192,417

Up $742,406 (+17%) from 2020

Liabilities

Up

$3,965,465

Up $340,741 (+9.4%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin31st percentile

Revenue

Down

$13,064,134

Down $136,449 (-1.0%) from 2020

Expenses

Up

$12,478,561

Up $323,328 (+2.7%) from 2020

Net Income

Down

$585,573

Down $459,777 (-44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2015: $5,434,643Liabilities 2015: $1,789,981Net Assets 2015: $3,644,6622015Assets 2016: $6,442,159Liabilities 2016: $2,151,844Net Assets 2016: $4,290,3152016Assets 2017: $6,215,044Liabilities 2017: $2,442,643Net Assets 2017: $3,772,4012017Assets 2018: $5,850,756Liabilities 2018: $2,071,824Net Assets 2018: $3,778,9322018Assets 2019: $5,813,236Liabilities 2019: $2,441,203Net Assets 2019: $3,372,0332019Assets 2020: $8,074,735Liabilities 2020: $3,624,724Net Assets 2020: $4,450,0112020Assets 2021: $9,157,882Liabilities 2021: $3,965,465Net Assets 2021: $5,192,4172021Assets 2022: $8,854,978Liabilities 2022: $3,886,317Net Assets 2022: $4,968,6612022Assets 2023: $10,591,474Liabilities 2023: $5,126,377Net Assets 2023: $5,465,0972023Assets 2025: $13,090,044Liabilities 2025: $4,808,565Net Assets 2025: $8,281,4792025

Highlighted filing

2021

Assets$9,157,882
Liabilities$3,965,465
Net Assets$5,192,417
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2015: $10,021,114Expenses 2015: $10,215,952Net Income 2015: -$194,8382015Revenue 2016: $11,288,925Expenses 2016: $10,529,719Net Income 2016: $759,2062016Revenue 2017: $11,369,045Expenses 2017: $11,802,666Net Income 2017: -$433,6212017Revenue 2018: $12,705,395Expenses 2018: $12,531,420Net Income 2018: $173,9752018Revenue 2019: $13,210,090Expenses 2019: $13,655,873Net Income 2019: -$445,7832019Revenue 2020: $13,200,583Expenses 2020: $12,155,233Net Income 2020: $1,045,3502020Revenue 2021: $13,064,134Expenses 2021: $12,478,561Net Income 2021: $585,5732021Revenue 2022: $13,790,264Expenses 2022: $13,231,000Net Income 2022: $559,2642022Revenue 2023: $14,467,861Expenses 2023: $14,246,120Net Income 2023: $221,7412023Revenue 2025: $17,144,774Expenses 2025: $16,490,937Net Income 2025: $653,8372025

Highlighted filing

2021

Revenue$13,064,134
Expenses$12,478,561
Net Income$585,573
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 28, 2022
Return Version
2020v4.2
Gross Receipts
$13,189,041
Mission and Program Overview

Mission

Precast/prestressed concrete institute (pci) is an organization dedicated to fostering greater understanding and use of precast and prestressed concrete technology to its' members.

As a collaborative group of industry stakeholders dedicated to promoting the broader use of precast concrete systems, we engage our constituents through standards development, certification, research, marketing, and education, and we collaborate with each other to enhance our businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,992,280$3,140,971▲ $1,148,691
Cash and Non-Interest-Bearing Accounts$2,421,401$2,841,155▲ $419,754
Land, Buildings, and Equipment, Net$1,765,286$1,446,225▼ $319,061
Prepaid Expenses and Deferred Charges$547,692$492,072▼ $55,620
Accounts Receivable$712,575$458,971▼ $253,604
Savings and Temporary Cash Investments$256,461$257,544▲ $1,083
Inventories for Sale or Use$2,735--
Total Assets$8,074,735$9,157,882▲ $1,083,147
Other Assets Total$376,305$520,944▲ $144,639
Liabilities
Other Liabilities$1,355,592$1,569,968▲ $214,376
Deferred Revenue$1,295,329$1,297,991▲ $2,662
Accounts Payable and Accrued Expenses$973,803$797,506▼ $176,297
Grants Payable-$300,000-
Total Liabilities$3,624,724$3,965,465▲ $340,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,450,011$5,192,417▲ $742,406
Total Net Assets Fund Balance$4,450,011$5,192,417▲ $742,406
Total Liabilities and Net Assets / Fund Balance$8,074,735$9,157,882▲ $1,083,147

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$775,641$129,273$904,914
Other Land Buildings$193,376$590,304$783,680
Equipment$477,208$66,933$544,141
Other Assets Org$474,239--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert RisserPresident/CEOFT$387,842$61,104$448,946
William NickasManaging Director-transp SysFT$205,649$52,824$258,473
Elizabeth TaylorCfaoFT$200,657$41,573$242,230
Michael KesselmayerManaging Director, QualityFT$160,059$19,003$179,062
Thomas KlemensDirector, PublicationsFT$153,417$22,954$176,371
Michael SmithManager, Information TechnologyFT$119,519$34,888$154,407
Rebecca KingMarketing DirectorFT$115,046$15,825$130,871
John McconvillControllerFT$110,151$11,841$121,992
Roger BeckerVP Technical ServicesFT$105,840$6,210$112,050

Board Members and Trustees

NameTitle
Dennis FinkChair
J SerokyPast Chair
J Matt DevossVice-chair
Aj Krick CPADirector
Ashley Fortenberry CfaDirector
Bill MakoDirector
Bob SheehanDirector
Brent Koch PeDirector
Cheryl Rishcoff PeDirector
Chris Mosley PeDirector
Daniel EckenrodeDirector
David MalaerDirector
Dennis CilleyDirector
Dusty Andrews Pe LpciDirector
Gary WildungDirector
Greg Force Pe Fpci FasceDirector
Harry Gleich Pe Faci FpciDirector
Jane MartinDirector
Jim FabinskiDirector
Jim RendaDirector
Lenny SalvoDirector
Lloyd Kennedy Pe LpciDirector
Matt GrafDirector
Matt MahonskiDirector
Patty PetersonDirector
Peter SimoneauDirector
Phillip MillerDirector
Shelley HartnettDirector
Todd Culp PeDirector
Matt BallainSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ross Bryan AssociatesPlant Inspections227 FRENCH LANDING DRIVE, Nashville, TN 37228$2,218,579
LscPublishingPO BOX 932987, Cleveland, OH 44193$167,806
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,756,300
Investment Income
$12,658
Other Revenue
$295,176
Change in Net Assets
$585,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,064,134
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$281,740
Total Revenue per Audited Statements
$13,345,874
Total Revenue per Form 990
$13,064,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,539,324
Salaries, Compensation, and Employee Benefits$4,234,217
Grants and Similar Amounts Paid$705,020
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$2,993,530
Other Salaries and Wages---$2,173,476
Current Officers, Directors, Trustees, and Key Employees---$1,385,151
Payments to Affiliates---$1,082,738
Grants to Domestic Orgs---$705,020
Conferences and Meetings---$592,560
Office Expenses---$578,154
Depreciation Depletion---$477,825
Information Technology---$476,659
Other Employee Benefits---$322,124
Occupancy---$259,864
Payroll Taxes---$251,532
Travel---$113,361
Insurance---$102,449
Pension Plan Contributions---$101,934
Fees for Services Lobbying---$55,000
Fees for Services Accounting---$40,760
All Other Expenses---$37,580
Advertising---$26,750
Other Expenses---$20,252
Fees for Services Legal---$17,350
Total Functional Expenses$0$0$0$12,478,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,603,468
Expenses per Audited Statements$12,478,561
Total Expenses per Form 990$12,478,561
Expenses Not Reported on Form 990$124,907
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Carolina State UniversityRaleigh, NCState of N. CarolinaResearch and Development$96,250
Louisiana Tech UniversityRuston, LAState of LouisianaResearch and Development Fellowship Project$90,000
University of CincinnattiCincinnati, OHState of OhioResearch and Development$80,000
University of Notre DameNotre Dame, IN501(c)(3)Research and Development$78,770
University of HoustonHouston, TXState of TexasResearch and Development$75,000
University of WashingtonSeattle, WAState of WashingtonResearch and Development$63,000
Illinois Institute of TechnologyChicago, IL501(c)(3)Research and Development Fellowship Project$40,000
South Dakota State UniversityBrookings, SDState of South DakotResearch and Development Fellowship Project$40,000
University of Minnesota DuluthDuluth, MNState of MinnesotaResearch and Development$40,000
University of NebraskaLincoln, NEState of NebraskaResearch and Development$40,000
University of Texas San AntonioSan Antonio, TXState of TexasResearch and Development$40,000
Oakridge National LaboratoryOak Ridge, TNUS Dept of EnergyResearch and Development$17,000
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
Current Year Nondeductible Lobbying and Political Cost$60,000
Total Nondeductible Lobbying and Political Cost$60,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Expense$633,737
Liability for Nonqualified Deferred Compensation Plan$452,164
Payable Due to Regions$269,437
Capital Lease Obligation$214,630
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership in the institute shall be either organizational membership or individual membership. Organization membership consists of producer, associate and supporting organization members. Indidual memberships consist of professional, associate professional, student and supporting members.”

Form 990, Part VI, Section A, Line 7A

“In membership meetings and elections under the bylaws and in other matters that may, at the sole discretion of the board of directors, be presented for vote to the producer, associate and professional memberships, each producer, associate and professional member has one vote. All other classes of membership are non-voting.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the president and chief financial officer prior to filing. Financial issues are overseen by the executive committee on a detailed basis and the board of directors on a general basis.”

Form 990, Part VI, Section B, Line 15

“The budget planning and review team recommends, and ultimately the board of directors, approves the salaries of the staff in aggregate as a part of its approval of the budget. The executive committee approves salary and bonus of the president, sets the aggregated total amounts for staff bonuses and individual staff salaries. Other bonuses are set by the president.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available through applicable governmental agencies. Financial statements are available upon written request to the institute.”

Filing and Contact Details

Filer

Filer Name
Precastprestressed Concrete Institute
EIN
36-2428816
Phone
3127860300
Address
8770 W BRYN MAWR AVENUE NO 1150, CHICAGO, IL 60631

Signing Officer

Name
Robert Risser
Title
CEO/president
Phone
3127860300
Signed
2022-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Risser
Formed
1960
Legal Domicile
Il
Voting Board Members
29
Independent Board Members
29
Employees
49
Volunteers
1,000

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Paul J Rozek
Phone
6309541400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Plant certification/quality assurance services 2,175,497. Technical consulting 667,362. General and administrative services 110,293. Specialty services 30,945. Other fees for service 9,433.”

FORM 990, PART XII, LINE 2C:

“Pci's board of directors is responsible for the oversight of the audit and selection of an independent accountant. This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The institute is incorporated as a not-for-profit corporation, and exempt from federal income taxes as described in section 501(c)(6) of the internal revenue code and corresponding provisions of state law, and accordingly, is not subject to federal or state income taxes except to the extent of any unrelated business income and proxy tax from lobbying activities. In 2021 and 2020, there was no provision for unrelated business income tax or proxy tax. The institute's 2018, 2019, and 2020 annual information returns filed with the internal revenue service and are open to examination for the statutory period. Asc topic 740 accounting for uncertainty in income taxes 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 institute 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 merits of the position. Examples of tax positions include the tax-exempt status of the institute and various positions related to the sources of unrelated business taxable income. For the reporting periods presented in the financial statements, there were no unrecognized tax benefits identified or recorded as liabilities. There were no liabilities for unrelated business income taxes for the periods presented herein.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - publications 124,907.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - publications 124,907.”

Raw XML AppendixShowing 400 of 862 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/ActivityOrMissionDesc0AS A COLLABORATIVE GROUP OF INDUSTRY STAKEHOLDERS DEDICATED TO PROMOTING THE BROADER USE OF PRECAST CONCRETE SYSTEMS, WE ENGAGE OUR CONSTITUENTS THROUGH STANDARDS DEVELOPMENT, CERTIFICATION, RESEARCH, MARKETING, AND EDUCATION, AND WE COLLABORATE WITH EACH OTHER TO ENHANCE OUR BUSINESSES.
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
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IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS FINK
IRS990/Form990PartVIISectionAGrp/PersonNm1J MATT DEVOSS
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT BALLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm3J SEROKY
IRS990/Form990PartVIISectionAGrp/PersonNm4DUSTY ANDREWS PE LPCI
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS CILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD CULP PE
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM FABINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG FORCE PE FPCI FASCE
IRS990/Form990PartVIISectionAGrp/PersonNm9ASHLEY FORTENBERRY CFA
IRS990/Form990PartVIISectionAGrp/PersonNm10HARRY GLEICH PE FACI FPCI
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT GRAF
IRS990/Form990PartVIISectionAGrp/PersonNm12SHELLEY HARTNETT
IRS990/Form990PartVIISectionAGrp/PersonNm13LLOYD KENNEDY PE LPCI
IRS990/Form990PartVIISectionAGrp/PersonNm14BRENT KOCH PE
IRS990/Form990PartVIISectionAGrp/PersonNm15AJ KRICK CPA
IRS990/Form990PartVIISectionAGrp/PersonNm16MATT MAHONSKI
IRS990/Form990PartVIISectionAGrp/PersonNm17BILL MAKO
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID MALAER
IRS990/Form990PartVIISectionAGrp/PersonNm19JANE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm20PHILLIP MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRIS MOSLEY PE
IRS990/Form990PartVIISectionAGrp/PersonNm22PATTY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm23JIM RENDA
IRS990/Form990PartVIISectionAGrp/PersonNm24CHERYL RISHCOFF PE
IRS990/Form990PartVIISectionAGrp/PersonNm25LENNY SALVO
IRS990/Form990PartVIISectionAGrp/PersonNm26BOB SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm27PETER SIMONEAU
IRS990/Form990PartVIISectionAGrp/PersonNm28GARY WILDUNG
IRS990/Form990PartVIISectionAGrp/PersonNm29DANIEL ECKENRODE
IRS990/Form990PartVIISectionAGrp/PersonNm30ROBERT RISSER
IRS990/Form990PartVIISectionAGrp/PersonNm31ELIZABETH TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm32WILLIAM NICKAS
IRS990/Form990PartVIISectionAGrp/PersonNm33MICHAEL KESSELMAYER
IRS990/Form990PartVIISectionAGrp/PersonNm34THOMAS KLEMENS
IRS990/Form990PartVIISectionAGrp/PersonNm35ROGER BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm36MICHAEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm37REBECCA KING
IRS990/Form990PartVIISectionAGrp/PersonNm38JOHN MCCONVILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
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/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/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt31CFAO
IRS990/Form990PartVIISectionAGrp/TitleTxt32MANAGING DIRECTOR-TRANSP SYS
IRS990/Form990PartVIISectionAGrp/TitleTxt33MANAGING DIRECTOR, QUALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR, PUBLICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt35VP TECHNICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt36MANAGER, INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt37MARKETING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsPayableGrp/EOYAmt0300000
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossSalesOfInventoryAmt0277845
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt0102449
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02735
IRS990/InvestmentIncomeGrp/ExclusionAmt012658
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012658
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0786510

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,157,882
Liabilities
$3,965,465
Net assets
$5,192,417
Revenue
$13,064,134
Expenses
$12,478,561
Net income
$585,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$4.81$8.28$17.1$16.5$0.65
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$5.13$5.47$14.5$14.2$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$3.89$4.97$13.8$13.2$0.56
2021Detailed filing. Detailed filing data is available for this year.$9.16$3.97$5.19$13.1$12.5$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$3.62$4.45$13.2$12.2$1.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$2.44$3.37$13.2$13.7$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$2.07$3.78$12.7$12.5$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$2.44$3.77$11.4$11.8$0.43
2016Detailed filing. Detailed filing data is available for this year.$6.44$2.15$4.29$11.3$10.5$0.76
2015Detailed filing. Detailed filing data is available for this year.$5.43$1.79$3.64$10.0$10.2$0.19