Civic Intelligence

International Code Council Inc

990 • Fiscal year 2015 • EIN 36-3999004

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

500 New Jersey Ave NW No 600Washington, DC 20001-2070

(888) 422-7233

Siviq Scores

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

Liabilities / Assets

65th percentile

0.45x

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

2015 filings • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.28x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Net Margin

57th percentile

7.1%

Higher net margin than 57% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$597,755

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • $50M-$100M nonprofits • Source year 2015

Asset Growth

9th percentile

-7.9%

Faster asset growth than 9% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.9%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Down

$34,534,282

Down $2,968,482 (-7.9%) from 2014

Net Assets

Up

$19,116,533

Up $3,686,672 (+24%) from 2014

Liabilities

Down

$15,417,749

Down $6,655,154 (-30%) from 2014

Revenue

Up

$54,521,274

Up $1,030,684 (+1.9%) from 2014

Expenses

Up

$50,642,963

Up $5,464,037 (+12%) from 2014

Net Income

Down

$3,878,311

Down $4,433,353 (-53%) from 2014

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $28,696,066Liabilities 2010: $25,612,800Net Assets 2010: $3,083,2662010Assets 2011: $43,091,792Liabilities 2011: $37,541,187Net Assets 2011: $5,550,6052011Assets 2012: $30,610,690Liabilities 2012: $29,501,058Net Assets 2012: $1,109,6322012Assets 2013: $27,903,176Liabilities 2013: $20,701,630Net Assets 2013: $7,201,5462013Assets 2014: $37,502,764Liabilities 2014: $22,072,903Net Assets 2014: $15,429,8612014Assets 2015: $34,534,282Liabilities 2015: $15,417,749Net Assets 2015: $19,116,5332015Assets 2016: $44,447,101Liabilities 2016: $15,885,945Net Assets 2016: $28,561,1562016Assets 2017: $57,198,200Liabilities 2017: $17,997,797Net Assets 2017: $39,200,4032017Assets 2018: $64,828,017Liabilities 2018: $18,203,586Net Assets 2018: $46,624,4312018Assets 2019: $118,939,536Liabilities 2019: $37,379,859Net Assets 2019: $81,559,6772019Assets 2020: $135,345,405Liabilities 2020: $36,223,818Net Assets 2020: $99,121,5872020Assets 2021: $173,275,221Liabilities 2021: $53,872,160Net Assets 2021: $119,403,0612021Assets 2022: $188,606,507Liabilities 2022: $62,359,599Net Assets 2022: $126,246,9082022Assets 2023: $186,876,466Liabilities 2023: $77,721,418Net Assets 2023: $109,155,0482023Assets 2024: $201,034,087Liabilities 2024: $77,044,427Net Assets 2024: $123,989,6632024

Highlighted filing

2015

Assets$34,534,282
Liabilities$15,417,749
Net Assets$19,116,533

Operations Trend

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

$150M$100M$50M$0Expenses 2010: $44,897,4682010Expenses 2011: $50,188,0162011Expenses 2012: $48,796,5212012Revenue 2013: $50,104,357Expenses 2013: $43,839,904Net Income 2013: $6,264,4532013Revenue 2014: $53,490,590Expenses 2014: $45,178,926Net Income 2014: $8,311,6642014Revenue 2015: $54,521,274Expenses 2015: $50,642,963Net Income 2015: $3,878,3112015Revenue 2016: $63,843,392Expenses 2016: $54,446,104Net Income 2016: $9,397,2882016Revenue 2017: $65,043,564Expenses 2017: $55,056,371Net Income 2017: $9,987,1932017Revenue 2018: $67,399,399Expenses 2018: $57,248,387Net Income 2018: $10,151,0122018Revenue 2019: $71,379,972Expenses 2019: $63,144,404Net Income 2019: $8,235,5682019Revenue 2020: $80,857,861Expenses 2020: $64,898,821Net Income 2020: $15,959,0402020Revenue 2021: $89,069,791Expenses 2021: $76,566,853Net Income 2021: $12,502,9382021Revenue 2022: $96,463,022Expenses 2022: $85,025,485Net Income 2022: $11,437,5372022Revenue 2023: $100,106,470Expenses 2023: $93,905,986Net Income 2023: $6,200,4842023Revenue 2024: $109,907,356Expenses 2024: $102,082,916Net Income 2024: $7,824,4402024

Highlighted filing

2015

Revenue$54,521,274
Expenses$50,642,963
Net Income$3,878,311
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$62,034,207
Mission and Program Overview

Mission

protecting people's health, safety, and welfare by creating better buildings & safer communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,479,968$11,113,768▲ $633,800
Cash and Non-Interest-Bearing Accounts$6,646,908$9,689,617▲ $3,042,709
Investments in Publicly Traded Securities$8,442,838$9,019,293▲ $576,455
Accounts Receivable$2,134,476$2,374,168▲ $239,692
Inventories for Sale or Use$1,119,752$1,081,090▼ $38,662
Prepaid Expenses and Deferred Charges$431,842$324,863▼ $106,979
Intangible Assets$45,895$28,890▼ $17,005
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 Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$37,502,764$34,534,282▼ $2,968,482
Other Assets Total$8,201,085$902,593▼ $7,298,492
Liabilities
Accounts Payable and Accrued Expenses$4,782,214$6,038,235▲ $1,256,021
Deferred Revenue$4,779,267$4,799,581▲ $20,314
Other Liabilities$12,511,422$4,579,933▼ $7,931,489
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$22,072,903$15,417,749▼ $6,655,154
Net Assets / Fund Balance
Unrestricted Net Assets$15,429,861$19,116,533▲ $3,686,672
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$15,429,861$19,116,533▲ $3,686,672
Total Liabilities and Net Assets / Fund Balance$37,502,764$34,534,282▼ $2,968,482

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,900,191$15,436,467$21,336,658
Buildings$4,577,236$6,966,570$11,543,806
Other Land Buildings$96,513$4,194,700$4,291,213
Land$539,828-$539,828
Leasehold Improvements-$131,100$131,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dominic SimsCEOPT$384,299$213,456$597,755
Mark JohnsonExec VP & Director of Bus DevFT$323,034$92,036$415,070
John BelcikCOO/CFOPT$318,323$92,906$411,229
Shahin MoinianES PresidentFT$275,393$66,386$341,779
Thomas FrostSR VP Technical ServicesFT$215,817$115,078$330,895
Michael GardnerCompliance Programs EVPPT$257,449$54,048$311,497
Michael PfeifferDeputy SR VPFT$203,873$55,122$258,995
Sanjay GuptaSR VP IT/Chief Tech OfficerFT$109,629$144,157$253,786
Gary NicholsES VP Engineering & AC DevlpmtFT$189,931$54,220$244,151
Sara YerkesSR VP Global RelationsFT$209,258$27,203$236,461
Abdolhamid NaderiSVP Product DevelopmentFT$172,745$42,420$215,165
John BattlesVP Architectural & EngineeringFT$166,623$33,746$200,369
Russell KrivchukRegional Engineering ManagerFT$140,988$56,933$197,921
Michael TemesvaryDirector of Sales/PartnershipsFT$80,846$114,475$195,321
Earl David WallsExecutive Director SustainabilityFT$151,979$34,930$186,909
melike oncugeneral counselPT$152,200$13,230$165,430
Kurt StochliaVice President ES ExternalFT$117,488$17,428$134,916
Guy TomberlinImmediate Past President-$18,486-$18,486
Alexander Olszowy IIIPresident-$11,654-$11,654
Richard Truitt SrDirector-$8,029-$8,029
Jay ElbettarSecretary-Treasurer-$6,400-$6,400
William Bryantdirector-$1,330-$1,330
Rob Drexlerdirector-$1,179-$1,179
M Donny Phippsdirector-$1,122-$1,122
Jim Browndirector-$508-$508
Greg WheelerDirector-$462-$462
James Morgansondirector-$407-$407
Gilbert Gonzalesdirector-$252-$252

Board Members and Trustees

NameTitle
M Dwayne GarrissVice President
Alan BoswellDirector
Brenda Thompsondirector
Jerry Mallorydirector
Lynn UnderwoodDirector
Stuart TomDirector
William Jeff BechtoldDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
InfoBeans Systems India Pvt LtIT Services2010 Crow Canyon Place Ste 100, San Roman, CA 94583$1,574,067
Buchanan Associatesit supportPO Box 203475, Dallas, TX 75320$1,533,188
Caxy INCIt Consulting212 W VAN BUREN ST SUITE 10000, Chicago, IL 60607$1,352,274
Sheridan Books incprinting services613 east industrial ave, Chelsea, MI 48118$1,025,869
Morgan Lewis Bockius LLPLegal2020 K STREET NW, Washington, DC 20006-1806$867,219
Revenue and Support

Revenue Composition

Contributions and Grants
$35,000
Program Service Revenue
$35,470,234
Investment Income
$324,234
Other Revenue
$18,691,806
All Other Contributions
$35,000
Change in Net Assets
$3,878,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,871,986
Other Expenses$24,705,079
Grants and Similar Amounts Paid$65,898
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$15,905,971
Other Employee Benefits---$4,468,904
Current Officers, Directors, Trustees, and Key Employees---$3,812,198
Conferences and Meetings---$3,077,304
Depreciation Depletion---$2,726,238
Fees for Services Legal---$1,563,919
Advertising---$1,543,071
Occupancy---$1,536,987
Travel---$1,488,552
Payroll Taxes---$1,328,647
Office Expenses---$1,117,939
All Other Expenses---$869,027
Pension Plan Contributions---$356,266
Other Expenses---$324,939
Insurance---$229,675
Fees for Services Accounting---$106,134
Grants to Domestic Individuals---$57,810
Fees for Services Lobbying---$41,429
Fees for Service Investment Mgmnt Fees---$35,000
Fees for Services Other---$19,000
Interest---$11,010
Grants to Domestic Orgs---$8,088
Total Functional Expenses$0$0$0$50,642,963
International Activity

International Summary

Employees
18
Spending
$27,644

International Compliance

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
East Asia and the PacificProgram ServicesSee Part V-7$11,265
North AmericaProgram ServicesSee Part V-7$9,751
Central America and the CaribbeanProgram ServicesSee Part V-2$4,431
Europe (Including Iceland and Greenland)Program ServicesSee Part V-1$2,150
Middle East and North AfricaProgram ServicesSee Part V-1$47
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$41,429
Total Nondeductible Lobbying and Political Cost$41,429
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
int'l accreditation servicesCommon Board MemberSee Schedule RNo$636,096

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
Accrued Employee Benefits$3,196,240
Due to Affiliates$1,084,588
Deposits$299,105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

Icc has a board executive committee, composed of the president, the vice president, the secretary/treasurer and the immediate past president. The executive committee has authority to act in matters specifically delegated by the board of directors, and to take action on such matters as deemed prudent in furtherance of the general objectives of the council. If an urgent situation arises and the president determines a matter requires immediate action or a timely decision, and it is not practical to convene a quorum of the board of directors, the executive committee acts on behalf of the board unless otherwise specifically provided. The executive committee and the chief executive officer meet as necessary, between meetings of the board of directors. Actions taken by the executive committee are reported to the board of directors without delay.

Form 990, Part VI, Section A, Line 6

The icc has several categories of membership. Only governmental members (representing their jurisdictions as designated voting representatives) and honorary members of icc (collectively, "icc voting members") can vote to elect the board of directors. The board of directors are elected for a term of three years, and may not serve for more than two consecutive full terms.

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

Only governmental members (representing their jurisdictions as designated voting representatives) and honorary members of icc (collectively, "icc voting members") can vote to elect the board of directors. Members of the board of directors are elected for a term of three years, and may not serve more than two consecutive full terms.

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

The bylaws provide that a disposition of all or substantially all of the assets, dissolution, amendments to the articles of incorporation or amendments to the bylaws are subject to approval by a vote of the membership.

Form 990, Part VI, Section B, Line 10B

Though the icc does have chapters, the icc does not have legal authority to exercise supervision or control over these chapters.

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

Icc's tax returns are prepared by its financial staff, together with outside accountants. Tax returns are reviewed by the chief executive officer, chief operating officer, and general counsel. Other staff members are asked to review and provide input as deemed necessary. A completed copy of icc's form 990 is provided to the board of directors prior to filing.

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

Icc requires that directors and senior management annually disclose interests that could give rise to conflicts. The president reviews disclosures provided by the board, and the ceo reviews disclosures provided by senior management. The president and ceo may seek guidance of the general counsel or outside counsel as deemed necessary.

Form 990, Part VI, Section B, Line 15

Icc has adopted a compensation policy that provides that (i) the icc ceo compensation is reviewed by an independent board of directors, using comparability data and that the process is documented, and (ii) the compensation of salaried officers and key employees is recommended by the icc ceo to an independent executive committee for approval, using comparability data and that the process is documented. 2015 salaries of icc's ceo, salaried officers and key employees were determined pursuant to this compensation policy.

Form 990, Part VI, Section C, Line 19

Icc's bylaws and conflict of interest policies are posted on its website. It is icc's policy to post, on its website, an annual report containing a balance sheet, income statement and statement of cash flows.

Filing and Contact Details

Filer

Filer Name
International Code Council Inc
EIN
36-3999004
In Care Of
% JOHN BELCIK CFO
Phone
8884227233
Address
500 NEW JERSEY AVE NW NO 600, WASHINGTON, DC 20001-2070

Signing Officer

Name
John Belcik
Title
CFO
Phone
8884227233
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominic P Sims
Formed
1994
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
16
Employees
283
Volunteers
1,081

Preparer

Firm
Bdo USA Llp
Address
330 N Wabash Suite 3200, CHICAGO, IL 60611
Preparer
Rebekuh Eley
Phone
3128569100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Protecting the health, safety, and welfare of people by creating better buildings and safer communities. this is accomplished by providing the highest quality codes, standards, products, and services for all concerned with safety & performance of the built environment.

Form 990, Part III, Line 4A

The Evaluation Service department of ICC performs technical evaluations of building, plumbing, mechanical, gas products, components, methods, and materials. The evaluation process culminates with the issuance of technical reports that, because they directly address the issue of code compliance, are extremely useful to both regulatory agencies and product manufacturers. Agencies use evaluation reports to help determine code compliance and enforce building regulations; manufacturers use reports as evidence that their products (and this is especially important if the products are new and innovative) meet code requirements and warrant regulatory approval. ICC-ES Evaluation reports are public documents, available free of charge on the worldwide web, not only to building regulators and manufacturers, but also to contractors, specifiers, architects, engineers, and anyone else with an interest in the building industry. All of these people look to ICC-ES Evaluation reports for evidence that products and systems are code-compliant. - EPA recognition of ICC-ES as a certification body for the energy star seal and insulate and roofing programs as well as all WaterSense specifications. - The Standards Council of Canada (SCC) Accreditation of ICC-ES for building, plumbing, and mechanical product evaluation gave ICC-ES access to certify products for the Canadian Market.

Form 990, Part III, Line 4B

The product development group remains strongly committed to delivering on the four pillars that support The Code Council brand: Quality, Innovation, Partnership and Core Competence.

Form 990, Part III, Line 4C

Technical Services consists of Code and Standards Development and Architectural and Engineering Services. The Technical Services Professional employees are responsible for the development, maintenance and support of the entire family of international codes, standards and corresponding code commentaries, the development of new codes as directed by the board, as well as related technical support services, including code opinions, committee interpretations, and plan reviews.

Form 990, Part III, Line 4D

Training and Education (T&E) Department: The International Code Council (ICC) offers a comprehensive educational experience for the community of building code and building construction professionals. ICC is committed to lifelong learning and high standards for all of our programs. Our educational programs focus on the International Codes (I-Codes) and other construction-industry related areas, including code adoption, compliance and enforcement. The Training & Education department provides training on the skills that our participants need to advance in their careers. Participants learn technical code competence by acquiring skills and best practices through programs developed by leading experts in the field. ICCs education efforts are driven by the Training & Educations department and its extended team of industry leading subject matter experts, and industry-leading instructors. The Training & Education department seeks to provide economical, flexible, accessible, relevant and high-quality core code and standards-related training to ICC members and the greater design and building safety industry. Certification and Testing Department: Certification and Testing develops, manages, and administers national and jurisdictional certification and licensure programs. With more than 50 national I-code based certification exams and 550+ contractor/trade exams, this department administers over 40,000 exams a year. - Signed an extension of contract with the State of Vermont for Contractor/Trades testing - Launched Contractor/Trades testing with St. Louis County, Missouri Global Services: In 2015, Global Services: - Participated in Sustainability program in Dubai for code development - Conducted Forum on Earthquakes in Long Beach, CA at the ICC Global Forum - Participated in Energy Code Development in Mexico - Southeast Asia workshop on codes and regulations - Workshop in Saudi Arabia on Green and Energy Codes - ASTM-ICC Dept. of Commerce initiative on Middle East and Gulf Countries Green Initiatives - Participated in Trinidad-ICC Code Development initiatives Member Support Department: A team of 9 is available to support members and potential members via phone, mail, and electronic communication. Membership Councils provide feedback and guidance. Membership staff assists new members as they join the organization, renew memberships and maintain the list of governmental member voting representatives. Call center representatives assist hundreds of callers each day. The Code Council boasts more than 58,000 members. Membership opportunities are available for Governmental Code enforcement personnel, private organizations involved in code-related professions, and individuals interested in the activities of the international code council.

Financial Statement Notes

Part X, Line 2

The Council follows the provisions of Accounting Standards Codification "ASC" 740-10-25, "Income Taxes," which requires that realization of an uncertain tax position must be "more likely than not" (i.e. greater than 50% likelihood of receiving benefit) before it can be recognized in the financial statements. Further, ASC 740-10-25 prescribes the benefit to be recorded in the financial statements as the amount most likely to be realized assuming a review by the tax authorities having all relevant information and applying current conventions. ASC 740-10-25 also clarifies the financial statement classification of tax related penalties and interest and sets forth disclosures regarding unrecognized tax benefits. The Council does not believe there are any uncertain tax positions that should be recorded. No interest or penalties were included in the consolidated statements of activities for the years ended December 31, 2015 or 2014. Tax years going back to 2012 remain open to examination. Should the Council need to accrue interest or penalties on uncertain tax positions, it would recognize the interest as interest expense and the penalties as other expenses.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Immediate Past President
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IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20Compliance Programs EVP
IRS990/Form990PartVIISectionAGrp/TitleTxt21Exec VP & Director of Bus Dev
IRS990/Form990PartVIISectionAGrp/TitleTxt22SR VP Technical Services
IRS990/Form990PartVIISectionAGrp/TitleTxt23SR VP Global Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt24Deputy SR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt25SR VP IT/Chief Tech Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt26ES President
IRS990/Form990PartVIISectionAGrp/TitleTxt27ES VP Engineering & AC Devlpmt
IRS990/Form990PartVIISectionAGrp/TitleTxt28general counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director of Sales/Partnerships
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP Architectural & Engineering
IRS990/Form990PartVIISectionAGrp/TitleTxt31SVP Product Development
IRS990/Form990PartVIISectionAGrp/TitleTxt32EXECUTIVE DIR SUSTAINABILITY
IRS990/Form990PartVIISectionAGrp/TitleTxt33Regional Engineering Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt34Vice President ES External
IRS990/Form990ProvidedToGvrnBodyInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$201$77.0$124$110$102$7.82
2023Detailed filing. Detailed filing data is available for this year.$187$77.7$109$100$93.9$6.20
2022Detailed filing. Detailed filing data is available for this year.$189$62.4$126$96.5$85.0$11.4
2021Detailed filing. Detailed filing data is available for this year.$173$53.9$119$89.1$76.6$12.5
2020Detailed filing. Detailed filing data is available for this year.$135$36.2$99.1$80.9$64.9$16.0
2019Detailed filing. Detailed filing data is available for this year.$119$37.4$81.6$71.4$63.1$8.24
2018Detailed filing. Detailed filing data is available for this year.$64.8$18.2$46.6$67.4$57.2$10.2
2017Detailed filing. Detailed filing data is available for this year.$57.2$18.0$39.2$65.0$55.1$9.99
2016Detailed filing. Detailed filing data is available for this year.$44.4$15.9$28.6$63.8$54.4$9.40
2015Detailed filing. Detailed filing data is available for this year.$34.5$15.4$19.1$54.5$50.6$3.88
2014Detailed filing. Detailed filing data is available for this year.$37.5$22.1$15.4$53.5$45.2$8.31
2013Detailed filing. Detailed filing data is available for this year.$27.9$20.7$7.20$50.1$43.8$6.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$29.5$1.11$48.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.1$37.5$5.55$50.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$25.6$3.08$44.9