Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Professional Photographers of America Inc
990 • Fiscal year 2019 • EIN 39-0836309
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$43,078,925
Up $4,568,612 (+12%) from 2018
Net Assets
Up$34,965,830
Up $5,021,372 (+17%) from 2018
Liabilities
Down$8,113,095
Down $452,760 (-5.3%) from 2018
Revenue And Expenses
Revenue
Up$13,283,448
Up $1,210,383 (+10%) from 2018
Expenses
Up$10,635,927
Up $381,910 (+3.7%) from 2018
Net Income
Up$2,647,521
Up $828,473 (+46%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Oct 30, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $26,593,065
Mission and Program Overview
Mission
To be the leader in the dissemination of knowledge in the areas of professional business practices and creative image-making, and to define and maintain the industry's standard of excellence.
Our mission is to create a vibrant community of successful professional photographers by providing education, resources, and industry standards of excellence.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $24,085,196 | $26,725,491 | ▲ $2,640,295 |
| Cash and Non-Interest-Bearing Accounts | $1,908,675 | $3,538,047 | ▲ $1,629,372 |
| Land, Buildings, and Equipment, Net | $3,096,343 | $2,818,207 | ▼ $278,136 |
| Prepaid Expenses and Deferred Charges | $782,317 | $863,631 | ▲ $81,314 |
| Accounts Receivable | $378,548 | $67,657 | ▼ $310,891 |
| Total Assets | $38,510,313 | $43,078,925 | ▲ $4,568,612 |
| Other Assets Total | $8,259,234 | $9,065,892 | ▲ $806,658 |
| Liabilities | |||
| Other Liabilities | $5,120,812 | $5,104,560 | ▼ $16,252 |
| Deferred Revenue | $2,868,093 | $2,788,001 | ▼ $80,092 |
| Accounts Payable and Accrued Expenses | $576,950 | $220,534 | ▼ $356,416 |
| Total Liabilities | $8,565,855 | $8,113,095 | ▼ $452,760 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $29,944,458 | $34,965,830 | ▲ $5,021,372 |
| Total Net Assets Fund Balance | $29,944,458 | $34,965,830 | ▲ $5,021,372 |
| Total Liabilities and Net Assets / Fund Balance | $38,510,313 | $43,078,925 | ▲ $4,568,612 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,333,643 | $333,378 | $2,667,021 |
| Equipment | $484,564 | $1,166,444 | $1,651,008 |
| Other Assets Org | $23,794 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Trust | CEO | FT | $438,482 | $139,789 | $578,271 |
| Scott Kurkian | CFO/COO | FT | $378,858 | $141,997 | $520,855 |
| Wayne Jones | Director of | FT | $122,312 | $24,116 | $146,428 |
| Ira Scott Morgan | Director of | FT | $133,399 | $12,046 | $145,445 |
| Carla Plouin | Director Mar | FT | $135,782 | $6,772 | $142,554 |
| Jane Gaboury | Director/pub | FT | $114,158 | $17,599 | $131,757 |
| Wilda Oken | Director/hr | FT | $111,873 | $11,567 | $123,440 |
| Audrey Wancket | President | - | $26,000 | - | $26,000 |
| Stephen Thetford | Chairman | - | $24,600 | - | $24,600 |
| Gregory Daniel | Vice Preside | - | $18,263 | - | $18,263 |
| Mary Fisk-taylor | Treasurer | - | $15,263 | - | $15,263 |
Board Members and Trustees
| Name | Title |
|---|---|
| Allison English Watkins | Director |
| Barbara Bovat | Director |
| Clark Marten | Director |
| Jeffrey Dachowski | Director |
| Kira Derryberry | Director |
| Makayla Harris | Director |
| Mark Campbell | Director |
| Pete Rezac | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| R2p Strategies LLC | Lobbying | 1025 F STREET NW 10TH FLOOR, Washington, DC 20004 | $120,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $10,233,840
- Investment Income
- $2,512,355
- Other Revenue
- $537,253
- Change in Net Assets
- $2,647,521
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $6,808,555 |
| Salaries, Compensation, and Employee Benefits | $3,827,372 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,115,313 |
| Insurance | - | - | - | $1,328,647 |
| Conferences and Meetings | - | - | - | $1,202,316 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,183,252 |
| Advertising | - | - | - | $1,092,432 |
| Fees for Services Other | - | - | - | $642,329 |
| Office Expenses | - | - | - | $471,504 |
| Occupancy | - | - | - | $418,056 |
| Travel | - | - | - | $375,056 |
| Other Employee Benefits | - | - | - | $293,080 |
| Depreciation Depletion | - | - | - | $275,622 |
| Information Technology | - | - | - | $232,202 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $186,258 |
| Payroll Taxes | - | - | - | $185,301 |
| Fees for Services Lobbying | - | - | - | $120,000 |
| Pension Plan Contributions | - | - | - | $50,426 |
| Other Expenses | - | - | - | $33,162 |
| Fees for Services Accounting | - | - | - | $17,667 |
| Fees for Services Legal | - | - | - | $8,833 |
| Interest | - | - | - | $1,758 |
| Total Functional Expenses | $0 | $0 | $0 | $10,635,927 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $276,769 |
| Total Nondeductible Lobbying and Political Cost | $-89,529 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liabilities | $5,104,560 |
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 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
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“Individual members are the majority of the organization's membership. All individual members have the right to vote on the members to serve on the organization's council. The council members vote on those who will serve on the board of directors. The members of the board of directors do not receive a share of the organization's profits, excess dues, or a share of the organization's net assets upon dissolution.”
Form 990, Page 6, Part VI, Line 7A
“Members of the organization vote on individuals to serve on the council. The council members vote on the members who will serve on the board of directors.”
Form 990, Page 6, Part VI, Line 11B
“Prior to filing, the organization's form 990 is reviewed by the cfo and the treasurer. Those on the governing body may request to review the form 990.”
Form 990, Page 6, Part VI, Line 12C
“Board members are required to sign the conflict of interest policy on an annual basis.”
Form 990, Page 6, Part VI, Line 15A
“The organization purchases salary survey data to compare compensation levels to that of similar organizations.”
Form 990, Page 6, Part VI, Line 15B
“The organization purchases salary survey data to compare compensation levels to that of similar organizations.”
Form 990, Page 6, Part VI, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on request.”
Filing and Contact Details
Filer
- Filer Name
- Professional Photographers of
- EIN
- 39-0836309
- Phone
- 4045228600
- Address
- 229 PEACHTREE ST NE SUITE 2300, ATLANTA, GA 30303
Signing Officer
- Name
- Scott Kurkian
- Title
- CFO/COO
- Phone
- 4045228600
- Signed
- 2020-10-30
Organization Details
- Principal Officer
- David Trust
- Formed
- 1868
- Legal Domicile
- Ga
- Voting Board Members
- 180
- Independent Board Members
- 176
- Employees
- 70
- Volunteers
- 370
Preparer
- Firm
- Reed Quinn & Mcclure LLC
- Address
- 2055 N BROWN RD STE 150, LAWRENCEVILLE, GA 30043-4920
- Preparer
- Daniel T Mcclure CPA
- Phone
- 7704499144
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“International photographic competition- this annual photographic competition challenges photographers to grow their artistic and technical skills by being judged among the best of the best photographs from all over the world. Ppa offers critiques of the photographs to help photographers learn to improve their craft, as well as create more marketable products for their businesses. Copyright- ppa is the only photographic association with a full time copyright & government affairs department that keeps track of congress' pulse in the copyright arena. This ensures that photographer's voices are heard on capitol hill. Ppa also surveys different retailers monthly and uses that information to ensure copyrights are observed by photo retailers with individual members. Ppa is able to help them obtain satisfaction when their copyrights are infringed and teaches members how to protect their rights. Certification-ppa offers members the opportunity to obtain certified professional photographer (cpp) designations.”
Form 990, Page 12, Part XII, Line 2C
“The audit review process has remained unchanged from prior year.”
Raw XML AppendixShowing 400 of 575 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 542378 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 482640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 114158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 122312 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 133399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 111873 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 135782 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR/PUB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR/HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR MAR |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1771755 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990/MissionDesc | 0 | TO BE THE LEADER IN THE DISSEMINATION OF KNOWLEDGE IN THE AREAS OF PROFESSIONAL BUSINESS PRACTICES AND CREATIVE IMAGE-MAKING, AND TO DEFINE AND MAINTAIN THE INDUSTRY'S STANDARD OF EXCELLENCE. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9065892 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 293080 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 1 | AWARDS AND PRIZES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 133755 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34429 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33162 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5104560 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE FEES |
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| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 528000 |
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| IRS990/PrincipalOfficerNm | 0 | DAVID TRUST |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONVENTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CERTIFICATION |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2502488 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 165118 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7566234 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2502488 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 165118 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IMAGING USA CONFERENCE-PPA'S ANNUAL CONFERENCE PROVIDES EDUCATION TO ATTENDING PHOTOGRAPHERS ON CURRENT TECHNOLOGIES, INDUSTRY TRENDS, AND THE BUSINESS OF PHOTOGRAPHY. INCLUDED IN THE CONFERENCE IS A TRADE SHOW THAT SHOWCASES THE LATEST PHOTOGRAPHIC EQUIPMENT, SERVICES, AND SUPPLIES. THE CONFERENCE ALSO PROVIDES NETWORKING AND COLLABORATION BETWEEN MEMBER PHOTOGRAPHERS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | "BE MORE- AND "SEE THE DIFFERENCE" MARKETING CAMPAIGNS - PPA PROVIDES CONSUMERS WITH ONLINE PRINT AND SOCIAL MEDIA AWARENESS OF WHY IT'S IMPORTANT TO EVALUATE PHOTOGRAPHERS AND TO REALIZE THE IMPORTANCE OF HIRING A PROFESSIONAL PHOTOGRAPHER. PPA ALSO PROVIDES MEMBERS FREE MARKETING TOOLS TO HELP THEIR SALES PROCESSES AND JUSTIFY COSTS, QUALITY AND EXPERTISE TO THEIR CUSTOMERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | INTERNATIONAL PHOTOGRAPHIC COMPETITION- THIS ANNUAL PHOTOGRAPHIC COMPETITION CHALLENGES PHOTOGRAPHERS TO GROW THEIR ARTISTIC AND TECHNICAL SKILLS BY BEING JUDGED AMONG THE BEST OF THE BEST PHOTOGRAPHS FROM ALL OVER THE WORLD. PPA OFFERS CRITIQUES OF THE PHOTOGRAPHS TO HELP PHOTOGRAPHERS LEARN TO IMPROVE THEIR CRAFT, AS WELL AS CREATE MORE MARKETABLE PRODUCTS FOR THEIR BUSINESSES. COPYRIGHT- PPA IS THE ONLY PHOTOGRAPHIC ASSOCIATION WITH A FULL TIME COPYRIGHT & GOVERNMENT AFFAIRS DEPARTMENT THAT KEEPS TRACK OF CONGRESS' PULSE IN THE COPYRIGHT ARENA. THIS ENSURES THAT PHOTOGRAPHER'S VOICES ARE HEARD ON CAPITOL HILL. PPA ALSO SURVEYS DIFFERENT RETAILERS MONTHLY AND USES THAT INFORMATION TO ENSURE COPYRIGHTS ARE OBSERVED BY PHOTO RETAILERS WITH INDIVIDUAL MEMBERS. PPA IS ABLE TO HELP THEM OBTAIN SATISFACTION WHEN THEIR COPYRIGHTS ARE INFRINGED AND TEACHES MEMBERS HOW TO PROTECT THEIR RIGHTS. CERTIFICATION-PPA OFFERS MEMBERS THE OPPORTUNITY TO OBTAIN CERTIFIED PROFESSIONAL PHOTOGRAPHER (CPP) DESIGNATIONS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1046516 |
| IRS990/PYOtherExpensesAmt | 0 | 6497520 |
| IRS990/PYOtherRevenueAmt | 0 | 636192 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10390357 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1819048 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3756497 |
| IRS990/PYTotalExpensesAmt | 0 | 10254017 |
| IRS990/PYTotalRevenueAmt | 0 | 12073065 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2647521 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 6113 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 9253 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3140 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 302649 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | true |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 7566235 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | -366298 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 276769 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | -89529 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/TaxableAmt | 0 | -392178 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 484564 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1166444 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1651008 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2333643 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 333378 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2667021 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5442787 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3599311 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 23794 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTERCOMPANY FROM AFFILIATES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5104560 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2818207 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 9065892 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5104560 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 438482 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 378858 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 103896 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 103782 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 35893 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 38215 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DAVID TRUST |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | SCOTT KURKIAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $43,078,925
- Liabilities
- $8,113,095
- Net assets
- $34,965,830
- Revenue
- $13,283,448
- Expenses
- $10,635,927
- Net income
- $2,647,521