Civic Intelligence

Mcrel International

990 • Fiscal year 2017 • EIN 43-0837728

Dec 01, 2016 to Nov 30, 2017 • Filed on Jul 06, 2018

Organization Profilewww.mcrel.org

View Organization Page

4601 DTC Boulevard No 500Denver, CO 80237-2596

(303) 337-0990

Siviq Scores

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

Liabilities / Assets

47th percentile

0.19x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$279,203

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-18%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$7,989,959

Down $1,509,430 (-16%) from 2016

Net Assets

Down

$6,497,626

Down $1,417,683 (-18%) from 2016

Liabilities

Down

$1,492,333

Down $91,747 (-5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin13th percentile

Revenue

Down

$11,595,585

Down $2,520,993 (-18%) from 2016

Expenses

Down

$13,228,035

Down $1,285,002 (-8.9%) from 2016

Net Income

Down

-$1,632,450

Down $1,235,991 (-312%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15M$10M$5.0M$0Assets 2010: $13,587,511Liabilities 2010: $2,829,871Net Assets 2010: $10,757,6402010Assets 2011: $13,008,880Liabilities 2011: $2,406,425Net Assets 2011: $10,602,4552011Assets 2012: $11,382,612Liabilities 2012: $2,072,409Net Assets 2012: $9,310,2032012Assets 2013: $13,732,934Liabilities 2013: $2,640,893Net Assets 2013: $11,092,0412013Assets 2014: $13,121,409Liabilities 2014: $2,440,907Net Assets 2014: $10,680,5022014Assets 2015: $10,507,607Liabilities 2015: $1,931,580Net Assets 2015: $8,576,0272015Assets 2016: $9,499,389Liabilities 2016: $1,584,080Net Assets 2016: $7,915,3092016Assets 2017: $7,989,959Liabilities 2017: $1,492,333Net Assets 2017: $6,497,6262017Assets 2018: $6,379,971Liabilities 2018: $655,005Net Assets 2018: $5,724,9662018Assets 2019: $7,264,450Liabilities 2019: $1,102,547Net Assets 2019: $6,161,9032019Assets 2020: $8,171,123Liabilities 2020: $1,620,132Net Assets 2020: $6,550,9912020Assets 2021: $9,203,868Liabilities 2021: $1,401,894Net Assets 2021: $7,801,9742021Assets 2022: $8,314,564Liabilities 2022: $1,284,027Net Assets 2022: $7,030,5372022Assets 2023: $10,411,445Liabilities 2023: $3,422,417Net Assets 2023: $6,989,0282023Assets 2024: $10,353,299Liabilities 2024: $2,904,657Net Assets 2024: $7,448,6422024Assets 2025: $2,252,606Liabilities 2025: $327,936Net Assets 2025: $1,924,6702025

Highlighted filing

2017

Assets$7,989,959
Liabilities$1,492,333
Net Assets$6,497,626
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $19,494,7122010Expenses 2011: $20,215,3052011Expenses 2012: $21,384,0612012Revenue 2013: $22,721,263Expenses 2013: $21,157,731Net Income 2013: $1,563,5322013Revenue 2014: $20,056,633Expenses 2014: $20,545,507Net Income 2014: -$488,8742014Revenue 2015: $15,116,619Expenses 2015: $17,076,353Net Income 2015: -$1,959,7342015Revenue 2016: $14,116,578Expenses 2016: $14,513,037Net Income 2016: -$396,4592016Revenue 2017: $11,595,585Expenses 2017: $13,228,035Net Income 2017: -$1,632,4502017Revenue 2018: $10,828,579Expenses 2018: $11,323,067Net Income 2018: -$494,4882018Revenue 2019: $10,774,032Expenses 2019: $10,595,674Net Income 2019: $178,3582019Revenue 2020: $12,178,300Expenses 2020: $11,792,415Net Income 2020: $385,8852020Revenue 2021: $14,483,692Expenses 2021: $13,373,290Net Income 2021: $1,110,4022021Revenue 2022: $12,539,827Expenses 2022: $13,000,990Net Income 2022: -$461,1632022Revenue 2023: $15,336,931Expenses 2023: $15,420,178Net Income 2023: -$83,2472023Revenue 2024: $15,388,487Expenses 2024: $15,616,631Net Income 2024: -$228,1442024Revenue 2025: $5,445,406Expenses 2025: $10,138,265Net Income 2025: -$4,692,8592025

Highlighted filing

2017

Revenue$11,595,585
Expenses$13,228,035
Net Income-$1,632,450
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Jul 6, 2018
Return Version
2016v3.0
Gross Receipts
$11,595,585
Mission and Program Overview

Mission

Helping educators flourish by turning research into solutions that transform teaching, learning, and leading.

Helping educators flourish through development research products and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,228,735$4,109,637▼ $119,098
Pledges and Grants Receivable$2,748,711$2,654,307▼ $94,404
Savings and Temporary Cash Investments$1,416,620$366,025▼ $1,050,595
Land, Buildings, and Equipment, Net$446,660$307,770▼ $138,890
Prepaid Expenses and Deferred Charges$264,500$258,494▼ $6,006
Accounts Receivable$296,026$252,267▼ $43,759
Cash and Non-Interest-Bearing Accounts$91,474$34,796▼ $56,678
Investments Other Securities$6,663$6,663→ $0
Total Assets$9,499,389$7,989,959▼ $1,509,430
Liabilities
Accounts Payable and Accrued Expenses$455,425$609,096▲ $153,671
Other Liabilities$760,970$565,976▼ $194,994
Deferred Revenue$367,685$317,261▼ $50,424
Total Liabilities$1,584,080$1,492,333▼ $91,747
Net Assets / Fund Balance
Unrestricted Net Assets$7,915,309$6,497,626▼ $1,417,683
Total Net Assets Fund Balance$7,915,309$6,497,626▼ $1,417,683
Total Liabilities and Net Assets / Fund Balance$9,499,389$7,989,959▼ $1,509,430

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$135,892$2,618,749$2,754,641
Equipment$171,878$1,341,493$1,513,371
Other Land Buildings$0$569,961$569,961
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan GoodwinCEOFT$233,962$45,241$279,203
Robin JarvisChief Program OfficerFT$178,443$23,395$201,838
Ron MilettaChief of StaffFT$168,932$24,759$193,691
Sue DeschCFOFT$155,980$23,395$179,375
Melissa GrayChief Human Resources OffiFT$138,046$35,201$173,247
Phillip HermanREL Pacific DirectorFT$140,594$30,705$171,299
Sheila ArensResearch DirectorFT$139,065$26,780$165,845

Board Members and Trustees

NameTitle
Kenneth AndersonChair
Debbie BackusChair Elect
Dr Rita SablanDirector
Jim EdwardsDirector
John CanuelDirector
Kim NorwoodDirector
Michael MiddletonDirector
Mickey BogartDirector
Patrick WoodsDirector
Mike CeballosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
University of Southern CaliforniaUniversityFile 52095, Los Angeles, CA 90074$264,627
Filament GamesProgram Consulting316 Washing Ave Ste 1000, Madison, WI 53703$171,732
Revenue and Support

Revenue Composition

Contributions and Grants
$4,638,125
Program Service Revenue
$6,341,735
Investment Income
$314,752
Other Revenue
$300,973
Change in Net Assets
$-1,632,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,552,523
Revenue Not Reported on Financial Statements
$43,062
Revenue Not Reported on Form 990
$214,767
Total Revenue per Audited Statements
$11,767,290
Total Revenue per Form 990
$11,595,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,576,867
Other Expenses$5,651,168
Total Fundraising Expense$824,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,604,438$1,235,794$453,945$5,294,177
Occupancy$953,898$377,811$114,316$1,446,025
Office Expenses$706,477$257,200$85,559$1,049,236
Travel$822,274$63,493$917$886,684
Other Employee Benefits$598,190$183,378$66,145$847,713
Pension Plan Contributions$363,315$112,526$40,076$515,917
Current Officers, Directors, Trustees, and Key Employees$104,670$397,035$3,079$504,784
Payroll Taxes$277,068$107,132$30,076$414,276
Depreciation Depletion$100,171$47,305$10,168$157,644
Conferences and Meetings$76,014$2,262$20$78,296
Other Expenses$23,024$29,191$2,720$54,935
Fees for Service Investment Mgmnt Fees-$43,062-$43,062
Total Functional Expenses$9,182,513$3,221,326$824,196$13,228,035

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,228,035
Expenses per Audited Statements$13,184,973
Total Expenses per Audited Statements$13,184,973
Expenses Not Reported on Financial Statements$43,062
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,212,980

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 Pacific -Program ServicesEducational consulting and training workshops00$1,083,125
Central America and the Caribbean - antigua & Barbuda, Aruba, BahamasProgram ServicesEducational consulting and training workshops00$128,366
Middle East and North Africa -Program ServicesEducational consulting and training workshops00$1,489
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$565,976
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 4

“The mission statement was changed during the fiscal year. New mission statement is "Helping educators flourish by turning research into solutions that transform teaching, learning, and leading".”

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

“A draft of this Form 990 was provided to the CEO and CFO for review. Then this Form 990 was provided to each member of our governing board for review and approval before it was filed with the IRS.”

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

“Every board member is required to review and sign a conflict of interest policy disclosure and submit it to the CFO at the annual board meeting. The information is reviewed and shared with the board's executive committee to resolve the conflict. No conflicts of interest arose in fiscal year 2017.”

Form 990, Part VI, Section B, line 15

“Under McREL's bylaws, the board of directors delegates the determination of the CEO's compensation to its executive committee. The board has established minimum requirements for this process which include: 1) The executive committee utilizes independent compensation studies (updated at least every two years) in its deliberation regarding CEO compensation. This committee may also utilize information received by McREL from its compensation consultant or from other sources it determines are appropriate. 2) For other employees, the CEO utilizes independent compensation studies (updated at least every two years) for his/her decisions regarding compensation for direct reports, and requires all staff compensation to be determined with consideration of independent compensation studies either through approval by the CEO and/or his/her designee.”

Form 990, Part VI, Section C, line 19

“All copies of the organization's governing documents, conflict of interest policy and financial statements are available for inspection at McREL's office upon request.”

Filing and Contact Details

Filer

Filer Name
McREL International
EIN
43-0837728
Phone
3033370990
Address
4601 DTC Boulevard No 500, Denver, CO 80237-2596

Signing Officer

Name
Sue Desch
Title
Chief Financial Officer
Phone
3033370990
Signed
2018-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Desch
Formed
1966
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
84
Volunteers
10

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Ste 200, Denver, CO 80203
Preparer
Lori Anne Reinwald
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C

“This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 764 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/PersonNm0Kenneth Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm1Debbie Backus
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Ceballos
IRS990/Form990PartVIISectionAGrp/PersonNm3Mickey Bogart
IRS990/Form990PartVIISectionAGrp/PersonNm4Patrick Woods
IRS990/Form990PartVIISectionAGrp/PersonNm5Jim Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Middleton
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Rita Sablan
IRS990/Form990PartVIISectionAGrp/PersonNm8John Canuel
IRS990/Form990PartVIISectionAGrp/PersonNm9Kim Norwood
IRS990/Form990PartVIISectionAGrp/PersonNm10Bryan Goodwin
IRS990/Form990PartVIISectionAGrp/PersonNm11Sue Desch
IRS990/Form990PartVIISectionAGrp/PersonNm12Robin Jarvis
IRS990/Form990PartVIISectionAGrp/PersonNm13Ron Miletta
IRS990/Form990PartVIISectionAGrp/PersonNm14Phillip Herman
IRS990/Form990PartVIISectionAGrp/PersonNm15Sheila Arens
IRS990/Form990PartVIISectionAGrp/PersonNm16Melissa Gray
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Program Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief of Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt14REL Pacific Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Research Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Human Resources Offi
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Helping educators flourish by turning research into solutions that transform teaching, learning, and leading.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07915309
IRS990/NetAssetsOrFundBalancesEOYAmt06497626
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0181542
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0181542
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0377811
IRS990/OccupancyGrp/ProgramServicesAmt0953898
IRS990/OccupancyGrp/TotalAmt01446025
IRS990/OfficeExpensesGrp/FundraisingAmt085559
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0257200
IRS990/OfficeExpensesGrp/ProgramServicesAmt0706477
IRS990/OfficeExpensesGrp/TotalAmt01049236
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt066145
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0183378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0598190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0847713
IRS990/OtherExpensesGrp/Desc0Subcontractors
IRS990/OtherExpensesGrp/Desc1Other costs
IRS990/OtherExpensesGrp/Desc2Consultants
IRS990/OtherExpensesGrp/Desc3Temporary labor
IRS990/OtherExpensesGrp/FundraisingAmt08404
IRS990/OtherExpensesGrp/FundraisingAmt18771
IRS990/OtherExpensesGrp/FundraisingAmt22720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0334020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229191
IRS990/OtherExpensesGrp/ProgramServicesAmt0769068
IRS990/OtherExpensesGrp/ProgramServicesAmt1261241
IRS990/OtherExpensesGrp/ProgramServicesAmt2522665
IRS990/OtherExpensesGrp/ProgramServicesAmt323024
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IRS990/OtherExpensesGrp/TotalAmt1603665
IRS990/OtherExpensesGrp/TotalAmt2562553
IRS990/OtherExpensesGrp/TotalAmt354935
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IRS990/OtherLiabilitiesGrp/EOYAmt0565976
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0453945
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01235794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03604438
IRS990/OtherSalariesAndWagesGrp/TotalAmt05294177
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt030076
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0107132
IRS990/PayrollTaxesGrp/ProgramServicesAmt0277068
IRS990/PayrollTaxesGrp/TotalAmt0414276
IRS990/PensionPlanContributionsGrp/FundraisingAmt040076
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0112526
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0363315
IRS990/PensionPlanContributionsGrp/TotalAmt0515917
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Other contracts
IRS990/ProgramServiceRevenueGrp/Desc1License Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05805775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1535960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05805775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1535960
IRS990/ProgSrvcAccomActy2Grp/Desc0Federal Contracts: Federally-funded projects that support educational research and projects.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01723889
IRS990/ProgSrvcAccomActy3Grp/Desc0Pass-through and other contracts and grants: Federal, state, local or other funded projects to develop educational research as defined in each contract.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03877052
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06341735
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Development and marketing: Develop educational curriculums and material for publication and/or sale.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01796339
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0300973
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IRS990/PYOtherRevenueAmt0448004
IRS990/PYProgramServiceRevenueAmt07906674
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0366025
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05410977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05896666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08148031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07652389
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0118172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0283983
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IRS990ScheduleA/PublicSupportCY170Pct00.97830
IRS990ScheduleA/PublicSupportPY170Pct00.97980
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,989,959
Liabilities
$1,492,333
Net assets
$6,497,626
Revenue
$11,595,585
Expenses
$13,228,035
Net income
-$1,632,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$2.25$0.33$1.92$5.45$10.1$4.69
2024Summary only. Only limited summary data is available for this year.$10.4$2.90$7.45$15.4$15.6$0.23
2023Summary only. Only limited summary data is available for this year.$10.4$3.42$6.99$15.3$15.4$0.08
2022Summary only. Only limited summary data is available for this year.$8.31$1.28$7.03$12.5$13.0$0.46
2021Summary only. Only limited summary data is available for this year.$9.20$1.40$7.80$14.5$13.4$1.11
2020Summary only. Only limited summary data is available for this year.$8.17$1.62$6.55$12.2$11.8$0.39
2019Summary only. Only limited summary data is available for this year.$7.26$1.10$6.16$10.8$10.6$0.18
2018Summary only. Only limited summary data is available for this year.$6.38$0.66$5.72$10.8$11.3$0.49
2017Detailed filing. Detailed filing data is available for this year.$7.99$1.49$6.50$11.6$13.2$1.63
2016Summary only. Only limited summary data is available for this year.$9.50$1.58$7.92$14.1$14.5$0.40
2015Summary only. Only limited summary data is available for this year.$10.5$1.93$8.58$15.1$17.1$1.96
2014Summary only. Only limited summary data is available for this year.$13.1$2.44$10.7$20.1$20.5$0.49
2013Summary only. Only limited summary data is available for this year.$13.7$2.64$11.1$22.7$21.2$1.56
2012Summary only. Only limited summary data is available for this year.$11.4$2.07$9.31$21.4
2011Summary only. Only limited summary data is available for this year.$13.0$2.41$10.6$20.2
2010Summary only. Only limited summary data is available for this year.$13.6$2.83$10.8$19.5
Peer Organizations

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