Civic Intelligence

Thought Leadership & Innovation Foundation

990 • Fiscal year 2018 • EIN 45-3090698

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 14, 2019

Organization ProfileWWW.THOUGHTFOUNDATION.ORG

View Organization Page

16775 Whirlaway CourtLeesburg, VA 20176

(301) 325-2300

Siviq Scores

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

Liabilities / Assets

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$315,732

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-64%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-7.9%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$254,053

Down $453,664 (-64%) from 2017

Net Assets

Down

-$95,764

Down $145,630 (-292%) from 2017

Liabilities

Down

$349,817

Down $308,034 (-47%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Down

$2,136,217

Down $183,749 (-7.9%) from 2017

Expenses

Down

$2,179,803

Down $148,294 (-6.4%) from 2017

Net Income

Down

-$43,586

Down $35,455 (-436%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0-$500KAssets 2012: $26,105Liabilities 2012: $4,391Net Assets 2012: $21,7142012Assets 2013: $103,774Liabilities 2013: $25,440Net Assets 2013: $78,3342013Assets 2014: $95,577Liabilities 2014: $11,226Net Assets 2014: $84,3512014Assets 2015: $77,272Liabilities 2015: $26,265Net Assets 2015: $51,0072015Assets 2016: $57,530Liabilities 2016: $22,323Net Assets 2016: $35,2072016Assets 2017: $707,717Liabilities 2017: $657,851Net Assets 2017: $49,8662017Assets 2018: $254,053Liabilities 2018: $349,817Net Assets 2018: -$95,7642018Assets 2019: $434,943Liabilities 2019: $503,135Net Assets 2019: -$68,1922019Assets 2020: $100,834Liabilities 2020: $229,836Net Assets 2020: -$129,0022020Assets 2021: $244,236Liabilities 2021: $324,618Net Assets 2021: -$80,3822021Assets 2022: $272,882Liabilities 2022: $175,396Net Assets 2022: $97,4862022Assets 2023: $158,099Liabilities 2023: $129,120Net Assets 2023: $28,9792023Assets 2024: $116,135Liabilities 2024: $141,024Net Assets 2024: -$24,8892024Assets 2025: $97,146Liabilities 2025: $104,907Net Assets 2025: -$7,7612025

Highlighted filing

2018

Assets$254,053
Liabilities$349,817
Net Assets-$95,764
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $55,737Expenses 2012: $34,023Net Income 2012: $21,7142012Expenses 2013: $206,1432013Revenue 2014: $260,450Expenses 2014: $254,490Net Income 2014: $5,9602014Revenue 2015: $16,625Expenses 2015: $49,969Net Income 2015: -$33,3442015Revenue 2016: $153,643Expenses 2016: $169,443Net Income 2016: -$15,8002016Revenue 2017: $2,319,966Expenses 2017: $2,328,097Net Income 2017: -$8,1312017Revenue 2018: $2,136,217Expenses 2018: $2,179,803Net Income 2018: -$43,5862018Revenue 2019: $1,555,085Expenses 2019: $1,705,263Net Income 2019: -$150,1782019Revenue 2020: $931,768Expenses 2020: $992,578Net Income 2020: -$60,8102020Revenue 2021: $773,786Expenses 2021: $725,165Net Income 2021: $48,6212021Revenue 2022: $1,747,360Expenses 2022: $1,569,492Net Income 2022: $177,8682022Revenue 2023: $763,317Expenses 2023: $790,569Net Income 2023: -$27,2522023Revenue 2024: $934,039Expenses 2024: $987,907Net Income 2024: -$53,8682024Revenue 2025: $530,991Expenses 2025: $513,863Net Income 2025: $17,1282025

Highlighted filing

2018

Revenue$2,136,217
Expenses$2,179,803
Net Income-$43,586
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$2,136,217
Mission and Program Overview

Mission

To promote new and innovative thinking that leads to transformative change in the healthcare, education, economic opportunity and environmental arenas by engaging thought leaders in research, writing and program activities to address intractable problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$388,302$132,500▼ $255,802
Accounts Receivable$303,081$90,267▼ $212,814
Prepaid Expenses and Deferred Charges$16,334$31,286▲ $14,952
Total Assets$707,717$254,053▼ $453,664
Liabilities
Deferred Revenue$378,776--
Accounts Payable and Accrued Expenses$176,094$270,836▲ $94,742
Unsecured Notes Loans Payable$102,981$78,981▼ $24,000
Total Liabilities$657,851$349,817▼ $308,034
Net Assets / Fund Balance
Unrestricted Net Assets$49,866$-95,764▼ $145,630
Total Net Assets Fund Balance$49,866$-95,764▼ $145,630
Total Liabilities and Net Assets / Fund Balance$707,717$254,053▼ $453,664
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill OldhamChairmanFT$296,253$19,479$315,732
Kevin BerryVice PresidentFT$242,320-$242,320
Bonnie SakallarisVice PresidentFT$216,511$4,188$220,699
Tricia DanielsFormer TreasurerFT$159,777$11,108$170,885
Fred CecereSecretaryFT$164,411$1,500$165,911
Cindy Crawford-astorinoSenior Program ManagerFT$128,376$16,297$144,673
Dawn BellantiPromgram ManagerFT$132,723-$132,723
Shawn MurphyDirector of OperationsFT$67,427$5,765$73,192
Jennifer VergeSr. Director, Marketing & CommunicationsFT$59,060$4,717$63,777

Board Members and Trustees

NameTitle
Bradley P HolmesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,304,472
Program Service Revenue
$831,745
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,098
Change in Net Assets
$-43,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,136,217
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,136,217
Total Revenue per Form 990
$2,136,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,854,143
Other Expenses$325,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$969,272$24,731-$994,003
Current Officers, Directors, Trustees, and Key Employees-$678,541-$678,541
Payroll Taxes$61,791$40,522-$102,313
Occupancy-$87,807-$87,807
Other Employee Benefits$45,378$29,758-$75,136
Fees for Services Accounting-$71,645-$71,645
Fees for Services Other$16,778$42,613-$59,391
Travel$20,920$15,047-$35,967
Office Expenses$15,952$18,777-$34,729
Fees for Services Legal-$11,172-$11,172
Information Technology-$8,764-$8,764
Insurance-$7,980-$7,980
Advertising-$4,289-$4,289
Pension Plan Contributions$2,506$1,644-$4,150
Conferences and Meetings-$2,840-$2,840
Interest-$1,076-$1,076
Other Expenses$205,962$-205,962-$0
Total Functional Expenses$1,338,559$841,244$0$2,179,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,179,803
Total Expenses per Audited Statements$2,179,803
Total Expenses per Form 990$2,179,803
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 2

“Line 2 explanation - the president and vice president are employed by multiple for-profit companies together.”

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

“Line 11b explanation - a copy of the form 990 is provided to each voting member of the organization's governing body prior to filing with the irs. The cfo performs a detailed review of the form 990.”

Form 990, Part VI, Section B, Line 15

“The board of directors annually reviews compensation for all employees using common industry statistics.”

Form 990, Part VI, Section C, Line 19

“We do not make our conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Thought Leadership & Innovation
EIN
45-3090698
Phone
3013252300
Address
16775 WHIRLAWAY COURT, LEESBURG, VA 20176

Signing Officer

Name
Bill Oldham
Title
Chairman
Phone
3013252300
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Oldham
Formed
2012
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
0
Employees
22
Volunteers
1

Preparer

Firm
Gross Mendelsohn & Associates Pa
Address
36 SOUTH CHARLES ST 18TH FLOOR, BALTIMORE, MD 21201
Preparer
Tricia L Thomas
Phone
4106855512
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code (irc) except on activities unrelated to its exempt purpose. The foundation is classified as an other-than-private foundation under section 509(a)(1) of the internal revenue code. Income that is not related to exempt purposes, less applicable deductions, is subject to federal and state income taxes. The foundation did not have any unrelated business income during the years ended june 30, 2018 and 2017. Accordingly, no provision for income taxes is reflected in these financial statements. The foundation's federal exempt organization tax returns are subject to examination by the irs, generally for a period of 3 years after the returns are filed.”

Raw XML AppendixShowing 400 of 491 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/TitleTxt3DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4SR. DIRECTOR, MARKETING & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0831745
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01148754
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0635037
IRS990/PYOtherRevenueAmt0216
IRS990/PYProgramServiceRevenueAmt01170996
IRS990/PYRevenuesLessExpensesAmt0-8131
IRS990/PYSalariesCompEmpBnftPaidAmt01693060
IRS990/PYTotalExpensesAmt02328097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02319966
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-43586
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0831745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01304472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01156974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02718257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99240
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02697876
IRS990ScheduleA/SubstantialContributorsTotAmt020381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01304472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01156974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02718257
IRS990ScheduleA/TotalSupportAmt02718473
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02179803
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02136217
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) EXCEPT ON ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE. THE FOUNDATION IS CLASSIFIED AS AN OTHER-THAN-PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE FOUNDATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2018 AND 2017. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR A PERIOD OF 3 YEARS AFTER THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02179803
IRS990ScheduleD/TotalRevenuePerForm990Amt02136217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02136217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02179803
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0296253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1164411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2242320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3216511
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4159777
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt34188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt411108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BILL OLDHAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1FRED CECERE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KEVIN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3BONNIE SAKALLARIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4TRICIA DANIELS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4FORMER TREASURER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1165911
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2242320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3220699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4170885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt40
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - THE PRESIDENT AND VICE PRESIDENT ARE EMPLOYED BY MULTIPLE FOR-PROFIT COMPANIES TOGETHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - A COPY OF THE FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING WITH THE IRS. THE CFO PERFORMS A DETAILED REVIEW OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEWS COMPENSATION FOR ALL EMPLOYEES USING COMMON INDUSTRY STATISTICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE DO NOT MAKE OUR CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,053
Liabilities
$349,817
Net assets
-$95,764
Revenue
$2,136,217
Expenses
$2,179,803
Net income
-$43,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.01$0.53$0.51$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.14$0.02$0.93$0.99$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.13$0.03$0.76$0.79$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.18$0.10$1.75$1.57$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.32$0.08$0.77$0.73$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.23$0.13$0.93$0.99$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.50$0.07$1.56$1.71$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.35$0.10$2.14$2.18$0.04
2017Summary only. Only limited summary data is available for this year.$0.71$0.66$0.05$2.32$2.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.15$0.17$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.03$0.05$0.02$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.08$0.26$0.25$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.08$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.02$0.06$0.03$0.02