Civic Intelligence

Open Compute Project Foundation

990 • Fiscal year 2018 • EIN 45-3630872

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 20, 2019

Organization ProfileOPENCOMPUTE.ORG
8500 Shoal Creek Blvd Suite 4-220Austin, TX 78757

(650) 521-2836

Siviq Scores

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

Liabilities / Assets

14th percentile

0.03x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Net Margin

84th percentile

18%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$607,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Asset Growth

94th percentile

36%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

16%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$6,121,130

Up $1,608,628 (+36%) from 2017

Net Assets

Up

$5,963,402

Up $1,449,621 (+32%) from 2017

Liabilities

Up

$157,728

Up $159,007 (+12432%) from 2017

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin84th percentile

Revenue

Up

$8,057,030

Up $1,137,397 (+16%) from 2017

Expenses

Up

$6,607,409

Up $1,591,703 (+32%) from 2017

Net Income

Down

$1,449,621

Down $454,306 (-24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2012: $1,893,897Liabilities 2012: $0Net Assets 2012: $1,893,8972012Assets 2013: $2,366,294Liabilities 2013: $5,010Net Assets 2013: $2,361,2842013Assets 2014: $1,087,552Liabilities 2014: $68,913Net Assets 2014: $1,018,6392014Assets 2015: $808,868Liabilities 2015: $9,141Net Assets 2015: $799,7272015Assets 2016: $2,622,892Liabilities 2016: $13,038Net Assets 2016: $2,609,8542016Assets 2017: $4,512,502Liabilities 2017: -$1,279Net Assets 2017: $4,513,7812017Assets 2018: $6,121,130Liabilities 2018: $157,728Net Assets 2018: $5,963,4022018Assets 2019: $6,895,068Liabilities 2019: $1,466Net Assets 2019: $6,893,6022019Assets 2020: $3,652,211Liabilities 2020: $5,323Net Assets 2020: $3,646,8882020Assets 2021: $5,357,330Liabilities 2021: $6,283Net Assets 2021: $5,351,0472021Assets 2022: $6,785,763Liabilities 2022: $6,283Net Assets 2022: $6,779,4802022Assets 2023: $8,195,014Liabilities 2023: $6,283Net Assets 2023: $8,188,7312023Assets 2024: $15,703,127Liabilities 2024: $3,188,656Net Assets 2024: $12,514,4712024

Highlighted filing

2018

Assets$6,121,130
Liabilities$157,728
Net Assets$5,963,402
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$20M$10M$0-$10MRevenue 2012: $2,166,098Expenses 2012: $622,201Net Income 2012: $1,543,8972012Revenue 2013: $2,334,209Expenses 2013: $1,866,822Net Income 2013: $467,3872013Revenue 2014: $2,811,787Expenses 2014: $4,154,432Net Income 2014: -$1,342,6452014Revenue 2015: $4,018,921Expenses 2015: $4,237,833Net Income 2015: -$218,9122015Revenue 2016: $5,536,399Expenses 2016: $3,726,272Net Income 2016: $1,810,1272016Revenue 2017: $6,919,633Expenses 2017: $5,015,706Net Income 2017: $1,903,9272017Revenue 2018: $8,057,030Expenses 2018: $6,607,409Net Income 2018: $1,449,6212018Revenue 2019: $8,972,550Expenses 2019: $8,032,123Net Income 2019: $940,4272019Revenue 2020: $4,777,406Expenses 2020: $8,024,120Net Income 2020: -$3,246,7142020Revenue 2021: $7,132,647Expenses 2021: $5,429,905Net Income 2021: $1,702,7422021Revenue 2022: $10,212,562Expenses 2022: $8,784,129Net Income 2022: $1,428,4332022Revenue 2023: $12,597,297Expenses 2023: $11,208,551Net Income 2023: $1,388,7462023Revenue 2024: $18,947,048Expenses 2024: $14,890,994Net Income 2024: $4,056,0542024

Highlighted filing

2018

Revenue$8,057,030
Expenses$6,607,409
Net Income$1,449,621
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 20, 2019
Return Version
2018v3.1
Gross Receipts
$8,057,030
Mission and Program Overview

Mission

Develop, distribute and promote data center storage, data center server, and data center facility specifications and related software to encourage an open community for sharing ideas and technologies concerning data center issues.

Develop, distribute and promote data center storage, data center server, and data center facility specifications and related software. Encourage an open community for sharing ideas and technologies concerning data center issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,441,959$6,003,730▲ $1,561,771
Rtn Earn Endowment Incm Other Fnds$3,313,781$4,763,402▲ $1,449,621
Cap Stk Tr Prin Current Funds$1,200,000$1,200,000→ $0
Savings and Temporary Cash Investments$40,000$90,060▲ $50,060
Land, Buildings, and Equipment, Net$30,543$27,340▼ $3,203
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,512,502$6,121,130▲ $1,608,628
Other Assets Total-$0-
Liabilities
Other Liabilities$-1,279$157,728▲ $159,007
Total Liabilities$-1,279$157,728▲ $159,007
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,513,781$5,963,402▲ $1,449,621
Total Liabilities and Net Assets / Fund Balance$4,512,502$6,121,130▲ $1,608,628

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,340$22,312$49,652
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rocky BullockCEO/sec/treasFT$607,000$68,889$607,000
Steven E HelvieVP Channel DevFT$235,000$8,239$303,889
Archna HaylockCommunity DirectorFT$235,000$37,080$272,080
Rajeev SharmaDirector Software/techFT$127,450$29,165$156,615

Board Members and Trustees

NameTitle
Andy BechtolsheimDirector
Bill LaingDirector
Brian SteinDirector
Jason WaxmanDirector
Joshua MatheusDirector
Mark RoenigkDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
William CarterCto23501 CINCO RANCH BLVD STE H120-617, Katy, TX 77494$282,654
Statistical Vision LLCEvent Mktg & Comm-$197,260
Annor LtdChannel Development8221 SKIVIEW LANE SW, Olympia, WA 98512, Uk$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,608,250
Program Service Revenue
$5,429,295
Investment Income
$19,485
Other Revenue
$0
All Other Contributions
$600,000
Change in Net Assets
$1,449,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,033,952
Salaries, Compensation, and Employee Benefits$1,573,457
Total Fundraising Expense$302,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,849$176,950$176,949$884,748
Fees for Services Other$539,998$32,918$55,000$627,916
Current Officers, Directors, Trustees, and Key Employees-$607,000-$607,000
Fees for Services Legal$237,199$59,299-$296,498
Advertising$254,629--$254,629
Travel$206,979$4,119$33,782$244,880
Payroll Taxes$29,032$9,677$9,678$48,387
Other Employee Benefits$19,994$6,664$6,664$33,322
Other Expenses$15,217$13,448$15,218$30,435
All Other Expenses$20,960$5,758$3,060$29,778
Depreciation Depletion-$8,800-$8,800
Insurance-$4,539-$4,539
Occupancy-$4,372-$4,372
Fees for Services Accounting-$1,640-$1,640
Total Functional Expenses$5,353,204$951,458$302,747$6,607,409
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vat Tax Payable$151,305
Credit Card Payable$5,268
Payroll Liabilities$1,155
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Membership is open to anyone with an interest in the goals and objectives of the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by each member of the board prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, policies, and financial statements will be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Open Compute Project Foundation
EIN
45-3630872
Phone
6505212836
Address
8500 SHOAL CREEK BLVD SUITE 4-220, AUSTIN, TX 78757

Signing Officer

Name
Robert Bullock
Title
CEO
Signed
2019-03-20
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
1,750

Preparer

Firm
SessiChamberlain & Stewart LLP
Address
5806 Mesa Drive Ste 235, Austin, TX 78731
Preparer
Walter Anthony Sessi
Phone
5124772525
Raw XML AppendixShowing 400 of 466 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/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08057030
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04539
IRS990/InsuranceGrp/TotalAmt04539
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt019485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019485
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022312
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027340
IRS990/LandBldgEquipCostOrOtherBssAmt049652
IRS990/LegalDomicileStateCd0DE
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02008250
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOP, DISTRIBUTE AND PROMOTE DATA CENTER STORAGE, DATA CENTER SERVER, AND DATA CENTER FACILITY SPECIFICATIONS AND RELATED SOFTWARE. ENCOURAGE AN OPEN COMMUNITY FOR SHARING IDEAS AND TECHNOLOGIES CONCERNING DATA CENTER ISSUES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04513781
IRS990/NetAssetsOrFundBalancesEOYAmt05963402
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04372
IRS990/OccupancyGrp/TotalAmt04372
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06664
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06664
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033322
IRS990/OtherExpensesGrp/Desc0CONFERENCE & EVENT COSTS
IRS990/OtherExpensesGrp/Desc1INFRASTRUCTURE
IRS990/OtherExpensesGrp/Desc2BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc3WEBSITE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02396
IRS990/OtherExpensesGrp/FundraisingAmt115218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113448
IRS990/OtherExpensesGrp/ProgramServicesAmt03334133
IRS990/OtherExpensesGrp/ProgramServicesAmt1146468
IRS990/OtherExpensesGrp/ProgramServicesAmt217746
IRS990/OtherExpensesGrp/ProgramServicesAmt315217
IRS990/OtherExpensesGrp/TotalAmt03334133
IRS990/OtherExpensesGrp/TotalAmt1162742
IRS990/OtherExpensesGrp/TotalAmt233590
IRS990/OtherExpensesGrp/TotalAmt330435
IRS990/OtherLiabilitiesGrp/BOYAmt0-1279
IRS990/OtherLiabilitiesGrp/EOYAmt0157728
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0176949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0530849
IRS990/OtherSalariesAndWagesGrp/TotalAmt0884748
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt09678
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09677
IRS990/PayrollTaxesGrp/ProgramServicesAmt029032
IRS990/PayrollTaxesGrp/TotalAmt048387
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1SOLUTION PROVIDER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05274295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05274295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02409250
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03670732
IRS990/PYProgramServiceRevenueAmt04510362
IRS990/PYRevenuesLessExpensesAmt01903927
IRS990/PYSalariesCompEmpBnftPaidAmt01344974
IRS990/PYTotalExpensesAmt05015706
IRS990/PYTotalRevenueAmt06919633
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01449621
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05429295
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03313781
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04763402
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090060
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt027340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2151305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VAT TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027340
IRS990ScheduleD/TotalLiabilityAmt0157728
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0235000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1127450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2607000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3235000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount036996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount123010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount260650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt16155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt28239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ARCHNA HAYLOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RAJEEV SHARMA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ROCKY BULLOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3STEVEN E HELVIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COMMUNITY DIR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIR SOFTWARE/TECH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CEO/SEC/TREAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3VP CHANNEL DEV
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0272080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1156615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2607000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3303889
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS OPEN TO ANYONE WITH AN INTEREST IN THE GOALS AND OBJECTIVES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY EACH MEMBER OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04512502
IRS990/TotalAssetsEOYAmt06121130
IRS990/TotalAssetsGrp/BOYAmt04512502

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,121,130
Liabilities
$157,728
Net assets
$5,963,402
Revenue
$8,057,030
Expenses
$6,607,409
Net income
$1,449,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$3.19$12.5$18.9$14.9$4.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$0.01$8.19$12.6$11.2$1.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.01$6.78$10.2$8.78$1.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.01$5.35$7.13$5.43$1.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.01$3.65$4.78$8.02$3.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.00$6.89$8.97$8.03$0.94
2018Detailed filing. Detailed filing data is available for this year.$6.12$0.16$5.96$8.06$6.61$1.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.00$4.51$6.92$5.02$1.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.01$2.61$5.54$3.73$1.81
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.80$4.02$4.24$0.22
2014Summary only. Only limited summary data is available for this year.$1.09$0.07$1.02$2.81$4.15$1.34
2013Summary only. Only limited summary data is available for this year.$2.37$0.01$2.36$2.33$1.87$0.47
2012Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$2.17$0.62$1.54