Civic Intelligence

HR Policy Association

990 • Fiscal year 2013 • EIN 52-0747972

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

1100 13th Street NW No 85020005

(202) 789-8670

Siviq Scores

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

Liabilities / Assets

100th percentile

1.51x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.56x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Net Margin

7th percentile

-24%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Asset Growth

2nd percentile

-34%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

6.9%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Assets

Down

$3,102,891

Down $1,594,005 (-34%) from 2012

Net Assets

Down

-$1,587,077

Down $6,281,540 (-134%) from 2012

Liabilities

Up

$4,689,968

Up $4,687,535 (+192665%) from 2012

Revenue

Up

$8,379,447

Up $540,574 (+6.9%) from 2012

Expenses

Up

$10,431,195

Up $2,839,492 (+37%) from 2012

Net Income

Down

-$2,051,748

Down $2,298,918 (-930%) from 2012

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $3,626,221Liabilities 2010: $0Net Assets 2010: $3,626,2212010Assets 2011: $4,447,293Liabilities 2011: $0Net Assets 2011: $4,447,2932011Assets 2012: $4,696,896Liabilities 2012: $2,433Net Assets 2012: $4,694,4632012Assets 2013: $3,102,891Liabilities 2013: $4,689,968Net Assets 2013: -$1,587,0772013Assets 2014: $3,280,103Liabilities 2014: $5,047,053Net Assets 2014: -$1,766,9502014Assets 2015: $2,801,024Liabilities 2015: $4,877,952Net Assets 2015: -$2,076,9282015Assets 2016: $2,361,966Liabilities 2016: $4,937,830Net Assets 2016: -$2,575,8642016Assets 2017: $2,954,474Liabilities 2017: $5,732,961Net Assets 2017: -$2,778,4872017Assets 2018: $4,023,420Liabilities 2018: $5,997,456Net Assets 2018: -$1,974,0362018Assets 2019: $3,856,968Liabilities 2019: $5,770,210Net Assets 2019: -$1,913,2422019Assets 2020: $4,840,521Liabilities 2020: $6,726,525Net Assets 2020: -$1,886,0042020Assets 2021: $6,326,982Liabilities 2021: $7,173,147Net Assets 2021: -$846,1652021Assets 2022: $7,910,252Liabilities 2022: $7,334,871Net Assets 2022: $575,3812022Assets 2023: $9,411,819Liabilities 2023: $7,757,465Net Assets 2023: $1,654,3542023Assets 2024: $10,105,723Liabilities 2024: $8,283,994Net Assets 2024: $1,821,7292024

Highlighted filing

2013

Assets$3,102,891
Liabilities$4,689,968
Net Assets-$1,587,077

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $6,806,225Expenses 2010: $5,955,431Net Income 2010: $850,7942010Revenue 2011: $7,557,799Expenses 2011: $6,736,727Net Income 2011: $821,0722011Revenue 2012: $7,838,873Expenses 2012: $7,591,703Net Income 2012: $247,1702012Revenue 2013: $8,379,447Expenses 2013: $10,431,195Net Income 2013: -$2,051,7482013Revenue 2014: $8,121,685Expenses 2014: $8,306,131Net Income 2014: -$184,4462014Revenue 2015: $8,511,492Expenses 2015: $8,812,715Net Income 2015: -$301,2232015Revenue 2016: $8,275,947Expenses 2016: $8,792,514Net Income 2016: -$516,5672016Revenue 2017: $9,316,798Expenses 2017: $9,515,033Net Income 2017: -$198,2352017Revenue 2018: $10,416,763Expenses 2018: $9,611,507Net Income 2018: $805,2562018Revenue 2019: $10,539,415Expenses 2019: $10,490,103Net Income 2019: $49,3122019Revenue 2020: $9,257,850Expenses 2020: $9,258,957Net Income 2020: -$1,1072020Revenue 2021: $10,167,800Expenses 2021: $9,110,794Net Income 2021: $1,057,0062021Revenue 2022: $12,576,940Expenses 2022: $11,132,319Net Income 2022: $1,444,6212022Revenue 2023: $13,903,574Expenses 2023: $12,991,321Net Income 2023: $912,2532023Revenue 2024: $13,529,015Expenses 2024: $13,434,138Net Income 2024: $94,8772024

Highlighted filing

2013

Revenue$8,379,447
Expenses$10,431,195
Net Income-$2,051,748
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$9,017,752
Mission and Program Overview

Mission

Development of human resources policy, encouraging and conducting research and study of governmental policies and legislation affecting employee-employer relations.

Research and development of human resources policy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,004,450$1,365,343▼ $1,639,107
Savings and Temporary Cash Investments$1,685,614$1,289,279▼ $396,335
Land, Buildings, and Equipment, Net$6,832$219,656▲ $212,824
Prepaid Expenses and Deferred Charges-$123,888-
Accounts Receivable-$99,384-
Total Assets$4,696,896$3,102,891▼ $1,594,005
Other Assets Total$0$5,341▲ $5,341
Liabilities
Deferred Revenue-$4,193,049-
Accounts Payable and Accrued Expenses-$496,919-
Other Liabilities$2,433$0▼ $2,433
Total Liabilities$2,433$4,689,968▲ $4,687,535
Net Assets / Fund Balance
Unrestricted Net Assets$4,694,463$-1,587,077▼ $6,281,540
Total Net Assets Fund Balance$4,694,463$-1,587,077▼ $6,281,540
Total Liabilities and Net Assets / Fund Balance$4,696,896$3,102,891▼ $1,594,005

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$219,656$229,031$448,687
Other Securities$243,123--
Compensation and Service Providers

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcguinness & Yager LLPConsulting-$4,430,496
Applied Economic Strategies LLCConsulting-$199,289
Fall Workforce Consulting LLCConsulting-$163,711
-Consulting-$136,753
-Consulting-$129,832
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,028,895
Investment Income
$350,552
Other Revenue
$0
Change in Net Assets
$-2,051,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,379,447
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-52,998
Total Revenue per Audited Statements
$8,326,449
Total Revenue per Form 990
$8,379,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,431,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$1,493,866
All Other Expenses---$1,145,095
Fees for Services Legal---$1,103,652
Fees for Services Management---$1,074,780
Information Technology---$566,494
Occupancy---$457,800
Travel---$203,721
Other Expenses---$200,000
Office Expenses---$57,675
Depreciation Depletion---$53,478
Advertising---$25,878
Insurance---$4,691
Total Functional Expenses$0$0$0$10,431,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,431,195
Total Expenses per Audited Statements$10,431,195
Total Expenses per Form 990$10,431,195
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Daniel V YagerOfficerDaniel V. Yager Who Is an Officer of the Organization Is Also a Partner in the Law Firm of Mcguiness & Yager, Llp. Jeffrey C. Mcguiness and Timothy J. Bartl Are Also Partners in the Same Law Firm and Are Officers of the Organization.No$468,000
Jeffrey C McguinessOfficerJeffrey C. Mcguiness Who Is an Officer of the Organization Is Also a Partner in the Law Firm of Mcguiness & Yager, Llp. Daniel V. Yager and Timothy J. Bartl Are Also Partners in the Same Law Firm and Are Officers of the Organization.No$468,000
Timothy J BartlOfficerTimothy J. Bartl Who Is an Officer of the Organization Is Also a Partner in the Law Firm of Mcguiness & Yager, Llp. Jeffrey C. Mcguiness and Daniel Y. Yager Are Also Partners in the Same Law Firm and Officers of the Organization.No$468,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Three of the officers in the organization jeffrey c. Mcguiness, daniel v. Yager and timothy j. Bartl are also partners in the law firm of mcguiness & yager, llp.

Form 990, Part VI, Section A, Line 6

The organization has members.

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

The organization's by-laws permit the members to elect persons to the governing body.

Form 990, Part VI, Section B, Line 11

A copy of the form 990 will be provided to each member of the executive committee for review and comments by either regular mail or by e-mail prior to filing of the return if such review can be completed before the filing deadline. Should the filing deadline prohibit a review prior to filing, such review will be completed as soon thereafter as possible.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, such as form 990, by-laws, articles of incorporation and form 1023, available to the public upon request. The financial statements are not made available to the public.

Filing and Contact Details

Filer

EIN
52-0747972
Phone
2027898670

Signing Officer

Name
Jeffrey C Mcguiness
Title
CEO
Phone
2027898670
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey C Mcguiness
Formed
1985
Legal Domicile
Dc
Voting Board Members
37
Independent Board Members
37
Employees
0
Volunteers
0

Preparer

Preparer
Charles R Leins
Phone
3013406300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Health care initiatives consulting 190,008. Labor relations training initiatives 124,987. Public affairs and relations 123,580. Membership development retention 110,000. Bank, credit card and investment fees 93,101. Publications/subscriptions/dues 72,599. Media analysis research 70,000. Repairs and maintenance 69,718. Amicus brief activity 55,000. Stationary/copying/printing 54,607. Telecommunications 39,208. Legislative monitoring activity 36,000. Postage and delivery 35,088. Public/subscriber relations 31,132. Online research services 19,828. Media monitoring 10,000. Ebri contribution 7,500. Taxes and licenses 2,739.

Financial Statement Notes

PART X, LINE 2:

In june 2006, the financial accounting standards board (fasb) released fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes. For the year ended december 31, 2013, the association has doucmented its consideration of fasb asc 740-10 and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 660 raw XML fields

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY C MCGUINESS
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL V YAGER
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY J BARTL
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN F DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4MAUREEN K AUSURA
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM A BLASE
IRS990/Form990PartVIISectionAGrp/PersonNm6BENITO CACHINERO-SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELE A CARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNETH J CARRIG
IRS990/Form990PartVIISectionAGrp/PersonNm9L KEVIN COX
IRS990/Form990PartVIISectionAGrp/PersonNm10TIMOTHY M CROW
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL L DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER M FASOLO
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD R FLOERSCH
IRS990/Form990PartVIISectionAGrp/PersonNm14ROGER C GASTON
IRS990/Form990PartVIISectionAGrp/PersonNm15DALE W GIBBENS
IRS990/Form990PartVIISectionAGrp/PersonNm16MIRIAN GRADDICK-WEIR
IRS990/Form990PartVIISectionAGrp/PersonNm17ANNE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK R JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm19PAMELA O KIMMET
IRS990/Form990PartVIISectionAGrp/PersonNm20ANGELA S LALOR
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN F LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm22J RANDALL MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm23PAUL D MCKINNON
IRS990/Form990PartVIISectionAGrp/PersonNm24BRIAN M MCNAMEE
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN M MURABITO
IRS990/Form990PartVIISectionAGrp/PersonNm26DAISY NG
IRS990/Form990PartVIISectionAGrp/PersonNm27WALTER M OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm28DENISE M PEPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm29MARC C REED
IRS990/Form990PartVIISectionAGrp/PersonNm30DAVID A RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm31MICHAEL G ROHRET
IRS990/Form990PartVIISectionAGrp/PersonNm32EVA SAGE-GAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm33JILL B SMART
IRS990/Form990PartVIISectionAGrp/PersonNm34JOHN M STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm35LARRY E STEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm36SUSAN M SUVER
IRS990/Form990PartVIISectionAGrp/PersonNm37MARA E SWAN
IRS990/Form990PartVIISectionAGrp/PersonNm38SHARON C TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm39JOHNNA G TORSONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & GENERAL COUNSE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt39DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-2842
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt037
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0635463
IRS990/GrossReceiptsAmt09017752
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt037
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0566494

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$10.1$8.28$1.82$13.5$13.4$0.09
2023Summary only. Only limited summary data is available for this year.$9.41$7.76$1.65$13.9$13.0$0.91
2022Summary only. Only limited summary data is available for this year.$7.91$7.33$0.58$12.6$11.1$1.44
2021Summary only. Only limited summary data is available for this year.$6.33$7.17$0.85$10.2$9.11$1.06
2020Summary only. Only limited summary data is available for this year.$4.84$6.73$1.89$9.26$9.26$0.00
2019Summary only. Only limited summary data is available for this year.$3.86$5.77$1.91$10.5$10.5$0.05
2018Summary only. Only limited summary data is available for this year.$4.02$6.00$1.97$10.4$9.61$0.81
2017Summary only. Only limited summary data is available for this year.$2.95$5.73$2.78$9.32$9.52$0.20
2016Summary only. Only limited summary data is available for this year.$2.36$4.94$2.58$8.28$8.79$0.52
2015Summary only. Only limited summary data is available for this year.$2.80$4.88$2.08$8.51$8.81$0.30
2014Summary only. Only limited summary data is available for this year.$3.28$5.05$1.77$8.12$8.31$0.18
2013Detailed filing. Detailed filing data is available for this year.$3.10$4.69$1.59$8.38$10.4$2.05
2012Summary only. Only limited summary data is available for this year.$4.70$0.00$4.69$7.84$7.59$0.25
2011Summary only. Only limited summary data is available for this year.$4.45$0.00$4.45$7.56$6.74$0.82
2010Summary only. Only limited summary data is available for this year.$3.63$0.00$3.63$6.81$5.96$0.85