Civic Intelligence

Specialty Coffee Association of America

990 • Fiscal year 2016 • EIN 52-1312827

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 14, 2017

Organization ProfileSCA.COFFEE

View Organization Page

117 W 4th Street No 300Santa Ana, CA 92701

(562) 624-4100

Siviq Scores

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

Liabilities / Assets

95th percentile

0.93x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.29x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Net Margin

25th percentile

-1.8%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$264,587

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Asset Growth

81st percentile

13%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

10%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,473,373

Up $292,627 (+13%) from 2015

Net Assets

Down

$182,665

Down $138,064 (-43%) from 2015

Liabilities

Up

$2,290,708

Up $430,691 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin25th percentile

Revenue

Up

$7,775,583

Up $715,618 (+10%) from 2015

Expenses

Up

$7,913,647

Up $1,025,162 (+15%) from 2015

Net Income

Down

-$138,064

Down $309,544 (-181%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$30M$20M$10M$0-$10MAssets 2011: $1,853,482Liabilities 2011: $2,316,432Net Assets 2011: -$462,9502011Assets 2012: $1,491,811Liabilities 2012: $1,660,159Net Assets 2012: -$168,3482012Assets 2013: $1,559,637Liabilities 2013: $1,612,256Net Assets 2013: -$52,6192013Assets 2014: $1,844,855Liabilities 2014: $1,695,606Net Assets 2014: $149,2492014Assets 2015: $2,180,746Liabilities 2015: $1,860,017Net Assets 2015: $320,7292015Assets 2016: $2,473,373Liabilities 2016: $2,290,708Net Assets 2016: $182,6652016Assets 2017: $2,512,190Liabilities 2017: $2,825,405Net Assets 2017: -$313,2152017Assets 2018: $3,039,471Liabilities 2018: $3,357,375Net Assets 2018: -$317,9042018Assets 2019: $3,282,544Liabilities 2019: $3,758,321Net Assets 2019: -$475,7772019Assets 2020: $5,211,605Liabilities 2020: $6,891,032Net Assets 2020: -$1,679,4272020Assets 2021: $12,863,204Liabilities 2021: $9,338,114Net Assets 2021: $3,525,0902021Assets 2022: $18,879,785Liabilities 2022: $11,435,417Net Assets 2022: $7,444,3682022Assets 2023: $24,147,527Liabilities 2023: $11,337,363Net Assets 2023: $12,810,1642023Assets 2024: $28,639,081Liabilities 2024: $10,830,328Net Assets 2024: $17,808,7532024

Highlighted filing

2016

Assets$2,473,373
Liabilities$2,290,708
Net Assets$182,665
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $4,369,149Expenses 2011: $4,179,730Net Income 2011: $189,4192011Expenses 2012: $4,809,0912012Expenses 2013: $5,500,5352013Revenue 2014: $6,320,790Expenses 2014: $6,118,922Net Income 2014: $201,8682014Revenue 2015: $7,059,965Expenses 2015: $6,888,485Net Income 2015: $171,4802015Revenue 2016: $7,775,583Expenses 2016: $7,913,647Net Income 2016: -$138,0642016Revenue 2017: $8,328,481Expenses 2017: $8,797,990Net Income 2017: -$469,5092017Revenue 2018: $8,223,028Expenses 2018: $8,227,717Net Income 2018: -$4,6892018Revenue 2019: $8,405,025Expenses 2019: $8,562,898Net Income 2019: -$157,8732019Revenue 2020: $6,875,639Expenses 2020: $8,079,289Net Income 2020: -$1,203,6502020Revenue 2021: $4,640,214Expenses 2021: $3,254,819Net Income 2021: $1,385,3952021Revenue 2022: $15,308,064Expenses 2022: $11,298,634Net Income 2022: $4,009,4302022Revenue 2023: $19,482,937Expenses 2023: $14,120,552Net Income 2023: $5,362,3852023Revenue 2024: $21,392,313Expenses 2024: $16,350,274Net Income 2024: $5,042,0392024

Highlighted filing

2016

Revenue$7,775,583
Expenses$7,913,647
Net Income-$138,064
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$8,059,308
Mission and Program Overview

Mission

Educational programs to educate about cultivation, processing, preparation and marketing of specialty coffees.

Educational programs instructing about cultivation, processing, preparation and marketing of specialty coffees and events that bring industry participants together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$463,074$704,409▲ $241,335
Savings and Temporary Cash Investments$404,049$532,432▲ $128,383
Accounts Receivable$528,638$464,583▼ $64,055
Land, Buildings, and Equipment, Net$377,431$276,469▼ $100,962
Prepaid Expenses and Deferred Charges$160,194$176,053▲ $15,859
Inventories for Sale or Use$142,163$157,248▲ $15,085
Intangible Assets$96,197$153,179▲ $56,982
Total Assets$2,180,746$2,473,373▲ $292,627
Other Assets Total$9,000$9,000→ $0
Liabilities
Deferred Revenue$1,351,753$1,555,948▲ $204,195
Accounts Payable and Accrued Expenses$439,141$670,804▲ $231,663
Other Liabilities$39,491$41,053▲ $1,562
Mortgage Notes Payable Secured by Investment Property$29,632$22,903▼ $6,729
Total Liabilities$1,860,017$2,290,708▲ $430,691
Net Assets / Fund Balance
Unrestricted Net Assets$320,729$182,665▼ $138,064
Total Net Assets Fund Balance$320,729$182,665▼ $138,064
Total Liabilities and Net Assets / Fund Balance$2,180,746$2,473,373▲ $292,627

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$276,469$521,696$798,165
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ric RhinehartExecutive DirectorFT$244,790$19,797$264,587
Peter GiulianoSenior Director of SymposiFT$145,604$20,438$166,042
Cynthia CohnSenior Director of EventsFT$146,906$16,914$163,820
Katherine GouldingBusiness Development ManagerFT$105,136$19,737$124,873
Barbara HudsonDirector, Professional DevelopmentFT$106,904$9,675$116,579
Cynthia LudviksenDirector, EventsFT$106,171$9,790$115,961

Board Members and Trustees

NameTitle
Tracy AllenImmediate Past President
Ben PittsPresident
Heather Perry1st Vice President
Tracy Ging2nd Vice President
Aida BatlleDirector
Andrew HetzelDirector
Andrew LinnemannDirector
Chad TrewickDirector
Colleen AnunuDirector
Juan Luis BarriosDirector
Skip FinleyDirector
Trevor CorlettDirector
Guy BurdettSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$874,491
Program Service Revenue
$6,563,174
Investment Income
$453
Other Revenue
$337,465
All Other Contributions
$874,491
Change in Net Assets
$-138,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,775,583
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,775,583
Total Revenue per Form 990
$7,775,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,445,318
Salaries, Compensation, and Employee Benefits$3,468,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,676,453
Conferences and Meetings---$1,830,623
Office Expenses---$749,527
Fees for Services Other---$552,278
Travel---$535,960
Current Officers, Directors, Trustees, and Key Employees---$264,587
Payroll Taxes---$215,948
Other Employee Benefits---$213,605
Depreciation Depletion---$175,229
Advertising---$162,517
Occupancy---$120,686
Pension Plan Contributions---$97,736
Fees for Services Legal---$95,900
Information Technology---$62,830
Fees for Services Accounting---$45,206
Insurance---$29,743
All Other Expenses---$8,632
Other Expenses---$5,365
Interest---$1,033
Total Functional Expenses$0$0$0$7,913,647

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,913,647
Total Expenses per Audited Statements$7,913,647
Total Expenses per Form 990$7,913,647
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$41,053
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 6

“Scaa is a membership organization.”

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

“The members of scaa have the authority to elect the governing body.”

Form 990, Part VI, Section B, Line 11

“The executive director will review the form 990 after it is prepared by an outside cpa firm. The 990 will then be distributed to the board prior to filing.”

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

“At each board of directors meeting, the board members, and staff in attendance, are required to state that they adhere to the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Executive director: the executive director's compensation is reviewed and approved by the executive committee of the board of directors. The executive committee includes the board president, 1st and 2nd vice presidents, secretary/treasurer, and immediate past president. The executive director has a written contract that based on the performance of the organization against the annual budget, has a pre-determined raise and bonus increases in it. Key employees: the executive director is solely responsible for the compensation review and approval of key employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy & financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Specialty Coffee Association of America
EIN
52-1312827
Phone
5626244100
Address
117 W 4TH STREET NO 300, SANTA ANA, CA 92701

Signing Officer

Name
Richard Rhinehart
Title
Executive Director
Phone
5626244100
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Rhinehart
Formed
1991
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
48
Volunteers
950

Preparer

Firm
Gilbert Associates Inc
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Keith R Glen
Phone
9166466464
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from income taxes under section 501(c)(6) of the internal revenue code. The association has applied the accounting principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
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/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR DIRECTOR OF EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR DIRECTOR OF SYMPOSI
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR, PROFESSIONAL DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR, EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt18BUSINESS DEVELOPMENT MANAGER
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATIONAL PROGRAMS INSTRUCTING ABOUT CULTIVATION, PROCESSING, PREPARATION AND MARKETING OF SPECIALTY COFFEES AND EVENTS THAT BRING INDUSTRY PARTICIPANTS TOGETHER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt029632
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022903
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IRS990/NetAssetsOrFundBalancesEOYAmt0182665
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0332101
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0332101
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0120686
IRS990/OfficeExpensesGrp/TotalAmt0749527
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09000
IRS990/OtherAssetsTotalGrp/EOYAmt09000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213605
IRS990/OtherExpensesGrp/Desc0STAFF - TEAM EVENTS
IRS990/OtherExpensesGrp/Desc1RESEARCH AND DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PAYROLL FEES
IRS990/OtherExpensesGrp/TotalAmt024930
IRS990/OtherExpensesGrp/TotalAmt122737
IRS990/OtherExpensesGrp/TotalAmt222122
IRS990/OtherExpensesGrp/TotalAmt35365
IRS990/OtherLiabilitiesGrp/BOYAmt039491
IRS990/OtherLiabilitiesGrp/EOYAmt041053
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05364
IRS990/OtherRevenueTotalAmt05364
IRS990/OtherSalariesAndWagesGrp/TotalAmt02676453
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0215948
IRS990/PensionPlanContributionsGrp/TotalAmt097736
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0160194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0176053
IRS990/PrincipalOfficerNm0RICHARD RHINEHART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3323100
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES AND MEETIN
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3DIRECTORY PUBLICATION
IRS990/ProgramServiceRevenueGrp/Desc4MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03480809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11691127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21208207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03492809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11691127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21208207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3116509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430267
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt012000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1115549
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0552900
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0204
IRS990/PYOtherExpensesAmt03986669
IRS990/PYOtherRevenueAmt0264339
IRS990/PYProgramServiceRevenueAmt06242522
IRS990/PYRevenuesLessExpensesAmt0171480
IRS990/PYSalariesCompEmpBnftPaidAmt02901816
IRS990/PYTotalExpensesAmt06888485
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07059965
IRS990/ReconcilationRevenueExpnssAmt0-138064
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0404049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0532432
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0276469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0521696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0798165
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07913647
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07775583
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt041053
IRS990ScheduleD/TotalRevenuePerForm990Amt07775583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07775583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07913647
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1146906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2145604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,473,373
Liabilities
$2,290,708
Net assets
$182,665
Revenue
$7,775,583
Expenses
$7,913,647
Net income
-$138,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$10.8$17.8$21.4$16.4$5.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$11.3$12.8$19.5$14.1$5.36
2022Detailed filing. Detailed filing data is available for this year.$18.9$11.4$7.44$15.3$11.3$4.01
2021Detailed filing. Detailed filing data is available for this year.$12.9$9.34$3.53$4.64$3.25$1.39
2020Detailed filing. Detailed filing data is available for this year.$5.21$6.89$1.68$6.88$8.08$1.20
2019Detailed filing. Detailed filing data is available for this year.$3.28$3.76$0.48$8.41$8.56$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.04$3.36$0.32$8.22$8.23$0.00
2017Summary only. Only limited summary data is available for this year.$2.51$2.83$0.31$8.33$8.80$0.47
2016Detailed filing. Detailed filing data is available for this year.$2.47$2.29$0.18$7.78$7.91$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.18$1.86$0.32$7.06$6.89$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.84$1.70$0.15$6.32$6.12$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.61$0.05$5.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.66$0.17$4.81
2011Summary only. Only limited summary data is available for this year.$1.85$2.32$0.46$4.37$4.18$0.19