Civic Intelligence

The Computing Research Association Inc.

990 • Fiscal year 2015 • EIN 52-1622336

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

1828 L Street NW No 800Washington, DC 20036-4632

(202) 234-2111

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$265,866

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

60th percentile

3.4%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$6,549,673

Up $216,908 (+3.4%) from 2014

Net Assets

Up

$5,221,652

Up $490,029 (+10%) from 2014

Liabilities

Down

$1,328,021

Down $273,121 (-17%) from 2014

Revenue

Up

$6,289,609

Up $661,739 (+12%) from 2014

Expenses

Up

$5,793,868

Up $624,778 (+12%) from 2014

Net Income

Up

$495,741

Up $36,961 (+8.1%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $10,609,705Liabilities 2011: $7,234,660Net Assets 2011: $3,375,0452011Assets 2012: $8,071,345Liabilities 2012: $3,869,513Net Assets 2012: $4,201,8322012Assets 2013: $5,704,861Liabilities 2013: $1,439,958Net Assets 2013: $4,264,9032013Assets 2014: $6,332,765Liabilities 2014: $1,601,142Net Assets 2014: $4,731,6232014Assets 2015: $6,549,673Liabilities 2015: $1,328,021Net Assets 2015: $5,221,6522015Assets 2016: $6,442,211Liabilities 2016: $1,656,413Net Assets 2016: $4,785,7982016Assets 2017: $5,986,624Liabilities 2017: $1,069,708Net Assets 2017: $4,916,9162017Assets 2018: $6,469,763Liabilities 2018: $1,776,826Net Assets 2018: $4,692,9372018Assets 2019: $5,743,334Liabilities 2019: $1,186,078Net Assets 2019: $4,557,2562019Assets 2020: $5,833,078Liabilities 2020: $2,093,587Net Assets 2020: $3,739,4912020Assets 2021: $7,343,840Liabilities 2021: $3,361,706Net Assets 2021: $3,982,1342021Assets 2022: $10,130,065Liabilities 2022: $6,185,006Net Assets 2022: $3,945,0592022Assets 2023: $14,064,211Liabilities 2023: $11,537,750Net Assets 2023: $2,526,4612023Assets 2024: $14,460,368Liabilities 2024: $8,971,726Net Assets 2024: $5,488,6422024

Highlighted filing

2015

Assets$6,549,673
Liabilities$1,328,021
Net Assets$5,221,652

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $15,587,873Expenses 2011: $14,798,512Net Income 2011: $789,3612011Expenses 2012: $12,195,4022012Expenses 2013: $7,581,4152013Revenue 2014: $5,627,870Expenses 2014: $5,169,090Net Income 2014: $458,7802014Revenue 2015: $6,289,609Expenses 2015: $5,793,868Net Income 2015: $495,7412015Revenue 2016: $6,512,887Expenses 2016: $6,969,629Net Income 2016: -$456,7422016Revenue 2017: $8,230,987Expenses 2017: $8,087,531Net Income 2017: $143,4562017Revenue 2018: $8,003,772Expenses 2018: $8,199,489Net Income 2018: -$195,7172018Revenue 2019: $7,372,890Expenses 2019: $7,534,004Net Income 2019: -$161,1142019Revenue 2020: $5,642,702Expenses 2020: $6,470,730Net Income 2020: -$828,0282020Revenue 2021: $10,008,552Expenses 2021: $9,575,750Net Income 2021: $432,8022021Revenue 2022: $19,354,087Expenses 2022: $19,017,805Net Income 2022: $336,2822022Revenue 2023: $19,680,826Expenses 2023: $21,280,657Net Income 2023: -$1,599,8312023Revenue 2024: $19,330,890Expenses 2024: $19,133,411Net Income 2024: $197,4792024

Highlighted filing

2015

Revenue$6,289,609
Expenses$5,793,868
Net Income$495,741
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$6,289,609
Mission and Program Overview

Mission

The computing research association (cra) seeks to strengthen research and advanced education in computing and allied fields. It does this by working to influence policy that impacts computing research, encouraging the development of human resources, contributing to the cohesiveness of the professional community and collecting and disseminating information about the importance and the state of computing research. Each plays an important role in achieving the organizational objectives.

To strengthen research and advanced education in computing and allied fields.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,829,974$2,023,585▲ $193,611
Cash and Non-Interest-Bearing Accounts$1,902,081$1,704,014▼ $198,067
Accounts Receivable$1,117,113$1,429,267▲ $312,154
Savings and Temporary Cash Investments$1,171,989$993,817▼ $178,172
Land, Buildings, and Equipment, Net$260,172$331,137▲ $70,965
Prepaid Expenses and Deferred Charges$33,387$49,804▲ $16,417
Total Assets$6,332,765$6,549,673▲ $216,908
Other Assets Total$18,049$18,049→ $0
Liabilities
Accounts Payable and Accrued Expenses$644,425$568,179▼ $76,246
Deferred Revenue$707,835$528,308▼ $179,527
Other Liabilities$248,882$231,534▼ $17,348
Total Liabilities$1,601,142$1,328,021▼ $273,121
Net Assets / Fund Balance
Unrestricted Net Assets$4,462,677$4,692,623▲ $229,946
Temporarily Rstr Net Assets$268,946$529,029▲ $260,083
Total Net Assets Fund Balance$4,731,623$5,221,652▲ $490,029
Total Liabilities and Net Assets / Fund Balance$6,332,765$6,549,673▲ $216,908

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$211,152$89,516$300,668
Leasehold Improvements$119,985$124,255$244,240
Other Securities$2,023,585--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew C BernatExecutive DirectorFT$217,338$48,528$265,866
Peter HarshaDirector of Govt AffairsFT$144,147$40,236$184,383
Ann DrobnisDirector of ProgramsFT$104,231$29,154$133,385
Erik RussellDirector of ProgramsFT$100,100$18,831$118,931

Board Members and Trustees

NameTitle
Eric GrimsonChair
Laura M HaasVice Chair
Andrew SearsBoard Member
Anne CondonBoard Member
Brent T HailpernBoard Member
Chris R JohnsonBoard Member
Dan GrossmanBoard Member
David CullerBoard Member
David S EbertBoard Member
Dr Barbara G RyderBoard Member
Ellen W ZeguraBoard Member
Eric De SturlerBoard Member
Farnam JahanianBoard Member
Fred B SchneiderBoard Member
Greg HagerBoard Member
Greg MorrisettBoard Member
Hv JagadishBoard Member
Jean-luc GaudiotBoard Member
Joel EmerBoard Member
Kathryn S MckinleyBoard Member
Ken BarkerBoard Member
Laura M HaasBoard Member
Margaret MartonosiBoard Member
Margo SeltzerBoard Member
Mary CzerwinskiBoard Member
Mary HallBoard Member
Michael FranklinBoard Member
Ronald J BrachmanBoard Member
Sarita AdveBoard Member
Susan B DavidsonBoard Member
Susanne E HambruschBoard Member
Tracy CampBoard Member
Vivek SarkarBoard Member
Ronald BrachmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hertzbach & CompanyAccounting800 RED BROOK BLVD, Owings Mills, MD 21117$180,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,614,995
Program Service Revenue
$602,832
Investment Income
$21,490
Other Revenue
$50,292
All Other Contributions
$774,574
Change in Net Assets
$495,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,289,609
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,712
Total Revenue per Audited Statements
$6,283,897
Total Revenue per Form 990
$6,289,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,656,508
Salaries, Compensation, and Employee Benefits$1,721,466
Grants and Similar Amounts Paid$1,415,894
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$984,349--$984,349
Conferences and Meetings$709,295$49,415-$758,710
Other Salaries and Wages$635,073$109,894-$744,967
Current Officers, Directors, Trustees, and Key Employees$333,656$232,161-$565,817
Grants to Domestic Individuals$431,545--$431,545
Fees for Services Other$239,448$62,810-$302,258
Other Employee Benefits$176,942$93,110-$270,052
Occupancy-$232,598-$232,598
Fees for Services Accounting-$211,485-$211,485
Pension Plan Contributions$54,652$19,202-$73,854
Payroll Taxes$42,069$24,707-$66,776
Depreciation Depletion-$61,510-$61,510
All Other Expenses$28,109$16,791-$44,900
Other Expenses$42,400$2,065-$44,465
Insurance-$8,752-$8,752
Fees for Services Legal-$8,737-$8,737
Total Functional Expenses$4,547,438$1,246,430$0$5,793,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,793,868
Total Expenses per Audited Statements$5,793,868
Total Expenses per Form 990$5,793,868
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of WashingtonSeattle, WA501 (c ) (3)Research$209,855
Arizona State UniversityTempe, AZ501 (c ) (3)Research$128,270
Johns HopkinsBaltimore, MD501 (c ) (3)Research$114,629
Columbia UnivNew York, NY501 (c ) (3)Research$82,861
Knowinnovation IncBuffalo, NY501 (c ) (3)Research$82,575
Georgia Tech Research CorpAtlanta, GA-Research$47,823
Research Fnd of State Univ of NyAlbany, NY-Research$24,094
Cornell UniversityIthaca, NY501 (c ) (3)Research$9,968
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent/leasehold Incentive$231,534
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 B, Line 11

The 990 is prepared with the information from the audited financial statements and other information provided by the client. The outsourced accounting firm reviews the 990, the executive director reviews the 990,and then the draft is presented to the finance committee for its review and approval.

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

Each board member is required to sign a statement annually stating that he or she has no conflicts.

Form 990, Part VI, Section B, Line 15

The executive committee decides on the compensation of the executive director based on his contract and annual evaluations of his performance. Compensation level is based on the criteria for the job, the size of the organization and market conditions in the washington, dc area.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Computing Research Association Inc
EIN
52-1622336
Phone
2022342111
Address
1828 L STREET NW NO 800, WASHINGTON, DC 20036-4632

Signing Officer

Name
Andrew Bernat
Title
Executive Director/president
Phone
2022342111
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Bernat
Formed
1990
Legal Domicile
Dc
Voting Board Members
34
Independent Board Members
34
Employees
20
Volunteers
34

Preparer

Firm
Cherry Bekaert Llp
Address
3 BETHESDA METRO CTR STE 600, BETHESDA, MD 20814
Preparer
Scott Denlinger
Phone
3019513636
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4B

Sustainable diversity in the computing research pipeline - the goal of the cra-w/cdc alliance is to increase the number of women and underrepresented minorities who particpate and succeed in computer science research at every state of the research pipeline. Achieving these objectives requires that an increasing number of underrepresented minorities and women (urm+w) start and progress to the next stage. The failure to capitalize on the creativity of the urm+w researchers represents a huge opportunity cost to the u.s. Economy and national security to grow our nation's leadership in technical innovation. The alliance offers programs for participants from undergraduate to senior professional levels. Different career stages need different types of interventions, and the goal of all alliance program activities can be described within the unifying framework of social cognitive career theory, which finds that interest in and choice of a particular career path will be increased by interventions that improve one or more of the following: (1) outcome expectations (understanding and valuing the rewards of a particular outcome), (2) self-efficacy (a belief that one can successfully achieve an outcome), and (3) social supports that help one persist and overcome obstacles. Specifically, alliance programs aim to make participants aware of the rewards of a research career and the value of a phd: to help participants develop self-efficacy through increased knowledge, skills, and confidence; and to connect participants to the research community and to each other to further their success. Funding is requested to (1) partially support urm+w participants in estabished and enhanced alliance programs and (2) establish the cra center for evaluating the research pipeline. The alliance programs in this proposal target increasing the numbers and success of under-represented minorities and women from undergraduate to early career researchers. Intellectual merit: the cra center for evaluating the research pipeline (cerp) will be the first ever, longitudinal and national study of the factors that lead to research careers for all undergraduate and graduate students in computing; in particular, cerp will evaluate whether the alliance intervention programs are effective at increasing participation and success of urm+w in computing. The preliminary results from a one year pilot study shows that alliance programs are effective at increasing progression toward research careers; however, due to the small numbers of urm+w participants, additional longitudinal data, analysis, and evaluation are necessary to capture longitudinal trends and provide rich enough data and sufficient statistical accuracy for many questions, such as: *what experiences and expectations contribute to students' decisions to enter the "research track and continue through graduate school into an academic or research job in the computing fields? What contributes to their success? What contributing factors, if any, are different for urm+w? *to what extent do alliance progams influence urm+w students to choose and remain on the "research track" (go to graduate school, etc.) compared to similar nonparticipants? *what characteristics of alliance programs create positive effect? *what happens to alliance participants and non-participants long-term? Broader impact: alliance goals include growing the urm+w research community and positively impacting the career development of individual urm+w researchers. These impacts include institutional change in response to the alliance's sustainability efforts and resources for the national bpc community and for the nation in general for similar programs to encourage computing research among the population in general-a critical national need if the us is going to maintain or grow its economic and military position. The evaluation efforts of the cra center for evaluating the research pipeline will yield a national comparison database that will become a powerful na

Financial Statement Notes

PART X, LINE 2:

Cra has adopted asc topic 740-10 which prescribes measurement and disclosure requirements for current and deferred income tax provisions. The topic provides for a consistent approach in identifying and reporting uncertain tax provisions. It is management's belief that cra does not hold any uncertain tax positions. Cra's returns are subject to examination by the irs generally for three years after they were filed.

Raw XML AppendixShowing 400 of 832 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/PersonNm0ERIC GRIMSON
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IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD BRACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SARITA ADVE
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD J BRACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID CULLER
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC DE STURLER
IRS990/Form990PartVIISectionAGrp/PersonNm7TRACY CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY CZERWINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID S EBERT
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12KEN BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNE CONDON
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN B DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JOEL EMER
IRS990/Form990PartVIISectionAGrp/PersonNm16JEAN-LUC GAUDIOT
IRS990/Form990PartVIISectionAGrp/PersonNm17LAURA M HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm18GREG HAGER
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSANNE E HAMBRUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRIS R JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm21GREG MORRISETT
IRS990/Form990PartVIISectionAGrp/PersonNm22FRED B SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm23ELLEN W ZEGURA
IRS990/Form990PartVIISectionAGrp/PersonNm24BRENT T HAILPERN
IRS990/Form990PartVIISectionAGrp/PersonNm25HV JAGADISH
IRS990/Form990PartVIISectionAGrp/PersonNm26MARGARET MARTONOSI
IRS990/Form990PartVIISectionAGrp/PersonNm27DR BARBARA G RYDER
IRS990/Form990PartVIISectionAGrp/PersonNm28ANDREW SEARS
IRS990/Form990PartVIISectionAGrp/PersonNm29MARY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm30FARNAM JAHANIAN
IRS990/Form990PartVIISectionAGrp/PersonNm31KATHRYN S MCKINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm32VIVEK SARKAR
IRS990/Form990PartVIISectionAGrp/PersonNm33MARGO SELTZER
IRS990/Form990PartVIISectionAGrp/PersonNm34ANDREW C BERNAT
IRS990/Form990PartVIISectionAGrp/PersonNm35PETER HARSHA
IRS990/Form990PartVIISectionAGrp/PersonNm36ERIK RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm37ANN DROBNIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR OF GOVT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR OF PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt034
IRS990/GovernmentGrantsAmt03695595
IRS990/GrantAmt0482039
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0431545
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0431545
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0984349
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0984349
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06289609
IRS990/GrossRentsGrp/RealAmt050221
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt034
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08752
IRS990/InsuranceGrp/TotalAmt08752
IRS990/InvestmentIncomeGrp/ExclusionAmt021490
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021490
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01829974
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02023585
IRS990/IRPDocumentCnt0151
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0213771
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0260172

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.5$8.97$5.49$19.3$19.1$0.20
2023Detailed filing. Detailed filing data is available for this year.$14.1$11.5$2.53$19.7$21.3$1.60
2022Detailed filing. Detailed filing data is available for this year.$10.1$6.19$3.95$19.4$19.0$0.34
2021Detailed filing. Detailed filing data is available for this year.$7.34$3.36$3.98$10.0$9.58$0.43
2020Detailed filing. Detailed filing data is available for this year.$5.83$2.09$3.74$5.64$6.47$0.83
2019Detailed filing. Detailed filing data is available for this year.$5.74$1.19$4.56$7.37$7.53$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.47$1.78$4.69$8.00$8.20$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.99$1.07$4.92$8.23$8.09$0.14
2016Detailed filing. Detailed filing data is available for this year.$6.44$1.66$4.79$6.51$6.97$0.46
2015Detailed filing. Detailed filing data is available for this year.$6.55$1.33$5.22$6.29$5.79$0.50
2014Detailed filing. Detailed filing data is available for this year.$6.33$1.60$4.73$5.63$5.17$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$1.44$4.26$7.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$3.87$4.20$12.2
2011Summary only. Only limited summary data is available for this year.$10.6$7.23$3.38$15.6$14.8$0.79