Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2016 • EIN 52-1622336
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$6,442,211
Down $107,462 (-1.6%) from 2015
Net Assets
Down$4,785,798
Down $435,854 (-8.3%) from 2015
Liabilities
Up$1,656,413
Up $328,392 (+25%) from 2015
Revenue
Up$6,512,887
Up $223,278 (+3.5%) from 2015
Expenses
Up$6,969,629
Up $1,175,761 (+20%) from 2015
Net Income
Down-$456,742
Down $952,483 (-192%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,023,585 | $2,223,886 | ▲ $200,301 |
| Cash and Non-Interest-Bearing Accounts | $1,704,014 | $1,463,071 | ▼ $240,943 |
| Savings and Temporary Cash Investments | $993,817 | $1,344,966 | ▲ $351,149 |
| Accounts Receivable | $1,429,267 | $1,060,255 | ▼ $369,012 |
| Land, Buildings, and Equipment, Net | $331,137 | $278,463 | ▼ $52,674 |
| Prepaid Expenses and Deferred Charges | $49,804 | $53,521 | ▲ $3,717 |
| Total Assets | $6,549,673 | $6,442,211 | ▼ $107,462 |
| Other Assets Total | $18,049 | $18,049 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $568,179 | $732,669 | ▲ $164,490 |
| Deferred Revenue | $528,308 | $727,999 | ▲ $199,691 |
| Other Liabilities | $231,534 | $195,745 | ▼ $35,789 |
| Total Liabilities | $1,328,021 | $1,656,413 | ▲ $328,392 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,692,623 | $4,518,138 | ▼ $174,485 |
| Temporarily Rstr Net Assets | $529,029 | $267,660 | ▼ $261,369 |
| Total Net Assets Fund Balance | $5,221,652 | $4,785,798 | ▼ $435,854 |
| Total Liabilities and Net Assets / Fund Balance | $6,549,673 | $6,442,211 | ▼ $107,462 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $182,082 | $185,852 | $367,934 |
| Leasehold Improvements | $96,381 | $147,859 | $244,240 |
| Other Securities | $2,223,886 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew C Bernat | Executive Director | FT | $237,705 | $35,765 | $273,470 |
| Peter Harsha | Director of Govt Affairs | FT | $145,306 | $45,363 | $190,669 |
| Ann Drobnis | Director of CCC | FT | $118,140 | $40,570 | $158,710 |
| Erik Russell | Director of Programs | FT | $110,342 | $36,290 | $146,632 |
| Name | Title |
|---|---|
| Eric Grimson | Chair |
| Laura M Haas | Vice Chair |
| Andrew Sears | Board Member |
| Anne Condon | Board Member |
| Brent T Hailpern | Board Member |
| Chris R Johnson | Board Member |
| Dan Grossman | Board Member |
| David Culler | Board Member |
| David S Ebert | Board Member |
| Dr Barbara G Ryder | Board Member |
| Ellen W Zegura | Board Member |
| Eric De Sturler | Board Member |
| Farnam Jahanian | Board Member |
| Fred B Schneider | Board Member |
| Greg Hager | Board Member |
| Greg Morrisett | Board Member |
| Hv Jagadish | Board Member |
| Jean-luc Gaudiot | Board Member |
| Joel Emer | Board Member |
| Kathryn S Mckinley | Board Member |
| Ken Barker | Board Member |
| Laura M Haas | Board Member |
| Margaret Martonosi | Board Member |
| Margo Seltzer | Board Member |
| Mary Czerwinski | Board Member |
| Mary Hall | Board Member |
| Michael Franklin | Board Member |
| Ronald J Brachman | Board Member |
| Sarita Adve | Board Member |
| Susan B Davidson | Board Member |
| Susanne E Hambrusch | Board Member |
| Tracy Camp | Board Member |
| Vivek Sarkar | Board Member |
| Ronald Brachman | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hertzbach & Company Pa | Accounting | 800 RED BROOK BLVD SUITE 300, Owings Mills, MD 21117 | $192,714 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,143,147 |
| Salaries, Compensation, and Employee Benefits | $2,024,968 |
| Grants and Similar Amounts Paid | $1,801,514 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,317,814 | - | - | $1,317,814 |
| Other Salaries and Wages | $755,300 | $163,175 | - | $918,475 |
| Current Officers, Directors, Trustees, and Key Employees | $356,943 | $254,550 | - | $611,493 |
| Conferences and Meetings | $440,429 | $66,117 | - | $506,546 |
| Grants to Domestic Individuals | $483,700 | - | - | $483,700 |
| Fees for Services Other | $409,715 | $46,082 | - | $455,797 |
| Office Expenses | $218,141 | $77,491 | - | $295,632 |
| Other Employee Benefits | $183,550 | $91,250 | - | $274,800 |
| Occupancy | - | $226,903 | - | $226,903 |
| Fees for Services Accounting | - | $225,508 | - | $225,508 |
| Depreciation Depletion | - | $119,940 | - | $119,940 |
| Pension Plan Contributions | $86,430 | $30,367 | - | $116,797 |
| Payroll Taxes | $65,144 | $38,259 | - | $103,403 |
| Other Expenses | $8,290 | $442 | - | $8,290 |
| Insurance | - | $7,871 | - | $7,871 |
| Fees for Services Legal | - | $86 | - | $86 |
| Total Functional Expenses | $5,618,738 | $1,350,891 | $0 | $6,969,629 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,969,629 |
| Total Expenses per Audited Statements | $6,969,629 |
| Total Expenses per Form 990 | $6,969,629 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Johns Hopkins | Baltimore, MD | 501 (c ) (3) | Research | $637,676 |
| University of Washington | Seattle, WA | 501 (c ) (3) | Research | $209,855 |
| Arizona State University | Tempe, AZ | 501 (c ) (3) | Research | $172,758 |
| Columbia Univ | New York, NY | 501 (c ) (3) | Research | $82,861 |
| Knowinnovation Inc | Buffalo, NY | 501 (c ) (3) | Research | $82,575 |
| Georgia Tech Research Corp | Atlanta, GA | - | Research | $53,021 |
| Research Fnd of State Univ of Ny | Albany, NY | - | Research | $24,094 |
| Cornell University | Ithaca, NY | 501 (c ) (3) | Research | $9,968 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent/leasehold Incentive | $195,745 |
“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.”
“Each board member is required to sign a statement annually stating that he or she has no conflicts.”
“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.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“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”
“The organization has not changed its audit oversight process or its process to select an independent accountant.”
“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.”
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/ActivityOrMissionDesc | 0 | TO STRENGTHEN RESEARCH AND ADVANCED EDUCATION IN COMPUTING AND ALLIED FIELDS. |
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| IRS990/Desc | 0 | CCC - UNDER A THREE-YEAR,$6 MILLION AGREEMENT WITH THE NSF, CRA IS CREATING THE COMPUTING COMMUNITY CONSORTIUM (CCC) TO IDENTIFY MAJOR RESEARCH OPPORTUNITIES AND ESTABLISH "GRAND CHALLENGES" FOR THE FIELD. THE CCC WILL CREATE VENUES FOR COMMUNITY PARTICIPATION FOR DEVELOPING VISIONS AND CREATING NEW RESEARCH ACTIVITIES. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 35765 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 45363 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 36290 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 40570 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC GRIMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA M HAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONALD BRACHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARITA ADVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONALD J BRACHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID CULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC DE STURLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRACY CAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY CZERWINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID S EBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAN GROSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEN BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANNE CONDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUSAN B DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOEL EMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEAN-LUC GAUDIOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LAURA M HAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GREG HAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SUSANNE E HAMBRUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHRIS R JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GREG MORRISETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | FRED B SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ELLEN W ZEGURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BRENT T HAILPERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | HV JAGADISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARGARET MARTONOSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DR BARBARA G RYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ANDREW SEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MARY HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | FARNAM JAHANIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | KATHRYN S MCKINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | VIVEK SARKAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | MARGO SELTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | ANDREW C BERNAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | PETER HARSHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | ERIK RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | ANN DROBNIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 237705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 145306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 110342 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 118140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | DIRECTOR OF GOVT AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | DIRECTOR OF PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | DIRECTOR OF CCC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 34 |
| IRS990/GovernmentGrantsAmt | 0 | 3968599 |
| IRS990/GrantAmt | 0 | 364054 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 483700 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 483700 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1317814 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1317814 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6512887 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 46034 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 34 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7871 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7871 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29823 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29823 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2023585 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2223886 |
| IRS990/IRPDocumentCnt | 0 | 122 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 333711 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 331137 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 278463 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 612174 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.