Civic Intelligence

Executive Alliance Inc.

990 • Fiscal year 2015 • EIN 52-1814260

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

3601 E Joppa RoadBaltimore, MD 21234

(410) 931-8100

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$62,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-8.8%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$341,688

Down $8,889 (-2.5%) from 2014

Net Assets

Up

$319,535

Up $1,367 (+0.4%) from 2014

Liabilities

Down

$22,153

Down $10,256 (-32%) from 2014

Revenue

Down

$270,096

Down $26,199 (-8.8%) from 2014

Expenses

Down

$268,729

Down $4,976 (-1.8%) from 2014

Net Income

Down

$1,367

Down $21,223 (-94%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $306,668Liabilities 2011: $5,313Net Assets 2011: $301,3552011Assets 2012: $320,072Liabilities 2012: $18,767Net Assets 2012: $301,3052012Assets 2013: $337,069Liabilities 2013: $41,491Net Assets 2013: $295,5782013Assets 2014: $350,577Liabilities 2014: $32,409Net Assets 2014: $318,1682014Assets 2015: $341,688Liabilities 2015: $22,153Net Assets 2015: $319,5352015Assets 2016: $327,503Liabilities 2016: $42,750Net Assets 2016: $284,7532016Assets 2017: $228,154Liabilities 2017: $13,570Net Assets 2017: $214,5842017Assets 2018: $224,171Liabilities 2018: $13,000Net Assets 2018: $211,1712018Assets 2019: $210,552Liabilities 2019: $20,833Net Assets 2019: $189,7192019Assets 2020: $223,434Liabilities 2020: $37,833Net Assets 2020: $185,6012020Assets 2021: $203,177Liabilities 2021: $30,751Net Assets 2021: $172,4262021Assets 2022: $217,003Liabilities 2022: $33,244Net Assets 2022: $183,7592022Assets 2023: $205,916Liabilities 2023: $21,071Net Assets 2023: $184,8452023Assets 2024: $192,946Liabilities 2024: $20,637Net Assets 2024: $172,3092024

Highlighted filing

2015

Assets$341,688
Liabilities$22,153
Net Assets$319,535

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $261,540Expenses 2011: $216,116Net Income 2011: $45,4242011Expenses 2012: $270,2052012Expenses 2013: $259,3932013Revenue 2014: $296,295Expenses 2014: $273,705Net Income 2014: $22,5902014Revenue 2015: $270,096Expenses 2015: $268,729Net Income 2015: $1,3672015Revenue 2016: $227,092Expenses 2016: $261,874Net Income 2016: -$34,7822016Revenue 2017: $255,812Expenses 2017: $325,981Net Income 2017: -$70,1692017Revenue 2018: $236,549Expenses 2018: $239,962Net Income 2018: -$3,4132018Revenue 2019: $217,492Expenses 2019: $238,944Net Income 2019: -$21,4522019Revenue 2020: $223,022Expenses 2020: $227,140Net Income 2020: -$4,1182020Revenue 2021: $124,061Expenses 2021: $137,236Net Income 2021: -$13,1752021Revenue 2022: $139,085Expenses 2022: $127,752Net Income 2022: $11,3332022Revenue 2023: $221,647Expenses 2023: $220,561Net Income 2023: $1,0862023Revenue 2024: $257,280Expenses 2024: $269,815Net Income 2024: -$12,5352024

Highlighted filing

2015

Revenue$270,096
Expenses$268,729
Net Income$1,367
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$270,096
Mission and Program Overview

Mission

The mission of executive alliance, inc. Is to accelerate the success and leadership of accomplished women by expanding their impact and influence through advocacy, education and mentorship.

The mission of network 2000, inc. Is to accelerate the success and leadership of accomplished women by expanding their impact and influence through advocacy, education and mentorship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$228,812$226,876▼ $1,936
Savings and Temporary Cash Investments$110,814$110,906▲ $92
Prepaid Expenses and Deferred Charges$3,481$2,500▼ $981
Accounts Receivable$6,565$730▼ $5,835
Land, Buildings, and Equipment, Net$905$676▼ $229
Total Assets$350,577$341,688▼ $8,889
Liabilities
Deferred Revenue$28,114$18,860▼ $9,254
Accounts Payable and Accrued Expenses$4,295$3,293▼ $1,002
Total Liabilities$32,409$22,153▼ $10,256
Net Assets / Fund Balance
Unrestricted Net Assets$318,168$319,535▲ $1,367
Total Net Assets Fund Balance$318,168$319,535▲ $1,367
Total Liabilities and Net Assets / Fund Balance$350,577$341,688▼ $8,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$676$467$1,143
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clemons Associates IncManagement CPT$62,500-$62,500
Jane Allan BowieExecutive DiPT$35,537$534$36,071

Board Members and Trustees

NameTitle
Janine Dipaula StevensPresident
Traci BarnettPresident-el
Ann QuinnDirector
DIANE D'AIUTOLODirector
Dana WeckesserDirector
Darlene SmithDirector
Donna WilsonDirector
Jenny TrostelDirector
Laura PasternakDirector
Lynne DurbinDirector
Mary Louise PreisDirector
Mimi Roeder-vaughanDirector
Peggy WardDirector
Sky WoodwardDirector
Suzanne ThompsonDirector
Michele WalshSecretary
Jane BrewerTreasurer
Karen BondVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$114,750
Program Service Revenue
$153,208
Investment Income
$248
Other Revenue
$1,890
All Other Contributions
$114,750
Change in Net Assets
$1,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,207
Salaries, Compensation, and Employee Benefits$20,522
Total Fundraising Expense$10,748
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$37,500$18,750$6,250$62,500
Conferences and Meetings$4,758$11,381$2,348$18,487
Other Salaries and Wages-$11,075-$11,075
Grants to Domestic Orgs$10,000--$10,000
Current Officers, Directors, Trustees, and Key Employees$3,747$1,873$1,873$7,493
Fees for Services Accounting-$6,252-$6,252
Other Expenses$2,880$1,647-$4,527
All Other Expenses$100$3,169-$3,269
Office Expenses-$3,265-$3,265
Insurance-$1,945-$1,945
Payroll Taxes$287$990$143$1,420
Information Technology-$1,211-$1,211
Other Employee Benefits$267$133$134$534
Depreciation Depletion-$229-$229
Travel-$115-$115
Total Functional Expenses$195,946$62,035$10,748$268,729
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Living Classrooms FoundationBaltimore, MD501c3Girls Empowerment$10,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

The completed form 990 is circulated to the board of directors for review and comment. The review of the document is included on a board meeting agenda. Any refinements or adjustments approved by the board at that time will be reflected in the document submitted as the final form 990.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy was announced at at least two general membership meetings and will be every year. Regular and consistent monitoring is in place as all rfps and proposed contracts are reviewed by the executive committee.

Form 990, Page 6, Part VI, Line 15A

Compensation of the executive director is determined by the president of the organization and then discussions are held with the finance committee and approval is determined for inclusion in the budget. During the year ended june 30, 2015, network 2000 changed from employing an executive director to contracting with a management company to provide these services. The contract with the management company, clemons & associates, inc., was approved by the board.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Network 2000 Inc
EIN
52-1814260
Phone
4109318100
Address
3601 E JOPPA ROAD, BALTIMORE, MD 21234

Signing Officer

Name
Jane M Brewer
Title
Treasurer
Phone
4109318100
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Brewer
Formed
1993
Legal Domicile
Md
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
75

Preparer

Firm
Kahler & Associates Pc
Address
1810-J YORK RD 273, LUTHERVILLE, MD 21093
Preparer
Kathy L Kahler
Phone
4106281000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Other program services: philanthropy committee since its founding in 1993, network 2000 has supported non-profit organizations' programs that align with its mission to advance women of all ages and awards grants annually. Applications are reviewed by a committee and selected based on need and alignment with network 2000's mission. Girls' empowerment mission (gem), a program of the living classroom foundation, was awarded 10,000 this year. (expenses of 17,110 including grants of 10,000; revenue of 0) business 2000 award in 1995, in support of its mission to promote the placement of women in senior executive positions and corporate boardrooms, network 2000, in cooperation with the daily record newspaper, established the business 2000 award. This award is bestowed annually upon a business with strong corporate presence in maryland that most clearly embodies an outgoing, visible commitment to the advancement of women in all aspects of its operations. In 2014, the adams express company and petroleum & resources corporation were bestowed with the business 2000 award at the women of excellence luncheon. Ceo mark stoeckle adccepted the award on behalf of the companies. (expenses of 100 including grants of 0; revenue of 0)

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18MANAGEMENT C
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0270096
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01211
IRS990/InformationTechnologyGrp/TotalAmt01211
IRS990/InsuranceGrp/ManagementAndGeneralAmt01945
IRS990/InsuranceGrp/TotalAmt01945
IRS990/InvestmentIncomeGrp/ExclusionAmt0248
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0248
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IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0467
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0676
IRS990/LandBldgEquipCostOrOtherBssAmt01143
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF NETWORK 2000, INC. IS TO ACCELERATE THE SUCCESS AND LEADERSHIP OF ACCOMPLISHED WOMEN BY EXPANDING THEIR IMPACT AND INFLUENCE THROUGH ADVOCACY, EDUCATION AND MENTORSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03265
IRS990/OfficeExpensesGrp/TotalAmt03265
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0134
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0133
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0534
IRS990/OtherExpensesGrp/Desc0WOE PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1WOCB PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2MENTORING PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01647
IRS990/OtherExpensesGrp/ProgramServicesAmt0110322
IRS990/OtherExpensesGrp/ProgramServicesAmt115110
IRS990/OtherExpensesGrp/ProgramServicesAmt210975
IRS990/OtherExpensesGrp/ProgramServicesAmt32880
IRS990/OtherExpensesGrp/TotalAmt0110322
IRS990/OtherExpensesGrp/TotalAmt115110
IRS990/OtherExpensesGrp/TotalAmt210975
IRS990/OtherExpensesGrp/TotalAmt34527
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01890
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01890
IRS990/OtherRevenueTotalAmt01890
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011075
IRS990/OtherSalariesAndWagesGrp/TotalAmt011075
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0143
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0990
IRS990/PayrollTaxesGrp/ProgramServicesAmt0287
IRS990/PayrollTaxesGrp/TotalAmt01420
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/PrincipalOfficerNm0JANE BREWER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP MEETING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210195
IRS990/ProgSrvcAccomActy2Grp/Desc0WOMEN ON CORPORATE BOARDS WOMEN ON CORPORATE BOARDS MEASURES THE REPRESENTATION OF WOMEN IN THE BOARDROOMS OF PUBLIC COMPANIES BASED IN MARYULAND AND PREPARES A CENSUS ANNUALLY THAT IS MADE AVAILABLE TO THE PUBLIC. NETWORK 2000'S BOARD LEADERSHIP FORUM WAS HELD ON MAY 5, 2015 AND INCLUDED A PRESENTATION ON THE CENSUS AND ROUNDTABLE DISCUSSIONS, LED BY CEOS AND OTHER C-LEVEL BUSINESS LEADERS TO EXPLORE THE TOPICS OF STRATEGIC GROWTH, INNOVATION AND CHANGE, SUCCESSION PLANNING, AND DIVERSITY AND INCLUSION PLANNING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040523
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041663
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTORING NETWORK 2000'S EFFECTIVE IMPACT MENTORING PROGRAM CLASS FOR 2014-2015 INCLUDED 11 MENTEES WHO SUCCESSFULLY COMPLETED THE YEAR-LONG PROGRAM. THE PROGRAM MATCHES EACH MENTEE OF MID-LEVEL MANAGEMENT WOMEN WITH AN INDIVIDUAL NETWORK 2000 MEMBER IN A RELATED FIELD. THE PROGRAM INCLUDES ONE-ON-ONE MEETINGS AND STRUCTURED PROFESSIONAL-DEVELOPMENT SESSIONS THAT ARE INTERACTIVE AND FEATURE SUBJECT-MATTER EXPERTS FROM NETOWRK'S OWN MEMBERSHIP AS WELL AS LEADING EXPERTS FROM OUTSIDE ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018085
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013675
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES: PHILANTHROPY COMMITTEE SINCE ITS FOUNDING IN 1993, NETWORK 2000 HAS SUPPORTED NON-PROFIT ORGANIZATIONS' PROGRAMS THAT ALIGN WITH ITS MISSION TO ADVANCE WOMEN OF ALL AGES AND AWARDS GRANTS ANNUALLY. APPLICATIONS ARE REVIEWED BY A COMMITTEE AND SELECTED BASED ON NEED AND ALIGNMENT WITH NETWORK 2000'S MISSION. GIRLS' EMPOWERMENT MISSION (GEM), A PROGRAM OF THE LIVING CLASSROOM FOUNDATION, WAS AWARDED 10,000 THIS YEAR. (EXPENSES OF 17,110 INCLUDING GRANTS OF 10,000; REVENUE OF 0) BUSINESS 2000 AWARD IN 1995, IN SUPPORT OF ITS MISSION TO PROMOTE THE PLACEMENT OF WOMEN IN SENIOR EXECUTIVE POSITIONS AND CORPORATE BOARDROOMS, NETWORK 2000, IN COOPERATION WITH THE DAILY RECORD NEWSPAPER, ESTABLISHED THE BUSINESS 2000 AWARD. THIS AWARD IS BESTOWED ANNUALLY UPON A BUSINESS WITH STRONG CORPORATE PRESENCE IN MARYLAND THAT MOST CLEARLY EMBODIES AN OUTGOING, VISIBLE COMMITMENT TO THE ADVANCEMENT OF WOMEN IN ALL ASPECTS OF ITS OPERATIONS. IN 2014, THE ADAMS EXPRESS COMPANY AND PETROLEUM & RESOURCES CORPORATION WERE BESTOWED WITH THE BUSINESS 2000 AWARD AT THE WOMEN OF EXCELLENCE LUNCHEON. CEO MARK STOECKLE ADCCEPTED THE AWARD ON BEHALF OF THE COMPANIES. (EXPENSES OF 100 INCLUDING GRANTS OF 0; REVENUE OF 0)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017210
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144180
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt0175
IRS990/PYOtherExpensesAmt0179767
IRS990/PYOtherRevenueAmt04073
IRS990/PYProgramServiceRevenueAmt0147867
IRS990/PYRevenuesLessExpensesAmt022590
IRS990/PYSalariesCompEmpBnftPaidAmt083938
IRS990/PYTotalExpensesAmt0273705
IRS990/PYTotalRevenueAmt0296295
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01367
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt097870
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0437071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02653
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0215171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0229053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0222652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0894276
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01890
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04073
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02664
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02128
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05269
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000

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.$1.93$0.21$1.72$2.57$2.70$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.21$1.85$2.22$2.21$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.33$1.84$1.39$1.28$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.31$1.72$1.24$1.37$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.38$1.86$2.23$2.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.21$1.90$2.17$2.39$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.13$2.11$2.37$2.40$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.14$2.15$2.56$3.26$0.70
2016Detailed filing. Detailed filing data is available for this year.$3.28$0.43$2.85$2.27$2.62$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.22$3.20$2.70$2.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.51$0.32$3.18$2.96$2.74$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.41$2.96$2.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.19$3.01$2.70
2011Summary only. Only limited summary data is available for this year.$3.07$0.05$3.01$2.62$2.16$0.45