Civic Intelligence

The Government Affairs Institute at Georgetown University

990 • Fiscal year 2014 • EIN 52-1943698

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

Organization ProfileWWW.GAI.GEORGETOWN.EDU

View Organization Page

3333 K Street NW No 11220007

(202) 333-4838

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$264,273

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,798,529

Down $3,968 (-0.1%) from 2013

Net Assets

Up

$3,176,989

Up $5,256 (+0.2%) from 2013

Liabilities

Down

$621,540

Down $9,224 (-1.5%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin42nd percentile

Revenue

$2,339,336

No earlier filing loaded for comparison.

Expenses

Down

$2,333,001

Down $541,014 (-19%) from 2013

Net Income

$6,335

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,623,250Liabilities 2011: $793,106Net Assets 2011: $2,830,1442011Assets 2012: $3,905,489Liabilities 2012: $757,339Net Assets 2012: $3,148,1502012Assets 2013: $3,802,497Liabilities 2013: $630,764Net Assets 2013: $3,171,7332013Assets 2014: $3,798,529Liabilities 2014: $621,540Net Assets 2014: $3,176,9892014Assets 2015: $4,059,443Liabilities 2015: $882,454Net Assets 2015: $3,176,9892015Assets 2016: $4,218,083Liabilities 2016: $882,211Net Assets 2016: $3,335,8722016Assets 2017: $4,274,035Liabilities 2017: $782,434Net Assets 2017: $3,491,6012017Assets 2018: $4,307,011Liabilities 2018: $776,848Net Assets 2018: $3,530,1632018Assets 2019: $4,528,992Liabilities 2019: $884,566Net Assets 2019: $3,644,4262019Assets 2020: $4,514,265Liabilities 2020: $786,818Net Assets 2020: $3,727,4472020Assets 2021: $4,885,027Liabilities 2021: $786,584Net Assets 2021: $4,098,4432021Assets 2022: $4,312,105Liabilities 2022: $699,033Net Assets 2022: $3,613,0722022Assets 2023: $4,911,144Liabilities 2023: $995,997Net Assets 2023: $3,915,1472023Assets 2024: $5,488,512Liabilities 2024: $1,083,401Net Assets 2024: $4,405,1112024Assets 2025: $5,542,596Liabilities 2025: $1,024,387Net Assets 2025: $4,518,2092025

Highlighted filing

2014

Assets$3,798,529
Liabilities$621,540
Net Assets$3,176,989
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,289,617Expenses 2011: $2,980,054Net Income 2011: $309,5632011Revenue 2012: $3,467,976Expenses 2012: $3,150,414Net Income 2012: $317,5622012Expenses 2013: $2,874,0152013Revenue 2014: $2,339,336Expenses 2014: $2,333,001Net Income 2014: $6,3352014Revenue 2015: $2,731,879Expenses 2015: $2,731,879Net Income 2015: $02015Revenue 2016: $2,845,189Expenses 2016: $2,716,281Net Income 2016: $128,9082016Revenue 2017: $2,814,353Expenses 2017: $2,692,710Net Income 2017: $121,6432017Revenue 2018: $2,642,514Expenses 2018: $2,631,369Net Income 2018: $11,1452018Revenue 2019: $3,033,424Expenses 2019: $3,070,460Net Income 2019: -$37,0362019Revenue 2020: $2,184,624Expenses 2020: $2,299,064Net Income 2020: -$114,4402020Revenue 2021: $2,689,531Expenses 2021: $2,728,602Net Income 2021: -$39,0712021Revenue 2022: $2,569,199Expenses 2022: $2,461,629Net Income 2022: $107,5702022Revenue 2023: $3,098,537Expenses 2023: $2,839,564Net Income 2023: $258,9732023Revenue 2024: $3,236,179Expenses 2024: $3,013,853Net Income 2024: $222,3262024Revenue 2025: $2,788,953Expenses 2025: $2,892,036Net Income 2025: -$103,0832025

Highlighted filing

2014

Revenue$2,339,336
Expenses$2,333,001
Net Income$6,335
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.0
Gross Receipts
$2,339,336
Mission and Program Overview

Mission

Create and provide educational courses for federal, state and local government employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,688,452$3,731,611▲ $43,159
Accounts Receivable$69,181$23,183▼ $45,998
Land, Buildings, and Equipment, Net$4,672$3,334▼ $1,338
Cash and Non-Interest-Bearing Accounts$599$600▲ $1
Total Assets$3,802,497$3,798,529▼ $3,968
Other Assets Total$39,593$39,801▲ $208
Liabilities
Other Liabilities$343,093$362,296▲ $19,203
Accounts Payable and Accrued Expenses$155,921$143,020▼ $12,901
Deferred Revenue$131,750$116,224▼ $15,526
Total Liabilities$630,764$621,540▼ $9,224
Net Assets / Fund Balance
Unrestricted Net Assets$3,171,733$3,176,989▲ $5,256
Total Net Assets Fund Balance$3,171,733$3,176,989▲ $5,256
Total Liabilities and Net Assets / Fund Balance$3,802,497$3,798,529▼ $3,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,334$73,432$76,766
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth GoldVice PresidentFT$174,735$89,538$264,273
Worth HestorPresidentFT$139,353$65,124$204,477
Charles B CushmanSenior FellowFT$106,292$73,361$179,653
Marian CurrinderTreasurerFT$103,565$63,396$166,961
John HaskellTreasurerFT$105,968$49,496$155,464
Susan LagonSecretaryFT$130,237$6,733$136,970

Board Members and Trustees

NameTitle
James HershmanDirector
Mark NadelDirector
PHYLLIS O'CALLAGHAN DECEASEDDirector
Philip E ChartrandDirector
S Anthony MccannDirector
William HillearyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,332,870
Investment Income
$6,466
Other Revenue
$0
Change in Net Assets
$6,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,449,584
Other Expenses$873,417
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,324$32,892-$607,216
Current Officers, Directors, Trustees, and Key Employees$454,935$57,419-$512,354
Conferences and Meetings$387,044--$387,044
Occupancy-$193,078-$193,078
Pension Plan Contributions$125,675$10,837-$136,512
Other Employee Benefits-$124,143-$124,143
Payments to Affiliates-$70,000-$70,000
Payroll Taxes$63,784$5,575-$69,359
Office Expenses$15,495$32,617-$48,112
Fees for Service Investment Mgmnt Fees-$18,783-$18,783
Fees for Services Other-$17,123-$17,123
Fees for Services Accounting-$15,841-$15,841
Travel$15,409--$15,409
Grants to Domestic Orgs$10,000--$10,000
Insurance-$6,924-$6,924
All Other Expenses$4,268$1,978-$6,246
Other Expenses$6,078$4,379-$4,379
Depreciation Depletion-$1,338-$1,338
Total Functional Expenses$1,737,101$595,900$0$2,333,001
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
Advance Course Fees$200,185
Accrued Vacation$162,991
Cafeteria Plan Payable$-880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
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, Part VI, Section B, Line 11

“The director and director of finance review a draft copy of the form 990 provided by the organization's accountant. The information is confirmed with internal records. Any changes or questions are then submitted to the accountant. The final copy of the form is then signed off by the director.”

Form 990, Part VI, Section C, Line 19

“Regarding requests for governing documents, conflict of intrest policy, and financial statements, the document(s) will be available at our office or will be mailed upon request.”

Filing and Contact Details

Filer

EIN
52-1943698
Phone
2023334838

Signing Officer

Name
Kenneth Gold
Title
Vice President
Phone
2023334838
Signed
2014-11-15

Organization Details

Principal Officer
Kenneth Gold
Formed
1995
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
6
Employees
13
Volunteers
0

Preparer

Preparer
Kathleen Beck CPA
Phone
7038340776
Raw XML AppendixShowing 400 of 530 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/TitleTxt0VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/OtherExpensesGrp/TotalAmt29051
IRS990/OtherExpensesGrp/TotalAmt34379
IRS990/OtherLiabilitiesGrp/BOYAmt0343093
IRS990/OtherLiabilitiesGrp/EOYAmt0362296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0574324
IRS990/OtherSalariesAndWagesGrp/TotalAmt0607216
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt070000
IRS990/PaymentsToAffiliatesGrp/TotalAmt070000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05575
IRS990/PayrollTaxesGrp/ProgramServicesAmt063784
IRS990/PayrollTaxesGrp/TotalAmt069359
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010837
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0125675
IRS990/PensionPlanContributionsGrp/TotalAmt0136512
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KENNETH GOLD
IRS990/PriorPeriodAdjustmentsAmt0-1079
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02332870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02332870
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024000
IRS990/PYInvestmentIncomeAmt08886
IRS990/PYOtherExpensesAmt01049068
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02892571
IRS990/PYRevenuesLessExpensesAmt027442
IRS990/PYSalariesCompEmpBnftPaidAmt01800947
IRS990/PYTotalExpensesAmt02874015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02901457
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06335
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02332870
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03688452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03731611
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09527
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02332870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02892571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03455435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03277077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03521218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015479171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049960
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt015479171
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02332870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02892571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03455435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03277077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03521218
IRS990ScheduleA/Total509Grp/TotalAmt015479171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02339336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02901457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03467976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03289617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03530745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015529131
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1200185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2162991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAFETERIA PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCE COURSE FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03334
IRS990ScheduleD/TotalLiabilityAmt0362296
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS ARE MADE FOR GENERAL SUPPORT OF THE RECIPIENT ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1139353
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2105968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3103565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4106292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount053957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount143031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount242000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount332050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount435155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt024655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt119593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt24498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt315513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt415944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,798,529
Liabilities
$621,540
Net assets
$3,176,989
Revenue
$2,339,336
Expenses
$2,333,001
Net income
$6,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.54$1.02$4.52$2.79$2.89$0.10
2024Detailed filing. Detailed filing data is available for this year.$5.49$1.08$4.41$3.24$3.01$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.91$1.00$3.92$3.10$2.84$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.70$3.61$2.57$2.46$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.89$0.79$4.10$2.69$2.73$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.51$0.79$3.73$2.18$2.30$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.53$0.88$3.64$3.03$3.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.31$0.78$3.53$2.64$2.63$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.27$0.78$3.49$2.81$2.69$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.22$0.88$3.34$2.85$2.72$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.06$0.88$3.18$2.73$2.73$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.62$3.18$2.34$2.33$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.63$3.17$2.87
2012Summary only. Only limited summary data is available for this year.$3.91$0.76$3.15$3.47$3.15$0.32
2011Summary only. Only limited summary data is available for this year.$3.62$0.79$2.83$3.29$2.98$0.31