Civic Intelligence

Downtown Business Improvement District

990 • Fiscal year 2017 • EIN 52-2053279

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 01, 2018

1275 K STREET NW No 1000Washington, DC 20005

(202) 638-3232

Siviq Scores

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

Liabilities / Assets

87th percentile

0.65x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.26x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Net Margin

34th percentile

1.5%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$344,150

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Asset Growth

98th percentile

113%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-1.6%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,354,882

Up $2,307,644 (+113%) from 2016

Net Assets

Up

$1,504,151

Up $166,568 (+12%) from 2016

Liabilities

Up

$2,850,731

Up $2,141,076 (+302%) from 2016

Revenue

Down

$11,056,407

Down $174,990 (-1.6%) from 2016

Expenses

Down

$10,889,839

Down $308,438 (-2.8%) from 2016

Net Income

Up

$166,568

Up $133,448 (+403%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $1,350,157Liabilities 2011: $586,758Net Assets 2011: $763,3992011Assets 2012: $1,355,054Liabilities 2012: $658,289Net Assets 2012: $696,7652012Assets 2013: $1,797,089Liabilities 2013: $597,641Net Assets 2013: $1,199,4482013Assets 2014: $1,935,657Liabilities 2014: $458,353Net Assets 2014: $1,477,3042014Assets 2015: $1,677,151Liabilities 2015: $372,688Net Assets 2015: $1,304,4632015Assets 2016: $2,047,238Liabilities 2016: $709,655Net Assets 2016: $1,337,5832016Assets 2017: $4,354,882Liabilities 2017: $2,850,731Net Assets 2017: $1,504,1512017Assets 2018: $5,560,579Liabilities 2018: $3,837,402Net Assets 2018: $1,723,1772018Assets 2019: $7,816,632Liabilities 2019: $4,431,010Net Assets 2019: $3,385,6222019Assets 2020: $11,072,777Liabilities 2020: $4,013,935Net Assets 2020: $7,058,8422020Assets 2021: $12,848,344Liabilities 2021: $5,087,225Net Assets 2021: $7,761,1192021Assets 2022: $13,661,033Liabilities 2022: $6,275,343Net Assets 2022: $7,385,6902022Assets 2023: $19,026,228Liabilities 2023: $11,410,193Net Assets 2023: $7,616,0352023Assets 2024: $16,483,398Liabilities 2024: $9,884,404Net Assets 2024: $6,598,9942024

Highlighted filing

2017

Assets$4,354,882
Liabilities$2,850,731
Net Assets$1,504,151

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,384,523Expenses 2011: $10,363,850Net Income 2011: $20,6732011Expenses 2012: $10,656,6642012Expenses 2013: $10,630,3892013Revenue 2014: $11,317,917Expenses 2014: $11,040,061Net Income 2014: $277,8562014Revenue 2015: $11,128,789Expenses 2015: $11,301,630Net Income 2015: -$172,8412015Revenue 2016: $11,231,397Expenses 2016: $11,198,277Net Income 2016: $33,1202016Revenue 2017: $11,056,407Expenses 2017: $10,889,839Net Income 2017: $166,5682017Revenue 2018: $11,637,566Expenses 2018: $11,418,540Net Income 2018: $219,0262018Revenue 2019: $14,177,541Expenses 2019: $12,515,096Net Income 2019: $1,662,4452019Revenue 2020: $14,675,476Expenses 2020: $11,002,256Net Income 2020: $3,673,2202020Revenue 2021: $15,153,939Expenses 2021: $14,451,662Net Income 2021: $702,2772021Revenue 2022: $16,513,182Expenses 2022: $16,888,611Net Income 2022: -$375,4292022Revenue 2023: $16,064,624Expenses 2023: $16,052,715Net Income 2023: $11,9092023Revenue 2024: $14,739,967Expenses 2024: $15,824,007Net Income 2024: -$1,084,0402024

Highlighted filing

2017

Revenue$11,056,407
Expenses$10,889,839
Net Income$166,568
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 1, 2018
Return Version
2016v3.0
Gross Receipts
$11,056,407
Mission and Program Overview

Mission

To enhance the economic vitality of the members of the downtown bid by providing additional safety and maintenance services.

To enhance the economic vitality of the members of the downtown bid.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,491,945$3,351,195▲ $1,859,250
Land, Buildings, and Equipment, Net$180,951$498,623▲ $317,672
Accounts Receivable$374,342$454,071▲ $79,729
Total Assets$2,047,238$4,354,882▲ $2,307,644
Other Assets Total$0$50,993▲ $50,993
Liabilities
Deferred Revenue$453,307$2,510,965▲ $2,057,658
Accounts Payable and Accrued Expenses$144,476$199,399▲ $54,923
Other Liabilities$111,872$140,367▲ $28,495
Total Liabilities$709,655$2,850,731▲ $2,141,076
Net Assets / Fund Balance
Unrestricted Net Assets$1,337,583$1,504,151▲ $166,568
Total Net Assets Fund Balance$1,337,583$1,504,151▲ $166,568
Total Liabilities and Net Assets / Fund Balance$2,047,238$4,354,882▲ $2,307,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$280,364$605,809$886,173
Leasehold Improvements$0$609,060$609,060
Other Land Buildings$218,259-$218,259
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil O AlbertPresident/Executive Direct-$325,000$19,150$344,150
Eileen AndaryChief Administrative OfficerFT$168,840$48,029$216,869
Bertha A GaymonFiscal Agent-$168,840$47,757$216,597
Gerard WiddicombeDirector of Economic Dev.FT$171,131$23,823$194,954
Ellen JonesDirector of Infrastructure & SustainabilityFT$169,258$12,546$181,804
Ellen JonesDirector of Infrastructure & Sustainabil-$153,027$28,777$181,804

Board Members and Trustees

NameTitle
Randall BoeChairman
Kingdon Gould IIIPast Chair
Matthew Kleinpast Chair
Michael Mccarthypast Chair
Steven JumperPast Chair
Peter Johnston1st Vice Chair
Robert Braunohler2nd Vice Chair
Ann Chisholmboard of director member
Anthony BalestrieriBoard of director member
Boo Kimboard of director member
Brian Grantboard of director member
CHASE Ryndboard of director member
Carol M Lascarisboard of director member
Chris Jenningsboard of director member
Chris Mundyboard of director member
Donna Cooperboard of director member
Gail Smith-HowardBoard of director member
Gregory A O'Dellboard of director member
Gregory Leinweberboard of director member
Jackie S Dukeboard of director member
Jeffrey Bankboard of director member
John SmithBoard of director member
Kathy Guyboard of director member
Kennth Schwartzboard of director member
Kim Sajetboard of director member
Lisa Rugglesboard of director member
Mary GibertBoard of director member
Norman JEMALboard of director member
Paul R TetreaultBoard of director member
Robin McClainboard of director member
Scott Frischboard of director member
Stewart NewboldBoard of director member
Thomas E Finanboard of director member
Thor C Headleyboard of director member
Todd Payneboard of director member
Tom Knollboard of director member
Wallace Mlyniecboard of director member
Yeni Wongboard of director member
Ms Virginia Laytham GingerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$404,111
Program Service Revenue
$10,652,091
Investment Income
$205
Other Revenue
$0
All Other Contributions
$404,111
Change in Net Assets
$166,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,027,968
Salaries, Compensation, and Employee Benefits$2,861,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,197,742
Current Officers, Directors, Trustees, and Key Employees---$1,154,374
Occupancy---$860,789
Other Employee Benefits---$364,387
Office Expenses---$242,986
Information Technology---$173,640
Advertising---$154,240
Other Expenses---$149,475
Payroll Taxes---$145,368
All Other Expenses---$126,582
Depreciation Depletion---$72,890
Travel---$62,565
Insurance---$59,819
Fees for Services Accounting---$58,382
Fees for Services Legal---$50,231
Fees for Services Other---$18,812
Interest---$2,706
Total Functional Expenses$0$0$0$10,889,839
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$108,435
Deferred Rent$22,598
Deferred Contributions$9,334
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

The irs form 990 is reviewed by the chief financial officer prior to being filed.

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

Employees have an obligation to conduct business within guidelines that prohibit actual or potential conflicts of interest. This policy establishes only the framework within which the Downtown BID plans to operate. The purpose of these guidelines is to provide general direction so employees can seek further clarification on issues related to the subject of acceptable standards of operation. The basic principle of conflict of interest is that employees should avoid any activity, investment, or interest that might reflect unfavorably upon the integrity or good name of the employee or of the Downtown BID or in any way damage the business of the Downtown BID. Employees are encouraged to contact the Director of Administration for additional information or questions about conflicts of interest.

Form 990, Part VI, Section B, line 15

The standard compensation of the executive director is contract based. The board president collects and reviews evaluations from all the executive committee members of the executive director's performance. The board president meets with the executive director when compensation recommendations have been approved to discuss changes in compensation and benefits.

Form 990, Part VI, Section C, line 19

Governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Downtown Business Improvement District
EIN
52-2053279
Phone
2026383232
Address
1275 K STREET NW No 1000, WASHINGTON, DC 20005

Signing Officer

Name
Bertha A Gaymon
Title
Fiscal Agent
Phone
2026383232
Signed
2018-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bertha A Gaymon
Formed
1997
Legal Domicile
Dc
Voting Board Members
40
Independent Board Members
39
Employees
24
Volunteers
42

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
777 E Wisconsin Ave 32nd Floor, Milwaukee, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

No changes have been made from the prior year.

Financial Statement Notes

Part X, Line 2:

The corporation is a not-for-profit organization that is exempt from income taxes under section 501(c)(6) of the internal revenue code. However, the corporation is liable for income taxes on any unrelated business income. There was no unrelated business income for the years ended september 30, 2017 and 2016. The income taxes topic of the fasb's asc provides guidance for privately held companies on the accounting for all material tax positions taken, or expected to be taken, on any income tax return filed, or that should have been filed, with local, state, and federal taxing authorities, including treatment of positions that only have timing consequences. The corporation has evaluated its tax positions and has determined that as of september 30, 2017 and 2016, no material uncertain tax positions exist as defined under this asc topic. The corporation recognizes interest and penalties related to uncertain tax positions in management and administration expenses. For the years ended september 30, 2017 and 2016, the corporation has not recognized any interest or penalties. The corporation is no longer subject to federal, state or local income tax examinations by tax authorities for the years before the fiscal year ended september 30, 2014. The corporation is not currently under examination by any taxing jurisdiction.

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IRS990/Desc0SAFETY - THE DOWNTOWN DC SAFETY PROGRAM HAS MADE THE DOWNTOWN ENVIRONMENT MORE INVITING AND INCREASED BOTH THE LEVEL AND THE PERCEPTION OF SAFETY ON THE DOWNTOWN STREETS, THROUGH THE FOLLOWING MAJOR FOCUS AREAS: SAFETY WORKERS PROVIDED VISIBLE, REASSURING PRESENCE ON THE STREETS WITH UNIFORMED FOOT PATROLS, WERE RADIO-EQUIPPED, AND PLACED A SPECIAL EMPHASIS ON HOSPITALITY; IMPROVED POLICE SERVICES, BY DOWNTOWN WORKERS SERVING AS ADDITIONAL "EYES AND EARS AND BY ENHANCED COMMUNICATION, ONGOING COORDINATION AND SUPPORT WITH AND FOR ALL LOCAL LAW ENFORCEMENT AGENCIES. THE PROGRAM ALSO IMPROVED ORDER MAINTENANCE, AND SERVED AS AN EFFECTIVE CRIME DETERRENT, THROUGH VISIBILITY AND CONSISTENT COVERAGE; DISSEMINATED SAFETY AND SECURITY-RELATED INFORMATION, PROVIDING A FORUM TO EXCHANGE INFORMATION, AND TO INCREASE THE PERCEPTION OF SAFETY ON THE DOWNTOWN STREETS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4019060
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4123823
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4219332
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4312546
IRS990/Form990PartVIISectionAGrp/PersonNm0Neil O Albert
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm2Peter Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Braunohler
IRS990/Form990PartVIISectionAGrp/PersonNm4MS VIRGINIA LAYTHAM GINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDALL BOE
IRS990/Form990PartVIISectionAGrp/PersonNm6Kingdon Gould III
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN JUMPER
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9Ann Chisholm
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROL M LASCARIS
IRS990/Form990PartVIISectionAGrp/PersonNm11CHASE Rynd
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm13DONNA COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm14Norman JEMAL
IRS990/Form990PartVIISectionAGrp/PersonNm15Gail Smith-Howard
IRS990/Form990PartVIISectionAGrp/PersonNm16Gregory A O'Dell
IRS990/Form990PartVIISectionAGrp/PersonNm17JACKIE S DUKE
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFFREY BANK
IRS990/Form990PartVIISectionAGrp/PersonNm19KENNTH SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm20Paul R Tetreault
IRS990/Form990PartVIISectionAGrp/PersonNm21Brian Grant
IRS990/Form990PartVIISectionAGrp/PersonNm22Anthony Balestrieri
IRS990/Form990PartVIISectionAGrp/PersonNm23John Smith
IRS990/Form990PartVIISectionAGrp/PersonNm24THOMAS E FINAN
IRS990/Form990PartVIISectionAGrp/PersonNm25THOR C HEADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm26Todd Payne
IRS990/Form990PartVIISectionAGrp/PersonNm27TOM KNOLL
IRS990/Form990PartVIISectionAGrp/PersonNm28Lisa Ruggles
IRS990/Form990PartVIISectionAGrp/PersonNm29WALLACE MLYNIEC
IRS990/Form990PartVIISectionAGrp/PersonNm30YENI WONG
IRS990/Form990PartVIISectionAGrp/PersonNm31Stewart Newbold
IRS990/Form990PartVIISectionAGrp/PersonNm32Mary Gibert
IRS990/Form990PartVIISectionAGrp/PersonNm33Kathy Guy
IRS990/Form990PartVIISectionAGrp/PersonNm34Scott Frisch
IRS990/Form990PartVIISectionAGrp/PersonNm35Boo Kim
IRS990/Form990PartVIISectionAGrp/PersonNm36Gregory Leinweber
IRS990/Form990PartVIISectionAGrp/PersonNm37Robin McClain
IRS990/Form990PartVIISectionAGrp/PersonNm38Chris Mundy
IRS990/Form990PartVIISectionAGrp/PersonNm39Kim Sajet
IRS990/Form990PartVIISectionAGrp/PersonNm40Bertha A Gaymon
IRS990/Form990PartVIISectionAGrp/PersonNm41Gerard Widdicombe
IRS990/Form990PartVIISectionAGrp/PersonNm42Eileen Andary
IRS990/Form990PartVIISectionAGrp/PersonNm43Ellen Jones
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0325000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40197537
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41171131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42197537
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43169258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Executive Direct
IRS990/Form990PartVIISectionAGrp/TitleTxt1past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt21st Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt32nd Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9board of director member
IRS990/Form990PartVIISectionAGrp/TitleTxt10board of director member
IRS990/Form990PartVIISectionAGrp/TitleTxt11board of director member
IRS990/Form990PartVIISectionAGrp/TitleTxt12board of director member
IRS990/Form990PartVIISectionAGrp/TitleTxt13board of director member
IRS990/Form990PartVIISectionAGrp/TitleTxt14board of director member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board of director member
IRS990/Form990PartVIISectionAGrp/TitleTxt16board of director member
IRS990/Form990PartVIISectionAGrp/TitleTxt17board of director member
IRS990/Form990PartVIISectionAGrp/TitleTxt18board of director member
IRS990/Form990PartVIISectionAGrp/TitleTxt19board of director member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board of director member
IRS990/Form990PartVIISectionAGrp/TitleTxt21board of director member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board of director member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board of director member
IRS990/Form990PartVIISectionAGrp/TitleTxt24board of director member
IRS990/Form990PartVIISectionAGrp/TitleTxt25board of director member
IRS990/Form990PartVIISectionAGrp/TitleTxt26board of director member
IRS990/Form990PartVIISectionAGrp/TitleTxt27board of director member
IRS990/Form990PartVIISectionAGrp/TitleTxt28board of director member
IRS990/Form990PartVIISectionAGrp/TitleTxt29board of director member
IRS990/Form990PartVIISectionAGrp/TitleTxt30board of director member
IRS990/Form990PartVIISectionAGrp/TitleTxt31Board of director member
IRS990/Form990PartVIISectionAGrp/TitleTxt32Board of director member
IRS990/Form990PartVIISectionAGrp/TitleTxt33board of director member
IRS990/Form990PartVIISectionAGrp/TitleTxt34board of director member
IRS990/Form990PartVIISectionAGrp/TitleTxt35board of director member
IRS990/Form990PartVIISectionAGrp/TitleTxt36board of director member
IRS990/Form990PartVIISectionAGrp/TitleTxt37board of director member
IRS990/Form990PartVIISectionAGrp/TitleTxt38board of director member
IRS990/Form990PartVIISectionAGrp/TitleTxt39board of director member
IRS990/Form990PartVIISectionAGrp/TitleTxt40Fiscal Agent
IRS990/Form990PartVIISectionAGrp/TitleTxt41Dir. of Economic Dev.
IRS990/Form990PartVIISectionAGrp/TitleTxt42Chief Administrative Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt43Dir. of Infrastructure & Sustainability
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt040
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011056407

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$9.88$6.60$14.7$15.8$1.08
2023Summary only. Only limited summary data is available for this year.$19.0$11.4$7.62$16.1$16.1$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$6.28$7.39$16.5$16.9$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$5.09$7.76$15.2$14.5$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$4.01$7.06$14.7$11.0$3.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$4.43$3.39$14.2$12.5$1.66
2018Summary only. Only limited summary data is available for this year.$5.56$3.84$1.72$11.6$11.4$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.35$2.85$1.50$11.1$10.9$0.17
2016Summary only. Only limited summary data is available for this year.$2.05$0.71$1.34$11.2$11.2$0.03
2015Summary only. Only limited summary data is available for this year.$1.68$0.37$1.30$11.1$11.3$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.46$1.48$11.3$11.0$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.60$1.20$10.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.66$0.70$10.7
2011Summary only. Only limited summary data is available for this year.$1.35$0.59$0.76$10.4$10.4$0.02