Civic Intelligence

National Motor Freight Traffic Association Inc

990 • Fiscal year 2020 • EIN 52-6043793

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 28, 2021

Organization Profilewww.nmfta.org

View Organization Page

1001 North Fairfax Street No 600Alexandria, VA 22314

(703) 838-1810

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.18x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.74x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2020

Net Margin

88th percentile

30%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$353,646

Higher top officer pay than 29% of similar nonprofits.

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

2020 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2020

Asset Growth

67th percentile

9.5%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

2.2%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$47,201,985

Up $4,112,874 (+9.5%) from 2019

Net Assets

Up

$38,885,188

Up $3,793,001 (+11%) from 2019

Liabilities

Up

$8,316,797

Up $319,873 (+4.0%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin88th percentile

Revenue

Up

$11,239,793

Up $237,164 (+2.2%) from 2019

Expenses

Up

$7,922,262

Up $264,275 (+3.5%) from 2019

Net Income

Down

$3,317,531

Down $27,111 (-0.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$80M$60M$40M$20M$0Assets 2010: $16,971,467Liabilities 2010: $9,239,459Net Assets 2010: $7,732,0082010Assets 2011: $18,145,299Liabilities 2011: $8,430,671Net Assets 2011: $9,714,6282011Assets 2012: $17,130,276Liabilities 2012: $5,189,634Net Assets 2012: $11,940,6422012Assets 2013: $19,854,627Liabilities 2013: $5,353,016Net Assets 2013: $14,501,6112013Assets 2014: $23,719,427Liabilities 2014: $6,090,833Net Assets 2014: $17,628,5942014Assets 2015: $27,055,187Liabilities 2015: $6,299,497Net Assets 2015: $20,755,6902015Assets 2016: $30,175,352Liabilities 2016: $6,887,708Net Assets 2016: $23,287,6442016Assets 2017: $34,790,586Liabilities 2017: $7,205,172Net Assets 2017: $27,585,4142017Assets 2018: $39,174,222Liabilities 2018: $7,603,905Net Assets 2018: $31,570,3172018Assets 2019: $43,089,111Liabilities 2019: $7,996,924Net Assets 2019: $35,092,1872019Assets 2020: $47,201,985Liabilities 2020: $8,316,797Net Assets 2020: $38,885,1882020Assets 2021: $59,067,846Liabilities 2021: $9,178,982Net Assets 2021: $49,888,8642021Assets 2022: $57,212,023Liabilities 2022: $9,872,283Net Assets 2022: $47,339,7402022Assets 2023: $62,354,408Liabilities 2023: $9,840,498Net Assets 2023: $52,513,9102023Assets 2024: $66,497,983Liabilities 2024: $7,843,515Net Assets 2024: $58,654,4682024Assets 2025: $68,524,713Liabilities 2025: $8,158,602Net Assets 2025: $60,366,1112025

Highlighted filing

2020

Assets$47,201,985
Liabilities$8,316,797
Net Assets$38,885,188
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$20M$10M$0-$10MExpenses 2010: $5,136,0202010Expenses 2011: $4,732,6322011Expenses 2012: $4,761,1582012Expenses 2013: $4,881,7202013Revenue 2014: $7,667,759Expenses 2014: $4,660,612Net Income 2014: $3,007,1472014Revenue 2015: $8,273,417Expenses 2015: $5,098,999Net Income 2015: $3,174,4182015Revenue 2016: $8,468,914Expenses 2016: $6,321,962Net Income 2016: $2,146,9522016Revenue 2017: $9,771,383Expenses 2017: $6,324,299Net Income 2017: $3,447,0842017Revenue 2018: $11,010,114Expenses 2018: $6,934,067Net Income 2018: $4,076,0472018Revenue 2019: $11,002,629Expenses 2019: $7,657,987Net Income 2019: $3,344,6422019Revenue 2020: $11,239,793Expenses 2020: $7,922,262Net Income 2020: $3,317,5312020Revenue 2021: $11,675,986Expenses 2021: $7,685,874Net Income 2021: $3,990,1122021Revenue 2022: $14,918,863Expenses 2022: $8,873,179Net Income 2022: $6,045,6842022Revenue 2023: $15,193,666Expenses 2023: $12,083,564Net Income 2023: $3,110,1022023Revenue 2024: $15,158,609Expenses 2024: $14,219,247Net Income 2024: $939,3622024Revenue 2025: $10,355,023Expenses 2025: $15,524,675Net Income 2025: -$5,169,6522025

Highlighted filing

2020

Revenue$11,239,793
Expenses$7,922,262
Net Income$3,317,531
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 28, 2021
Return Version
2019v5.1
Gross Receipts
$19,718,793
Mission and Program Overview

Mission

NMFTA's mission is to promote, advance and improve the welfare and interests of the motor carrier industry through research, analysis, distribution of information and aggregation of data that facilitates education and best practices associated with motor carrier transportation; to develop and maintain standard identification codes used by the transportation industry; and to facilitate the establishment of freight classification of property, packaging specifications, rules, and related practices in the National Motor Freight Classification.

The Association was formed for the purpose of serving as an educational, scientific and research, commercial and trade organization for motor carriers. The Association publishes tariffs and standards on behalf of transportation companies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,637,919$25,582,206▲ $4,944,287
Savings and Temporary Cash Investments$13,152,515$12,281,670▼ $870,845
Land, Buildings, and Equipment, Net$5,722,495$5,472,263▼ $250,232
Cash and Non-Interest-Bearing Accounts$603,184$999,567▲ $396,383
Prepaid Expenses and Deferred Charges$242,264$187,308▼ $54,956
Accounts Receivable$22,815$21,304▼ $1,511
Total Assets$43,089,111$47,201,985▲ $4,112,874
Other Assets Total$2,707,919$2,657,667▼ $50,252
Liabilities
Deferred Revenue$7,312,112$7,389,435▲ $77,323
Accounts Payable and Accrued Expenses$672,312$914,862▲ $242,550
Other Liabilities$12,500$12,500→ $0
Total Liabilities$7,996,924$8,316,797▲ $319,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,092,187$38,885,188▲ $3,793,001
Total Net Assets Fund Balance$35,092,187$38,885,188▲ $3,793,001
Total Liabilities and Net Assets / Fund Balance$43,089,111$47,201,985▲ $4,112,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,226,483$3,111,626$8,338,109
Other Land Buildings$245,780$2,044,740$2,290,520
Other Assets Org$2,657,667--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul G LevineSecretary and Executive DiFT$294,219$59,427$353,646
Urban K JonsonChief Technology OfficerFT$220,941$68,482$289,423
Joel L RingerManagerFT$202,528$74,367$276,895
William MascaroManagerFT$157,269$49,642$206,911
Patricia HaddadSenior Software EngineerFT$159,451$44,358$203,809
Lisa O'DonnellCCSB MemberFT$157,306$36,031$193,337
Leslie A TateFinance & HR MgrFT$115,386$73,316$188,702
Daniel HorningCCSB MemberFT$107,561$49,891$157,452
Cheuk-Yu FungSr Network EngineerFT$120,610$21,982$142,592
George BeckCCSB MemberFT$111,962$24,576$136,538

Board Members and Trustees

NameTitle
Todd A PolenChairman
Edward J MarshVice Chairman
David B WhetstoneDirector at Large
Eddie SorgDirector at Large
Lesley Veldstra KillingsworthDirector at Large
Robert W SowersDirector at Large
Scott O'KeefeDirector at Large
Sheri FriezeDirector at Large
Tim Vander PolDirector at Large
Joseph C ColapietroDirector ex Officio
Larry KerrDirector Ex Officio
Lloyd RawsonDirector ex Officio
Mark W DavisDirector Ex Officio
Paul J DugentDirector Ex Officio
Russell L GarrettDirector Ex Officio
Steven M HartmannDirector Ex Officio
Mike MorganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Yellow Flag Security IncGeneral Counsel15292 Callaway Court, Glenwood, MD 21738, Ca$326,239
Topper & AssociatesCybersecurity23978 Mondavi Drive, Novi, MI 48374$275,811
-Packaging Consultant-$134,442
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,236,601
Investment Income
$744,234
Other Revenue
$258,958
Change in Net Assets
$3,317,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,020,941
Revenue Not Reported on Financial Statements
$218,852
Revenue Not Reported on Form 990
$475,473
Total Revenue per Audited Statements
$11,496,414
Total Revenue per Form 990
$11,239,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,850,518
Salaries, Compensation, and Employee Benefits$3,803,925
Grants and Similar Amounts Paid$267,819
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,998,331
Current Officers, Directors, Trustees, and Key Employees---$1,255,728
Fees for Services Other---$594,095
Occupancy---$573,195
Conferences and Meetings---$532,447
Fees for Services Legal---$421,208
Information Technology---$375,881
Other Employee Benefits---$269,053
Grants to Domestic Orgs---$257,819
Fees for Service Investment Mgmnt Fees---$218,852
Payroll Taxes---$189,852
Pension Plan Contributions---$90,961
Other Expenses---$89,864
Travel---$78,516
All Other Expenses---$46,275
Advertising---$13,986
Grants to Domestic Individuals---$10,000
Total Functional Expenses$0$0$0$7,922,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,922,262
Total Expenses per Audited Statements$7,703,412
Expenses per Audited Statements$7,703,410
Expenses Not Reported on Financial Statements$218,852
Expenses Not Reported on Form 990$2
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
KUDU DynamicsChantilly, VA-Ongoing project to develop and maintain website with information on hacking of trucks.$130,000
The University of TulsaTulsa, OK501-c-3A sponsored research grant following an accepted proposal for "Student Research Experience in Heavy Vehicle Cyber Security" The program is under the direct supervision of senior faculty. The University has the right to publish materials resulting from the program. NMFTA works closely with the program to monitor its progress and results.$32,277
NCC Group Security Services IncSan Francisco, CA-Research to develop an industry best practices paper for securing supply chain specifically to securing a robust ECU provisioning system as applied to the heavy truck industry$30,797
Colorado State UniversityFt Collins, CO501-c-3A sponsored research grant following an accepted proposal for "Student Research Experience in Heavy Vehicle Cyber Security" The program is under the direct supervision of senior faculty. The University has the right to publish materials resulting from the program. NMFTA works closely with the program to monitor its progress and results.$16,592
LCanBusHackClarkston, MI-Support for development of research paper on remote disablement of heavy vehicles. This paper is not available for general use due to sensitivity$15,000
GrimmStafford, VA-Grant to fund purchase of an AS/400 servicer to facilitate cyber security research on a platform heavily used in the trucking industry$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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant deposit$12,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization is made up of various members”

Form 990, Part VI, Section A, line 7A

“The members of NMFTA elect the Board members”

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

“The Form 990 is reviewed by the Finance and Human Resources Manager, Executive Director and the Audit Committee of the Board”

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

“Management distributes a copy of the conflict of interest policy to all Board members”

Form 990, Part VI, Section B, line 15

“The Compensation of the Association's Executive Director is determined using comparability data provided by a professional management consulting firm and approved by the Board. Comparability data provided by a professional management consulting firm and approval by the Board was used to determine compensation for key employees”

Form 990, Part VI, Section C, line 19

“The Organization does not make its governing documents or financial statements available to the public”

Filing and Contact Details

Filer

Filer Name
National Motor Freight Traffic
EIN
52-6043793
Phone
7038381810
Address
1001 North Fairfax Street No 600, Alexandria, VA 22314

Signing Officer

Name
Paul Levine
Title
Executive Director
Phone
7038381810
Signed
2021-03-28

Organization Details

Principal Officer
Paul Levine
Formed
1956
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
Catherine M Pennington CPA LLC
Address
3120 Creswell Drive, Falls Church, VA 22044
Phone
7038610009
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“rounding -3.”

Financial Statement Notes

Part X, Line 2:

“The Association is exempt from income taxes under Internal Revenue Code Section 501(c)(6). The Association performed an evaluation of uncertain tax positions for the year ended June 30, 2020, and determined that there were no matters that would require recognition in the financial statements or which may have an effect on its tax-exempt status. It is the Association's policy to recognize interest and/or penalties related to uncertain tax positions, if any, as income tax expense. As of June 30, 2020, no provision for income taxes was made, as the Association had no significant net taxable unrelated business income. The tax records of the Association generally remain open for three years for income tax examination.”

Part XII, Line 2D - Other Adjustments:

“Rounding”

Schedule D Part XII

“Rounding”

Raw XML AppendixShowing 400 of 734 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/Desc0publishing and maintaining Standard Carrier Alpha Codes for transportation companies of all modes to facilitate computerization in the transportation industry; publishing the National Motor Freight Classification for less-than-truckload motor carriers and their customers; publishing and maintaining Standard Point Location Codes for the identification of points that originate and receive transportation in North America to facilitate computerization in the industry.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2424163
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IRS990/Form990PartVIISectionAGrp/PersonNm0Joseph C Colapietro
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert W Sowers
IRS990/Form990PartVIISectionAGrp/PersonNm2Sheri Frieze
IRS990/Form990PartVIISectionAGrp/PersonNm3David B Whetstone
IRS990/Form990PartVIISectionAGrp/PersonNm4Todd A Polen
IRS990/Form990PartVIISectionAGrp/PersonNm5Lloyd Rawson
IRS990/Form990PartVIISectionAGrp/PersonNm6Edward J Marsh
IRS990/Form990PartVIISectionAGrp/PersonNm7Mike Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm8Eddie Sorg
IRS990/Form990PartVIISectionAGrp/PersonNm9Mark W Davis
IRS990/Form990PartVIISectionAGrp/PersonNm10Paul J Dugent
IRS990/Form990PartVIISectionAGrp/PersonNm11Russell L Garrett
IRS990/Form990PartVIISectionAGrp/PersonNm12Steven M Hartmann
IRS990/Form990PartVIISectionAGrp/PersonNm13Larry Kerr
IRS990/Form990PartVIISectionAGrp/PersonNm14Paul G Levine
IRS990/Form990PartVIISectionAGrp/PersonNm15Scott O'Keefe
IRS990/Form990PartVIISectionAGrp/PersonNm16Tim Vander Pol
IRS990/Form990PartVIISectionAGrp/PersonNm17Lesley Veldstra Killingsworth
IRS990/Form990PartVIISectionAGrp/PersonNm18Urban K Jonson
IRS990/Form990PartVIISectionAGrp/PersonNm19Patricia Haddad
IRS990/Form990PartVIISectionAGrp/PersonNm20Joel L Ringer
IRS990/Form990PartVIISectionAGrp/PersonNm21William Mascaro
IRS990/Form990PartVIISectionAGrp/PersonNm22Leslie A Tate
IRS990/Form990PartVIISectionAGrp/PersonNm23Cheuk-Yu Fung
IRS990/Form990PartVIISectionAGrp/PersonNm24Lisa O'Donnell
IRS990/Form990PartVIISectionAGrp/PersonNm25Daniel Horning
IRS990/Form990PartVIISectionAGrp/PersonNm26George Beck
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary and Executive Di
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Technology Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Senior Software Engineer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt21Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt22Finance & HR Mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt23Sr Network Engineer
IRS990/Form990PartVIISectionAGrp/TitleTxt24CCSB Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25CCSB Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26CCSB Member
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IRS990/FormationYr01956
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0257819
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt019718793
IRS990/GrossRentsGrp/RealAmt0192381
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0375881
IRS990/InvestmentIncomeGrp/ExclusionAmt0744234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0744234
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020637919
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05156366
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05722495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05472263
IRS990/LandBldgEquipCostOrOtherBssAmt010628629
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NMFTA's mission is to promote, advance and improve the welfare and interests of the motor carrier industry through research, analysis, distribution of information and aggregation of data that facilitates education and best practices associated with motor carrier transportation; to develop and maintain standard identification codes used by the transportation industry; and to facilitate the establishment of freight classifications of property, packaging specifications, rules, and related practices in the National Motor Freight Classification.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt038885188
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0192381
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0192381
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2207054
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IRS990/PYProgramServiceRevenueAmt09700803
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IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,201,985
Liabilities
$8,316,797
Net assets
$38,885,188
Revenue
$11,239,793
Expenses
$7,922,262
Net income
$3,317,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$68.5$8.16$60.4$10.4$15.5$5.17
2024Detailed filing. Detailed filing data is available for this year.$66.5$7.84$58.7$15.2$14.2$0.94
2023Detailed filing. Detailed filing data is available for this year.$62.4$9.84$52.5$15.2$12.1$3.11
2022Detailed filing. Detailed filing data is available for this year.$57.2$9.87$47.3$14.9$8.87$6.05
2021Detailed filing. Detailed filing data is available for this year.$59.1$9.18$49.9$11.7$7.69$3.99
2020Detailed filing. Detailed filing data is available for this year.$47.2$8.32$38.9$11.2$7.92$3.32
2019Detailed filing. Detailed filing data is available for this year.$43.1$8.00$35.1$11.0$7.66$3.34
2018Detailed filing. Detailed filing data is available for this year.$39.2$7.60$31.6$11.0$6.93$4.08
2017Detailed filing. Detailed filing data is available for this year.$34.8$7.21$27.6$9.77$6.32$3.45
2016Detailed filing. Detailed filing data is available for this year.$30.2$6.89$23.3$8.47$6.32$2.15
2015Detailed filing. Detailed filing data is available for this year.$27.1$6.30$20.8$8.27$5.10$3.17
2014Detailed filing. Detailed filing data is available for this year.$23.7$6.09$17.6$7.67$4.66$3.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$5.35$14.5$4.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$5.19$11.9$4.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$8.43$9.71$4.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$9.24$7.73$5.14