Civic Intelligence

American Beverage Association

990 • Fiscal year 2020 • EIN 53-0025510

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileWWW.AMERIBEV.ORG

View Organization Page

1275pennsylvania Ave NW No 1100Washington, DC 20004

(202) 463-6732

Siviq Scores

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

Liabilities / Assets

37th percentile

0.19x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.27x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2020

Net Margin

23rd percentile

-1.7%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$1,827,366

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2020

Asset Growth

57th percentile

7.8%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-16%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$92,171,627

Up $6,668,478 (+7.8%) from 2019

Net Assets

Up

$74,538,271

Up $5,891,138 (+8.6%) from 2019

Liabilities

Up

$17,633,356

Up $777,340 (+4.6%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin23rd percentile

Revenue

Down

$66,175,304

Down $12,239,304 (-16%) from 2019

Expenses

Down

$67,290,809

Down $9,677,874 (-13%) from 2019

Net Income

Down

-$1,115,505

Down $2,561,430 (-177%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$150M$100M$50M$0Assets 2010: $30,471,688Liabilities 2010: $2,819,544Net Assets 2010: $27,652,1442010Assets 2011: $30,645,490Liabilities 2011: $4,229,146Net Assets 2011: $26,416,3442011Assets 2012: $31,182,872Liabilities 2012: $5,375,074Net Assets 2012: $25,807,7982012Assets 2013: $39,190,925Liabilities 2013: $9,076,164Net Assets 2013: $30,114,7612013Assets 2014: $38,109,940Liabilities 2014: $5,642,609Net Assets 2014: $32,467,3312014Assets 2015: $43,341,614Liabilities 2015: $9,246,506Net Assets 2015: $34,095,1082015Assets 2016: $67,857,034Liabilities 2016: $12,087,359Net Assets 2016: $55,769,6752016Assets 2017: $74,901,196Liabilities 2017: $13,004,427Net Assets 2017: $61,896,7692017Assets 2018: $70,382,744Liabilities 2018: $13,254,136Net Assets 2018: $57,128,6082018Assets 2019: $85,503,149Liabilities 2019: $16,856,016Net Assets 2019: $68,647,1332019Assets 2020: $92,171,627Liabilities 2020: $17,633,356Net Assets 2020: $74,538,2712020Assets 2021: $114,967,236Liabilities 2021: $22,520,304Net Assets 2021: $92,446,9322021Assets 2022: $108,354,958Liabilities 2022: $35,355,196Net Assets 2022: $72,999,7622022Assets 2023: $119,910,568Liabilities 2023: $30,373,263Net Assets 2023: $89,537,3052023Assets 2024: $130,875,234Liabilities 2024: $35,624,606Net Assets 2024: $95,250,6282024

Highlighted filing

2020

Assets$92,171,627
Liabilities$17,633,356
Net Assets$74,538,271
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $82,190,8902010Expenses 2011: $52,591,9312011Expenses 2012: $76,150,1152012Revenue 2013: $64,708,873Expenses 2013: $62,473,827Net Income 2013: $2,235,0462013Revenue 2014: $84,621,486Expenses 2014: $81,079,630Net Income 2014: $3,541,8562014Revenue 2015: $78,938,044Expenses 2015: $75,309,660Net Income 2015: $3,628,3842015Revenue 2016: $125,425,727Expenses 2016: $104,837,946Net Income 2016: $20,587,7812016Revenue 2017: $94,896,832Expenses 2017: $92,994,004Net Income 2017: $1,902,8282017Revenue 2018: $90,043,181Expenses 2018: $87,019,171Net Income 2018: $3,024,0102018Revenue 2019: $78,414,608Expenses 2019: $76,968,683Net Income 2019: $1,445,9252019Revenue 2020: $66,175,304Expenses 2020: $67,290,809Net Income 2020: -$1,115,5052020Revenue 2021: $101,585,081Expenses 2021: $89,666,232Net Income 2021: $11,918,8492021Revenue 2022: $96,604,805Expenses 2022: $95,425,169Net Income 2022: $1,179,6362022Revenue 2023: $106,054,798Expenses 2023: $98,381,394Net Income 2023: $7,673,4042023Revenue 2024: $103,751,062Expenses 2024: $102,866,982Net Income 2024: $884,0802024

Highlighted filing

2020

Revenue$66,175,304
Expenses$67,290,809
Net Income-$1,115,505
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$66,175,304
Mission and Program Overview

Mission

The purpose and objectives are to unite america's non-alcoholic beverage companies to achieve responsible public policy and promote our industry's commitment to customers, consumers and communities.

See page 2, part iii, line 1 for details.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$36,684,996$45,849,519▲ $9,164,523
Investments Other Securities$7,670,717$7,171,867▼ $498,850
Savings and Temporary Cash Investments$7,534,223$3,386,782▼ $4,147,441
Land, Buildings, and Equipment, Net$1,896,478$1,803,622▼ $92,856
Prepaid Expenses and Deferred Charges$1,196,593$306,038▼ $890,555
Accounts Receivable$177,933$196,790▲ $18,857
Total Assets$85,503,149$92,171,627▲ $6,668,478
Other Assets Total$30,342,209$33,457,009▲ $3,114,800
Liabilities
Accounts Payable and Accrued Expenses$15,343,713$15,635,404▲ $291,691
Other Liabilities$1,457,382$1,979,202▲ $521,820
Deferred Revenue$54,921$18,750▼ $36,171
Total Liabilities$16,856,016$17,633,356▲ $777,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,412,762$41,265,007▲ $2,852,245
Net Assets With Donor Restrictions$30,234,371$33,273,264▲ $3,038,893
Total Net Assets Fund Balance$68,647,133$74,538,271▲ $5,891,138
Total Liabilities and Net Assets / Fund Balance$85,503,149$92,171,627▲ $6,668,478

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$565,135$1,287,396$1,852,531
Equipment$1,184,210-$1,184,210
Other Land Buildings$54,277-$54,277
Other Assets Org$33,233,438--
Other Securities$4,203,111--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine LugarPresident & Chief ExecutivFT$1,120,366$707,000$1,827,366
Kevin KeaneEvp, Government & Public aFT$610,000$310,502$920,502
Mark HammondEvp and CFOFT$581,939$126,417$708,356
Amy E HancockEvp, Secretary & General CFT$389,591$175,524$565,115
Fredericka McgeeVP, CAFT$291,475$106,168$397,643
Karen Biley ChapmanSr VPFT$309,448$66,100$375,548
Sean KrispinskySr. VPFT$294,950$75,000$369,950

Board Members and Trustees

NameTitle
Matthew DentChair
Kirk TylerChairman & CEO
Derek HopkinsVice Chair
Alfredo RiveraBoard Director
Andrew SpringateBoard Director
Bradley GoistBoard Director
Brian CharneskiBoard Director
Claude B NielsenBoard Director
Cliff RitchieBoard Director
Derek LewisBoard Director
J Andrew MooreBoard Director
J Frank Harrison IiiBoard Director
Jack PeloBoard Director
Jason BlakeBoard Director
Jean Claude TissotBoard Director
Jeffrey HonickmanBoard Director
Jeffrey LaschenBoard Director
Jeffrey Miles MingesBoard Director
John KalilBoard Director
John TorgersonBoard Director
Kirk TannerBoard Director
Marc RosenmayrBoard Director
Mark FrancouerBoard Director
Paul FinneyBoard Director
Paul MulliganBoard Director
Sally HargisBoard Director
Troy D TaylorBoard Director
WILLIAM H O'BRIENBoard Director
Walter Gross IiiBoard Director
Zoran VucinicBoard Director
Ralph D Crowley JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Latham & Watkins LLPProfessional FeesPO BOX 7247-8181, Philadelphia, PA 19170$1,262,223
Bluefront Strategies LLCProfessional FeesPO BOX 771733, St Louis, MO 63177$589,595
Keybridge Research LLCProfessional Fees3050 K ST NW SUITE 220, Washington, DC 20007$423,500
Bgr Government Affairs LccProfessional FeesPO BOX 14416, Washington, DC 20044$420,000
Public Opinion Strateges LLCProfessional Fees214 NORTH FAYETTE STREET, Alexandria, VA 22314$382,124
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$62,535,932
Investment Income
$3,417,030
Other Revenue
$222,342
Change in Net Assets
$-1,115,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$66,175,304
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,534,422
Total Revenue per Audited Statements
$72,709,726
Total Revenue per Form 990
$66,175,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,958,590
Salaries, Compensation, and Employee Benefits$11,847,269
Grants and Similar Amounts Paid$1,484,950
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$26,085,249
Other Salaries and Wages---$6,388,281
Fees for Services Legal---$6,290,803
Current Officers, Directors, Trustees, and Key Employees---$2,535,722
Other Employee Benefits---$1,820,307
Occupancy---$1,579,257
Grants to Domestic Orgs---$1,484,950
Fees for Services Lobbying---$844,401
Payroll Taxes---$655,337
Pension Plan Contributions---$447,622
Office Expenses---$316,318
Other Expenses---$311,546
Depreciation Depletion---$289,513
Travel---$288,932
All Other Expenses---$229,756
Payments to Affiliates---$107,544
Conferences and Meetings---$79,552
Insurance---$35,174
Total Functional Expenses$0$0$0$67,290,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$67,290,809
Total Expenses per Audited Statements$67,290,809
Total Expenses per Form 990$67,290,809
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Beverage Foundation for a Healthy AmericaWashington, DC501(c)(3)STATE ASSOCIATION GRANT - $250,000 & US CONFERENCE OF MAYORS MULTI-YEAR HEALTHY CITIES GRANT PROGRAM - $445,000$695,000
US Conference of MayorsWashington, DC501(c)(3)MULTI-YEAR NATIONAL INITIATIVE CHILDHOOD OBESITY PREVENTION - $555,000$555,000
Americans for Food and Beverage ChoiceWashington, DC501(c)(6)Website Expense - Messaging$234,950
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$17,609,177
Total Nondeductible Lobbying and Political Cost$9,553,603
Political Expenditures$62,126
Section 527 Activity Spending$62,126
Total Exempt Function Spending$62,126
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$1,962,202
Security Deposits$17,000
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association is a membership association with two general classes of membership; that is, active membership and associate membership.”

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

“An annual meeting of the active membership are held for the purpose of electing the board of directors. Each active member is entitled to one vote.”

Form 990, Part VI, Section A, Line 7B

“The members are entitled to one vote in the decisions of the governing body for transaction of such other business as may come before the meeting.”

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

“On behalf of the board of directors, the form 990 is reviewed by the treasurer who is an independent director.”

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

“Forms are sent to board and collected annually by executive vice president, general counsel and corporate secretary.”

Form 990, Part VI, Section B, Line 15

“The organization's ceo compensation is determined through review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision. The organization's officers such as the executive vice presidents and senior vice presidents compensation are determined through review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to members upon request.”

Filing and Contact Details

Filer

Filer Name
American Beverage Association
EIN
53-0025510
Phone
2024636732
Address
1275PENNSYLVANIA AVE NW NO 1100, WASHINGTON, DC 20004

Signing Officer

Name
Mark N Hammond
Title
Evp and CFO
Phone
2024636725
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan K Neely
Formed
1921
Legal Domicile
Dc
Voting Board Members
34
Independent Board Members
31
Employees
45
Volunteers
31

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Subrina Wood CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONSULTANTS 26,085,249.”

Form 990, Part XII, Line 2C

“The process has not changed from last year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the aba and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the aba, and has concluded that as of december 31, 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The aba is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Plan management believes that the aba's income tax returns for the years ended december 31, 2017 through 2019 remain subject to examination, based on the normal statutory periods subject to audit, notwithstanding any events or circumstances that may exist which could expand the open period.”

Raw XML AppendixShowing 400 of 907 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/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3157000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3247500
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3657000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3747100
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IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW DENT
IRS990/Form990PartVIISectionAGrp/PersonNm2RALPH D CROWLEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY HONICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN CHARNESKI
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL FINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK FRANCOUER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRADLEY GOIST
IRS990/Form990PartVIISectionAGrp/PersonNm8WALTER GROSS III
IRS990/Form990PartVIISectionAGrp/PersonNm9SALLY HARGIS
IRS990/Form990PartVIISectionAGrp/PersonNm10J FRANK HARRISON III
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN KALIL
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFFREY LASCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFFREY MILES MINGES
IRS990/Form990PartVIISectionAGrp/PersonNm14J ANDREW MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL MULLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm16CLAUDE B NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm17JACK PELO
IRS990/Form990PartVIISectionAGrp/PersonNm18CLIFF RITCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm19KIRK TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm20TROY D TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN TORGERSON
IRS990/Form990PartVIISectionAGrp/PersonNm22DEREK HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm23JASON BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm24DEREK LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm25WILLIAM H O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm26ALFREDO RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm27MARC ROSENMAYR
IRS990/Form990PartVIISectionAGrp/PersonNm28ANDREW SPRINGATE
IRS990/Form990PartVIISectionAGrp/PersonNm29JEAN CLAUDE TISSOT
IRS990/Form990PartVIISectionAGrp/PersonNm30ZORAN VUCINIC
IRS990/Form990PartVIISectionAGrp/PersonNm31KATHERINE LUGAR
IRS990/Form990PartVIISectionAGrp/PersonNm32MARK HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm33AMY E HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm34KEVIN KEANE
IRS990/Form990PartVIISectionAGrp/PersonNm35FREDERICKA MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm36SEAN KRISPINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm37KAREN BILEY CHAPMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD DIRECTOR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$92,171,627
Liabilities
$17,633,356
Net assets
$74,538,271
Revenue
$66,175,304
Expenses
$67,290,809
Net income
-$1,115,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$35.6$95.3$104$103$0.88
2023Detailed filing. Detailed filing data is available for this year.$120$30.4$89.5$106$98.4$7.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$35.4$73.0$96.6$95.4$1.18
2021Detailed filing. Detailed filing data is available for this year.$115$22.5$92.4$102$89.7$11.9
2020Detailed filing. Detailed filing data is available for this year.$92.2$17.6$74.5$66.2$67.3$1.12
2019Detailed filing. Detailed filing data is available for this year.$85.5$16.9$68.6$78.4$77.0$1.45
2018Detailed filing. Detailed filing data is available for this year.$70.4$13.3$57.1$90.0$87.0$3.02
2017Detailed filing. Detailed filing data is available for this year.$74.9$13.0$61.9$94.9$93.0$1.90
2016Detailed filing. Detailed filing data is available for this year.$67.9$12.1$55.8$125$105$20.6
2015Detailed filing. Detailed filing data is available for this year.$43.3$9.25$34.1$78.9$75.3$3.63
2014Detailed filing. Detailed filing data is available for this year.$38.1$5.64$32.5$84.6$81.1$3.54
2013Detailed filing. Detailed filing data is available for this year.$39.2$9.08$30.1$64.7$62.5$2.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$5.38$25.8$76.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$4.23$26.4$52.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$2.82$27.7$82.2