Civic Intelligence

National Cable & Telecommunications Assoc

990 • Fiscal year 2017 • EIN 53-0222396

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.NCTA.COM

View Organization Page

25 Massachusetts Ave NW Suite 100Washington, DC 20001

(202) 222-2390

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.22x

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

2017 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.22x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2017

Net Margin

51st percentile

5.7%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$5,900,050

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2017 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2017

Asset Growth

40th percentile

5.2%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-5.0%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$68,671,578

Up $3,410,883 (+5.2%) from 2016

Net Assets

Up

$53,308,447

Up $5,132,535 (+11%) from 2016

Liabilities

Down

$15,363,131

Down $1,721,652 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin51st percentile

Revenue

Down

$70,531,194

Down $3,741,849 (-5.0%) from 2016

Expenses

Down

$66,516,174

Down $6,614,284 (-9.0%) from 2016

Net Income

Up

$4,015,020

Up $2,872,435 (+251%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$150M$100M$50M$0Assets 2010: $57,971,239Liabilities 2010: $17,354,690Net Assets 2010: $40,616,5492010Assets 2011: $65,071,530Liabilities 2011: $17,744,636Net Assets 2011: $47,326,8942011Assets 2012: $66,295,501Liabilities 2012: $16,121,546Net Assets 2012: $50,173,9552012Assets 2013: $71,608,652Liabilities 2013: $19,867,047Net Assets 2013: $51,741,6052013Assets 2014: $66,896,687Liabilities 2014: $17,989,724Net Assets 2014: $48,906,9632014Assets 2015: $65,499,848Liabilities 2015: $18,480,502Net Assets 2015: $47,019,3462015Assets 2016: $65,260,695Liabilities 2016: $17,084,783Net Assets 2016: $48,175,9122016Assets 2017: $68,671,578Liabilities 2017: $15,363,131Net Assets 2017: $53,308,4472017Assets 2018: $67,073,445Liabilities 2018: $15,834,777Net Assets 2018: $51,238,6682018Assets 2019: $78,224,365Liabilities 2019: $17,283,486Net Assets 2019: $60,940,8792019Assets 2020: $87,544,040Liabilities 2020: $17,431,431Net Assets 2020: $70,112,6092020Assets 2021: $96,448,657Liabilities 2021: $18,691,943Net Assets 2021: $77,756,7142021Assets 2022: $98,613,377Liabilities 2022: $31,202,954Net Assets 2022: $67,410,4232022Assets 2023: $103,497,069Liabilities 2023: $28,182,997Net Assets 2023: $75,314,0722023Assets 2024: $104,406,987Liabilities 2024: $26,104,924Net Assets 2024: $78,302,0632024

Highlighted filing

2017

Assets$68,671,578
Liabilities$15,363,131
Net Assets$53,308,447
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $63,222,7032010Expenses 2011: $60,482,9732011Expenses 2012: $69,032,5512012Revenue 2013: $70,945,743Expenses 2013: $71,166,115Net Income 2013: -$220,3722013Revenue 2014: $71,517,558Expenses 2014: $74,485,664Net Income 2014: -$2,968,1062014Revenue 2015: $71,160,347Expenses 2015: $71,250,003Net Income 2015: -$89,6562015Revenue 2016: $74,273,043Expenses 2016: $73,130,458Net Income 2016: $1,142,5852016Revenue 2017: $70,531,194Expenses 2017: $66,516,174Net Income 2017: $4,015,0202017Revenue 2018: $65,651,006Expenses 2018: $63,301,444Net Income 2018: $2,349,5622018Revenue 2019: $63,557,813Expenses 2019: $62,597,248Net Income 2019: $960,5652019Revenue 2020: $66,579,106Expenses 2020: $63,172,886Net Income 2020: $3,406,2202020Revenue 2021: $68,043,969Expenses 2021: $62,890,655Net Income 2021: $5,153,3142021Revenue 2022: $65,808,800Expenses 2022: $63,049,886Net Income 2022: $2,758,9142022Revenue 2023: $65,143,737Expenses 2023: $65,070,049Net Income 2023: $73,6882023Revenue 2024: $67,546,226Expenses 2024: $67,699,602Net Income 2024: -$153,3762024

Highlighted filing

2017

Revenue$70,531,194
Expenses$66,516,174
Net Income$4,015,020
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$87,203,609
Mission and Program Overview

Mission

The mission of ncta is to advance the cable & telecommunications industry's public policy interest before congress, the executive branch and the courts, and to encourage and promote the industry's operating, programming and technology developments in order to better serve the american public.

Ncta's mission is to advance the cable & telecommunications industry's public policy interest, and to promote the industry's developments to better serve the american public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$48,558,745$53,474,766▲ $4,916,021
Accounts Receivable$9,368,759$9,575,825▲ $207,066
Land, Buildings, and Equipment, Net$3,084,947$2,598,723▼ $486,224
Investments Other Securities$3,333,795$2,503,261▼ $830,534
Cash and Non-Interest-Bearing Accounts$581,827$297,912▼ $283,915
Prepaid Expenses and Deferred Charges$325,512$216,567▼ $108,945
Total Assets$65,260,695$68,671,578▲ $3,410,883
Other Assets Total$7,110$4,524▼ $2,586
Liabilities
Accounts Payable and Accrued Expenses$10,976,709$9,841,369▼ $1,135,340
Other Liabilities$4,610,106$4,641,644▲ $31,538
Deferred Revenue$1,497,968$880,118▼ $617,850
Total Liabilities$17,084,783$15,363,131▼ $1,721,652
Net Assets / Fund Balance
Unrestricted Net Assets$48,175,912$53,308,447▲ $5,132,535
Total Net Assets Fund Balance$48,175,912$53,308,447▲ $5,132,535
Total Liabilities and Net Assets / Fund Balance$65,260,695$68,671,578▲ $3,410,883

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,405,417$5,487,602$6,893,019
Equipment$1,030,476$5,059,394$6,089,870
Other Land Buildings$162,830$20,354$183,184
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael K PowellPresident & CEOFT$3,369,063$2,530,987$5,900,050
James M Assey JrExecutive VP.FT$903,947$562,251$1,466,198
Barbara YorkSr. VP., Industry AffairsFT$654,352$274,027$928,379
Khristian SnowdenChief Operating OfficerFT$649,606$258,768$908,374
Eleanor WinterSr. VP., Special ProjectsFT$629,083$227,503$856,586
Rick ChessenSr. VP., Legal & Regulatory AffairsFT$667,179$186,374$853,553
Rita LewisSenior AdvisorFT$464,846$315,821$780,667
Jadwiga JanucikSr. VP., Association AffairsFT$485,422$211,096$696,518
Bruce CarnesSr. VP., Finance & AdministrationFT$428,545$242,043$670,588
Robert StoddardSr. VP., Industry & Assoc. AffairsFT$417,233$222,846$640,079
William CheckCTO & Sr. VP., TechnologyFT$412,055$226,697$638,752
Neal GoldbergGeneral Counsel Legal & Regul. AffairsFT$551,759$72,860$624,619
Neal GoldbergGeneral Counsel Legal & Regul. Affai-$446,687$177,932$624,619
Michael SchoolerVP. & Deputy General CounselFT$382,606$209,623$592,229
Jill LuckettSr. VP., Prog. Network PolicyFT$414,655$175,839$590,494
Virginia SmithVP & Sr. Legislative Counsel for PpFT$425,778$129,144$554,922

Board Members and Trustees

NameTitle
Thomas M RutledgeChairman
Patrick EsserVice-chairman
Alfred Liggins IiiDirector
David M ZaslavDirector
David NevinsDirector
Dexter GoeiDirector
Frank M DrendelDirector
Gary ShormanDirector
Jeffrey S DemondDirector
John D EvansDirector
John K MartinDirector
Joshua SapanDirector
Ken LoweDirector
Nancy DubucDirector
Pat McadaraghDirector
Peter RiceDirector
Richard SjobergDirector
Robert BakishDirector
Robert J StanzioneDirector
Rocco B CommissoDirector
Ronald DuncanDirector
Matthew C BlankDirector, Through 11-15-17
Brian L RobertsDirector, Through 4-26-17
John D SkipperSecretary, Through 12-18-17
Dave WatsonTreasurer
Neil SmitTreasurer, Through 4-1-17

Highest Paid Contractors

ContractorServicesLocationCompensation
T-c Republic Square Owner LLCProperty ManagementPO BOX 419078, Boston, MA 02241$3,613,442
Pappas Group LLCCommunication Svcs6550 ROCK SPRING DRIVE 7TH FLOOR, Bethesda, MD 20817$1,922,331
Century StrategiesLegal & Advertising3414 PEACHTREE ROAD NE 1080, Atlanta, GA 30326$1,715,470
Ivory Worldwide INCConference Services200 BROADWAY, New York, NY 10038$1,697,613
Broadband For AmericaCommunication Svcs16845 N 29TH AVENUE SUITE 1-550, Phoenix, AZ 85053$1,654,333
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$65,788,250
Investment Income
$4,735,306
Other Revenue
$7,638
Change in Net Assets
$4,015,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$70,339,073
Revenue Not Reported on Financial Statements
$192,121
Revenue Not Reported on Form 990
$4,053,428
Total Revenue per Audited Statements
$74,392,501
Total Revenue per Form 990
$70,531,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,525,695
Other Expenses$29,100,031
Grants and Similar Amounts Paid$3,890,448
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$16,391,954
Current Officers, Directors, Trustees, and Key Employees---$12,987,749
Fees for Services Legal---$8,128,920
Fees for Services Lobbying---$4,866,209
Grants to Domestic Orgs---$3,890,448
Occupancy---$3,762,290
Fees for Services Other---$3,255,967
Conferences and Meetings---$2,710,562
Other Employee Benefits---$1,621,761
Pension Plan Contributions---$1,411,529
Advertising---$1,323,695
Depreciation Depletion---$1,125,732
Payroll Taxes---$1,112,702
Travel---$828,249
Office Expenses---$814,914
Information Technology---$699,211
Fees for Service Investment Mgmnt Fees---$192,121
Fees for Services Accounting---$169,736
Other Expenses---$103,846
Insurance---$50,079
Total Functional Expenses$0$0$0$66,516,174

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$69,209,223
Total Expenses per Form 990$66,516,174
Expenses per Audited Statements$66,324,053
Expenses Not Reported on Form 990$2,885,170
Expenses Not Reported on Financial Statements$192,121
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ncta Education FoundationWashington, DC501(c)(3)General Support 2017$1,235,000
Broadband for AmericaPhoenix, AZ501(c)(4)2017 Bfa Support Grant$291,667
Technology Policy InstituteWashington, DC501(c)(3)2017 General Support$250,000
The Free State Foundation IncPotomac, MD501(c)(3)General Support 2017$135,000
Multicultural Media Telecom and Internet CouncilWashington, DC501(c)(3)General Support 2017$125,000
The Mercatus Center IncArlington, VA501(c)(3)Support 2017 Tech Policy Program$100,000
Third Way FoundationWashington, DC501(c)(3)Ppi 2017 General Support$100,000
Center ForwardWashington, DC501(c)(4)2017 Bipartisanship Polling Project$77,000
International Center for Law & EconomicsPortland, ORC Corp.General Support 2017$60,000
Itif (information Technology & Innovation Foundation)Washington, DC501(c)(3)General Support 2017$60,000
Americans for Tax ReformWashington, DC501(c)(4)General Support 2017$50,000
Naacp Washington BureauWashington, DC501(c)(3)General Support 2017$50,000
New York Law SchoolNew York, NY501(c)(3)General Support 2017$50,000
TechfreedomWashington, DC501(c)(3)General Support 2017$50,000
AMERICA'S PROMISE ALLIANCEWashington, DC501(c)(3)Promise Night Sponsorship - 2017$48,000
The Media InstituteArlington, VA501(c)(3)Operating Support 2017$45,970
Politic365 LLCArlington, VALLCGeneral Support 2017$40,000
Congressional Black Caucus Foundation IncWashington, DC501(c)(3)2017 Cbcf Annual Legislative Conference$32,290
Fight for Children IncWashington, DC501(c)(3)Fight for Children Campaign Donation$32,000
Congressional Hispanic Caucus InstituteWashington, DC501(c)(3)2017 Sponsorship of Annual Awards Gala$28,600
Ncsl Foundation for State LegislaturesDenver, CO501(c)(3)Sponsorship - 2017 Ncsl Foundation & Ncsl Smart Cities Partnership 2017$26,898
WictWashington, DC501(c)(3)Signature & Touchstones Luncheon Sponsor 2017$26,425
Alliance for Women in Media FoundationLexington, KY501(c)(3)2017 Awm Partnership$25,575
Center for Individual FreedomAlexandria, VA501(c)(4)General Support 2017$25,000
Citizens Against Government WasteWashington, DC501(c)(3)General Support 2017$25,000
Consumer Policy Solutions LLCChevy Chase, MDSingle Mbr LLCProject Goal Sponsorship for 2017$25,000
Phoenix Center for Advanced Legal & Economic Public Policy StudiesWashington, DC501(c)(3)General Support 2017$25,000
The Advertising Council IncNew York, NY501(c)(3)Fy 2017 Annual Operating Support$25,000
The Leadership Conference Education FundWashington, DC501(c)(3)Lccef General Support 2017$25,000
Trustees of the Univ of PennsylvaniaPhiladelphia, PA501(c)(3)Support Ctr for Tech Innovation Competition$25,000
Namic IncNew York, NY501(c)(6)Sponsorship- Cablefax 2017- Most Influential Minorities$24,200
Newbay MediaNew York, NYLLC (p)Hall of Fame Sponsorship 2017$23,500
T Howard FoundationSilver Spring, MD501(c)(3)2017 Diversity Award Dinner Sponsorship$23,000
Hispanic Technology & Telecom PartnershipWashington, DCC Corp.General Support 2017$22,500
Lgbt Technology PartnershipLost City, WV501(c)(4)Lgbt Tech 2017 Annual Support$22,500
Lulac National OfficeWashington, DC501(c)(4)Sponsor 2017 Legislative Conf. & Gala$22,410
Lulac Institute IncWashington, DC501(c)(3)Sponsor 2017 Lulac National Convention & Lulac Latino Tech Summit$21,955
American CommitmentWashington, DC501(c)(4)General Support 2017$20,000
Emma L Bowen FoundationNew York, NY501(c)(3)Annual Emma Bowen Foundation Contrib.$20,000
Institute for Policy InnovationIrving, TX501(c)(3)General Support Research-policy Edu 2017$20,000
National Black Chamber of CommerceWashington, DC501(c)(3)Nbcc 2017 General Support$20,000
Taxpayers Protection AllianceWashington, DC501(c)(4)2017 General Support$20,000
University of Colorado FoundationBoulder, CO501(c)(3)2017 Annual Support Silicon Flatirons$20,000
National Black Caucus of State LegislatorsWashington, DC501(c)(3)Nbcsl 2017 Legislative Conference$18,200
National Conference of State LegislaturesDenver, COSec 170(c)1Sponsorship-lincs Prof. Development Seminar & Exec Comm Tax Task Force 2017$18,000
The Cable CenterDenver, CO501(c)(3)Cable Hall of Fame Dinner 2017$17,500
Franklin Center for Global Policy ExchangeWashington, DC501(c)(3)General Funds 2017 Contribution- 4th Quarter$16,750
The Ripon SocietyWashington, DC501(c)(4)General Funds Contribution 2017 & 4th Qtr Event$16,750
A Philip Randolph InstituteWashington, DC501(c)(3)Sponsorship 2017 Natl Education Conf.$15,000
Competitive Enterprise InstituteWashington, DC501(c)(3)Sponsorship 2017 Cei Dinner$15,000
Discovery InstituteSeattle, WA501(c)(3)Support 2017 Tech. & Democracy Program$15,000
Institute for LibertyWashington, DC501(c)(4)General Support 2017$15,000
Madery Bridge Associates LLCFrisco, TXLLC (s)General Support 2017$15,000
National Gay & Lesbian Chamber of CommerceWashington, DC501(c)(6)Sponsor 2017 Best-of-the-best Award Gala$15,000
National Hispanic Caucus of State LegislatorsWashington, DC501(c)(3)Sponsorship Nhcsl 2017 Legislators Summit$15,000
State Policy NetworkArlington, VA501(c)(3)General & Annual Meeting Support 2017$15,000
The Brookings InstitutionWashington, DC501(c)(3)General Support 2017$15,000
The Latino Coalition IncWashington, DC501(c)(6)General Support 2017$15,000
National Congress of Black Women IncWashington, DC501(c)(3)College for Kids/teens Program Gen Support$14,597
N Street Village IncWashington, DC501(c)(3)N Street Village 2017 Gala Sponsorship$13,020
Fcba FoundationWashington, DC501(c)(3)Fcba Foundation Scholarship Contribution, Et Al.$11,699
Americans for ProsperityArlington, VA501(c)(4)General Support 2017$10,000
Entertainment Industries Council IncReston, VA501(c)(3)CONTRIBUTION TO SUPPORT EIC'S MISSION$10,000
Latinos in Information Sciences and Technology AssocNorcross, GA501(c)(3)Lista General Support 2017$10,000
National Organization of Black Elected Legislative WomenWashington, DC501(c)(3)2017 Nobel General Support$10,000
Small Business & Entrepreneurship CouncilVienna, VA501(c)(4)Sbec Support 2017$10,000
US Hispanic Chamber of CommerceWashington, DC501(c)(6)2017 General Support$10,000
Vote It Loud CorporationWashington, DC501(c)(3)Vote It Loud Event Partner 2017$10,000
TRACY'S KIDSBethesda, MD501(c)(3)TRACY'S KIDS 12TH ANNUAL RED CARPET$9,600
The National Association of BroadcastersWashington, DC501(c)(3)Celebration of Svc to America Awards 2017$9,500
Asian American Advancing JusticeWashington, DC501(c)(3)Sponsorship 2017 American Courage Awards$9,324
Prevent Cancer FoundationAlexandria, VA501(c)(3)2017 Sponsorship of Spring Gala$8,800
National Press FoundationWashington, DC501(c)(3)Npf Annual Awards Dinner Sponsorship 2017$6,002
Common Sense MediaSan Francisco, CA501(c)(3)2017 Common Sense Awards Sponsorship$5,250
The Internet AssociationWashington, DC501(c)(6)2017 Gala Half Table$5,240
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$15,030,000
Total Nondeductible Lobbying and Political Cost$11,562,947
Total Exempt Function Spending$42,500

Section 527 Organizations

OrganizationLocationAmount
13-4220019Washington, DC$15,000
46-4501717Washington, DC$15,000
52-1535470Washington, DC$7,500
46-3149989Glen Allen, VA$5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Incentives$4,641,644
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Each system and programmer member in good standing shall be entitled to vote at all meetings of ncta and on matters transacted by mail ballot. Associate members shall not be entitled to vote on ncta business. Each system member shall be entitled to cast one vote for each $1,000 of dues paid, or part thereof for the four-quarter period ending with the last day of the quarter which precedes the quarter in which the meeting is held or a ballot by mail is taken. The officers of the organization, including the chairman, secretary, treasurer, and past-chairman make decisions including, but not limited to, approving the operating budget, spending directly from the fund balance for major programs outside of the approved operating budget; and for any major media campaigns the organization will enter into, among the many other decisions that they make.”

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

“Please see the explanation offered in reference to form 990, part vi, section a, line 6.”

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

“Please see the explanation offered in reference to form 990, part vi, section a, line 6.”

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

“A copy of the form 990 is mailed to all board members for review before it is filed with the irs.”

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

“Compliance with the conflict of interest policy is monitored and enforced at the organization's board meetings.”

Form 990, Part VI, Section B, Line 15

“Top management, officers, and key employees undergo an annual performance review on the first of the year, which includes a review of the individual's compensation. The organization's board of directors must review and approve the compensation of the president & ceo. The annual compensation adjustments for all other staff is reviewed by the president & ceo. The organization also uses salary surveys to ensure that compensation amounts are within guidelines for all employees.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ncta - the Internet & Television
EIN
53-0222396
Phone
2022222390
Address
25 MASSACHUSETTS AVE NW SUITE 100, WASHINGTON, DC 20001

Signing Officer

Name
Mark Kulish
Title
Sr. VP. Fin & Admin & CFO
Phone
2022222390
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Powell
Formed
1952
Legal Domicile
Pa
Voting Board Members
23
Independent Board Members
22
Employees
111
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
DANIEL O'SHEA
Phone
3016529100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The annual convention and exposition event was discontinued.”

Financial Statement Notes

PART X, LINE 2:

“Ncta believes it has appropriate support for any tax positions taken, and, as such, it does not have any uncertain tax positions that are material to the consolidated financial statements. Ncta recognizes interest expense and penalties related to unrecognized tax benefits in management and general expenses on the consolidated statements of activities and change in net assets and accounts payable and accrued expenses in the statements of financial position. There is no provision in these consolidated financial statements for penalties and interest related to unrecognized tax benefits for the years ended december 31, 2017 and 2016. Tax years prior to 2014 for ncta are no longer subject to examination by the irs or the tax jurisdiction of the district of columbia.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net revenue of affiliates included in consolidated financial statements 4,289,210. Intercompany eliminations -1,353,297.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net expenses of affiliates included in consolidated financial statements 4,238,467. Intercompany eliminations -1,353,297.”

Raw XML AppendixShowing 400 of 1,718 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010976709
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09841369
IRS990/AccountsReceivableGrp/BOYAmt09368759
IRS990/AccountsReceivableGrp/EOYAmt09575825
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NCTA'S MISSION IS TO ADVANCE THE CABLE & TELECOMMUNICATIONS INDUSTRY'S PUBLIC POLICY INTEREST, AND TO PROMOTE THE INDUSTRY'S DEVELOPMENTS TO BETTER SERVE THE AMERICAN PUBLIC.
IRS990/AdvertisingGrp/TotalAmt01323695
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BETTYE COIL
IRS990/BooksInCareOfDetail/PhoneNum02022222393
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 MASSACHUSETTS AVE NW SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0200011431
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0581827
IRS990/CashNonInterestBearingGrp/EOYAmt0297912
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt036
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012987749
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt02710562
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt03613442
IRS990/ContractorCompensationGrp/CompensationAmt11922331
IRS990/ContractorCompensationGrp/CompensationAmt21715470
IRS990/ContractorCompensationGrp/CompensationAmt31697613
IRS990/ContractorCompensationGrp/CompensationAmt41654333
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 419078
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt16550 ROCK SPRING DRIVE 7TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23414 PEACHTREE ROAD NE 1080
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3200 BROADWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt416845 N 29TH AVENUE SUITE 1-550
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BETHESDA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002241
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120817
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd230326
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd310038
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd485053
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0T-C REPUBLIC SQUARE OWNER LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PAPPAS GROUP LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CENTURY STRATEGIES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3IVORY WORLDWIDE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4BROADBAND FOR AMERICA
IRS990/ContractorCompensationGrp/ServicesDesc0PROPERTY MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc1COMMUNICATION SVCS
IRS990/ContractorCompensationGrp/ServicesDesc2LEGAL & ADVERTISING
IRS990/ContractorCompensationGrp/ServicesDesc3CONFERENCE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4COMMUNICATION SVCS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt03890448
IRS990/CYInvestmentIncomeAmt04735306
IRS990/CYOtherExpensesAmt029100031
IRS990/CYOtherRevenueAmt07638
IRS990/CYProgramServiceRevenueAmt065788250
IRS990/CYRevenuesLessExpensesAmt04015020
IRS990/CYSalariesCompEmpBnftPaidAmt033525695
IRS990/CYTotalExpensesAmt066516174
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt070531194
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01497968
IRS990/DeferredRevenueGrp/EOYAmt0880118
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01125732
IRS990/Desc0COALITION BUILDING - SUPPORTS THE INTEREST OF THIRD PARTY ACTIVITIES AND THEY IN TURN SUPPORT OUR COMMON INTEREST SUCH AS BROADBAND ADOPTION AND DEPLOYMENT, AND DIGITAL TRANSITION EDUCATION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0111
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0169736
IRS990/FeesForServicesLegalGrp/TotalAmt08128920
IRS990/FeesForServicesLobbyingGrp/TotalAmt04866209
IRS990/FeesForServicesOtherGrp/TotalAmt03255967
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0192121
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2745.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2845.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2945.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3345.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3445.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3545.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3645.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3745.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3845.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3945.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4045.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt026904
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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/OtherCompensationAmt2777470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2887478
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2972908
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3060728
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt31256290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3286112
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3379500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3498428
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3572478
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3676244
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3756366
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3872860
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3945428
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4076244
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL K POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS M RUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK ESSER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ALFRED LIGGINS III
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID M ZASLAV
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID NEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm7DEXTER GOEI
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY SHORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY S DEMOND
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN D EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN K MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSHUA SAPAN
IRS990/Form990PartVIISectionAGrp/PersonNm13KEN LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY DUBUC
IRS990/Form990PartVIISectionAGrp/PersonNm15PAT MCADARAGH
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER RICE
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD SJOBERG
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT BAKISH
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT J STANZIONE
IRS990/Form990PartVIISectionAGrp/PersonNm20ROCCO B COMMISSO
IRS990/Form990PartVIISectionAGrp/PersonNm21RONALD DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm22FRANK M DRENDEL
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN D SKIPPER
IRS990/Form990PartVIISectionAGrp/PersonNm24NEIL SMIT
IRS990/Form990PartVIISectionAGrp/PersonNm25BRIAN L ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm26MATTHEW C BLANK
IRS990/Form990PartVIISectionAGrp/PersonNm27BRUCE CARNES
IRS990/Form990PartVIISectionAGrp/PersonNm28BARBARA YORK
IRS990/Form990PartVIISectionAGrp/PersonNm29ELEANOR WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm30JADWIGA JANUCIK
IRS990/Form990PartVIISectionAGrp/PersonNm31JAMES M ASSEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm32KHRISTIAN SNOWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm33RICK CHESSEN
IRS990/Form990PartVIISectionAGrp/PersonNm34RITA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm35ROBERT STODDARD
IRS990/Form990PartVIISectionAGrp/PersonNm36JILL LUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm37MICHAEL SCHOOLER
IRS990/Form990PartVIISectionAGrp/PersonNm38NEAL GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm39VIRGINIA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm40WILLIAM CHECK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05873146
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/ReportableCompFromOrgAmt27593118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28840901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29783678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30635790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt311209908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32822262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33774053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34682239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35567601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36514250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37535863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38551759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39509494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40562508
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/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,671,578
Liabilities
$15,363,131
Net assets
$53,308,447
Revenue
$70,531,194
Expenses
$66,516,174
Net income
$4,015,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$104$26.1$78.3$67.5$67.7$0.15
2023Detailed filing. Detailed filing data is available for this year.$103$28.2$75.3$65.1$65.1$0.07
2022Detailed filing. Detailed filing data is available for this year.$98.6$31.2$67.4$65.8$63.0$2.76
2021Detailed filing. Detailed filing data is available for this year.$96.4$18.7$77.8$68.0$62.9$5.15
2020Detailed filing. Detailed filing data is available for this year.$87.5$17.4$70.1$66.6$63.2$3.41
2019Detailed filing. Detailed filing data is available for this year.$78.2$17.3$60.9$63.6$62.6$0.96
2018Detailed filing. Detailed filing data is available for this year.$67.1$15.8$51.2$65.7$63.3$2.35
2017Detailed filing. Detailed filing data is available for this year.$68.7$15.4$53.3$70.5$66.5$4.02
2016Summary only. Only limited summary data is available for this year.$65.3$17.1$48.2$74.3$73.1$1.14
2015Detailed filing. Detailed filing data is available for this year.$65.5$18.5$47.0$71.2$71.3$0.09
2014Detailed filing. Detailed filing data is available for this year.$66.9$18.0$48.9$71.5$74.5$2.97
2013Detailed filing. Detailed filing data is available for this year.$71.6$19.9$51.7$70.9$71.2$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.3$16.1$50.2$69.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.1$17.7$47.3$60.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.0$17.4$40.6$63.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • $50M-$100M nonprofits