Civic Intelligence

Concrete Masonry and Hardscapes Association

990 • Fiscal year 2017 • EIN 54-1678062

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

14801 Murdock Street No 230Chantilly, VA 20151

(703) 657-6900

Siviq Scores

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

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.50x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

8.7%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$267,676

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

8.6%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,451,287

Up $672,261 (+24%) from 2016

Net Assets

Up

$1,615,171

Up $348,398 (+28%) from 2016

Liabilities

Up

$1,836,116

Up $323,863 (+21%) from 2016

Revenue

Up

$3,696,351

Up $292,409 (+8.6%) from 2016

Expenses

Up

$3,375,862

Up $233,054 (+7.4%) from 2016

Net Income

Up

$320,489

Up $59,355 (+23%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $1,260,052Liabilities 2010: $574,199Net Assets 2010: $685,8532010Assets 2011: $1,337,561Liabilities 2011: $862,564Net Assets 2011: $474,9972011Assets 2012: $971,157Liabilities 2012: $699,926Net Assets 2012: $271,2312012Assets 2013: $1,113,350Liabilities 2013: $466,937Net Assets 2013: $646,4132013Assets 2014: $2,123,421Liabilities 2014: $1,377,923Net Assets 2014: $745,4982014Assets 2015: $2,498,666Liabilities 2015: $1,483,032Net Assets 2015: $1,015,6342015Assets 2016: $2,779,026Liabilities 2016: $1,512,253Net Assets 2016: $1,266,7732016Assets 2017: $3,451,287Liabilities 2017: $1,836,116Net Assets 2017: $1,615,1712017Assets 2018: $4,095,974Liabilities 2018: $2,080,873Net Assets 2018: $2,015,1012018Assets 2019: $4,109,073Liabilities 2019: $2,055,157Net Assets 2019: $2,053,9162019Assets 2020: $3,844,003Liabilities 2020: $1,555,599Net Assets 2020: $2,288,4042020Assets 2021: $4,663,828Liabilities 2021: $2,219,289Net Assets 2021: $2,444,5392021Assets 2022: $5,176,631Liabilities 2022: $2,654,601Net Assets 2022: $2,522,0302022Assets 2023: $9,915,035Liabilities 2023: $3,138,721Net Assets 2023: $6,776,3142023Assets 2024: $10,817,892Liabilities 2024: $2,829,383Net Assets 2024: $7,988,5092024

Highlighted filing

2017

Assets$3,451,287
Liabilities$1,836,116
Net Assets$1,615,171

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,423,3872010Expenses 2011: $2,982,7622011Expenses 2012: $2,822,7762012Expenses 2013: $2,827,1782013Revenue 2014: $3,115,247Expenses 2014: $3,016,162Net Income 2014: $99,0852014Revenue 2015: $3,276,835Expenses 2015: $3,002,178Net Income 2015: $274,6572015Revenue 2016: $3,403,942Expenses 2016: $3,142,808Net Income 2016: $261,1342016Revenue 2017: $3,696,351Expenses 2017: $3,375,862Net Income 2017: $320,4892017Revenue 2018: $3,887,402Expenses 2018: $3,552,679Net Income 2018: $334,7232018Revenue 2019: $3,841,983Expenses 2019: $3,846,708Net Income 2019: -$4,7252019Revenue 2020: $3,848,351Expenses 2020: $3,651,265Net Income 2020: $197,0862020Revenue 2021: $2,255,588Expenses 2021: $2,310,992Net Income 2021: -$55,4042021Revenue 2022: $3,906,200Expenses 2022: $3,516,676Net Income 2022: $389,5242022Revenue 2023: $7,642,220Expenses 2023: $7,292,764Net Income 2023: $349,4562023Revenue 2024: $8,517,809Expenses 2024: $7,784,692Net Income 2024: $733,1172024

Highlighted filing

2017

Revenue$3,696,351
Expenses$3,375,862
Net Income$320,489
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$3,787,631
Mission and Program Overview

Mission

The purpose of CMHA is to develop and expand the use of manufactured concrete product systems in the U.S. and Canada.

To deliver education and technical guidance leading to awareness, acceptance and use of segmental concrete pavement systems in the United States and Canada.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$889,152$1,310,030▲ $420,878
Land, Buildings, and Equipment, Net$823,445$800,367▼ $23,078
Cash and Non-Interest-Bearing Accounts$289,362$525,095▲ $235,733
Savings and Temporary Cash Investments$241,316$303,960▲ $62,644
Prepaid Expenses and Deferred Charges$258,820$229,509▼ $29,311
Accounts Receivable$75,585$51,099▼ $24,486
Inventories for Sale or Use$9,855$8,670▼ $1,185
Total Assets$2,779,026$3,451,287▲ $672,261
Other Assets Total$191,491$222,557▲ $31,066
Liabilities
Deferred Revenue$762,161$1,059,884▲ $297,723
Mortgage Notes Payable Secured by Investment Property$418,091$393,150▼ $24,941
Other Liabilities$190,182$221,248▲ $31,066
Accounts Payable and Accrued Expenses$141,819$161,834▲ $20,015
Total Liabilities$1,512,253$1,836,116▲ $323,863
Net Assets / Fund Balance
Unrestricted Net Assets$1,266,773$1,615,171▲ $348,398
Total Net Assets Fund Balance$1,266,773$1,615,171▲ $348,398
Total Liabilities and Net Assets / Fund Balance$2,779,026$3,451,287▲ $672,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$759,471$70,663$830,134
Equipment$40,896$72,725$113,621
Other Assets Org$221,248--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles McGrathExecutive DirectorFT$197,492$70,184$267,676
David SmithTechnical DirectorFT$140,671$20,212$160,883
Robert BowersDirector of EngineeringFT$105,679$10,853$116,532
Fred Adams JrDirector-$2,300-$2,300
Frank GandoraDirector-$2,000-$2,000

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Sellers ExpositionsTrade Show Mgmt135 W Market St, New Albany, IN 47150$205,776
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,676,449
Investment Income
$19,902
Other Revenue
$0
Change in Net Assets
$320,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,283,022
Salaries, Compensation, and Employee Benefits$1,038,563
Grants and Similar Amounts Paid$54,277
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$1,125,191
Other Salaries and Wages---$651,411
Current Officers, Directors, Trustees, and Key Employees---$278,477
Fees for Services Other---$230,823
Travel---$98,284
Information Technology---$86,902
Fees for Services Accounting---$84,281
Advertising---$82,916
Office Expenses---$69,066
Payroll Taxes---$67,291
Grants to Domestic Orgs---$54,277
All Other Expenses---$51,467
Occupancy---$40,431
Depreciation Depletion---$34,137
Pension Plan Contributions---$30,091
Other Employee Benefits---$11,293
Fees for Services Legal---$10,381
Insurance---$4,453
Other Expenses---$2,888
Total Functional Expenses$0$0$0$3,375,862
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ICPI Foundation for Education and ResearchChantilly, VA501(c)(3)General support for development and administrative expenses$54,277

International Summary

Offices
0
Employees
1
Spending
$166,827

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada and Mexico, butProgram servicesDirector of Engineering is based in Canada and makes presentations, develops construction guidelines and provides technical support to members in the US and Canada.01$166,827
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$55,397
Total Nondeductible Lobbying and Political Cost$55,397
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred compensation obligation$221,248
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 6

ICPI is a trade association with members consisting of interlocking concrete paver manufacturers, design professionals, paver installation contractors and suppliers of products and services related to the industry.

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

Voting member categories include producers, associates and contractors. Members in these categories may vote in committees, serve as Committee Chair, nominate, be nominated, and be elected to the Board of Directors. Contractors may join as voting or nonvoting members. Other membership categories include international dealer/distributor and informational. Members in these categories do not vote.

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

Form 990 is provided to the Executive Director who disseminates to the Board of Directors for review.

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

Conflict of interest policy is monitored on a regular basis at board meetings.

Form 990, Part VI, Section B, line 15

The Compensation Committee of ICPI is composed of the Chair, Chair-elect, Former Chair, and Treasurer. The Compensation Committee reviews and approves compensation proposals made by the Executive Director. The Committee has utilized outside surveys of compensation-benefit levels for similar sized industry associations. The Compensation Committee also utilized an association consultant in the development of the Executive Director compensation package and related employment agreement. In addition to reviewing available survey data for association employees, the members of the Committee compare compensation and benefit levels to their understanding and experience with the same within their own companies and the concrete products industry. The Committee also reviews and discusses staff objectives and performance in consideration of compensation changes.

Form 990, Part VI, Section C, line 19

Documents, policies, and financial statements may be made available upon request to the Interlocking Concrete Pavement Institute office.

Filing and Contact Details

Filer

Filer Name
Interlocking Concrete Pavement Institute
EIN
54-1678062
Phone
7036576900
Address
14801 Murdock Street No 230, Chantilly, VA 20151

Signing Officer

Name
Charles McGrath
Title
Executive Director
Phone
7036576900
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles McGrath
Formed
1993
Legal Domicile
Va
Voting Board Members
31
Independent Board Members
31
Employees
16
Volunteers
131

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Nicole M Prince CPA
Phone
7038930300
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

Management has evaluated the Organization's tax positions, and has determined that no significant uncertain tax positions qualify for either recognition or disclosure in the accompanying consolidated financial statements.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3648216
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3714025
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3810853
IRS990/Form990PartVIISectionAGrp/PersonNm0Matt Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm1Kendall Anderegg
IRS990/Form990PartVIISectionAGrp/PersonNm2David Pitre
IRS990/Form990PartVIISectionAGrp/PersonNm3Marshall L Brown PhD
IRS990/Form990PartVIISectionAGrp/PersonNm4Andrew Abols
IRS990/Form990PartVIISectionAGrp/PersonNm5Fred Adams Jr
IRS990/Form990PartVIISectionAGrp/PersonNm6Elliot C Bender
IRS990/Form990PartVIISectionAGrp/PersonNm7Alwin Bennmann
IRS990/Form990PartVIISectionAGrp/PersonNm8Steve Berry
IRS990/Form990PartVIISectionAGrp/PersonNm9Richard Bodie
IRS990/Form990PartVIISectionAGrp/PersonNm10Dave Carter
IRS990/Form990PartVIISectionAGrp/PersonNm11Chuck Chambers CSP
IRS990/Form990PartVIISectionAGrp/PersonNm12Charles Ciccarello
IRS990/Form990PartVIISectionAGrp/PersonNm13Brad Cobbledick
IRS990/Form990PartVIISectionAGrp/PersonNm14Gerry Colquhoun
IRS990/Form990PartVIISectionAGrp/PersonNm15Conor Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm16Jesse Cravath
IRS990/Form990PartVIISectionAGrp/PersonNm17Mark Dooley
IRS990/Form990PartVIISectionAGrp/PersonNm18Kevin Earley
IRS990/Form990PartVIISectionAGrp/PersonNm19Ed Fioroni PhD
IRS990/Form990PartVIISectionAGrp/PersonNm20Charles H Gamarekian
IRS990/Form990PartVIISectionAGrp/PersonNm21Frank Gandora
IRS990/Form990PartVIISectionAGrp/PersonNm22Brady Hawley PEng
IRS990/Form990PartVIISectionAGrp/PersonNm23Manfred K Herold
IRS990/Form990PartVIISectionAGrp/PersonNm24Todd Holyfield
IRS990/Form990PartVIISectionAGrp/PersonNm25Dean Jurik
IRS990/Form990PartVIISectionAGrp/PersonNm26Victoria McCrie
IRS990/Form990PartVIISectionAGrp/PersonNm27William Miller
IRS990/Form990PartVIISectionAGrp/PersonNm28Mike Mueller
IRS990/Form990PartVIISectionAGrp/PersonNm29Larry Nicolai
IRS990/Form990PartVIISectionAGrp/PersonNm30Roberto L Nicolia Jr
IRS990/Form990PartVIISectionAGrp/PersonNm31Roberto L Nicolia Sr
IRS990/Form990PartVIISectionAGrp/PersonNm32Donna C Palladino
IRS990/Form990PartVIISectionAGrp/PersonNm33Waylon Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm34Mike Riehm
IRS990/Form990PartVIISectionAGrp/PersonNm35Gary Stowe
IRS990/Form990PartVIISectionAGrp/PersonNm36Charles McGrath
IRS990/Form990PartVIISectionAGrp/PersonNm37David Smith
IRS990/Form990PartVIISectionAGrp/PersonNm38Robert Bowers
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52300
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/ReportableCompFromOrgAmt212000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36219460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37146858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38105679
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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair-elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary - Treasurer
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
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director
IRS990/Form990PartVIISectionAGrp/TitleTxt33Director
IRS990/Form990PartVIISectionAGrp/TitleTxt34Director
IRS990/Form990PartVIISectionAGrp/TitleTxt35Director
IRS990/Form990PartVIISectionAGrp/TitleTxt36Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt37Technical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt38Director of Engineering
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-955
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantsToDomesticOrgsGrp/TotalAmt054277
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt090325
IRS990/GrossReceiptsAmt03787631
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt086902
IRS990/InsuranceGrp/TotalAmt04453
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09855
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08670
IRS990/InvestmentIncomeGrp/ExclusionAmt020857

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$2.83$7.99$8.52$7.78$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.92$3.14$6.78$7.64$7.29$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$2.65$2.52$3.91$3.52$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$2.22$2.44$2.26$2.31$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$1.56$2.29$3.85$3.65$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$2.06$2.05$3.84$3.85$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$2.08$2.02$3.89$3.55$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.45$1.84$1.62$3.70$3.38$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.78$1.51$1.27$3.40$3.14$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.50$1.48$1.02$3.28$3.00$0.27
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$1.38$0.75$3.12$3.02$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.47$0.65$2.83
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.70$0.27$2.82
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.86$0.47$2.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.57$0.69$2.42