Civic Intelligence

Ctam Educational Foundation

990 • Fiscal year 2013 • EIN 54-1814332

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization ProfileWWW.CTAM.COM
120 Waterfront St No 20020745

(301) 485-8900

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

100th percentile

$1,310,920

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 162.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,181,359

Up $20,655 (+1.8%) from 2012

Net Assets

Up

$1,163,691

Up $15,898 (+1.4%) from 2012

Liabilities

Up

$17,668

Up $4,757 (+37%) from 2012

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin31st percentile

Revenue

$806,423

No earlier filing loaded for comparison.

Expenses

Up

$830,448

Up $1,161 (+0.1%) from 2012

Net Income

-$24,025

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,116,040Liabilities 2010: $14,883Net Assets 2010: $1,101,1572010Assets 2011: $1,119,592Liabilities 2011: $29,504Net Assets 2011: $1,090,0882011Assets 2012: $1,160,704Liabilities 2012: $12,911Net Assets 2012: $1,147,7932012Assets 2013: $1,181,359Liabilities 2013: $17,668Net Assets 2013: $1,163,6912013Assets 2014: $1,156,478Liabilities 2014: $24,669Net Assets 2014: $1,131,8092014Assets 2015: $1,093,833Liabilities 2015: $12,177Net Assets 2015: $1,081,6562015Assets 2016: $1,090,148Liabilities 2016: $12,083Net Assets 2016: $1,078,0652016Assets 2017: $1,207,324Liabilities 2017: $13,667Net Assets 2017: $1,193,6572017Assets 2018: $1,113,171Liabilities 2018: $10,937Net Assets 2018: $1,102,2342018Assets 2019: $1,262,414Liabilities 2019: $16,406Net Assets 2019: $1,246,0082019Assets 2020: $1,348,308Liabilities 2020: $2,002Net Assets 2020: $1,346,3062020Assets 2021: $1,453,290Liabilities 2021: $11,846Net Assets 2021: $1,441,4442021Assets 2022: $1,237,043Liabilities 2022: $10,283Net Assets 2022: $1,226,7602022Assets 2023: $1,329,071Liabilities 2023: $15,801Net Assets 2023: $1,313,2702023Assets 2024: $1,376,188Liabilities 2024: $6,497Net Assets 2024: $1,369,6912024

Highlighted filing

2013

Assets$1,181,359
Liabilities$17,668
Net Assets$1,163,691
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $740,3072010Expenses 2011: $812,0082011Expenses 2012: $829,2872012Revenue 2013: $806,423Expenses 2013: $830,448Net Income 2013: -$24,0252013Revenue 2014: $859,291Expenses 2014: $828,103Net Income 2014: $31,1882014Revenue 2015: $798,394Expenses 2015: $799,124Net Income 2015: -$7302015Revenue 2016: $764,221Expenses 2016: $821,968Net Income 2016: -$57,7472016Revenue 2017: $964,296Expenses 2017: $832,233Net Income 2017: $132,0632017Revenue 2018: $839,353Expenses 2018: $839,856Net Income 2018: -$5032018Revenue 2019: $739,880Expenses 2019: $741,747Net Income 2019: -$1,8672019Revenue 2020: $72,442Expenses 2020: $33,402Net Income 2020: $39,0402020Revenue 2021: $590,377Expenses 2021: $550,990Net Income 2021: $39,3872021Revenue 2022: $682,505Expenses 2022: $747,508Net Income 2022: -$65,0032022Revenue 2023: $562,784Expenses 2023: $568,698Net Income 2023: -$5,9142023Revenue 2024: $878,392Expenses 2024: $871,099Net Income 2024: $7,2932024

Highlighted filing

2013

Revenue$806,423
Expenses$830,448
Net Income-$24,025
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.0
Gross Receipts
$1,447,018
Mission and Program Overview

Mission

The primary mission of the foundation is to deliver a world class management development experience for high potential cable and media executives in an elite business school environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,147,636$1,157,343▲ $9,707
Cash and Non-Interest-Bearing Accounts$13,068$24,016▲ $10,948
Total Assets$1,160,704$1,181,359▲ $20,655
Liabilities
Accounts Payable and Accrued Expenses$12,911$17,668▲ $4,757
Total Liabilities$12,911$17,668▲ $4,757
Net Assets / Fund Balance
Unrestricted Net Assets$1,147,793$1,163,691▲ $15,898
Total Net Assets Fund Balance$1,147,793$1,163,691▲ $15,898
Total Liabilities and Net Assets / Fund Balance$1,160,704$1,181,359▲ $20,655
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleBaseOtherTotal
Char BealesSecretary/treasurer$28,178$37,577$65,755
Zell MurphySVP Finance & Administration$4,406$1,665$6,071

Board Members and Trustees

NameTitle
John F LansingChair
David N WatsonVice Chair
Abbe RavenDirector
Benjamin N PyneDirector
Bill GoetzDirector
Bill GoodwynDirector
Bob BenyaDirector
Coleman BrelandDirector
Jill CampbellDirector
Joshua W SapanDirector
Julian a BrodskyDirector
Marva a SmallsDirector
Matt BondDirector
Michael C HopkinsDirector
Michael LeeDirector
Michael W BiardDirector
Paul D BoscoDirector
Scott MillsDirector
Steven MironDirector
Thomas ChristieDirector
Thomas McmillinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$365
Program Service Revenue
$742,395
Investment Income
$63,663
Other Revenue
$0
All Other Contributions
$365
Change in Net Assets
$-24,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$806,423
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$107,521
Total Revenue per Audited Statements
$913,944
Total Revenue per Form 990
$806,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$830,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$694,260$10,000-$704,260
Fees for Services Management-$70,000-$70,000
Fees for Services Other-$36,484-$36,484
Office Expenses-$9,438-$9,438
Fees for Services Accounting-$4,800-$4,800
Advertising-$2,500-$2,500
Travel-$2,186-$2,186
Insurance-$780-$780
Total Functional Expenses$694,260$136,188$0$830,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$898,046
Expenses per Audited Statements$830,448
Total Expenses per Form 990$830,448
Expenses Not Reported on Form 990$67,598
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors will be appointed by ctam: cable & telecommunications association for marketing, a district of columbia nonprofit corporation.”

Form 990, Part VI, Section B, Line 11

“The return is reviewed by the svp of finance, then distributed to the board's executive committee members for review before filing.”

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

“Annually, the foundation's secretary (or the secretary's designee) shall send to board members a copy of this questionnaire which shall be completed and returned to him/her. Following her review, the secretary shall submit a confidential report to foundation chair and vice chair concerning any interests of board members that might represent a potential conflict of interest. The issue may be addressed by the chair, vice chair, and secretary to determine whether any one or more of the following actions are warranted: 1) no action required; 2) full disclosure to the board; 3) board officers and/or full board determination of whether additional action is warranted. New board members shall participate in a similar procedure immediately upon assumption of his or her service.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements of the foundation are available to the public upon request.”

Filing and Contact Details

Filer

EIN
54-1814332
Phone
3014858900

Signing Officer

Name
Zell Murphy
Title
SVP Finance & Administration
Phone
3014858900
Signed
2014-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John F Lansing
Formed
1996
Legal Domicile
Dc
Voting Board Members
22
Independent Board Members
21
Employees
0
Volunteers
21

Preparer

Preparer
Elizabeth W Heller
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation believes that there is appropriate support for any tax positions taken. During the year ended december 31, 2013, management did not identify any uncertain income tax positions. At a minimum, the tax years ended 2010 through 2013 are open for examination by taxing authorities.”

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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/ReportableCompFromRltdOrgAmt22220821
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt22SVP FINANCE & ADMINISTRATION
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt028353
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0668948
IRS990/GrossReceiptsAmt01447018
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0780
IRS990/InsuranceGrp/TotalAmt0780
IRS990/InvestmentIncomeGrp/ExclusionAmt035310
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035310
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01147636
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01157343
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0640595
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY MISSION OF THE FOUNDATION IS TO DELIVER A WORLD CLASS MANAGEMENT DEVELOPMENT EXPERIENCE FOR HIGH POTENTIAL CABLE AND MEDIA EXECUTIVES IN AN ELITE BUSINESS SCHOOL ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01147793
IRS990/NetAssetsOrFundBalancesEOYAmt01163691
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028353
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028353
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039923
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09438
IRS990/OfficeExpensesGrp/TotalAmt09438
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN F LANSING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0742395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0742395
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021460
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt038540
IRS990/PYInvestmentIncomeAmt063537
IRS990/PYOtherExpensesAmt0790747
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0751530
IRS990/PYRevenuesLessExpensesAmt07240
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0829287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0836527
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24025
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0742395
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741862896
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(6)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CTAM CABLE & TELECOMMUNICATIONS ASSOCIATION FOR MARKETING
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt067598
IRS990ScheduleD/DonatedServicesUseFcltsAmt067598
IRS990ScheduleD/ExpensesNotReportedAmt067598
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0830448
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt039923
IRS990ScheduleD/RevenueNotReportedAmt0107521
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0806423
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION BELIEVES THAT THERE IS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN. DURING THE YEAR ENDED DECEMBER 31, 2013, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN INCOME TAX POSITIONS. AT A MINIMUM, THE TAX YEARS ENDED 2010 THROUGH 2013 ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0830448
IRS990ScheduleD/TotalRevenuePerForm990Amt0806423
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0913944
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0898046
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt028178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt14406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount034348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount11031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0652617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt140219

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,181,359
Liabilities
$17,668
Net assets
$1,163,691
Revenue
$806,423
Expenses
$830,448
Net income
-$24,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.88$0.87$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.02$1.31$0.56$0.57$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.68$0.75$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.01$1.44$0.59$0.55$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.07$0.03$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.02$1.25$0.74$0.74$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.01$1.10$0.84$0.84$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.01$1.19$0.96$0.83$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.01$1.08$0.76$0.82$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.80$0.80$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.13$0.86$0.83$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$0.81$0.83$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.01$1.15$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.03$1.09$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.10$0.74