Civic Intelligence

Association for Financial Professionals

990 • Fiscal year 2016 • EIN 58-1424769

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.AFPONLINE.0RG

View Organization Page

4520 East West Hwy No 750Bethesda, MD 20814

(301) 907-2862

Siviq Scores

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

Liabilities / Assets

77th percentile

0.59x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.63x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2016

Net Margin

28th percentile

-0.9%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$1,083,168

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2016

Asset Growth

9th percentile

-9.3%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-2.1%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$25,262,169

Down $2,581,319 (-9.3%) from 2015

Net Assets

Down

$10,465,874

Down $1,908,874 (-15%) from 2015

Liabilities

Down

$14,796,295

Down $672,445 (-4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin28th percentile

Revenue

Down

$23,332,410

Down $500,380 (-2.1%) from 2015

Expenses

Down

$23,543,633

Down $4,968,656 (-17%) from 2015

Net Income

Up

-$211,223

Up $4,468,276 (+95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$40M$30M$20M$10M$0Assets 2010: $33,630,669Liabilities 2010: $14,726,612Net Assets 2010: $18,904,0572010Assets 2011: $35,875,778Liabilities 2011: $15,245,421Net Assets 2011: $20,630,3572011Assets 2012: $35,542,209Liabilities 2012: $16,023,411Net Assets 2012: $19,518,7982012Assets 2013: $34,285,297Liabilities 2013: $16,212,235Net Assets 2013: $18,073,0622013Assets 2014: $34,066,695Liabilities 2014: $15,687,491Net Assets 2014: $18,379,2042014Assets 2015: $27,843,488Liabilities 2015: $15,468,740Net Assets 2015: $12,374,7482015Assets 2016: $25,262,169Liabilities 2016: $14,796,295Net Assets 2016: $10,465,8742016Assets 2017: $30,047,852Liabilities 2017: $16,699,846Net Assets 2017: $13,348,0062017Assets 2018: $31,509,558Liabilities 2018: $19,158,019Net Assets 2018: $12,351,5392018Assets 2019: $33,043,455Liabilities 2019: $19,160,124Net Assets 2019: $13,883,3312019Assets 2020: $30,753,315Liabilities 2020: $15,338,130Net Assets 2020: $15,415,1852020Assets 2021: $30,134,135Liabilities 2021: $15,149,547Net Assets 2021: $14,984,5882021Assets 2022: $26,607,143Liabilities 2022: $15,734,750Net Assets 2022: $10,872,3932022Assets 2023: $29,647,623Liabilities 2023: $17,681,156Net Assets 2023: $11,966,4672023Assets 2024: $31,567,749Liabilities 2024: $18,912,553Net Assets 2024: $12,655,1962024

Highlighted filing

2016

Assets$25,262,169
Liabilities$14,796,295
Net Assets$10,465,874
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $17,482,3222010Revenue 2011: $18,247,223Expenses 2011: $19,505,076Net Income 2011: -$1,257,8532011Expenses 2012: $21,034,2752012Expenses 2013: $23,872,1562013Revenue 2014: $23,427,971Expenses 2014: $24,460,563Net Income 2014: -$1,032,5922014Revenue 2015: $23,832,790Expenses 2015: $28,512,289Net Income 2015: -$4,679,4992015Revenue 2016: $23,332,410Expenses 2016: $23,543,633Net Income 2016: -$211,2232016Revenue 2017: $23,242,099Expenses 2017: $21,787,341Net Income 2017: $1,454,7582017Revenue 2018: $24,667,158Expenses 2018: $23,214,106Net Income 2018: $1,453,0522018Revenue 2019: $25,314,503Expenses 2019: $23,825,649Net Income 2019: $1,488,8542019Revenue 2020: $23,575,445Expenses 2020: $21,809,118Net Income 2020: $1,766,3272020Revenue 2021: $15,069,162Expenses 2021: $17,434,397Net Income 2021: -$2,365,2352021Revenue 2022: $20,420,491Expenses 2022: $20,417,379Net Income 2022: $3,1122022Revenue 2023: $21,479,373Expenses 2023: $21,748,156Net Income 2023: -$268,7832023Revenue 2024: $23,421,781Expenses 2024: $23,470,831Net Income 2024: -$49,0502024

Highlighted filing

2016

Revenue$23,332,410
Expenses$23,543,633
Net Income-$211,223
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$43,462,446
Mission and Program Overview

Mission

To be the preferred global resource and advocate for the finance profession.

The professional society that represents finance executives globally. The association established and administers the certified treasury professional and certified corporate fp&a professional credentials, which set standards of excellence in finance. Members are supported through research, education, certification, publications and representation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,501,722$8,661,072▲ $7,159,350
Investments in Publicly Traded Securities$17,198,593$7,555,913▼ $9,642,680
Savings and Temporary Cash Investments$1,594,141$2,234,118▲ $639,977
Prepaid Expenses and Deferred Charges$1,203,134$1,655,283▲ $452,149
Accounts Receivable$1,614,391$1,644,963▲ $30,572
Land, Buildings, and Equipment, Net$868,713$734,283▼ $134,430
Intangible Assets$155,280--
Total Assets$27,843,488$25,262,169▼ $2,581,319
Other Assets Total$3,707,514$2,776,537▼ $930,977
Liabilities
Deferred Revenue$9,496,089$9,008,515▼ $487,574
Other Liabilities$3,611,557$3,227,180▼ $384,377
Accounts Payable and Accrued Expenses$2,361,094$2,560,600▲ $199,506
Total Liabilities$15,468,740$14,796,295▼ $672,445
Net Assets / Fund Balance
Unrestricted Net Assets$10,463,776$8,285,554▼ $2,178,222
Temporarily Rstr Net Assets$1,910,972$2,180,320▲ $269,348
Total Net Assets Fund Balance$12,374,748$10,465,874▼ $1,908,874
Total Liabilities and Net Assets / Fund Balance$27,843,488$25,262,169▼ $2,581,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$415,126$2,357,921$2,773,047
Leasehold Improvements$148,696$1,710,327$1,859,023
Other Land Buildings$170,461$746,006$916,467
Other Assets Org$39,050--
Other Securities$1,404,036--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James KaitzCEOFT$663,689$421,307$1,084,996
Joseph DesalvioCFOFT$246,253$100,461$346,714
Jeff GlenzerChief Operating OfficerFT$217,637$98,404$316,041
Patrick CulkinVP, StrategyFT$196,888$106,654$303,542
Deborah ForbesExecutive Director, CiebaFT$202,276$65,549$267,825
Donna BerzelliniManaging Director, CertificationFT$147,377$78,835$226,212
David LewisManaging Director, MembershipFT$158,899$67,039$225,938
Craig MartinDirector, Treasury PracticeFT$183,629$40,951$224,580
Maryellen SaundersManaging Director, EducationFT$104,031$118,293$222,324
Melissa RawakManaging Director, MarketingFT$155,526$61,838$217,364
Kevin BoyleDirector, SalesFT$83,678$131,494$215,172
Elizabeth EsquerreControllerFT$132,966$52,134$185,100

Board Members and Trustees

NameTitle
Anthony ScaglioneBoard Chairman
Susan GlassPast Chairman
Jeff JohnsonVice Chairman
Roberta EisemanVice Chairman
Adrienne UrbanDirector
Anita PattersonDirector
Ann AnthonyDirector
Chris FultonDirector
Ferdinand JahnelDirector
Joan PiscitelloDirector
Jordan KrugmanDirector
June JohnsonDirector
Kristin WalleDirector
Matthew SkurbeDirector
Patricia HuiDirector
Robert WhitakerDirector
T Jonathan HallDirector
Terry CrawfordDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
CenterplateConference Catering1901 CENVENTION CENTER DR ROOM 206, Miami Beach, FL 33139$877,209
Willims Gerard Productions INCConference Production Services26826 NETWORK PLACE, Chicago, IL 60673$420,710
Washington Speakers Bureau INCConference Speakers1663 PRINCE STREET, Alexandria, VA 22314$351,926
Ncs Pearson INCCertification Testing13036 COLLECTION CENTER DR, Chicago, IL 60693$319,036
Colorado Convention CenterConference700 14TH STREET, Denver, CO 80202$293,861
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,383,928
Investment Income
$935,399
Other Revenue
$13,083
Change in Net Assets
$-211,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,279,060
Revenue Not Reported on Financial Statements
$53,350
Revenue Not Reported on Form 990
$-1,644,419
Total Revenue per Audited Statements
$21,634,641
Total Revenue per Form 990
$23,332,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,301,915
Salaries, Compensation, and Employee Benefits$10,228,240
Grants and Similar Amounts Paid$13,478
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,919,260
Fees for Services Other---$4,361,373
Current Officers, Directors, Trustees, and Key Employees---$3,261,865
Conferences and Meetings---$2,060,340
Office Expenses---$1,626,670
Occupancy---$1,026,490
Travel---$885,923
Depreciation Depletion---$510,890
Payroll Taxes---$499,028
Advertising---$475,681
Pension Plan Contributions---$368,758
Other Employee Benefits---$179,329
Information Technology---$156,355
Insurance---$148,741
Fees for Services Legal---$108,990
All Other Expenses---$100,267
Fees for Services Accounting---$66,223
Fees for Service Investment Mgmnt Fees---$53,350
Other Expenses---$39,023
Grants to Domestic Orgs---$13,478
Interest---$540
Total Functional Expenses$0$0$0$23,543,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,543,633
Total Expenses per Audited Statements$22,800,478
Expenses per Audited Statements$22,786,886
Expenses Not Reported on Financial Statements$756,747
Other Expense Adjustments$703,397
Expenses Not Reported on Form 990$13,592
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado Feeding KidsDenver, CO501(c)(3)Afp Aware Donation$7,719

International Summary

Offices
0
Employees
0
Spending
$214,138

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Investment in C-stream, Ltd.-00$214,138
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$2,320
Total Nondeductible Lobbying and Political Cost$2,320
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$2,710,532
Deferred Rent$278,980
Due to C-stream$229,436
Capital Lease Payable$5,216
Due to Afp Canada$3,016
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
No
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

“The organization has following types of members: practitioner member - an individual is a practitioner member if he or she is involved in financial management functions within his or her organization and is a major participant in decision-making regarding such functions. Associate member - an individual will be considered an associate member if he or she does not meet the membership criteria to be a practitioner member, but is involved in, or interested in, financial management activities such as banking, consulting, etc. Academic member - an individual is an academic member if he or she is employed full time by a post-secondary educational institution and his/her principal duties involve teaching and research in matters related to treasury and financial management. Student member - an individual is a student member if he/she is a college or university junior, senior or graduate level student majoring in a business or finance related field.”

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

“Only practitioner members are allowed to vote on association for financial professionals matters and hold office in the association for financial professionals. Practitioners elect a slate of board candidates by direct ballots.”

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

“Practitioner members can vote on all association for financial professional matters including changes to governing documents.”

Form 990, Part VI, Section B, Line 11

“The association's management reviews the form 990 in detail. Afp will provide an electronic copy of the form to the board members to access for review and ask questions after filing with the irs.”

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

“All employees and all members of the board of directors are required to certify annually that they will comply with association policy on conflicts of interest and disclose conflicts of interest. Information concerning possible violations of association policy are to be reported to senior management (ceo, coo, cfo or director of hr) or, in the case of information concerning financial conflicts of interest, may be reported directly to the audit committee of the board of directors. Potential conflicts are addressed on a case-by-case basis by the appropriate level of management or by the audit committee of the board of directors. If a conflict is determined to exist at the board level, the individual is not permitted to vote on the transaction. All proceedings related to conflict of interest are noted in the meeting minutes.”

Form 990, Part VI, Section B, Line 15A

“The board retains an independent consultant to recommend changes to president/ceo compensation. The consultant makes recommendations to the oversight committee of the board based on analysis of president/ceo compensation at peer organizations as determined by the board of directors. The process for determining compensation levels for other officers and key employees includes analysis of each position based on benchmarks against other organizations of similar size and complexity by the human resources department. Annual employee reviews are conducted by the ceo and or direct supervisor.”

Form 990, Part VI, Section C, Line 19

“The association's governing documents, conflict of interest policy, and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Association for Financial Professionals
EIN
58-1424769
Phone
3019072862
Address
4520 EAST WEST HWY NO 750, BETHESDA, MD 20814

Signing Officer

Name
Joseph a Desalvio
Title
Chief Financial Officer
Phone
3019072862
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James a Kaitz
Formed
1980
Legal Domicile
Md
Voting Board Members
18
Independent Board Members
18
Employees
100
Volunteers
155

Preparer

Firm
Rsm US Llp
Address
9737 WASHINGTONIAN BLVD 400, GAITHERSBURG, MD 20878-7340
Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services 3,937,072. Consultants 394,152. Temporary employment 30,149.”

FORM 990, PART XI, LINE 9:

“Unrealized loss on foreign currency -348.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from the payment of federal income taxes on its exempt activities under section 501(c)(6) of the internal revenue code (irc). However, the association is subject to income tax on unrelated business income activity. For the years ended june 30, 2016 and 2015, the association had net unrelated business income of approximately $38,000 and $58,000, respectively. Afpc is exempt from the payment of canadian income taxes on its exempt activities under section 149(1)e of the income tax act. C-stream is subject to the uk corporation tax. Afpan is a single member limited liability company and has elected to be taxed as a corporation for federal income tax purposes. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes and accounting in interim periods. Management evaluated the association's tax positions and concluded that the association has taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. Generally, the association is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Affiliate revenue included in the consolidated financial statement 53,233. Unrealized loss on foreign currency -348.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Affiliate expenses included in the consolidated financial statement 13,592.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Debt waiver - afpan 703,397.”

Raw XML AppendixShowing 400 of 959 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE PROFESSIONAL SOCIETY THAT REPRESENTS FINANCE EXECUTIVES GLOBALLY. THE ASSOCIATION ESTABLISHED AND ADMINISTERS THE CERTIFIED TREASURY PROFESSIONAL AND CERTIFIED CORPORATE FP&A PROFESSIONAL CREDENTIALS, WHICH SET STANDARDS OF EXCELLENCE IN FINANCE. MEMBERS ARE SUPPORTED THROUGH RESEARCH, EDUCATION, CERTIFICATION, PUBLICATIONS AND REPRESENTATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm4ANITA PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRY CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA HUI
IRS990/Form990PartVIISectionAGrp/PersonNm9FERDINAND JAHNEL
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IRS990/Form990PartVIISectionAGrp/PersonNm12ADRIENNE URBAN
IRS990/Form990PartVIISectionAGrp/PersonNm13T JONATHAN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm14JORDAN KRUGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MATTHEW SKURBE
IRS990/Form990PartVIISectionAGrp/PersonNm16KRISTIN WALLE
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES KAITZ
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSEPH DESALVIO
IRS990/Form990PartVIISectionAGrp/PersonNm20JEFF GLENZER
IRS990/Form990PartVIISectionAGrp/PersonNm21PATRICK CULKIN
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm23DONNA BERZELLINI
IRS990/Form990PartVIISectionAGrp/PersonNm24MELISSA RAWAK
IRS990/Form990PartVIISectionAGrp/PersonNm25DEBORAH FORBES
IRS990/Form990PartVIISectionAGrp/PersonNm26CRAIG MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm27MARYELLEN SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm28KEVIN BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm29ELIZABETH ESQUERRE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIRMAN
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/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP, STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt22MANAGING DIRECTOR, MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt23MANAGING DIRECTOR, CERTIFICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt24MANAGING DIRECTOR, MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR, CIEBA
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR, TREASURY PRACTICE
IRS990/Form990PartVIISectionAGrp/TitleTxt27MANAGING DIRECTOR, EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR, SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt29CONTROLLER
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0HONORARIA
IRS990/OtherExpensesGrp/Desc1DEBT WAIVER
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TAXES
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IRS990/OtherExpensesGrp/TotalAmt1703397
IRS990/OtherExpensesGrp/TotalAmt248412

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,262,169
Liabilities
$14,796,295
Net assets
$10,465,874
Revenue
$23,332,410
Expenses
$23,543,633
Net income
-$211,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.6$18.9$12.7$23.4$23.5$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$17.7$12.0$21.5$21.7$0.27
2022Detailed filing. Detailed filing data is available for this year.$26.6$15.7$10.9$20.4$20.4$0.00
2021Detailed filing. Detailed filing data is available for this year.$30.1$15.1$15.0$15.1$17.4$2.37
2020Detailed filing. Detailed filing data is available for this year.$30.8$15.3$15.4$23.6$21.8$1.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$19.2$13.9$25.3$23.8$1.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$19.2$12.4$24.7$23.2$1.45
2017Detailed filing. Detailed filing data is available for this year.$30.0$16.7$13.3$23.2$21.8$1.45
2016Detailed filing. Detailed filing data is available for this year.$25.3$14.8$10.5$23.3$23.5$0.21
2015Detailed filing. Detailed filing data is available for this year.$27.8$15.5$12.4$23.8$28.5$4.68
2014Detailed filing. Detailed filing data is available for this year.$34.1$15.7$18.4$23.4$24.5$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$16.2$18.1$23.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$16.0$19.5$21.0
2011Summary only. Only limited summary data is available for this year.$35.9$15.2$20.6$18.2$19.5$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$14.7$18.9$17.5