Civic Intelligence

Inroads Inc.

990 • Fiscal year 2014 • EIN 62-0967197

Jun 01, 2013 to May 31, 2014 • Filed on Jan 12, 2015

10 South Broadway No 30063102-1734

(314) 241-7488

Siviq Scores

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

Liabilities / Assets

76th percentile

0.53x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.73x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$251,883

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

11th percentile

-7.7%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$6,167,300

Down $517,714 (-7.7%) from 2013

Net Assets

Up

$2,869,039

Up $212,610 (+8.0%) from 2013

Liabilities

Down

$3,298,261

Down $730,324 (-18%) from 2013

Revenue

$4,532,461

No earlier filing loaded for comparison.

Expenses

Down

$4,360,169

Down $795,953 (-15%) from 2013

Net Income

$172,292

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2010: $5,653,152Liabilities 2010: $2,951,232Net Assets 2010: $2,701,9202010Assets 2011: $6,403,777Liabilities 2011: $3,747,960Net Assets 2011: $2,655,8172011Assets 2012: $10,475,376Liabilities 2012: $8,051,328Net Assets 2012: $2,424,0482012Assets 2013: $6,685,014Liabilities 2013: $4,028,585Net Assets 2013: $2,656,4292013Assets 2014: $6,167,300Liabilities 2014: $3,298,261Net Assets 2014: $2,869,0392014Assets 2015: $2,063,935Liabilities 2015: $803,327Net Assets 2015: $1,260,6082015Assets 2016: $1,211,484Liabilities 2016: $1,758,332Net Assets 2016: -$546,8482016Assets 2017: $1,027,700Liabilities 2017: $4,258,826Net Assets 2017: -$3,231,1262017Assets 2018: $740,387Liabilities 2018: $7,793,708Net Assets 2018: -$7,053,3212018Assets 2019: $1,952,934Liabilities 2019: $1,797,190Net Assets 2019: $155,7442019Assets 2020: $2,658,620Liabilities 2020: $2,026,132Net Assets 2020: $632,4882020Assets 2021: $6,114,164Liabilities 2021: $1,370,051Net Assets 2021: $4,744,1132021Assets 2022: $18,021,679Liabilities 2022: $7,529,856Net Assets 2022: $10,491,8232022Assets 2023: $16,152,172Liabilities 2023: $7,914,962Net Assets 2023: $8,237,2102023Assets 2024: $11,709,235Liabilities 2024: $7,081,378Net Assets 2024: $4,627,8572024

Highlighted filing

2014

Assets$6,167,300
Liabilities$3,298,261
Net Assets$2,869,039

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $4,260,9542010Expenses 2011: $5,465,0112011Expenses 2012: $5,195,9812012Expenses 2013: $5,156,1222013Revenue 2014: $4,532,461Expenses 2014: $4,360,169Net Income 2014: $172,2922014Revenue 2015: $3,156,925Expenses 2015: $4,680,337Net Income 2015: -$1,523,4122015Revenue 2016: $3,850,998Expenses 2016: $5,636,757Net Income 2016: -$1,785,7592016Revenue 2017: $3,290,279Expenses 2017: $6,209,575Net Income 2017: -$2,919,2962017Revenue 2018: $2,060,425Expenses 2018: $5,885,718Net Income 2018: -$3,825,2932018Revenue 2019: $6,713,699Expenses 2019: $6,695,406Net Income 2019: $18,2932019Revenue 2020: $6,798,402Expenses 2020: $6,286,866Net Income 2020: $511,5362020Revenue 2021: $12,885,523Expenses 2021: $8,773,898Net Income 2021: $4,111,6252021Revenue 2022: $21,294,693Expenses 2022: $15,315,157Net Income 2022: $5,979,5362022Revenue 2023: $11,076,302Expenses 2023: $13,334,254Net Income 2023: -$2,257,9522023Revenue 2024: $8,540,589Expenses 2024: $12,149,942Net Income 2024: -$3,609,3532024

Highlighted filing

2014

Revenue$4,532,461
Expenses$4,360,169
Net Income$172,292
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$5,144,961
Mission and Program Overview

Mission

To deliver innovative leadership development programs and creative solutions that identify, accelerate, and elevate underrpresented talent throughout their careers.

Academic coaching and job related training for underserved students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,410,991$3,812,347▼ $598,644
Investments in Publicly Traded Securities$1,910,712$1,295,301▼ $615,411
Accounts Receivable$212,248$644,336▲ $432,088
Investments Other Securities$75,776$383,522▲ $307,746
Land, Buildings, and Equipment, Net$37,352$28,300▼ $9,052
Prepaid Expenses and Deferred Charges$37,935$3,494▼ $34,441
Total Assets$6,685,014$6,167,300▼ $517,714
Liabilities
Other Liabilities$3,000,000$0▼ $3,000,000
Accounts Payable and Accrued Expenses$552,531$2,937,672▲ $2,385,141
Deferred Revenue$476,054$360,589▼ $115,465
Total Liabilities$4,028,585$3,298,261▼ $730,324
Net Assets / Fund Balance
Unrestricted Net Assets$1,515,823$1,619,012▲ $103,189
Permanently Rstr Net Assets$858,550$858,550→ $0
Temporarily Rstr Net Assets$282,056$391,477▲ $109,421
Total Net Assets Fund Balance$2,656,429$2,869,039▲ $212,610
Total Liabilities and Net Assets / Fund Balance$6,685,014$6,167,300▼ $517,714

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,300$2,241,789$2,270,089
Other Securities$36,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$930,915-▲ $63,167$43,835$950,247
2012$903,195-▲ $94,798$67,078$930,915
2011$1,244,230-▼ $17,588$350,000$903,195
2010$1,217,510-▲ $35,680$8,960$1,244,230
2009$1,208,550-▲ $32,351$23,391$1,217,510
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Forest T Harper JrPresident & CEOFT$250,774$1,109$251,883
Michael HolmesChief Operating OfficerFT$175,774$1,109$176,883
Reba SimmonsChief Human Res OfficerFT$147,198$1,109$148,307
David NunnChief Information OfficerFT$128,053$18,773$146,826
Marcos MoralesVP of Talent ManagementFT$105,840$18,701$124,541
Ivo PhilbertVP of Strategic Account MgmtFT$120,467$1,996$122,463
Valeria WellsChief Development OfficerFT$120,744$1,070$121,814
Anthony LloydPrior Chief Financial OfficerFT$91,100$6,823$97,923
Todd ThomasonChief Financial OfficerFT$43,150$1,079$44,229

Highest Paid Contractors

ContractorServicesLocationCompensation
CenturylinkInternet Services-$156,872
Husch Blackwell LLPLegal Fees-$106,746
Revenue and Support

Revenue Composition

Contributions and Grants
$837,212
Program Service Revenue
$3,649,392
Investment Income
$45,857
Other Revenue
$0
All Other Contributions
$837,212
Change in Net Assets
$172,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,532,461
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$233,942
Total Revenue per Audited Statements
$4,766,403
Total Revenue per Form 990
$4,532,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,812,504
Other Expenses$1,529,665
Total Fundraising Expense$291,937
Grants and Similar Amounts Paid$18,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$734,530$592,666$115,408$1,442,604
Current Officers, Directors, Trustees, and Key Employees$485,244$384,667$74,346$944,257
Office Expenses$332,165$25,480$6,017$363,662
Travel$200,794$101,801$32,004$334,599
Other Employee Benefits$166,462$66,365$7,385$240,212
Payroll Taxes$94,416$76,181$14,834$185,431
Occupancy$104,700$17,823$1,298$123,821
Fees for Services Legal-$115,968-$115,968
Fees for Services Accounting-$81,400-$81,400
All Other Expenses$66,063--$66,063
Fees for Services Other-$55,211-$55,211
Depreciation Depletion-$19,302-$19,302
Grants to Domestic Individuals$18,000--$18,000
Other Expenses$2,115$56,718$40,645$2,115
Total Functional Expenses$2,374,770$1,693,462$291,937$4,360,169

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,553,793
Expenses per Audited Statements$4,360,169
Total Expenses per Form 990$4,360,169
Expenses Not Reported on Form 990$193,624
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
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 B, Line 11

The form 990 is prepared by a public accounting firm. Prior to filing, the return is reviewed by the cfo, as well as the finance committee, which consists of members of the national board of directors.

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

The form is filled out annually by all covered employees. This process is completed by the cfo & the head of hr (chro). Should any issues arise, the cfo works with the national board to resolve.

Form 990, Part VI, Section B, Line 15

The human resource committee, which includes members of the national board & chro, reviews wage survey data and provides approval for changes in compensation.

Form 990, Part VI, Section C, Line 19

Inroads, inc. Makes its articles of incorporation, bylaws and financial statements available upon written request.

Filing and Contact Details

Filer

EIN
62-0967197
Phone
3142417488

Signing Officer

Name
Todd D Thomason
Title
CFO
Phone
3142417488
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Forest T Harper Jr
Formed
1970
Legal Domicile
Il
Voting Board Members
28
Independent Board Members
27
Employees
121
Volunteers
27

Preparer

Preparer
James R Ritts
Phone
3142903300
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 5 and Part V, Line 2A

Payroll reporting effective on january 1, 2012, all employees that had previously worked for the affiliates of inroads, inc began being treated as employees of inroads, inc. All of the payroll is paid and reported under the ein of inroads, inc. The payroll expenses are then reimbursed by the affiliate for which that individual performs services. All of the w-2s filed are reported on this form 990. However, the expenses have been reported by the affiliate that paid for the services and appear on the inroads, inc group return.

Form 990, Part V, Line 1A

Form 1099 reporting inroads, inc files all of the form 1099's that are required for itself and all of its affiliates under the inroads, inc ein. They are all reported on this form 990, although some of the expenses have been allocated to entities reported on the inroads, inc group return.

Financial Statement Notes

PART V, LINE 4:

The endowment funds are used to aid in the setup and development of staff, students and sponsors at new affiliate locations, to generate additional funds for student training, staff development and information system enhancements, and to provide scholarships for students participating in the program.

SCHEDULE D, PART VI:

Inroads' fixed asset software does not have the capability to subtotal assets by category. All fixed assets consist of leasehold improvements and office equipment.

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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/OtherCompensationAmt261109
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt346823
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt371070
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt381109
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt391079
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4018701
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt411996
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFERY S PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANNIE FINKEL
IRS990/Form990PartVIISectionAGrp/PersonNm3HARLAND ABRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE BEAMISH
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm6DON CASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTIE DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm8TIFFANY EUBANKS-SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL GENDRON
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM GIRARD
IRS990/Form990PartVIISectionAGrp/PersonNm12WAYNE HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLEY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES H HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm15YVETTE HOLLINGSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm16THERESE M LABLANC
IRS990/Form990PartVIISectionAGrp/PersonNm17CLINT LEWIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES E MACKIE
IRS990/Form990PartVIISectionAGrp/PersonNm19LORRAINE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm20DARLENE PAULIN
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL L ZIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm22WILLIAM QUEEN
IRS990/Form990PartVIISectionAGrp/PersonNm23STEPHANIE TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm24CESAR D VILLALPANDO
IRS990/Form990PartVIISectionAGrp/PersonNm25BARRON WITHERSPOON
IRS990/Form990PartVIISectionAGrp/PersonNm26FOREST T HARPER JR
IRS990/Form990PartVIISectionAGrp/PersonNm27TONY DINKINS
IRS990/Form990PartVIISectionAGrp/PersonNm28ROBERT MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm29CYNTHIA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm30LYNDON OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm31MELONIE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm32NADIA VILLENEUVE
IRS990/Form990PartVIISectionAGrp/PersonNm33PATRICIA A PUCCINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm34ANTHONY LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm35DAVID NUNN
IRS990/Form990PartVIISectionAGrp/PersonNm36REBA SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm37VALERIA WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm38MICHAEL HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm39TODD THOMASON
IRS990/Form990PartVIISectionAGrp/PersonNm40MARCOS MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm41IVO PHILBERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26250774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3491100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35128053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36147198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37120744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38175774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3943150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40105840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41120467
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/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/TitleTxt0EMERITUS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34PRIOR CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt35CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt36CHIEF HUMAN RES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt37CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt38CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt39CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt40VP OF TALENT MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt41VP OF STRATEGIC ACCOUNT MGMT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt023875

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$7.08$4.63$8.54$12.1$3.61
2023Summary only. Only limited summary data is available for this year.$16.2$7.91$8.24$11.1$13.3$2.26
2022Summary only. Only limited summary data is available for this year.$18.0$7.53$10.5$21.3$15.3$5.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$1.37$4.74$12.9$8.77$4.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$2.03$0.63$6.80$6.29$0.51
2019Summary only. Only limited summary data is available for this year.$1.95$1.80$0.16$6.71$6.70$0.02
2018Summary only. Only limited summary data is available for this year.$0.74$7.79$7.05$2.06$5.89$3.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$4.26$3.23$3.29$6.21$2.92
2016Summary only. Only limited summary data is available for this year.$1.21$1.76$0.55$3.85$5.64$1.79
2015Summary only. Only limited summary data is available for this year.$2.06$0.80$1.26$3.16$4.68$1.52
2014Detailed filing. Detailed filing data is available for this year.$6.17$3.30$2.87$4.53$4.36$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$4.03$2.66$5.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$8.05$2.42$5.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$3.75$2.66$5.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$2.95$2.70$4.26