Civic Intelligence

Contractors Assoc of Truckee Tahoe Catt

990 • Fiscal year 2016 • EIN 68-0413121

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

12313 Soaring WayTruckee, CA 96161

(530) 550-9999

Siviq Scores

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

Liabilities / Assets

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$67,512

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

3.3%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$199,031

Up $42,307 (+27%) from 2015

Net Assets

Up

$193,767

Up $44,383 (+30%) from 2015

Liabilities

Down

$5,264

Down $2,076 (-28%) from 2015

Revenue

Up

$319,515

Up $10,209 (+3.3%) from 2015

Expenses

Down

$282,677

Down $1,283 (-0.5%) from 2015

Net Income

Up

$36,838

Up $11,492 (+45%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $128,043Liabilities 2011: $2,776Net Assets 2011: $125,2672011Assets 2012: $126,596Liabilities 2012: $3,291Net Assets 2012: $123,3052012Assets 2013: $134,915Liabilities 2013: $4,450Net Assets 2013: $130,4652013Assets 2014: $135,015Liabilities 2014: $4,566Net Assets 2014: $130,4492014Assets 2015: $156,724Liabilities 2015: $7,340Net Assets 2015: $149,3842015Assets 2016: $199,031Liabilities 2016: $5,264Net Assets 2016: $193,7672016Assets 2017: $196,188Liabilities 2017: $7,992Net Assets 2017: $188,1962017Assets 2018: $191,989Liabilities 2018: $7,013Net Assets 2018: $184,9762018Assets 2019: $245,851Liabilities 2019: $4,305Net Assets 2019: $241,5462019Assets 2020: $799,183Liabilities 2020: $544,150Net Assets 2020: $255,0332020Assets 2021: $712,277Liabilities 2021: $454,619Net Assets 2021: $257,6582021Assets 2022: $671,440Liabilities 2022: $442,141Net Assets 2022: $229,2992022Assets 2023: $616,744Liabilities 2023: $361,320Net Assets 2023: $255,4242023Assets 2024: $710,814Liabilities 2024: $343,607Net Assets 2024: $367,2072024

Highlighted filing

2016

Assets$199,031
Liabilities$5,264
Net Assets$193,767

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $179,385Expenses 2011: $196,929Net Income 2011: -$17,5442011Revenue 2012: $208,264Expenses 2012: $210,290Net Income 2012: -$2,0262012Revenue 2013: $273,548Expenses 2013: $264,613Net Income 2013: $8,9352013Revenue 2014: $265,312Expenses 2014: $265,891Net Income 2014: -$5792014Revenue 2015: $309,306Expenses 2015: $283,960Net Income 2015: $25,3462015Revenue 2016: $319,515Expenses 2016: $282,677Net Income 2016: $36,8382016Revenue 2017: $329,604Expenses 2017: $344,665Net Income 2017: -$15,0612017Revenue 2018: $375,954Expenses 2018: $365,850Net Income 2018: $10,1042018Revenue 2019: $421,028Expenses 2019: $383,546Net Income 2019: $37,4822019Revenue 2020: $371,085Expenses 2020: $355,801Net Income 2020: $15,2842020Revenue 2021: $432,351Expenses 2021: $429,129Net Income 2021: $3,2222021Revenue 2022: $449,086Expenses 2022: $458,568Net Income 2022: -$9,4822022Revenue 2023: $494,054Expenses 2023: $458,156Net Income 2023: $35,8982023Revenue 2024: $612,332Expenses 2024: $507,643Net Income 2024: $104,6892024

Highlighted filing

2016

Revenue$319,515
Expenses$282,677
Net Income$36,838
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$417,858
Mission and Program Overview

Mission

Improve conditions for the building industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$149,384$193,767▲ $44,383
Investments in Publicly Traded Securities$119,541$142,938▲ $23,397
Cash and Non-Interest-Bearing Accounts$9,922$34,796▲ $24,874
Savings and Temporary Cash Investments$24,992$20,040▼ $4,952
Land, Buildings, and Equipment, Net$2,269$1,257▼ $1,012
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$156,724$199,031▲ $42,307
Other Assets Total-$0-
Liabilities
Other Liabilities$7,340$5,264▼ $2,076
Total Liabilities$7,340$5,264▼ $2,076
Net Assets / Fund Balance
Total Net Assets Fund Balance$149,384$193,767▲ $44,383
Total Liabilities and Net Assets / Fund Balance$156,724$199,031▲ $42,307

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$417$15,247$15,664
Equipment$840$3,913$4,753
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patrice DavisonExecutive DirecFT$67,512$67,512

Board Members and Trustees

NameTitle
Josh RootPast President
Mitch ClarinPresident
Mike NethersoleVice President
Andrew CrossDirector
Chris TennantDirector
Doug GadowDirector
Grady JonesDirector
Greg HaupertDirector
Jeff MillerDirector
Ken FosterDirector
Mark NeaveDirector
Michael EllisDirector
Michael ForsheeDirector
Richard LoverdeDirector
Scott EckardDirector
Ted ReviglioDirector
Ryan SwensonSecretary
Paul GriggsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None threshhold---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,350
Program Service Revenue
$164,219
Investment Income
$1,743
Other Revenue
$152,203
All Other Contributions
$1,350
Change in Net Assets
$36,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,562
Other Expenses$94,965
Grants and Similar Amounts Paid$5,150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$99,320
Current Officers, Directors, Trustees, and Key Employees---$67,512
Occupancy---$22,544
Payroll Taxes---$15,730
All Other Expenses---$14,552
Fees for Services Accounting---$11,004
Advertising---$9,425
Fees for Services Other---$8,903
Grants to Domestic Orgs---$5,150
Other Expenses---$3,564
Insurance---$3,246
Fees for Services Legal---$2,323
Travel---$1,140
Depreciation Depletion---$1,012
Conferences and Meetings---$537
Total Functional Expenses$0$0$0$282,677
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$221,364
Fundraising Direct Expenses$98,329
Gaming Gross Income$10,860
Gaming Direct Expenses$14
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Party$129,992$129,992$18,140$111,852
Golf Tournament$71,072$71,072$4,574$66,498
Total Events$221,364$221,364$98,329$123,035
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,923
Credit Card Balance$341
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The membership of the Corporation consists of the following classes:a)Contractor Member - Any corporation, partnership or sole proprietorship holding a valid contractor license. Members shall have all rights and privileges including voting, holding office and sitting on the board of directors.b)Associate Member - Any corporation, partnership or sole proprietorship of good repute that supplies materials or services, or is a manufacturing representative for the construction industry. Associate Members shall have all the rights and privileges of Members. c)Professional Member - Any corporation, partnership or sole proprietorship of good repute which is licensed or certified and engaged in banking, mortgaging, insurance, real estate, architecture, engineering or other industry-related business. Professional members shall have the rights and privileges of members.d) Retired Members - Any corporation, partnership or sole proprietorship of good repute no longer engaged in the construction industry. Retired Members shall have all the rights and privileges of Members with the exception of voting or being an officer of the Corporation.

Form 990, Part VI, Line 11B: Form 990 Review Process

The form 990 is distributed electronically as a PDF to all Board Members for review. Questions are answered. Once all board members are satisfied with the contents of the return, the Board, by recorded vote, authorizes the Treasurer to sign the return.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The Conflict of Interest policy requires annual disclosure or update to the President of the Board, on a form provided by CATT, any interests/business/investments/ or other transactions that could give rise to conflicts of interest by Board members or Executive Director. This annual disclosure or update occurs at the June board meeting. Additionally, the policy empowers the Executive Director and Treasurer to monitor on a continual basis proposed or ongoing transactions for potential or actual conflicts.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The written Process for Determining Compensation of Chief Employed Executive requires the CATT Board of Directors (or Compensation Committee with no conflict of interest with respect to the compensation) to review and approve the compensation of the Executive Director. The process also requires the use of comparable data for similarly qualified persons in functionally comparable positions at similarly situated organizations. Additionally, the process requires contemporaneous documentation and recordkeeping with respect to the Boards decision on the compensation arrangement.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Copies are made available upon verbal or written request to the public. Copies can be scanned and emailed, mailed, or faxed. The documents may also be inspected in house during regular business hours.

Filing and Contact Details

Filer

Filer Name
Contractors Assoc of
EIN
68-0413121
Phone
5305509999
Address
12313 Soaring Way, Truckee, CA 96161

Signing Officer

Name
Paul Griggs
Title
Treasurer
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrice Davison
Formed
1998
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
122

Preparer

Firm
Nicole S Sachse CPA
Address
10666 DOGWOOD RD, TRUCKEE, CA 96161
Preparer
Nicole S Sachse
Phone
5305501536
Supplemental Narrative

Financial Statement Notes

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

As a convenience, on an occasional basis, the 501c(6) collects payments on behalf of CATT PAC and C.A.T.T. Community Project 501c(3).

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IRS990/Desc0Association serves approximately 368 members up from 363 in 2015; provides job referrals, educational classes, social events, and promotional activities; monitors new rules and regulations; publishes monthly newsletter and annual directory; assists other non-profits.More specific accomplishments during 2016 include the following:Emailed over 120 Jobs to Bid exclusively to CATT membersDistributed 20,000 copies of the Building & Remodeling Guide around the areaPurchased close to $4,000 in print ads to promote the use of CATT membersHeld five networking Mixers (March-May-August-September-October) to help members get to know each otherPresented three New Member Orientations (February-March-September) to help members maximize benefitsHosted more than a dozen classes led by members to enhance skill levels and knowledge on specific topicsHeld 3 highly successful fundraising events: Over 750+ attendees participated in the Christmas Holiday Party, Golf Tournament & Sporting Clay Tournament.Served on the Technical Advisory Group for the Truckee North Tahoe Regional Housing Study and endorsed the strategy for next stepsWorked with North Tahoe Fire Protection District to provide predictability on fire hydrant requirementsAsked Placer County to review the requirements for Structural Observation Reports Started discussion with the Town of Truckee regarding appropriate calculation methodology for Gross Floor AreaHelped Truckee Sanitary District and the local fire districts update their CodebookPerformed community service throughout the year by serving on the Speaker Committee for Good Morning Truckee, and cooking and serving breakfast for the Sierra Senior Services fundraiser in December
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IRS990/Form990PartVIISectionAGrp/PersonNm2Ryan Swenson
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul Griggs
IRS990/Form990PartVIISectionAGrp/PersonNm4Josh Root
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Forshee
IRS990/Form990PartVIISectionAGrp/PersonNm6Ken Foster
IRS990/Form990PartVIISectionAGrp/PersonNm7Scott Eckard
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard Loverde
IRS990/Form990PartVIISectionAGrp/PersonNm9Greg Haupert
IRS990/Form990PartVIISectionAGrp/PersonNm10Doug Gadow
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IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Ellis
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IRS990/Form990PartVIISectionAGrp/PersonNm16Mark Neave
IRS990/Form990PartVIISectionAGrp/PersonNm17Chris Tennant
IRS990/Form990PartVIISectionAGrp/PersonNm18Patrice Davison
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
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/TitleTxt18Executive Direc
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt098329
IRS990/FundraisingGrossIncomeAmt0221364
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt014
IRS990/GamingGrossIncomeAmt010860
IRS990/GoverningBodyVotingMembersCnt015
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt05150
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0417858
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt03246
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03388
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0119541
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0142938
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IRS990/IRPDocumentCnt013
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02269
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01257
IRS990/LandBldgEquipCostOrOtherBssAmt020417
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IMPROVE CONDITIONS FOR THE BUILDING INDUSTRY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0193767
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0123035
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0123035
IRS990/NetIncomeFromGamingGrp/ExclusionAmt010846
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010846
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07551
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt022544
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK & MERCHANT CARD FEES
IRS990/OtherExpensesGrp/Desc1COPIER LEASE
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/TotalAmt15512
IRS990/OtherExpensesGrp/TotalAmt24850
IRS990/OtherExpensesGrp/TotalAmt33564
IRS990/OtherLiabilitiesGrp/BOYAmt07340
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Advertising Income
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1102
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt018220
IRS990/OtherRevenueTotalAmt018322
IRS990/OtherSalariesAndWagesGrp/TotalAmt099320
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt015730
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Patrice Davison
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Awards
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2Mixers
IRS990/ProgramServiceRevenueGrp/Desc3Seminars
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1157309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05311
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05150
IRS990/PYInvestmentIncomeAmt04273
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt099263
IRS990/PYOtherRevenueAmt0138094
IRS990/PYProgramServiceRevenueAmt0161628
IRS990/PYRevenuesLessExpensesAmt025346
IRS990/PYSalariesCompEmpBnftPaidAmt0179547
IRS990/PYTotalExpensesAmt0283960
IRS990/PYTotalRevenueAmt0309306
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036838
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0149384
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0193767
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020040
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/AdditionsDuringYearAmt0950

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.11$3.44$3.67$6.12$5.08$1.05
2023Detailed filing. Detailed filing data is available for this year.$6.17$3.61$2.55$4.94$4.58$0.36
2022Detailed filing. Detailed filing data is available for this year.$6.71$4.42$2.29$4.49$4.59$0.09
2021Detailed filing. Detailed filing data is available for this year.$7.12$4.55$2.58$4.32$4.29$0.03
2020Detailed filing. Detailed filing data is available for this year.$7.99$5.44$2.55$3.71$3.56$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.04$2.42$4.21$3.84$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.07$1.85$3.76$3.66$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.08$1.88$3.30$3.45$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.05$1.94$3.20$2.83$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.07$1.49$3.09$2.84$0.25
2014Summary only. Only limited summary data is available for this year.$1.35$0.05$1.30$2.65$2.66$0.01
2013Summary only. Only limited summary data is available for this year.$1.35$0.04$1.30$2.74$2.65$0.09
2012Summary only. Only limited summary data is available for this year.$1.27$0.03$1.23$2.08$2.10$0.02
2011Summary only. Only limited summary data is available for this year.$1.28$0.03$1.25$1.79$1.97$0.18