Civic Intelligence

Associated Builders & Contractors Oklahoma Chapter

990 • Fiscal year 2020 • EIN 73-1196004

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

1915 N Yellowood AveBroken Arrow, OK 74012

(918) 254-8707

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.63x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$119,259

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

49%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

5.3%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,092,690

Up $357,028 (+49%) from 2019

Net Assets

Up

$402,320

Up $164,376 (+69%) from 2019

Liabilities

Up

$690,370

Up $192,652 (+39%) from 2019

Revenue

Up

$1,087,530

Up $55,188 (+5.3%) from 2019

Expenses

Down

$923,154

Down $75,798 (-7.6%) from 2019

Net Income

Up

$164,376

Up $130,986 (+392%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $603,944Liabilities 2010: $500,917Net Assets 2010: $103,0272010Assets 2011: $502,097Liabilities 2011: $403,982Net Assets 2011: $98,1152011Assets 2012: $530,884Liabilities 2012: $417,913Net Assets 2012: $112,9712012Assets 2013: $560,355Liabilities 2013: $407,911Net Assets 2013: $152,4442013Assets 2014: $722,140Liabilities 2014: $530,427Net Assets 2014: $191,7132014Assets 2015: $722,868Liabilities 2015: $481,088Net Assets 2015: $241,7802015Assets 2016: $772,546Liabilities 2016: $495,827Net Assets 2016: $276,7192016Assets 2017: $760,459Liabilities 2017: $525,753Net Assets 2017: $234,7062017Assets 2018: $635,755Liabilities 2018: $431,201Net Assets 2018: $204,5542018Assets 2019: $735,662Liabilities 2019: $497,718Net Assets 2019: $237,9442019Assets 2020: $1,092,690Liabilities 2020: $690,370Net Assets 2020: $402,3202020Assets 2021: $1,057,806Liabilities 2021: $538,327Net Assets 2021: $519,4792021Assets 2022: $1,807,770Liabilities 2022: $1,225,384Net Assets 2022: $582,3862022Assets 2023: $1,861,334Liabilities 2023: $1,180,962Net Assets 2023: $680,3722023Assets 2024: $2,160,717Liabilities 2024: $1,301,172Net Assets 2024: $859,5452024

Highlighted filing

2020

Assets$1,092,690
Liabilities$690,370
Net Assets$402,320

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $883,7842010Expenses 2011: $826,3122011Expenses 2012: $873,2752012Revenue 2013: $764,417Expenses 2013: $724,944Net Income 2013: $39,4732013Revenue 2014: $893,119Expenses 2014: $853,854Net Income 2014: $39,2652014Revenue 2015: $963,671Expenses 2015: $919,122Net Income 2015: $44,5492015Revenue 2016: $1,021,724Expenses 2016: $986,785Net Income 2016: $34,9392016Revenue 2017: $952,347Expenses 2017: $993,245Net Income 2017: -$40,8982017Revenue 2018: $1,028,132Expenses 2018: $1,058,284Net Income 2018: -$30,1522018Revenue 2019: $1,032,342Expenses 2019: $998,952Net Income 2019: $33,3902019Revenue 2020: $1,087,530Expenses 2020: $923,154Net Income 2020: $164,3762020Revenue 2021: $1,076,567Expenses 2021: $959,408Net Income 2021: $117,1592021Revenue 2022: $1,208,698Expenses 2022: $1,145,791Net Income 2022: $62,9072022Revenue 2023: $1,404,403Expenses 2023: $1,306,417Net Income 2023: $97,9862023Revenue 2024: $1,584,856Expenses 2024: $1,405,683Net Income 2024: $179,1732024

Highlighted filing

2020

Revenue$1,087,530
Expenses$923,154
Net Income$164,376
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,218,716
Mission and Program Overview

Mission

To promote the advancement of

To promote the advancement of the construction industry and free enterprise

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$207,264$698,016▲ $490,752
Rtn Earn Endowment Incm Other Fnds$237,944$402,320▲ $164,376
Land, Buildings, and Equipment, Net$214,136$209,209▼ $4,927
Prepaid Expenses and Deferred Charges$87,275$101,450▲ $14,175
Cash and Non-Interest-Bearing Accounts$180,392$76,457▼ $103,935
Accounts Receivable$46,595$7,558▼ $39,037
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$735,662$1,092,690▲ $357,028
Other Assets Total-$0-
Liabilities
Deferred Revenue$357,049$382,242▲ $25,193
Mortgage Notes Payable Secured by Investment Property$21,089$155,932▲ $134,843
Accounts Payable and Accrued Expenses$119,580$152,196▲ $32,616
Total Liabilities$497,718$690,370▲ $192,652
Net Assets / Fund Balance
Total Net Assets Fund Balance$237,944$402,320▲ $164,376
Total Liabilities and Net Assets / Fund Balance$735,662$1,092,690▲ $357,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,310$182,741-
Other Land Buildings$6,124$27,798-
Equipment$15,044$15,044-
Leasehold Improvements$30,731$75,083-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John SmaligoPresidentFT$119,259$119,259
Sally Singer-WilliamsExecutive VPFT$87,876$87,876

Board Members and Trustees

NameTitle
Rick ArmstrongChairman
Brian WoodsChairman Elect
Brian SmithPast Chairman
Andy WrightVice Chairman
Chris McKenzieDirector
David KernsDirector
Evan AndersonDirector
Jeff ClaxtonDirector
Jennifer JezekDirector
John Van De BogartDirector
Keith DudleyDirector
Matthew GleasonDirector
Michael HoltDirector
Mike FlahertyDirector
Robin RobertsDirector
Steve LudwigDirector
Steve PolemanDirector
Bill MorganSecretary
John CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$720,783
Program Service Revenue
$207,948
Investment Income
$856
Other Revenue
$157,943
Change in Net Assets
$164,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$486,477
Other Expenses$436,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$207,135--$207,135
Other Salaries and Wages$189,641--$189,641
All Other Expenses$25,005$20,745-$45,750
Payroll Taxes$34,751--$34,751
Other Employee Benefits$33,117--$33,117
Occupancy-$32,992-$32,992
Pension Plan Contributions$21,833--$21,833
Depreciation Depletion-$20,614-$20,614
Insurance-$18,265-$18,265
Office Expenses-$18,114-$18,114
Other Expenses$21,320$16,608-$16,608
Information Technology-$13,274-$13,274
Fees for Services Accounting-$13,200-$13,200
Conferences and Meetings$8,085--$8,085
Interest-$519-$519
Advertising-$450-$450
Total Functional Expenses$768,373$154,781$0$923,154
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$251,428
Fundraising Direct Expenses$131,186
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Banquet$72,675$72,675$34,273$38,402
Golf Tournament$61,650$61,650$30,138$31,512
Total Events$250,178$250,178$129,886$120,292
Political and Lobbying Activity
Political campaign 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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

Officers & Directors are in related industries

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

ABC is a Trade Organization with Members

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

Reviewed by Management and Executive Committee

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

Continuous Review by Management

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

Executive Committee sets Salaries

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Executive Committee sets Salaries

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

Upon request

Filing and Contact Details

Filer

Filer Name
Associated Builders & Contractors
EIN
73-1196004
Phone
9182548707
Address
1915 N Yellowood Ave, Broken Arrow, OK 74012

Signing Officer

Name
John Smaligo
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Smaligo
Formed
1984
Legal Domicile
Ok
Voting Board Members
21
Independent Board Members
21
Employees
18
Volunteers
276

Preparer

Firm
Steve M Rutherford CPA Pc
Address
4812 E 81ST ST STE 302, TULSA, OK 74137
Preparer
Steve M Rutherford CPA
Phone
9187448228
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IRS990/Form990PartVIISectionAGrp/PersonNm4Keith Dudley
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IRS990/Form990PartVIISectionAGrp/PersonNm6Rick Armstrong
IRS990/Form990PartVIISectionAGrp/PersonNm7John Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Holt
IRS990/Form990PartVIISectionAGrp/PersonNm9Mike Flaherty
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeff Claxton
IRS990/Form990PartVIISectionAGrp/PersonNm11Matthew Gleason
IRS990/Form990PartVIISectionAGrp/PersonNm12David Kerns
IRS990/Form990PartVIISectionAGrp/PersonNm13Steve Ludwig
IRS990/Form990PartVIISectionAGrp/PersonNm14Bill Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm15Steve Poleman
IRS990/Form990PartVIISectionAGrp/PersonNm16John Van De Bogart
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IRS990/Form990PartVIISectionAGrp/PersonNm18Brian Smith
IRS990/Form990PartVIISectionAGrp/PersonNm19Chris McKenzie
IRS990/Form990PartVIISectionAGrp/PersonNm20Robin Roberts
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0131186
IRS990/FundraisingGrossIncomeAmt0251428
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01218716
IRS990/GrossRentsGrp/RealAmt018600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013274
IRS990/InformationTechnologyGrp/TotalAmt013274
IRS990/InsuranceGrp/ManagementAndGeneralAmt018265
IRS990/InsuranceGrp/TotalAmt018265
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0519
IRS990/InterestGrp/TotalAmt0519
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0856
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0856
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0300666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0214136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0209209
IRS990/LandBldgEquipCostOrOtherBssAmt0509875
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0720783
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote the advancement of the construction industry and free enterprise
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt021089
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0155932
IRS990/NetAssetsOrFundBalancesBOYAmt0237944
IRS990/NetAssetsOrFundBalancesEOYAmt0402320
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0120242
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0120242
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032992
IRS990/OccupancyGrp/TotalAmt032992
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018114
IRS990/OfficeExpensesGrp/TotalAmt018114
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033117
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033117
IRS990/OtherExpensesGrp/Desc0Organizational Dues
IRS990/OtherExpensesGrp/Desc1Training Expenses
IRS990/OtherExpensesGrp/Desc2Publications
IRS990/OtherExpensesGrp/Desc3Postage & Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016608
IRS990/OtherExpensesGrp/ProgramServicesAmt0167942
IRS990/OtherExpensesGrp/ProgramServicesAmt159544
IRS990/OtherExpensesGrp/ProgramServicesAmt221320
IRS990/OtherExpensesGrp/TotalAmt0167942
IRS990/OtherExpensesGrp/TotalAmt159544
IRS990/OtherExpensesGrp/TotalAmt221320
IRS990/OtherExpensesGrp/TotalAmt316608
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/BusinessCd2561000
IRS990/OtherRevenueMiscGrp/Desc0FEA/Trimmer Contribution
IRS990/OtherRevenueMiscGrp/Desc1Misc Income
IRS990/OtherRevenueMiscGrp/Desc2Partner Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110101
IRS990/OtherRevenueTotalAmt019101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189641
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189641
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt034751
IRS990/PayrollTaxesGrp/TotalAmt034751
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021833
IRS990/PensionPlanContributionsGrp/TotalAmt021833
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101450
IRS990/PrincipalOfficerNm0John Smaligo
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0Communications
IRS990/ProgramServiceRevenueGrp/Desc1Conventions
IRS990/ProgramServiceRevenueGrp/Desc2Training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1174643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1174643
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0695050
IRS990/PYInvestmentIncomeAmt0928
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0475621
IRS990/PYOtherRevenueAmt0176270
IRS990/PYProgramServiceRevenueAmt0160094
IRS990/PYRevenuesLessExpensesAmt033390

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$1.30$0.86$1.58$1.41$0.18
2023Summary only. Only limited summary data is available for this year.$1.86$1.18$0.68$1.40$1.31$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.23$0.58$1.21$1.15$0.06
2021Summary only. Only limited summary data is available for this year.$1.06$0.54$0.52$1.08$0.96$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.69$0.40$1.09$0.92$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.50$0.24$1.03$1.00$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.43$0.20$1.03$1.06$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.53$0.23$0.95$0.99$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.50$0.28$1.02$0.99$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.48$0.24$0.96$0.92$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.53$0.19$0.89$0.85$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.41$0.15$0.76$0.72$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.42$0.11$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.40$0.10$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.50$0.10$0.88