Civic Intelligence

Big Thought

990 • Fiscal year 2023 • EIN 75-2170035

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

1409 Botham Jean Blvd 1015Dallas, TX 75215

(214) 520-0023

Siviq Scores

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

Liabilities / Assets

77th percentile

0.53x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.14x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$272,320

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

2nd percentile

-31%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

3.3%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$2,990,276

Flat from 2023

Net Assets

Flat

$1,410,508

Flat from 2023

Liabilities

Flat

$1,579,768

Flat from 2023

Revenue

Flat

$11,029,928

Flat from 2023

Expenses

Flat

$12,566,706

Flat from 2023

Net Income

Flat

-$1,536,778

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $8,521,935Liabilities 2010: $1,807,765Net Assets 2010: $6,714,1702010Assets 2011: $8,159,499Liabilities 2011: $1,243,230Net Assets 2011: $6,916,2692011Assets 2012: $7,702,447Liabilities 2012: $1,182,030Net Assets 2012: $6,520,4172012Assets 2013: $5,293,089Liabilities 2013: $2,377,557Net Assets 2013: $2,915,5322013Assets 2014: $4,864,454Liabilities 2014: $1,420,714Net Assets 2014: $3,443,7402014Assets 2015: $3,480,564Liabilities 2015: $1,346,672Net Assets 2015: $2,133,8922015Assets 2016: $4,643,701Liabilities 2016: $1,095,265Net Assets 2016: $3,548,4362016Assets 2017: $4,546,624Liabilities 2017: $839,595Net Assets 2017: $3,707,0292017Assets 2018: $3,319,266Liabilities 2018: $982,137Net Assets 2018: $2,337,1292018Assets 2019: $3,696,451Liabilities 2019: $1,351,610Net Assets 2019: $2,344,8412019Assets 2020: $2,778,640Liabilities 2020: $2,654,928Net Assets 2020: $123,7122020Assets 2021: $5,164,665Liabilities 2021: $3,153,251Net Assets 2021: $2,011,4142021Assets 2022: $4,362,142Liabilities 2022: $1,414,678Net Assets 2022: $2,947,4642022Assets 2023: $2,990,276Liabilities 2023: $1,579,768Net Assets 2023: $1,410,5082023Assets 2023: $2,990,276Liabilities 2023: $1,579,768Net Assets 2023: $1,410,5082023

Highlighted filing

2023

Assets$2,990,276
Liabilities$1,579,768
Net Assets$1,410,508

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,741,5712010Expenses 2011: $12,299,2652011Expenses 2012: $13,644,4992012Expenses 2013: $14,613,3892013Revenue 2014: $11,215,989Expenses 2014: $10,688,261Net Income 2014: $527,7282014Revenue 2015: $7,563,665Expenses 2015: $8,873,513Net Income 2015: -$1,309,8482015Revenue 2016: $9,387,461Expenses 2016: $7,972,917Net Income 2016: $1,414,5442016Revenue 2017: $7,255,823Expenses 2017: $7,097,230Net Income 2017: $158,5932017Revenue 2018: $7,326,804Expenses 2018: $8,696,704Net Income 2018: -$1,369,9002018Revenue 2019: $9,169,641Expenses 2019: $9,190,003Net Income 2019: -$20,3622019Revenue 2020: $7,141,396Expenses 2020: $9,362,525Net Income 2020: -$2,221,1292020Revenue 2021: $9,225,791Expenses 2021: $7,338,089Net Income 2021: $1,887,7022021Revenue 2022: $10,675,697Expenses 2022: $9,739,647Net Income 2022: $936,0502022Revenue 2023: $11,029,928Expenses 2023: $12,566,706Net Income 2023: -$1,536,7782023Revenue 2023: $11,029,928Expenses 2023: $12,566,706Net Income 2023: -$1,536,7782023

Highlighted filing

2023

Revenue$11,029,928
Expenses$12,566,706
Net Income-$1,536,778
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$15,713,926
Mission and Program Overview

Mission

Driven by our mission to make imagination a part of everyday learning, Big Thought is an impact education nonprofit that empowers youths creativity and fosters social and emotional wellbeing.

The mission of Big Thought is to make imagination a part of everyday learning. We bring relentless optimism, innovation, and imagination to the biggest problem facing education today: the opportunity gap.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,631,944$1,230,465▼ $401,479
Accounts Receivable$600,365$432,392▼ $167,973
Pledges and Grants Receivable$162,357$233,859▲ $71,502
Investments in Publicly Traded Securities$1,780,564$111,397▼ $1,669,167
Land, Buildings, and Equipment, Net$123,240$79,221▼ $44,019
Prepaid Expenses and Deferred Charges$63,672$36,535▼ $27,137
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$4,362,142$2,990,276▼ $1,371,866
Other Assets Total-$866,407-
Liabilities
Other Liabilities$521,463$927,696▲ $406,233
Accounts Payable and Accrued Expenses$893,215$652,072▼ $241,143
Total Liabilities$1,414,678$1,579,768▲ $165,090
Net Assets / Fund Balance
Net Assets With Donor Restrictions$25,000$949,531▲ $924,531
Net Assets Without Donor Restrictions$2,922,464$460,977▼ $2,461,487
Total Net Assets Fund Balance$2,947,464$1,410,508▼ $1,536,956
Total Liabilities and Net Assets / Fund Balance$4,362,142$2,990,276▼ $1,371,866

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$79,221$1,641,221$1,720,442
Other Assets Org$866,407--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Byron K SandersPresident & CEOFT$222,620$49,700$272,320
Glenn BaldwinCFOFT$165,269$33,831$199,100
Erin OffordChief Prog & Systems OfficerFT$145,737$34,585$180,322
Gregory McphersonChief Bit OfficerFT$123,983$26,888$150,871
AKILAH WALLACE-thru 323VP-developmentFT$130,000$7,878$137,878
Karim ViraniDirector itFT$126,149-$126,149
Leann BinfordDirector cons. ServicesFT$107,159$8,594$115,753
Addie JohnsonSr Director peopleFT$105,989$7,878$113,867
MUSTAPHA BEYDOUN-from 1122COOFT$26,667-$26,667

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Junior Players GuildProgram Partner12225 GREENVILLE AVE 1020, Dallas, TX 75243$309,150
Commonteri ServicesIt PartnerPO BOX 225945, Dallas, TX 75222$195,664
Connective Agency TX LLCMarketing1356 CHEMICAL ST, Dallas, TX 75207$149,690
Southern Methodist UniversityResearch ProjectPO BOX 750511, Dallas, TX 75275$122,170
Covid Credit Consulting GroupErc Filing585 MCKENN, Fate, TX 75087$117,814
Revenue and Support

Revenue Composition

Contributions and Grants
$7,232,620
Program Service Revenue
$3,980,359
Investment Income
$15,710
Other Revenue
$-198,761
All Other Contributions
$5,263,512
Change in Net Assets
$-1,536,778

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table9$31,979Fair Market Value (FMV)
Other Non Cash Contri Table1$600Fair Market Value (FMV)
Total Noncash Contributions10$32,579-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,738,008
Other Expenses$4,828,698
Total Fundraising Expense$655,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,545,149$239,837$406,806$6,191,792
Fees for Services Other$443,960$121,040-$565,000
Current Officers, Directors, Trustees, and Key Employees$84,027$385,450$84,027$553,504
Payroll Taxes$440,661$48,104$38,209$526,974
Other Employee Benefits$400,766$32,955$32,017$465,738
Occupancy$43,482$311,112$55$354,649
Information Technology$165,738$77,464$6,961$250,163
Travel$156,327$24,296$3,462$184,085
All Other Expenses$148,366$15,356$1,183$164,905
Other Expenses$53,575$70,260$7,334$131,169
Insurance$69,582$31,823-$101,405
Depreciation Depletion$41,182$22,175-$63,357
Fees for Services Accounting$19,133$5,217-$24,350
Office Expenses$921$14,793$3,996$19,710
Advertising$5,397$1,360-$6,757
Total Functional Expenses$10,291,371$1,620,017$655,318$12,566,706
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$242,957
Fundraising Gross Income$44,196
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Night$392,811$44,196$112,202$-68,006
Works of Heart$13,426---
Total Events$406,237$44,196$242,957$-198,761
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Operating Lease Liability$927,696
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The CFO reviews a draft of the Preparer's Form 990 in detail. Afterwards, a copy is sent to the board of directors for its review and comment prior to filing the return. The CFO then signs the return after considering board comments.

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

The conflict of interest disclosure statement is sent to officers, directors and key employees annually. The organization's bylaws include a conflict of interest policy. A designated group ensures receipt of the disclosure statements and addresses any issues as needed.

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

Salary of officers and key employees is determined by compensation survey and comparisons to similar organizations. The annual operating budget, which includes salaries, is approved by the Board of Directors.

Form 990, Part VI, Section C, Line 19

Governing documents, policies and financial statements are available upon request.

Form 990, Part VIII Income From Fundraising Events

The net economic benefit from our fundraising event is calculated as follows:contributions from fundraising event reported on part viii, line 1c $362,041gross income from fundraising event reported on part viii, line 8a 44,196less: direct costs of event reported on part viii, line 8b (242,957) net economic benefit of fundraising event $163,280

Filing and Contact Details

Filer

Filer Name
Big Thought
EIN
75-2170035
Phone
2145200023
Address
1409 BOTHAM JEAN BLVD 1015, DALLAS, TX 75215

Signing Officer

Name
Glenn Baldwin
Title
CFO
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Byron K Sanders
Formed
1987
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
148
Volunteers
30

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part X Balance Sheet

The audited financial statements are prepared on a consolidated basis which includes the big thought endowment fund. For the purpose of this 990, assets and unrestricted net assets are decreased by $2,970.

Financial Statement Notes

Part X : FIN48 Footnote

The Organization is exempt from federal income taxes under section 501(c)(3) of the IRC and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the year ended June 30, 2023. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of June 30, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements.

Raw XML AppendixShowing 400 of 828 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0893215
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0652072
IRS990/AccountsReceivableGrp/BOYAmt0600365
IRS990/AccountsReceivableGrp/EOYAmt0432392
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of Big Thought is to make imagination a part of everyday learning. We bring relentless optimism, innovation, and imagination to the biggest problem facing education today: the opportunity gap.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01360
IRS990/AdvertisingGrp/ProgramServicesAmt05397
IRS990/AdvertisingGrp/TotalAmt06757
IRS990/AllOtherContributionsAmt05263512
IRS990/AllOtherExpensesGrp/FundraisingAmt01183
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015356
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0148366
IRS990/AllOtherExpensesGrp/TotalAmt0164905
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GLENN BALDWIN
IRS990/BooksInCareOfDetail/PhoneNum02145200023
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01409 BOTHAM JEAN BLVD 1015
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075215
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01631944
IRS990/CashNonInterestBearingGrp/EOYAmt01230465
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt084027
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0385450
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084027
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0553504
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0122170
IRS990/ContractorCompensationGrp/CompensationAmt1309150
IRS990/ContractorCompensationGrp/CompensationAmt2149690
IRS990/ContractorCompensationGrp/CompensationAmt3117814
IRS990/ContractorCompensationGrp/CompensationAmt4195664
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 750511
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt112225 GREENVILLE AVE 1020
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21356 CHEMICAL ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3585 MCKENN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 225945
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3FATE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075275
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd175243
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd275207
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd375087
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd475222
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SOUTHERN METHODIST UNIVERSITY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1JUNIOR PLAYERS GUILD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CONNECTIVE AGENCY TX LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3COVID CREDIT CONSULTING GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4COMMONTERI SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0RESEARCH PROJECT
IRS990/ContractorCompensationGrp/ServicesDesc1PROGRAM PARTNER
IRS990/ContractorCompensationGrp/ServicesDesc2MARKETING
IRS990/ContractorCompensationGrp/ServicesDesc3ERC FILING
IRS990/ContractorCompensationGrp/ServicesDesc4IT PARTNER
IRS990/ContriRptFundraisingEventAmt0362041
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07232620
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015710
IRS990/CYOtherExpensesAmt04828698
IRS990/CYOtherRevenueAmt0-198761
IRS990/CYProgramServiceRevenueAmt03980359
IRS990/CYRevenuesLessExpensesAmt0-1536778
IRS990/CYSalariesCompEmpBnftPaidAmt07738008
IRS990/CYTotalExpensesAmt012566706
IRS990/CYTotalFundraisingExpenseAmt0655318
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011029928
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022175
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041182
IRS990/DepreciationDepletionGrp/TotalAmt063357
IRS990/Desc0At Big Thought, we believe that all youth have innate greatness. Our North Star: All youth are equipped to imagine and create their best lives and world. Driven by our mission to make imagination a part of everyday learning, Big Thought is a social impact enterprise that focuses on youth development by preparing young creators with the skills and resources they need for the 21st century workplace. We exist to empower and equip youth to Create Great we're creating creators. At Big Thought, we provide the space and agency to support young creators through our programs and partnerships, which are powered by our dedicated research and development team that enables us to design high quality evidence-based programs, measure our impact, and expand our reach. Throughout our 30+ year history of innovation, Big Thought has become an award-winning national model in arts education, out of school time systems, summer learning and juvenile justice intervention. Now, we're one of six community partnerships in the U.S. helping scale national best practices in social and emotional learning.At our core, we empower youth to:1. build their creative muscle,2. develop social and emotional skills and wellbeing and,3. create their authentic voice.Big Thought implements three approaches to deliver this work:1. Direct to youth programs. We develop and deliver high quality curriculum and programs to serve communities with the greatest need. Big Thought programs reach on average over 6,700 students for more than 219,000 learning hours annually.2. Learning Systems. We do this by strategically connecting partners and resources across the city to create learning systems that address these themes. Big Thought Learning Systems reach on average over 120,000 students for more than 2.1 million learning hours annually.3. Powered by Big Thought, Big Thought Institute (BTI) is an innovative partner that enables organizations to expand their capacity to build creativity, develop 21st Century skills, and deliver unique learning experiences. BTI provides professional learning, consulting, design and research-based services to empower our clients to effectively teach, develop and create. We leverage evidence-based best practices in creativity and learning systems that have been established over 30 years. BTI serves over 20 clients annually and delivers training to over 1,900 individuals annually.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt025000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0949531
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0148
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010291371
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05217
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019133
IRS990/FeesForServicesAccountingGrp/TotalAmt024350
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0121040
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0443960
IRS990/FeesForServicesOtherGrp/TotalAmt0565000
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt292.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt302.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt322.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08594
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18594
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt28594
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt38594
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt47878
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt68594
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt77878
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/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/PersonNm0BYRON K SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm1GLENN BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIN OFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGORY MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4AKILAH WALLACE-thru 323
IRS990/Form990PartVIISectionAGrp/PersonNm5KARIM VIRANI
IRS990/Form990PartVIISectionAGrp/PersonNm6LEANN BINFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7ADDIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MUSTAPHA BEYDOUN-from 1122
IRS990/Form990PartVIISectionAGrp/PersonNm9ANURIMA BHARGAVA
IRS990/Form990PartVIISectionAGrp/PersonNm10DENNIS PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm11BETH GANSLEN
IRS990/Form990PartVIISectionAGrp/PersonNm12TYNESIA BOYEA-ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ANTHONY BEGON
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER GORMER
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREW LEGRAND
IRS990/Form990PartVIISectionAGrp/PersonNm16RENE MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17THERESA FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm18SYDNEY BLOCHER
IRS990/Form990PartVIISectionAGrp/PersonNm19HOLLIE NEAL MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm20PATRICK DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm21ANDRES CORREA
IRS990/Form990PartVIISectionAGrp/PersonNm22VALERIE GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm23VANNA HAMMOND PARHAM
IRS990/Form990PartVIISectionAGrp/PersonNm24JARED GINTER
IRS990/Form990PartVIISectionAGrp/PersonNm25LISA GIUROIU
IRS990/Form990PartVIISectionAGrp/PersonNm26PETER MURIUNGI
IRS990/Form990PartVIISectionAGrp/PersonNm27CHERYL HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm28RINA PARIKH
IRS990/Form990PartVIISectionAGrp/PersonNm29DON TEMPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm30Irene Hosford
IRS990/Form990PartVIISectionAGrp/PersonNm31RYAN KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm32D'ANDRE WEAVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0263726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1190506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2171728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3142277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5126149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6107159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7105989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt826667
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/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
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/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF PROG & SYSTEMS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF BIT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP-DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR-IT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR-CONS. SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt7SR DIR-PEOPLE
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19IMM. PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director
IRS990/Form990ProvidedToGvrnBodyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.99$1.58$1.41$11.0$12.6$1.54
2023Summary only. Only limited summary data is available for this year.$2.99$1.58$1.41$11.0$12.6$1.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$1.41$2.95$10.7$9.74$0.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$3.15$2.01$9.23$7.34$1.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$2.65$0.12$7.14$9.36$2.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$1.35$2.34$9.17$9.19$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.98$2.34$7.33$8.70$1.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.84$3.71$7.26$7.10$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.64$1.10$3.55$9.39$7.97$1.41
2015Detailed filing. Detailed filing data is available for this year.$3.48$1.35$2.13$7.56$8.87$1.31
2014Summary only. Only limited summary data is available for this year.$4.86$1.42$3.44$11.2$10.7$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$2.38$2.92$14.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$1.18$6.52$13.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$1.24$6.92$12.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$1.81$6.71$9.74