Civic Intelligence

Professional Retail Store Maintenance Association

990 • Fiscal year 2021 • EIN 75-2611922

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

220 Las Colinas Blvd E Ste 100Irving, TX 75039-5509

(972) 231-9810

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.49x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.58x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Net Margin

11th percentile

-6.2%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$252,722

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Asset Growth

4th percentile

-13%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

152%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Down

$6,167,916

Down $923,816 (-13%) from 2020

Net Assets

Down

$3,167,206

Down $222,900 (-6.6%) from 2020

Liabilities

Down

$3,000,710

Down $700,916 (-19%) from 2020

Revenue

Up

$5,149,487

Up $3,103,855 (+152%) from 2020

Expenses

Up

$5,469,055

Up $1,577,851 (+41%) from 2020

Net Income

Up

-$319,568

Up $1,526,004 (+83%) from 2020

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $4,203,454Liabilities 2010: $1,005,928Net Assets 2010: $3,197,5262010Assets 2011: $5,244,366Liabilities 2011: $1,522,578Net Assets 2011: $3,721,7882011Assets 2012: $6,756,069Liabilities 2012: $2,288,991Net Assets 2012: $4,467,0782012Assets 2013: $7,190,018Liabilities 2013: $2,493,161Net Assets 2013: $4,696,8572013Assets 2014: $8,139,935Liabilities 2014: $3,109,094Net Assets 2014: $5,030,8412014Assets 2015: $8,795,767Liabilities 2015: $3,325,639Net Assets 2015: $5,470,1282015Assets 2016: $9,303,085Liabilities 2016: $3,363,606Net Assets 2016: $5,939,4792016Assets 2017: $9,762,823Liabilities 2017: $3,387,989Net Assets 2017: $6,374,8342017Assets 2018: $8,465,614Liabilities 2018: $3,057,535Net Assets 2018: $5,408,0792018Assets 2020: $7,091,732Liabilities 2020: $3,701,626Net Assets 2020: $3,390,1062020Assets 2021: $6,167,916Liabilities 2021: $3,000,710Net Assets 2021: $3,167,2062021Assets 2022: $6,513,724Liabilities 2022: $4,593,122Net Assets 2022: $1,920,6022022Assets 2023: $7,123,936Liabilities 2023: $4,904,653Net Assets 2023: $2,219,2832023Assets 2024: $7,136,249Liabilities 2024: $5,298,373Net Assets 2024: $1,837,8762024

Highlighted filing

2021

Assets$6,167,916
Liabilities$3,000,710
Net Assets$3,167,206

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,813,3332010Expenses 2011: $2,900,9842011Revenue 2012: $4,186,053Expenses 2012: $3,474,271Net Income 2012: $711,7822012Revenue 2013: $4,432,110Expenses 2013: $4,355,471Net Income 2013: $76,6392013Revenue 2014: $4,925,023Expenses 2014: $4,456,443Net Income 2014: $468,5802014Revenue 2015: $5,152,558Expenses 2015: $4,527,317Net Income 2015: $625,2412015Revenue 2016: $5,594,408Expenses 2016: $5,355,695Net Income 2016: $238,7132016Revenue 2017: $5,786,690Expenses 2017: $5,564,792Net Income 2017: $221,8982017Revenue 2018: $6,011,242Expenses 2018: $6,332,718Net Income 2018: -$321,4762018Revenue 2020: $2,045,632Expenses 2020: $3,891,204Net Income 2020: -$1,845,5722020Revenue 2021: $5,149,487Expenses 2021: $5,469,055Net Income 2021: -$319,5682021Revenue 2022: $5,612,860Expenses 2022: $6,139,400Net Income 2022: -$526,5402022Revenue 2023: $7,086,709Expenses 2023: $7,196,834Net Income 2023: -$110,1252023Revenue 2024: $7,269,109Expenses 2024: $7,821,742Net Income 2024: -$552,6332024

Highlighted filing

2021

Revenue$5,149,487
Expenses$5,469,055
Net Income-$319,568
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$7,570,370
Mission and Program Overview

Mission

Connex commits to serve facilities management professionals and to lead the industry by providing resources, solutions networking, and knowledge sharing.

Connex exists so that members have a competitive advantage in multi-site facilities management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,162,249$5,115,017▼ $47,232
Savings and Temporary Cash Investments$1,074,998$416,976▼ $658,022
Land, Buildings, and Equipment, Net$458,971$363,351▼ $95,620
Prepaid Expenses and Deferred Charges$270,810$146,758▼ $124,052
Accounts Receivable$73,695$84,285▲ $10,590
Intangible Assets$9,403$9,403→ $0
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$7,091,732$6,167,916▼ $923,816
Other Assets Total$41,106$31,626▼ $9,480
Liabilities
Deferred Revenue$2,727,140$2,103,424▼ $623,716
Unsecured Notes Loans Payable$385,800$385,800→ $0
Other Liabilities$375,114$348,212▼ $26,902
Accounts Payable and Accrued Expenses$213,572$163,274▼ $50,298
Total Liabilities$3,701,626$3,000,710▼ $700,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,390,106$3,167,206▼ $222,900
Total Net Assets Fund Balance$3,390,106$3,167,206▼ $222,900
Total Liabilities and Net Assets / Fund Balance$7,091,732$6,167,916▼ $923,816

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,094$491,549$545,643
Leasehold Improvements$309,257$83,500$392,757
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William YanekCEOFT$214,408$39,304$253,712
Leeann NortonVP, Global EventsFT$156,967$38,415$195,382
Stephanie MoonVP, Knowledge & ResourcesFT$138,593$27,390$165,983
Shana ThomasVP, MarketingFT$139,379$2,718$142,097
Anne AlemanDirector, Resources & Training DevelopmentFT$104,184$4,548$108,732

Board Members and Trustees

NameTitle
Jordan CampbellChair
Myriah KingenImmediate Past Chair
Anthony ArmatoVice Chair
Amanda SmithDirector
Kirk BeaudoinDirector
Patricia BacigalupoDirector
Sean CoakleyDirector
Siddarth ShettyDirector
Tom KayDirector
Tony DispiritoDirector
Kim GoeiSecretary
Grant BaeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$385,854
Program Service Revenue
$4,414,279
Investment Income
$332,775
Other Revenue
$16,579
Change in Net Assets
$-319,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,093,279
Revenue Not Reported on Financial Statements
$56,208
Revenue Not Reported on Form 990
$76,884
Total Revenue per Audited Statements
$5,170,163
Total Revenue per Form 990
$5,149,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,369,885
Salaries, Compensation, and Employee Benefits$2,099,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,641,600
Conferences and Meetings---$1,437,398
Information Technology---$437,946
Fees for Services Other---$281,240
Office Expenses---$278,909
Current Officers, Directors, Trustees, and Key Employees---$253,712
Other Employee Benefits---$203,858
Occupancy---$170,753
Travel---$165,250
Depreciation Depletion---$111,649
Fees for Services Accounting---$104,219
Fees for Service Investment Mgmnt Fees---$56,208
Advertising---$19,144
All Other Expenses---$17,323
Insurance---$10,023
Other Expenses---$10,000
Fees for Services Legal---$7,135
Total Functional Expenses$0$0$0$5,469,055

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,469,055
Expenses per Audited Statements$5,412,847
Total Expenses per Audited Statements$5,412,847
Expenses Not Reported on Financial Statements$56,208
Expenses Not Reported on Form 990$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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Tenant Improvement Allowance$236,739
Deferred Rent$111,473
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
No
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 A, Line 1A

Connex has an executive committee, of which the board chair is the chairperson. All actions of the committee must be submitted to the full board for approval. The committee does not have the authority to transact business or expend funds on behalf of connex, except where explicit authority has been granted in advance.

Form 990, Part VI, Section A, Line 6

There shall be three (3) classes of membership in the association: multi-site corporate, supplier corporate, professional services corporate. Multi-site corporate membership is open to companies employing multi-site facilities maintenance management and non-management, and to multi-site property firms including property owners, landlords and developers. Individuals employed by companies providing products or services of any kind whatsoever to multi-site corporate members, except as landlord or property owner, are ineligible for multi-site corporate membership. Supplier corporate membership is open to manufacturers, vendors, dealers and distributors of multi-site facility related products or services and property managers and developers of multi-site properties who provide products and services to multi-site corporate members. Professional services corporate membership is open to architects, consultants, and engineers who provide services to multi-site corporate members or supplier corporate members. This excludes landlords, property owner, property managers or companies designated to represent, or agents of, multi-site corporate members.

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

All voting members of the association in good standing are qualified to vote in the election of directors.

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

The form 990 is prepared by an independent accounting firm, reviewed by the organization's management team, and a copy provided to the board prior to filing with the irs.

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

Officers, directors and key employees were asked to identify any conflicts at the beginning of their annual terms. Conflicts of interest statements were also signed.

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

Bonus targets as a percent of salary, are established for vps and separately all other employees which are approved by the board of directors. The board approves a total organization average salary increase based on organization financial performance and general cost of living data. For key employees, the ceo determines salary adjustments based on annual performance reviews and the board approved average salary increase. For ceo: the ceo compensation at time of hire six years ago was based on industry survey benchmarks for similar organizations and industry survey benchmarks for the experience profile desired. Each subsequent year a compensation committee designated by the board reviews ceo performance with respect to organization goals and determines a salary adjustment, if any, based on such performance as well as the approved organization average salary increase.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Connex
EIN
75-2611922
Phone
9722319810
Address
220 LAS COLINAS BLVD E STE 100, IRVING, TX 75039-5509

Signing Officer

Name
William M Yanek
Title
Chief Executive Officer
Phone
9722319810
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William M Yanek
Formed
1995
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
100

Preparer

Firm
Rsm US Llp
Address
1250 H STREET SUITE 700, WASHINGTON, DC 20005
Preparer
Sara Smith
Phone
2022932200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP, GLOBAL EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP, KNOWLEDGE & RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP, MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR, RESOURCES & TRAINING DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0249747
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0385854
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02670630
IRS990/GrossReceiptsAmt07570370
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0437946
IRS990/InsuranceGrp/TotalAmt010023
IRS990/IntangibleAssetsGrp/BOYAmt09403
IRS990/IntangibleAssetsGrp/EOYAmt09403
IRS990/InvestmentIncomeGrp/ExclusionAmt083028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083028
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05162249
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05115017
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0575049
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0458971
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0363351
IRS990/LandBldgEquipCostOrOtherBssAmt0938400
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02420883
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONNEX COMMITS TO SERVE FACILITIES MANAGEMENT PROFESSIONALS AND TO LEAD THE INDUSTRY BY PROVIDING RESOURCES, SOLUTIONS NETWORKING, AND KNOWLEDGE SHARING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt03390106
IRS990/NetAssetsOrFundBalancesEOYAmt03167206
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0249747
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0249747
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt076884
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03390106
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03167206
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0170753
IRS990/OfficeExpensesGrp/TotalAmt0278909
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041106
IRS990/OtherAssetsTotalGrp/EOYAmt031626
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203858
IRS990/OtherExpensesGrp/Desc0PUBLISHING & DIGITAL
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PARTNERSHIP & ALLIANCES
IRS990/OtherExpensesGrp/Desc3BENCHMARKING
IRS990/OtherExpensesGrp/TotalAmt0237937
IRS990/OtherExpensesGrp/TotalAmt113576
IRS990/OtherExpensesGrp/TotalAmt211175
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherLiabilitiesGrp/BOYAmt0375114
IRS990/OtherLiabilitiesGrp/EOYAmt0348212
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt016579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016579
IRS990/OtherRevenueTotalAmt016579
IRS990/OtherSalariesAndWagesGrp/TotalAmt01641600
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0270810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0146758
IRS990/PrincipalOfficerNm0WILLIAM M YANEK
IRS990/PriorPeriodAdjustmentsAmt019784
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES & EDUCATIO
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc3WEB ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03167661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1871752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03167661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1871752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2336712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338154
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0336712
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt138154
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0391904
IRS990/PYOtherExpensesAmt01751062
IRS990/PYOtherRevenueAmt03100
IRS990/PYProgramServiceRevenueAmt01650628
IRS990/PYRevenuesLessExpensesAmt0-1845572
IRS990/PYSalariesCompEmpBnftPaidAmt02140142
IRS990/PYTotalExpensesAmt03891204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02045632
IRS990/ReconcilationRevenueExpnssAmt0-319568
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01074998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0416976
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt054094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0491549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0545643
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt056208
IRS990ScheduleD/ExpensesSubtotalAmt05412847
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt056208
IRS990ScheduleD/InvestmentExpensesNotIncldAmt056208
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0309257
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0392757
IRS990ScheduleD/NetUnrealizedGainsInvstAmt076884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1236739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED TENANT IMPROVEMENT ALLOWANCE
IRS990ScheduleD/RevenueNotReportedAmt076884
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt056208
IRS990ScheduleD/RevenueSubtotalAmt05093279
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0363351
IRS990ScheduleD/TotalExpensesPerForm990Amt05469055
IRS990ScheduleD/TotalLiabilityAmt0348212
IRS990ScheduleD/TotalRevenuePerForm990Amt05149487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05170163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05412847
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0214408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1156967
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2138593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount126940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount216658
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt24005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt16115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt26192

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$5.30$1.84$7.27$7.82$0.55
2023Summary only. Only limited summary data is available for this year.$7.12$4.90$2.22$7.09$7.20$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$4.59$1.92$5.61$6.14$0.53
2021Detailed filing. Detailed filing data is available for this year.$6.17$3.00$3.17$5.15$5.47$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$3.70$3.39$2.05$3.89$1.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$3.06$5.41$6.01$6.33$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.76$3.39$6.37$5.79$5.56$0.22
2016Summary only. Only limited summary data is available for this year.$9.30$3.36$5.94$5.59$5.36$0.24
2015Detailed filing. Detailed filing data is available for this year.$8.80$3.33$5.47$5.15$4.53$0.63
2014Summary only. Only limited summary data is available for this year.$8.14$3.11$5.03$4.93$4.46$0.47
2013Detailed filing. Detailed filing data is available for this year.$7.19$2.49$4.70$4.43$4.36$0.08
2012Summary only. Only limited summary data is available for this year.$6.76$2.29$4.47$4.19$3.47$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$1.52$3.72$2.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$1.01$3.20$2.81