Civic Intelligence

Joint Venture Silicon Valley Network

990 • Fiscal year 2018 • EIN 77-0389802

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 26, 2018

100 W San Fernando Street No 310San Jose, CA 95113

(408) 298-9330

Siviq Scores

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

Liabilities / Assets

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$313,792

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,509,553

Up $542,621 (+56%) from 2017

Net Assets

Up

$1,412,183

Up $510,182 (+57%) from 2017

Liabilities

Up

$97,370

Up $32,439 (+50%) from 2017

Revenue

Up

$2,285,305

Up $710,304 (+45%) from 2017

Expenses

Up

$1,775,123

Up $51,060 (+3.0%) from 2017

Net Income

Up

$510,182

Up $659,244 (+442%) from 2017

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 2011: $912,971Liabilities 2011: $95,796Net Assets 2011: $817,1752011Assets 2012: $911,503Liabilities 2012: $91,834Net Assets 2012: $819,6692012Assets 2013: $1,220,155Liabilities 2013: $70,460Net Assets 2013: $1,149,6952013Assets 2014: $1,342,186Liabilities 2014: $111,151Net Assets 2014: $1,231,0352014Assets 2015: $1,431,084Liabilities 2015: $115,539Net Assets 2015: $1,315,5452015Assets 2016: $1,211,553Liabilities 2016: $160,490Net Assets 2016: $1,051,0632016Assets 2017: $966,932Liabilities 2017: $64,931Net Assets 2017: $902,0012017Assets 2018: $1,509,553Liabilities 2018: $97,370Net Assets 2018: $1,412,1832018Assets 2019: $1,481,560Liabilities 2019: $121,179Net Assets 2019: $1,360,3812019Assets 2020: $1,024,271Liabilities 2020: $384,924Net Assets 2020: $639,3472020Assets 2021: $1,477,093Liabilities 2021: $455,689Net Assets 2021: $1,021,4042021Assets 2022: $2,214,443Liabilities 2022: $1,287,916Net Assets 2022: $926,5272022Assets 2023: $2,155,070Liabilities 2023: $1,326,024Net Assets 2023: $829,0462023Assets 2024: $2,041,480Liabilities 2024: $1,197,157Net Assets 2024: $844,3232024

Highlighted filing

2018

Assets$1,509,553
Liabilities$97,370
Net Assets$1,412,183

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,585,2172011Expenses 2012: $1,348,8662012Expenses 2013: $1,223,6332013Revenue 2014: $1,323,455Expenses 2014: $1,242,115Net Income 2014: $81,3402014Revenue 2015: $1,459,634Expenses 2015: $1,375,124Net Income 2015: $84,5102015Revenue 2016: $1,189,054Expenses 2016: $1,453,536Net Income 2016: -$264,4822016Revenue 2017: $1,575,001Expenses 2017: $1,724,063Net Income 2017: -$149,0622017Revenue 2018: $2,285,305Expenses 2018: $1,775,123Net Income 2018: $510,1822018Revenue 2019: $2,192,272Expenses 2019: $2,244,074Net Income 2019: -$51,8022019Revenue 2020: $1,883,436Expenses 2020: $2,604,470Net Income 2020: -$721,0342020Revenue 2021: $2,182,459Expenses 2021: $1,800,402Net Income 2021: $382,0572021Revenue 2022: $2,610,790Expenses 2022: $2,705,667Net Income 2022: -$94,8772022Revenue 2023: $2,542,322Expenses 2023: $2,639,803Net Income 2023: -$97,4812023Revenue 2024: $2,617,194Expenses 2024: $2,601,917Net Income 2024: $15,2772024

Highlighted filing

2018

Revenue$2,285,305
Expenses$1,775,123
Net Income$510,182
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 26, 2018
Return Version
2017v2.3
Gross Receipts
$2,431,283
Mission and Program Overview

Mission

To build a community collaborating to compete globally; to provide analysis and action on issues affecting our region's economy and quality of life; and to nurture the unique habitat that makes the bay area a world capital for innovation and entrepreneurship.

Build a sustainable community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$458,897$867,765▲ $408,868
Pledges and Grants Receivable$487,465$539,104▲ $51,639
Prepaid Expenses and Deferred Charges$6,768$89,692▲ $82,924
Land, Buildings, and Equipment, Net$6,188$5,378▼ $810
Total Assets$966,932$1,509,553▲ $542,621
Other Assets Total$7,614$7,614→ $0
Liabilities
Accounts Payable and Accrued Expenses$49,185$87,831▲ $38,646
Other Liabilities$15,746$9,539▼ $6,207
Total Liabilities$64,931$97,370▲ $32,439
Net Assets / Fund Balance
Temporarily Rstr Net Assets$380,313$944,625▲ $564,312
Unrestricted Net Assets$521,688$467,558▼ $54,130
Total Net Assets Fund Balance$902,001$1,412,183▲ $510,182
Total Liabilities and Net Assets / Fund Balance$966,932$1,509,553▲ $542,621

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,378$37,413$42,791
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russel HancockPresident/CEOFT$285,000$28,792$313,792
Alisa TantrapholFormer Chief of DevelopmentFT$128,990$9,917$138,907

Board Members and Trustees

NameTitle
Sam LiccardoCo-chair
Steven BochnerCo-chair
Curtis MoBoard Member
Dan BoxwellBoard Member
Daniel YostBoard Member
David BiniBoard Member
David EntwistleBoard Member
Dennis JacobsBoard Member
Diane DoolittleBoard Member
Eric HouserBoard Member
Fred DiazBoard Member
Greg MatterBoard Member
Hon Dave PineBoard Member
Hon Ro KhannaBoard Member
Ibi KrukuboBoard Member
Jared ShawleeBoard Member
Javier GonzalezBoard Member
Jean MccownBoard Member
Jim KeeneBoard Member
John AitkenBoard Member
John BolandBoard Member
John TortoraBoard Member
John VarelaBoard Member
John a SobratoBoard Member
Joseph ParisiBoard Member
Karolyn KirchgeslerBoard Member
Mairtini NidhomhnaillBoard Member
Mary PapazianBoard Member
Matt MahanBoard Member
Rahul ChandhokBoard Member
Robert RaffoBoard Member
Scott BrantBoard Member
Sherri SagerBoard Member
Susan SmarrBoard Member
Todd HarrisBoard Member
Tom MccalmontBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Oku SolutionsProgram Consulting1525 ALTAMONT AVE, San Jose, CA 95125$162,900
Kara Ann GrossConsulting285 REMINGTON LOOP, Danville, CA 94526$108,329
-Consulting1545 SAN JOAQUIN AVE, San Jose, CA 95118$102,375
Revenue and Support

Revenue Composition

Contributions and Grants
$2,387,344
Program Service Revenue
$0
Investment Income
$1,444
Other Revenue
$-103,483
All Other Contributions
$940,374
Change in Net Assets
$510,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,285,305
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,285,305
Total Revenue per Form 990
$2,285,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$937,113
Salaries, Compensation, and Employee Benefits$838,010
Total Fundraising Expense$179,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,115$103,344$120,214$433,673
Current Officers, Directors, Trustees, and Key Employees$283,750-$26,250$310,000
Occupancy$71,221$17,140$11,217$99,578
Fees for Services Other$10,353$67,206$203$77,762
Other Employee Benefits$5,055$37,317$4,831$47,203
Payroll Taxes$30,948$6,688$9,498$47,134
Office Expenses$32,156$3,396$4,006$39,558
Travel$34,394$-12$1,067$35,449
Insurance$6,354$1,575$1,031$8,960
Other Expenses$3,998$991$649$5,638
Depreciation Depletion$1,958$486$318$2,762
Total Functional Expenses$1,257,632$338,175$179,316$1,775,123

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,775,123
Total Expenses per Audited Statements$1,775,123
Total Expenses per Form 990$1,775,123
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$144,643
Fundraising Gross Income$35,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
State of the Valley$431,059$35,160$5,860$29,300
Total Events$431,059$35,160$144,643$-109,483
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$9,539
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 is reviewed by the audit committee for accuracy and completeness. All questions arising during this review process are resolved prior to the filing of the form.

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

The organization has all officers sign conflict of interest policy form, stating that they understand the terms and conditions of the policy.

Form 990, Part VI, Section B, Line 15

The compensation of the ceo is determined based on comparable market rates in the same geographic area, reviewed by the organization's executive committee, approved by the board of directors and documented in the minutes.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Joint Venture Silicon Valley Network
EIN
77-0389802
Phone
4082989330
Address
100 W SAN FERNANDO STREET NO 310, SAN JOSE, CA 95113

Signing Officer

Name
Russell Hancock
Title
President/CEO
Phone
4082989330
Signed
2018-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Hancock
Formed
1992
Legal Domicile
CA
Voting Board Members
36
Independent Board Members
36
Employees
8
Volunteers
0

Preparer

Firm
Robert Lee & Associates Llp
Address
999 W TAYLOR STREET SUITE A, SAN JOSE, CA 95126
Preparer
Jessica Cassinelli
Phone
4088556770
Supplemental Narrative

Additional Explanations

Form 990, Part V, Lines 7G & 7H

Compliance with other filing requirements: the organization did not receive any contributions of qualified intellectual property or any cars, boats, airplanes, or other vehicles. As such, no forms 8899 or 1098-c were required to be filed.

Form 990, Part XII, Line 2C

The organization's audit committee is responsible for the review and approval of the annual report and for the selection of the independent auditors.

Financial Statement Notes

PART X, LINE 2:

The organization evaluates its uncertain tax positions and will recognize a loss contingency when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. As of june 30, 2018, management did not identify any uncertain tax positions.

Raw XML AppendixShowing 400 of 720 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE DOOLITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC HOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm6FRED DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG MATTER
IRS990/Form990PartVIISectionAGrp/PersonNm8HON DAVE PINE
IRS990/Form990PartVIISectionAGrp/PersonNm9HON RO KHANNA
IRS990/Form990PartVIISectionAGrp/PersonNm10JARED SHAWLEE
IRS990/Form990PartVIISectionAGrp/PersonNm11JAVIER GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12JEAN MCCOWN
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM KEENE
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN A SOBRATO
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN TORTORA
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN VARELA
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSEPH PARISI
IRS990/Form990PartVIISectionAGrp/PersonNm18KAROLYN KIRCHGESLER
IRS990/Form990PartVIISectionAGrp/PersonNm19MAIRTINI NIDHOMHNAILL
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY PAPAZIAN
IRS990/Form990PartVIISectionAGrp/PersonNm21MATT MAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm22RAHUL CHANDHOK
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT RAFFO
IRS990/Form990PartVIISectionAGrp/PersonNm24CURTIS MO
IRS990/Form990PartVIISectionAGrp/PersonNm25SAM LICCARDO
IRS990/Form990PartVIISectionAGrp/PersonNm26SCOTT BRANT
IRS990/Form990PartVIISectionAGrp/PersonNm27SHERRI SAGER
IRS990/Form990PartVIISectionAGrp/PersonNm28STEVEN BOCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm29SUSAN SMARR
IRS990/Form990PartVIISectionAGrp/PersonNm30TODD HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm31TOM MCCALMONT
IRS990/Form990PartVIISectionAGrp/PersonNm32DAVID BINI
IRS990/Form990PartVIISectionAGrp/PersonNm33IBI KRUKUBO
IRS990/Form990PartVIISectionAGrp/PersonNm34JOHN AITKEN
IRS990/Form990PartVIISectionAGrp/PersonNm35JOHN BOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm36RUSSEL HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm37ALISA TANTRAPHOL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt36PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt37FORMER CHIEF OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0395899
IRS990/FundraisingDirectExpensesAmt0144643
IRS990/FundraisingGrossIncomeAmt035160
IRS990/GainOrLossGrp/OtherAmt0-1335
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt036
IRS990/GovernmentGrantsAmt01051071
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02431283
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt036
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01031
IRS990/InsuranceGrp/ManagementAndGeneralAmt01575
IRS990/InsuranceGrp/ProgramServicesAmt06354
IRS990/InsuranceGrp/TotalAmt08960
IRS990/InvestmentIncomeGrp/ExclusionAmt02779
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02779
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037413
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06188

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.$2.04$1.20$0.84$2.62$2.60$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.16$1.33$0.83$2.54$2.64$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.21$1.29$0.93$2.61$2.71$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.46$1.02$2.18$1.80$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.38$0.64$1.88$2.60$0.72
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.12$1.36$2.19$2.24$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.10$1.41$2.29$1.78$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.90$1.58$1.72$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.16$1.05$1.19$1.45$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.12$1.32$1.46$1.38$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.11$1.23$1.32$1.24$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.07$1.15$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.09$0.82$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.10$0.82$1.59