Civic Intelligence

Associated Builders & Contractors Inc

990 • Fiscal year 2018 • EIN 84-0681306

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 09, 2019

2267 W Yale AvenueEnglewood, CO 80110

(303) 832-5812

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.36x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.14x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

9.6%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$155,800

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-5.1%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

26%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$591,824

Down $31,805 (-5.1%) from 2017

Net Assets

Up

$376,360

Up $141,424 (+60%) from 2017

Liabilities

Down

$215,464

Down $173,229 (-45%) from 2017

Revenue

Up

$1,486,514

Up $304,116 (+26%) from 2017

Expenses

Up

$1,343,545

Up $266,218 (+25%) from 2017

Net Income

Up

$142,969

Up $37,898 (+36%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $397,782Liabilities 2010: $317,832Net Assets 2010: $79,9502010Assets 2011: $298,388Liabilities 2011: $214,932Net Assets 2011: $83,4562011Assets 2012: $290,559Liabilities 2012: $181,269Net Assets 2012: $109,2902012Assets 2013: $361,951Liabilities 2013: $252,864Net Assets 2013: $109,0872013Assets 2014: $365,088Liabilities 2014: $244,540Net Assets 2014: $120,5482014Assets 2015: $463,215Liabilities 2015: $335,995Net Assets 2015: $127,2202015Assets 2016: $421,283Liabilities 2016: $293,726Net Assets 2016: $127,5572016Assets 2017: $623,629Liabilities 2017: $388,693Net Assets 2017: $234,9362017Assets 2018: $591,824Liabilities 2018: $215,464Net Assets 2018: $376,3602018Assets 2019: $772,205Liabilities 2019: $377,414Net Assets 2019: $394,7912019Assets 2020: $790,500Liabilities 2020: $266,154Net Assets 2020: $524,3462020Assets 2021: $845,176Liabilities 2021: $169,120Net Assets 2021: $676,0562021Assets 2022: $1,074,814Liabilities 2022: $384,383Net Assets 2022: $690,4312022Assets 2023: $911,645Liabilities 2023: $469,614Net Assets 2023: $442,0312023Assets 2024: $828,286Liabilities 2024: $433,777Net Assets 2024: $394,5092024

Highlighted filing

2018

Assets$591,824
Liabilities$215,464
Net Assets$376,360

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $681,0322010Expenses 2011: $687,3012011Expenses 2012: $598,9432012Revenue 2013: $681,464Expenses 2013: $678,081Net Income 2013: $3,3832013Revenue 2014: $830,882Expenses 2014: $823,442Net Income 2014: $7,4402014Revenue 2015: $899,192Expenses 2015: $892,009Net Income 2015: $7,1832015Revenue 2016: $934,517Expenses 2016: $934,949Net Income 2016: -$4322016Revenue 2017: $1,182,398Expenses 2017: $1,077,327Net Income 2017: $105,0712017Revenue 2018: $1,486,514Expenses 2018: $1,343,545Net Income 2018: $142,9692018Revenue 2019: $1,202,564Expenses 2019: $1,184,133Net Income 2019: $18,4312019Revenue 2020: $879,398Expenses 2020: $749,844Net Income 2020: $129,5542020Revenue 2021: $1,079,237Expenses 2021: $927,528Net Income 2021: $151,7092021Revenue 2022: $661,665Expenses 2022: $669,573Net Income 2022: -$7,9082022Revenue 2023: $746,754Expenses 2023: $998,153Net Income 2023: -$251,3992023Revenue 2024: $935,661Expenses 2024: $983,183Net Income 2024: -$47,5222024

Highlighted filing

2018

Revenue$1,486,514
Expenses$1,343,545
Net Income$142,969
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$1,560,567
Mission and Program Overview

Mission

To provide services and support for construction industry members.

The chapter works to protect and promote the principles of open competition, free enterprise, and the awarding of contracts based solely on merit, regardless of labor affiliation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$315,079$373,247▲ $58,168
Cash and Non-Interest-Bearing Accounts$225,086$116,344▼ $108,742
Accounts Receivable$54,248$66,879▲ $12,631
Prepaid Expenses and Deferred Charges$19,863$27,749▲ $7,886
Land, Buildings, and Equipment, Net$9,353$7,605▼ $1,748
Total Assets$623,629$591,824▼ $31,805
Liabilities
Deferred Revenue$259,999$96,347▼ $163,652
Other Liabilities$103,204$75,743▼ $27,461
Accounts Payable and Accrued Expenses$25,490$43,374▲ $17,884
Total Liabilities$388,693$215,464▼ $173,229
Net Assets / Fund Balance
Unrestricted Net Assets$234,936$376,360▲ $141,424
Total Net Assets Fund Balance$234,936$376,360▲ $141,424
Total Liabilities and Net Assets / Fund Balance$623,629$591,824▼ $31,805

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,605$38,304$45,909
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug CarlsonCurrent PresFT$154,700$1,100$155,800
Doug CarlsonCurrent Pres/CEO-$154,150$1,650$155,800

Board Members and Trustees

NameTitle
David BrookeBoard Chair
Jason MaxwellPast Chair
Robert MarceauPast Chairma
Shane FobesVice Chair
Bart DicksonDirector
Brent GreinerDirector
Dane BechtholdtDirector
Jody DuvallDirector
Josh WilliamsDirector
Kelly EustaceDirector
Marissa BoltonDirector
Mark GriffinDirector
Trip W DemuthDirector
Aaron EideSecretary
Scott LarsonTreasurer
Scott OglesbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,594
Program Service Revenue
$1,247,602
Investment Income
$5,975
Other Revenue
$140,343
All Other Contributions
$92,594
Change in Net Assets
$142,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$809,637
Salaries, Compensation, and Employee Benefits$533,908
Total Fundraising Expense$29,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,212$12,311$18,798$228,321
Current Officers, Directors, Trustees, and Key Employees$143,894$44,128$3,837$191,859
Conferences and Meetings$160,998$20,977$1,415$183,390
Occupancy$39,463$11,130-$50,593
Other Employee Benefits$35,560$8,050$2,221$45,831
Office Expenses$30,037$8,472-$38,509
Payroll Taxes$31,252$4,781$1,927$37,960
Pension Plan Contributions$24,647$3,770$1,520$29,937
All Other Expenses$28,457$-784-$27,673
Other Expenses$26,476--$26,476
Information Technology$20,504$5,783-$26,287
Travel$16,082$3,970-$20,052
Advertising$15,364--$15,364
Fees for Services Lobbying$12,650--$12,650
Insurance$3,332$940-$4,272
Fees for Services Other-$2,853-$2,853
Depreciation Depletion$1,079$63-$1,142
Total Functional Expenses$1,187,383$126,444$29,718$1,343,545
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$205,740
Fundraising Direct Expenses$74,053
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$122,401$122,401$4,342$118,059
Sporting Clays$55,280$55,280$11,593$43,687
Total Events$205,740$205,740$74,053$131,687
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$41,429
Total Nondeductible Lobbying and Political Cost$41,429
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$39,007
Deferred Partnerships$21,850
Dues Payable$14,886
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

Forms 990 and 990-t are distributed to the governing board for review before filing returns.

Form 990, Page 6, Part VI, Line 15A

Board of directors approve after annual performance review. Compensation based off industry average among associations of similar revenue scales and information provided by abc national.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Associated Builders & Contractors
EIN
84-0681306
Phone
3038325812
Address
2267 W YALE AVENUE, ENGLEWOOD, CO 80110

Signing Officer

Name
David Brooke
Title
Board Chair
Phone
3038325812
Signed
2019-09-09

Organization Details

Principal Officer
David Brooke
Formed
1988
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
194

Preparer

Firm
Anderson & Whitney Pc
Address
5801 W 11TH ST STE 300, GREELEY, CO 80634
Preparer
Andrea Fuller CPA
Phone
9703527990
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

The chapter has numerous committees that have volunteers assisting in the operation of events throughout the year. This allows the members of the chpater to be involved in promoting and influencing the type of events and programs that encourage participation. The benefits are networking and individual growth in leadership skills.

Form 990, Part XI, Line 9

Book / tax depreciation difference -1,545

Financial Statement Notes

Schedule D, Page 3, Part X

The chapter believes that it has appropriate support for any tax position taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.

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IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01560567
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05783
IRS990/InformationTechnologyGrp/ProgramServicesAmt020504
IRS990/InformationTechnologyGrp/TotalAmt026287
IRS990/InsuranceGrp/ManagementAndGeneralAmt0940
IRS990/InsuranceGrp/ProgramServicesAmt03332
IRS990/InsuranceGrp/TotalAmt04272
IRS990/InvestmentIncomeGrp/ExclusionAmt05975
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05975
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07605
IRS990/LandBldgEquipCostOrOtherBssAmt045909
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CHAPTER WORKS TO PROTECT AND PROMOTE THE PRINCIPLES OF OPEN COMPETITION, FREE ENTERPRISE, AND THE AWARDING OF CONTRACTS BASED SOLELY ON MERIT, REGARDLESS OF LABOR AFFILIATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0234936
IRS990/NetAssetsOrFundBalancesEOYAmt0376360
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0131687
IRS990/NetUnrelatedBusTxblIncmAmt03745
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt011130
IRS990/OccupancyGrp/ProgramServicesAmt039463
IRS990/OccupancyGrp/TotalAmt050593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08472
IRS990/OfficeExpensesGrp/ProgramServicesAmt030037
IRS990/OfficeExpensesGrp/TotalAmt038509
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1545
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02221
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045831
IRS990/OtherExpensesGrp/Desc0SEMINARS AND TRAINING
IRS990/OtherExpensesGrp/Desc1NATIONAL DUES
IRS990/OtherExpensesGrp/Desc2RESTRICTED EXPENSES
IRS990/OtherExpensesGrp/Desc3READERSHIP COSTS - ALLOC
IRS990/OtherExpensesGrp/ProgramServicesAmt0205855
IRS990/OtherExpensesGrp/ProgramServicesAmt1139060
IRS990/OtherExpensesGrp/ProgramServicesAmt255461
IRS990/OtherExpensesGrp/ProgramServicesAmt326476
IRS990/OtherExpensesGrp/TotalAmt0205855
IRS990/OtherExpensesGrp/TotalAmt1139060
IRS990/OtherExpensesGrp/TotalAmt255461
IRS990/OtherExpensesGrp/TotalAmt326476
IRS990/OtherLiabilitiesGrp/BOYAmt0103204
IRS990/OtherLiabilitiesGrp/EOYAmt075743
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0AFFINITY PROGRAMS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08656
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt08656
IRS990/OtherRevenueTotalAmt08656
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018798
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197212
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228321
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01927
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04781
IRS990/PayrollTaxesGrp/ProgramServicesAmt031252
IRS990/PayrollTaxesGrp/TotalAmt037960
IRS990/PensionPlanContributionsGrp/FundraisingAmt01520
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03770
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024647
IRS990/PensionPlanContributionsGrp/TotalAmt029937
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027749
IRS990/PrincipalOfficerNm0DAVID BROOKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511110
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS AND TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2COMMITTEE MEETINGS AND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3PARTNERSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc4READERSHIP/PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0606966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1351167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2219248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0606966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1351167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2219248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425962
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt025962
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0631
IRS990/PYOtherExpensesAmt0622195
IRS990/PYOtherRevenueAmt096779
IRS990/PYProgramServiceRevenueAmt01084988
IRS990/PYRevenuesLessExpensesAmt0105071
IRS990/PYSalariesCompEmpBnftPaidAmt0455132
IRS990/PYTotalExpensesAmt01077327
IRS990/PYTotalRevenueAmt01182398
IRS990/ReconcilationRevenueExpnssAmt0142969
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0315079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0373247
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt0157811
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0606966
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt041429
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt041429
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-116382
IRS990ScheduleD/EquipmentGrp/BookValueAmt07605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045909
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED PARTNERSHIPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHAPTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07605
IRS990ScheduleD/TotalLiabilityAmt075743
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074053
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTING CLAYS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09979
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0377
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt06743
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0122401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt055280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0205740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0122401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt055280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0205740
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0131687
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07961
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023896
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04342
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011593
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt027240
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05818
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt033058
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true

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.$0.83$0.43$0.39$0.94$0.98$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.47$0.44$0.75$1.00$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.38$0.69$0.66$0.67$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.68$1.08$0.93$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.27$0.52$0.88$0.75$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.38$0.39$1.20$1.18$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.22$0.38$1.49$1.34$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.39$0.23$1.18$1.08$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.29$0.13$0.93$0.93$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.34$0.13$0.90$0.89$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.24$0.12$0.83$0.82$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.25$0.11$0.68$0.68$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.18$0.11$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.21$0.08$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.32$0.08$0.68