Civic Intelligence

Keystone Center

990 • Fiscal year 2020 • EIN 84-0688506

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

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1628 Saints John RdKeystone, CO 80435

(970) 513-5811

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.34x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.4%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$236,282

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-8.7%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,686,762

Down $160,815 (-8.7%) from 2019

Net Assets

Down

$1,114,116

Down $55,235 (-4.7%) from 2019

Liabilities

Down

$572,646

Down $105,580 (-16%) from 2019

Revenue

Down

$3,865,279

Down $537,052 (-12%) from 2019

Expenses

Down

$3,920,515

Down $368,428 (-8.6%) from 2019

Net Income

Down

-$55,236

Down $168,624 (-149%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,363,506Liabilities 2011: $2,476,992Net Assets 2011: $2,886,5142011Assets 2012: $4,482,154Liabilities 2012: $2,652,201Net Assets 2012: $1,829,9532012Assets 2013: $1,759,422Liabilities 2013: $578,895Net Assets 2013: $1,180,5272013Assets 2014: $1,712,444Liabilities 2014: $337,439Net Assets 2014: $1,375,0052014Assets 2015: $1,576,603Liabilities 2015: $556,971Net Assets 2015: $1,019,6322015Assets 2016: $2,492,881Liabilities 2016: $1,410,653Net Assets 2016: $1,082,2282016Assets 2017: $2,970,546Liabilities 2017: $2,079,345Net Assets 2017: $891,2012017Assets 2018: $1,860,706Liabilities 2018: $804,743Net Assets 2018: $1,055,9632018Assets 2019: $1,847,577Liabilities 2019: $678,226Net Assets 2019: $1,169,3512019Assets 2020: $1,686,762Liabilities 2020: $572,646Net Assets 2020: $1,114,1162020Assets 2021: $2,770,017Liabilities 2021: $468,212Net Assets 2021: $2,301,8052021Assets 2022: $5,938,262Liabilities 2022: $443,590Net Assets 2022: $5,494,6722022Assets 2023: $6,685,835Liabilities 2023: $386,928Net Assets 2023: $6,298,9072023Assets 2024: $7,679,610Liabilities 2024: $1,129,516Net Assets 2024: $6,550,0942024

Highlighted filing

2020

Assets$1,686,762
Liabilities$572,646
Net Assets$1,114,116

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $8,210,0052011Expenses 2012: $7,876,1672012Revenue 2013: $3,362,295Expenses 2013: $4,032,024Net Income 2013: -$669,7292013Revenue 2014: $3,676,728Expenses 2014: $3,482,250Net Income 2014: $194,4782014Revenue 2015: $3,260,264Expenses 2015: $3,615,637Net Income 2015: -$355,3732015Revenue 2016: $4,183,661Expenses 2016: $4,121,065Net Income 2016: $62,5962016Revenue 2017: $3,514,912Expenses 2017: $3,705,939Net Income 2017: -$191,0272017Revenue 2018: $4,308,182Expenses 2018: $4,143,420Net Income 2018: $164,7622018Revenue 2019: $4,402,331Expenses 2019: $4,288,943Net Income 2019: $113,3882019Revenue 2020: $3,865,279Expenses 2020: $3,920,515Net Income 2020: -$55,2362020Revenue 2021: $5,334,890Expenses 2021: $4,147,201Net Income 2021: $1,187,6892021Revenue 2022: $7,943,076Expenses 2022: $4,483,120Net Income 2022: $3,459,9562022Revenue 2023: $5,824,920Expenses 2023: $5,486,597Net Income 2023: $338,3232023Revenue 2024: $6,890,764Expenses 2024: $6,817,706Net Income 2024: $73,0582024

Highlighted filing

2020

Revenue$3,865,279
Expenses$3,920,515
Net Income-$55,236
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$3,865,279
Mission and Program Overview

Mission

Keystone policy center inspires leaders to rise above entrenched positions to reach common higher ground.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,107,851$993,196▼ $114,655
Savings and Temporary Cash Investments$348,024$345,815▼ $2,209
Accounts Receivable$310,555$187,433▼ $123,122
Prepaid Expenses and Deferred Charges$81,147$40,496▼ $40,651
Pledges and Grants Receivable-$12,500-
Total Assets$1,847,577$1,686,762▼ $160,815
Other Assets Total$0$107,322▲ $107,322
Liabilities
Deferred Revenue$341,232$300,002▼ $41,230
Mortgage Notes Payable Secured by Investment Property$167,550$155,545▼ $12,005
Accounts Payable and Accrued Expenses$158,841$94,996▼ $63,845
Other Liabilities$10,603$22,103▲ $11,500
Total Liabilities$678,226$572,646▼ $105,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$440,676$683,283▲ $242,607
Net Assets With Donor Restrictions$728,675$430,833▼ $297,842
Total Net Assets Fund Balance$1,169,351$1,114,116▼ $55,235
Total Liabilities and Net Assets / Fund Balance$1,847,577$1,686,762▼ $160,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$739,832$750,922$1,490,754
Land$253,363-$253,363
Equipment$1$204,667$204,668
Other Assets Org$107,322--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chritine ScanlanPresident & CEOFT$215,426$20,856$236,282
Sarah AlexanderVP ProgramsFT$140,846$22,271$163,117
Bradley SperberPolicy DirectorFT$119,242$23,623$142,865
Marques ChavezCommunications DirectorFT$114,124$22,513$136,637
Berrick AbramsonPolicy DirectorFT$118,858$13,984$132,842
JUDY O'BRIENFundraising DirectorFT$109,876$22,330$132,206
Julie ShapiroPolicy DirectorFT$123,946$5,810$129,756
Susan WilcoxVP Business OperationsFT$100,308$23,228$123,536
Revenue and Support

Revenue Composition

Contributions and Grants
$2,276,456
Program Service Revenue
$1,527,465
Investment Income
$2,641
Other Revenue
$58,717
All Other Contributions
$1,500,034
Change in Net Assets
$-55,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,865,279
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1
Total Revenue per Audited Statements
$3,865,280
Total Revenue per Form 990
$3,865,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,467,622
Other Expenses$1,452,893
Total Fundraising Expense$216,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,406,540$23,100$115,695$1,545,335
Fees for Services Other$855,056$6,620$33,243$894,919
Current Officers, Directors, Trustees, and Key Employees$180,771$306,507$3,131$490,409
Other Employee Benefits$128,838$74,365$18,874$222,077
Payroll Taxes$112,554$36,933$10,328$159,815
Occupancy$107,808$38,169$10,063$156,040
Depreciation Depletion$28,604$77,536$411$106,551
Information Technology$50,012$34,266$4,263$88,541
Travel$45,746$10,957$649$57,352
Pension Plan Contributions$30,687$15,843$3,456$49,986
Fees for Services Accounting-$35,426-$35,426
Insurance$8,930$21,017$290$30,237
Office Expenses$5,087$17,536$3,636$26,259
Conferences and Meetings$25,133--$25,133
Interest$2,673$7,527-$10,200
Other Expenses$1,032$1,171$2,422$1,171
Total Functional Expenses$2,995,306$708,444$216,765$3,920,515

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,920,515
Total Expenses per Audited Statements$3,920,515
Total Expenses per Form 990$3,920,515
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$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Awards$225,600---
Total Events$225,600---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Keystone Foundation$22,103
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 B, Line 11B

The form 990 is provided to the board of trustees for review prior to filing.

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

If any person who is a trustee or officer of the center is aware that the center is about to enter into any business transaction directly or indirectly with such person, any member of such person's family, or any entity in which such person has any legal, equitable or fiduciary interest or position, including without limitation as a director, officer, shareholder, partner, beneficiary or trustee, such person shall: (a) immediately inform the board of trustees with approving the transactions on behalf of the center of such person's interest or position; (b) aid the persons charged with making the decision by disclosing any material facts within such person's knowledge that bear on the advisability of such transaction from the standpoint of the center; (c) be counted, if present, to establish a quorum but not be entitled to vote on the decision to enter into such transaction.

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

The organization determines the compensation paid to its top management official based on comparability data found in the guidestar nonprofit compensation report and review and approval by the board of trustees. Feedback from the staff is also used. Compensation was last reviewed in 2018.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Keystone Center
EIN
84-0688506
Phone
9705135811
Address
1628 SAINTS JOHN RD, KEYSTONE, CO 80435
Doing Business As
Keystone Policy Center

Signing Officer

Name
Christine Scanlan
Title
President & CEO
Phone
9705135811
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Scanlan
Formed
1975
Legal Domicile
Co
Voting Board Members
41
Independent Board Members
40
Employees
23
Volunteers
0

Preparer

Firm
Watson Coon Ryan LLC
Address
6025 SOUTH QUEBEC STREET SUITE 260, CENTENNIAL, CO 80111
Preparer
Jeremy J Ryan
Phone
3037923020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Water program services: program service expenses 303,514. Management and general expenses 0. Fundraising expenses 0. Total expenses 303,514. Bee health program services: program service expenses 99,189. Management and general expenses 0. Fundraising expenses 0. Total expenses 99,189. Agriculture program services: program service expenses 87,041. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,041. Native american program services: program service expenses 261,949. Management and general expenses 0. Fundraising expenses 0. Total expenses 261,949. Public lands: program service expenses 64,814. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,814. Event planning services: program service expenses 0. Management and general expenses 0. Fundraising expenses 33,243. Total expenses 33,243. Gene editing program services: program service expenses 23,249. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,249. Educational program services: program service expenses 14,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,800. It consulting: program service expenses 0. Management and general expenses 6,620. Fundraising expenses 0. Total expenses 6,620. Energy program: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500.

FORM 990, PART XI, LINE 9:

ROUNDING 1.

Financial Statement Notes

PART X, LINE 2:

The keystone center and the keystone center foundation are organized as colorado nonprofit corporations and have been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501 (c)3, qualify for the charitable contribution deduction under sections 170(b)(1)(a)(vi)and (viii), and have been determined not to be private foundations under sections 509(a)(1) and (3), respectively. Each entity is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entities are subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Each entity has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. We believe that each entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entities would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The center is no longer subject to u.s. Federal tax audits on its form 990 by taxing authorities for years ending prior to december 31, 2016. The years subsequent to this year contain matters that could be subject to differing interpretations of applicable tax laws and regulations. Although the outcome of tax audits is uncertain, we believe no issues would arise.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
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/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3620856
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4122271
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4223228
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4323623
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4413984
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4522513
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt465810
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4722330
IRS990/Form990PartVIISectionAGrp/PersonNm0PAULA GOLD-WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm2DEDE HAPNER
IRS990/Form990PartVIISectionAGrp/PersonNm3MITCH JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB PERCIASEPE
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM SHELDON
IRS990/Form990PartVIISectionAGrp/PersonNm6CLINTON VINCE
IRS990/Form990PartVIISectionAGrp/PersonNm7ALLYSON ANDERSON BOOK
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHLEEN BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ARTHUR CAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRANCE CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN CARTER PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13SHELBY COFFEE III
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL DOANE
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN ECHOHAWK
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSIE FELIZ
IRS990/Form990PartVIISectionAGrp/PersonNm17SHELLEY FIDLER
IRS990/Form990PartVIISectionAGrp/PersonNm18EDWARD GABRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID GOLDSTON
IRS990/Form990PartVIISectionAGrp/PersonNm20BRUCE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm21CARRIE HOUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22PAUL JARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm24DOYLE KARR
IRS990/Form990PartVIISectionAGrp/PersonNm25ROBERT KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm26KATIE MCGINTY
IRS990/Form990PartVIISectionAGrp/PersonNm27DAVID MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm28KERRY MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm29KEVIN PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm30ALEX PERERA
IRS990/Form990PartVIISectionAGrp/PersonNm31WILLIE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm32GLENN PRICKETT
IRS990/Form990PartVIISectionAGrp/PersonNm33JAMES ROMINE
IRS990/Form990PartVIISectionAGrp/PersonNm34SCOTT VITTERS
IRS990/Form990PartVIISectionAGrp/PersonNm35DANIEL WEISBERG
IRS990/Form990PartVIISectionAGrp/PersonNm36CHRITINE SCANLAN
IRS990/Form990PartVIISectionAGrp/PersonNm37CHARLES DUKES
IRS990/Form990PartVIISectionAGrp/PersonNm38PAULA GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm39ANDREW KNEPP
IRS990/Form990PartVIISectionAGrp/PersonNm40KEN LUND
IRS990/Form990PartVIISectionAGrp/PersonNm41SARAH ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm42SUSAN WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm43BRADLEY SPERBER
IRS990/Form990PartVIISectionAGrp/PersonNm44BERRICK ABRAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm45MARQUES CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm46JULIE SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm47JUDY O'BRIEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36215426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41140846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42100308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43119242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44118858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45114124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt46123946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt47109876
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/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt470
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5AUDIT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$1.13$6.55$6.89$6.82$0.07
2023Summary only. Only limited summary data is available for this year.$6.69$0.39$6.30$5.82$5.49$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.44$5.49$7.94$4.48$3.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.47$2.30$5.33$4.15$1.19
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.57$1.11$3.87$3.92$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.68$1.17$4.40$4.29$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.80$1.06$4.31$4.14$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$2.08$0.89$3.51$3.71$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$1.41$1.08$4.18$4.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.56$1.02$3.26$3.62$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.34$1.38$3.68$3.48$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.58$1.18$3.36$4.03$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$2.65$1.83$7.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$2.48$2.89$8.21