Civic Intelligence

Asca Foundation

990 • Fiscal year 2016 • EIN 86-0307698

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 25, 2017

Organization Profilewww.ascassociation.org

View Organization Page

1012 Cameron StreetAlexandria, VA 22314

(703) 836-8808

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$5,005,060

Up $206,558 (+4.3%) from 2015

Net Assets

Up

$3,601,234

Up $94,293 (+2.7%) from 2015

Liabilities

Up

$1,403,826

Up $112,265 (+8.7%) from 2015

Revenue And Expenses

Revenue

Down

$3,178,769

Down $178,383 (-5.3%) from 2015

Expenses

Down

$3,085,437

Down $96,266 (-3.0%) from 2015

Net Income

Down

$93,332

Down $82,117 (-47%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $3,540,508Liabilities 2011: $750,113Net Assets 2011: $2,790,3952011Assets 2012: $4,111,108Liabilities 2012: $1,267,337Net Assets 2012: $2,843,7712012Assets 2013: $4,342,685Liabilities 2013: $1,272,429Net Assets 2013: $3,070,2562013Assets 2014: $4,887,854Liabilities 2014: $1,555,623Net Assets 2014: $3,332,2312014Assets 2015: $4,798,502Liabilities 2015: $1,291,561Net Assets 2015: $3,506,9412015Assets 2016: $5,005,060Liabilities 2016: $1,403,826Net Assets 2016: $3,601,2342016Assets 2017: $5,276,322Liabilities 2017: $1,345,062Net Assets 2017: $3,931,2602017Assets 2018: $5,590,036Liabilities 2018: $1,552,092Net Assets 2018: $4,037,9442018Assets 2019: $6,148,251Liabilities 2019: $1,643,166Net Assets 2019: $4,505,0852019Assets 2020: $5,893,368Liabilities 2020: $1,188,317Net Assets 2020: $4,705,0512020Assets 2021: $6,488,650Liabilities 2021: $1,552,530Net Assets 2021: $4,936,1202021Assets 2022: $6,919,071Liabilities 2022: $1,966,953Net Assets 2022: $4,952,1182022Assets 2023: $7,660,522Liabilities 2023: $1,725,133Net Assets 2023: $5,935,3892023Assets 2024: $8,312,412Liabilities 2024: $2,175,104Net Assets 2024: $6,137,3082024

Highlighted filing

2016

Assets$5,005,060
Liabilities$1,403,826
Net Assets$3,601,234
Open 2016 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2011: $2,991,464Expenses 2011: $2,792,858Net Income 2011: $198,6062011Revenue 2012: $2,748,080Expenses 2012: $2,694,641Net Income 2012: $53,4392012Revenue 2013: $2,810,363Expenses 2013: $2,583,669Net Income 2013: $226,6942013Revenue 2014: $3,289,148Expenses 2014: $3,027,312Net Income 2014: $261,8362014Revenue 2015: $3,357,152Expenses 2015: $3,181,703Net Income 2015: $175,4492015Revenue 2016: $3,178,769Expenses 2016: $3,085,437Net Income 2016: $93,3322016Revenue 2017: $3,620,793Expenses 2017: $3,290,414Net Income 2017: $330,3792017Revenue 2018: $3,629,418Expenses 2018: $3,467,520Net Income 2018: $161,8982018Revenue 2019: $4,055,166Expenses 2019: $3,728,754Net Income 2019: $326,4122019Revenue 2020: $2,148,681Expenses 2020: $2,118,508Net Income 2020: $30,1732020Revenue 2021: $2,091,878Expenses 2021: $1,880,171Net Income 2021: $211,7072021Revenue 2022: $4,069,525Expenses 2022: $3,783,657Net Income 2022: $285,8682022Revenue 2023: $4,510,743Expenses 2023: $3,866,908Net Income 2023: $643,8352023Revenue 2024: $4,101,180Expenses 2024: $3,974,977Net Income 2024: $126,2032024

Highlighted filing

2016

Revenue$3,178,769
Expenses$3,085,437
Net Income$93,332
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$3,224,536
Mission and Program Overview

Mission

To promote the highest standards for ambulatory surgery centers by conducting educational programs and producing publications to educate ambulatory surgery center professionals and the general public.

To provide education and research for ambulatory surgery center professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,898,853$2,766,730▼ $132,123
Savings and Temporary Cash Investments$992,291$1,190,369▲ $198,078
Prepaid Expenses and Deferred Charges$129,049$87,670▼ $41,379
Accounts Receivable$11,077$31,840▲ $20,763
Cash and Non-Interest-Bearing Accounts$66,720$30,927▼ $35,793
Total Assets$4,798,502$5,005,060▲ $206,558
Other Assets Total$700,512$897,524▲ $197,012
Liabilities
Deferred Revenue$543,980$753,740▲ $209,760
Mortgage Notes Payable Secured by Investment Property$453,704$348,148▼ $105,556
Accounts Payable and Accrued Expenses$293,877$301,938▲ $8,061
Total Liabilities$1,291,561$1,403,826▲ $112,265
Net Assets / Fund Balance
Unrestricted Net Assets$3,506,941$3,601,234▲ $94,293
Total Net Assets Fund Balance$3,506,941$3,601,234▲ $94,293
Total Liabilities and Net Assets / Fund Balance$4,798,502$5,005,060▲ $206,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,542,447$631,927$2,174,374
Leasehold Improvements$648,000$154,922$802,922
Land$383,713-$383,713
Equipment$162,328$77,093$239,421
Other Land Buildings$30,242$94,736$124,978
Other Assets Org$37,804--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William PrenticeChief Executive OfficerPT$126,695$51,365$178,060
Gina ThroneberryDirector of EducationPT$108,932$15,335$124,267
John GreenwichChief Financial OfficerPT$60,779$14,381$75,160
kay Tuckerdirector of communicationsPT$44,899$6,205$51,104
steve millerChief Operating Officer-$7,258$1,584$8,842

Board Members and Trustees

NameTitle
Terry BohlkeImmediate Past President
Rebecca CraigPresident
Larry TaylorVice President
Ann ShimekBoard Member
Anthony AsherBoard Member
Brian MathisBoard Member
Bruce B EttingerBoard Member
Charlotte M AgnoneBoard Member
Cindy A YoungBoard Member
Dianne B ApplebyBoard Member
Gregory HornerBoard Member
Judy HarlessBoard Member
Kecia NorlingBoard Member
Linda NashBoard Member
Sandy BerrethBoard Member
Stanford R PlavinBoard Member
Tom Deas JrBoard Member
Janie KinseySecretary
Michael J PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201
Program Service Revenue
$2,587,771
Investment Income
$3,709
Other Revenue
$587,088
All Other Contributions
$201
Change in Net Assets
$93,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,224,536
Revenue Not Reported on Financial Statements
$-45,767
Revenue Not Reported on Form 990
$961
Other Revenue Adjustments
$-45,767
Total Revenue per Audited Statements
$3,225,497
Total Revenue per Form 990
$3,178,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,251,079
Salaries, Compensation, and Employee Benefits$834,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$924,635$15,313-$939,948
Other Salaries and Wages$263,632$151,919-$415,551
Current Officers, Directors, Trustees, and Key Employees$176,457$136,710-$313,167
Depreciation Depletion-$166,030-$166,030
Office Expenses$155,419$819-$156,238
Travel$68,868$47,274-$116,142
Advertising$90,383--$90,383
Occupancy-$87,147-$87,147
Fees for Services Other$32,856$30,095-$62,951
Fees for Services Accounting-$56,362-$56,362
All Other Expenses$-13,329$57,621-$44,292
Information Technology$43,385--$43,385
Payroll Taxes-$41,595-$41,595
Other Employee Benefits-$40,310-$40,310
Other Expenses$24,000$60,338-$24,000
Pension Plan Contributions-$23,735-$23,735
Interest-$19,049-$19,049
Insurance$6,478$3,690-$10,168
Fees for Services Legal-$2,349-$2,349
Total Functional Expenses$2,137,137$948,300$0$3,085,437

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,131,204
Expenses per Audited Statements$3,085,437
Total Expenses per Form 990$3,085,437
Expenses Not Reported on Form 990$45,767
Expenses Not Reported on Financial Statements$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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shawn BryantSon of former Executive Director Kathy BryantSalaries and benefits for Shawn's duties as an employee of the Foundation.No$120,868
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
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 4

“The ASCA Board approved at 5/19/16 meeting the recommendation for the Vice President to chair Foundation Board meetings. This required a change to the Foundation Bylaws which had been approved by the Foundation Board. The ASCA Board had to provide the final approval for the Bylaws change to be implemented.”

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

“All members of the foundation's board of directors are appointed by the ambulatory surgery center association's board of directors.”

Form 990, Part VI, Section A, line 7B

“The foundation's bylaws, and any proposed amendments thereto, are subject to the approval of the ambulatory surgery center association's board of directors.”

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

“Management thoroughly reviews the draft 990, and is required to provide the Board of Directors with a complete copy of the 990 at least five days prior to filing the return.”

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

“Board members review and sign a disclosure of conflict document at the Annual Meeting.”

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

“The Foundation Board of Directors approved the salary of the Chief Executive Officer after receiving information on other similarly situated association executives, performance data, and input from a compensation committee made up of two members of the Foundation's Board and two members of the Board of Directors of the Ambulatory Surgery Center Association, which shares employees with the Foundation.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Asca Foundation
EIN
86-0307698
Phone
7038368808
Address
1012 CAMERON STREET, ALEXANDRIA, VA 22314
Doing Business As
ASCA Foundation

Signing Officer

Name
William Prentice
Title
Chief Executive Officer
Phone
7038368808
Signed
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Prentice
Formed
2006
Legal Domicile
Az
Voting Board Members
19
Independent Board Members
19
Employees
28
Volunteers
76

Preparer

Firm
Tate and Tryon
Address
2021 L Street NW Suite 400, Washington, DC 20036
Preparer
R Michael Sorrells
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“In 2011, the Foundation established an audit committee to oversee the audit process and results. The audit committee is comprised of three board members.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Rental expenses allocated to part viii, line 6b -45,767.”

Part XII, Line 2D - Other Adjustments:

“Rental expenses allocated to part viii, line 6b 45,767.”

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IRS990/Form990PartVIISectionAGrp/PersonNm12Gregory Horner
IRS990/Form990PartVIISectionAGrp/PersonNm13Brian Mathis
IRS990/Form990PartVIISectionAGrp/PersonNm14Linda Nash
IRS990/Form990PartVIISectionAGrp/PersonNm15Kecia Norling
IRS990/Form990PartVIISectionAGrp/PersonNm16Stanford R Plavin
IRS990/Form990PartVIISectionAGrp/PersonNm17Ann Shimek
IRS990/Form990PartVIISectionAGrp/PersonNm18Cindy A Young
IRS990/Form990PartVIISectionAGrp/PersonNm19William Prentice
IRS990/Form990PartVIISectionAGrp/PersonNm20John Greenwich
IRS990/Form990PartVIISectionAGrp/PersonNm21steve miller
IRS990/Form990PartVIISectionAGrp/PersonNm22kay Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm23Gina Throneberry
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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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/ReportableCompFromOrgAmt19157795
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt217978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2245822
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23110180
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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/ReportableCompFromRltdOrgAmt19473385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20199635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21229784
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22143000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2341928
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Immediate Past President
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/TitleTxt19Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt22director of communications
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director of Education
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03224536
IRS990/GrossRentsGrp/RealAmt0177600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt043385
IRS990/InformationTechnologyGrp/TotalAmt043385
IRS990/InsuranceGrp/ManagementAndGeneralAmt03690
IRS990/InsuranceGrp/ProgramServicesAmt06478
IRS990/InsuranceGrp/TotalAmt010168
IRS990/InterestGrp/ManagementAndGeneralAmt019049
IRS990/InterestGrp/TotalAmt019049
IRS990/InvestmentIncomeGrp/ExclusionAmt03709
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03709
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0958678
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02898853
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02766730
IRS990/LandBldgEquipCostOrOtherBssAmt03725408
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt045767
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To promote the highest standards for ambulatory surgery centers by conducting educational programs and producing publications to educate ambulatory surgery center professionals and the general public.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0453704
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0348148
IRS990/NetAssetsOrFundBalancesBOYAmt03506941
IRS990/NetAssetsOrFundBalancesEOYAmt03601234
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0131833
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0131833
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0961
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt087147
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0819
IRS990/OfficeExpensesGrp/ProgramServicesAmt0155419
IRS990/OfficeExpensesGrp/TotalAmt0156238
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0700512
IRS990/OtherAssetsTotalGrp/EOYAmt0897524
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc0Commissions
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Bank & Credit Card Fees
IRS990/OtherExpensesGrp/Desc3Dues/Subscriptions/Pubs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160338
IRS990/OtherExpensesGrp/ProgramServicesAmt0263803
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IRS990/OtherExpensesGrp/ProgramServicesAmt224000
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IRS990/OtherExpensesGrp/TotalAmt1108494
IRS990/OtherExpensesGrp/TotalAmt260338
IRS990/OtherExpensesGrp/TotalAmt324000
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT SERVICES
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0451522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0451522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13733
IRS990/OtherRevenueTotalAmt0455255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263632
IRS990/OtherSalariesAndWagesGrp/TotalAmt0415551
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041595
IRS990/PayrollTaxesGrp/TotalAmt041595
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023735
IRS990/PensionPlanContributionsGrp/TotalAmt023735
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0129049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087670
IRS990/PrincipalOfficerNm0WILLIAM PRENTICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc1Seminars

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,005,060
Liabilities
$1,403,826
Net assets
$3,601,234
Revenue
$3,178,769
Expenses
$3,085,437
Net income
$93,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$2.18$6.14$4.10$3.97$0.13
2023Detailed filing. Detailed filing data is available for this year.$7.66$1.73$5.94$4.51$3.87$0.64
2022Detailed filing. Detailed filing data is available for this year.$6.92$1.97$4.95$4.07$3.78$0.29
2021Detailed filing. Detailed filing data is available for this year.$6.49$1.55$4.94$2.09$1.88$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.89$1.19$4.71$2.15$2.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$6.15$1.64$4.51$4.06$3.73$0.33
2018Detailed filing. Detailed filing data is available for this year.$5.59$1.55$4.04$3.63$3.47$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.28$1.35$3.93$3.62$3.29$0.33
2016Detailed filing. Detailed filing data is available for this year.$5.01$1.40$3.60$3.18$3.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.80$1.29$3.51$3.36$3.18$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.89$1.56$3.33$3.29$3.03$0.26
2013Summary only. Only limited summary data is available for this year.$4.34$1.27$3.07$2.81$2.58$0.23
2012Summary only. Only limited summary data is available for this year.$4.11$1.27$2.84$2.75$2.69$0.05
2011Summary only. Only limited summary data is available for this year.$3.54$0.75$2.79$2.99$2.79$0.20