Civic Intelligence

Asca Foundation

990 • Fiscal year 2019 • EIN 86-0307698

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 04, 2020

1012 Cameron StAlexandria, VA 22314

(703) 836-8808

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.27x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.41x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

63rd percentile

8.0%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$720,390

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

69th percentile

10.0%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$6,148,251

Up $558,215 (+10.0%) from 2018

Net Assets

Up

$4,505,085

Up $467,141 (+12%) from 2018

Liabilities

Up

$1,643,166

Up $91,074 (+5.9%) from 2018

Revenue

Up

$4,055,166

Up $425,748 (+12%) from 2018

Expenses

Up

$3,728,754

Up $261,234 (+7.5%) from 2018

Net Income

Up

$326,412

Up $164,514 (+102%) from 2018

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

2019

Assets$6,148,251
Liabilities$1,643,166
Net Assets$4,505,085

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

2019

Revenue$4,055,166
Expenses$3,728,754
Net Income$326,412
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 4, 2020
Return Version
2019v5.1
Gross Receipts
$4,298,146
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$2,527,126$2,410,510▼ $116,616
Savings and Temporary Cash Investments$1,345,137$1,417,315▲ $72,178
Investments in Publicly Traded Securities$434,315$794,280▲ $359,965
Prepaid Expenses and Deferred Charges$123,431$194,427▲ $70,996
Cash and Non-Interest-Bearing Accounts$54,795$86,654▲ $31,859
Accounts Receivable$24,727$43,964▲ $19,237
Total Assets$5,590,036$6,148,251▲ $558,215
Other Assets Total$1,080,505$1,201,101▲ $120,596
Liabilities
Deferred Revenue$882,529$953,226▲ $70,697
Accounts Payable and Accrued Expenses$462,526$548,459▲ $85,933
Mortgage Notes Payable Secured by Investment Property$207,037$141,481▼ $65,556
Total Liabilities$1,552,092$1,643,166▲ $91,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,037,944$4,505,085▲ $467,141
Total Net Assets Fund Balance$4,037,944$4,505,085▲ $467,141
Total Liabilities and Net Assets / Fund Balance$5,590,036$6,148,251▲ $558,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,379,368$795,006$2,174,374
Leasehold Improvements$493,942$308,980$802,922
Land$383,713-$383,713
Other Land Buildings$92,632$151,857$244,489
Equipment$60,855$180,156$241,011
Other Assets Org$3,392--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kay TuckerDirector of CommunicationsFT$182,454$37,037$219,491
William PrenticeChief Executive OfficerPT$129,355$51,192$180,547
John GreenwichChief Finacial OfficerPT$134,999$32,295$167,294
Gina ThorneberryDirector of Edu. & Clinical AffairsPT$114,681$17,151$131,832
Shawn BryantDirector of MeetingsFT$105,277$16,533$121,810
Jason HawkinsDirector, Information SystemsPT$57,288$59,754$117,042
Steve MillerChief Operating Officer-$15,501$4,440$19,941
Kara NewburyDirector, Gov. Affairs & Relations-$1,415$228$1,643

Board Members and Trustees

NameTitle
Rebecca CraigImmediate Past President
Larry TaylorPresident
Kecia NorlingVice President
Janie KinseyBoard Member
Julie LewisBoard Member
Lisa AustinBoard Member
Mark WainnerBoard Member
Michael J PattersonBoard Member
Sandy BerrethBoard Member
Tom DeasjrBoard Member
Amanda HawkinsBoard Member (as of 5/19)
David WeinsteinBoard Member (as of 5/19)
Greg MillerBoard Member (as of 5/19)
Lawrence BrunoBoard Member (as of 5/19)
Marie EdlerBoard Member (as of 5/19)
Stuart B SimonBoard Member (as of 5/19)
Anthony AsherBoard Member (until 5/19)
Brian MathisBoard Member (until 5/19)
Charlotte M AgnoneBoard Member (until 5/19)
Gregory HornerBoard Member (until 5/19)
Judy X HarlessBoard Member (until 5/19)
Stanford R PlavinBoard Member (until 5/19)
Ann ShimekSecretary
Linda NashTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,279,092
Investment Income
$11,496
Other Revenue
$764,578
Change in Net Assets
$326,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,047,599
Revenue Not Reported on Financial Statements
$7,567
Revenue Not Reported on Form 990
$195,349
Total Revenue per Audited Statements
$4,242,948
Total Revenue per Form 990
$4,055,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,581,312
Salaries, Compensation, and Employee Benefits$1,147,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,096,185$8,515-$1,104,700
Current Officers, Directors, Trustees, and Key Employees-$720,750-$720,750
Other Salaries and Wages-$305,450-$305,450
Office Expenses$121,307$90,320-$211,627
Depreciation Depletion$74,976$95,169-$170,145
Travel$114,975$49,214-$164,189
Occupancy$24,069$49,076-$73,145
Information Technology$49,049$16,564-$65,613
Fees for Services Other$42,038$15,796-$57,834
Payroll Taxes-$56,561-$56,561
Fees for Services Accounting-$54,998-$54,998
Other Employee Benefits-$41,974-$41,974
Insurance$8,487$16,477-$24,964
Pension Plan Contributions-$22,707-$22,707
Advertising$14,810$4,851-$19,661
Other Expenses$2,427$14,551-$16,978
Interest-$8,279-$8,279
Fees for Service Investment Mgmnt Fees-$7,567-$7,567
All Other Expenses$503,798$-497,234-$6,564
Royalties$2,900--$2,900
Fees for Services Legal-$155-$155
Total Functional Expenses$2,495,851$1,232,903$0$3,728,754

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,775,807
Total Expenses per Form 990$3,728,754
Expenses per Audited Statements$3,721,187
Expenses Not Reported on Form 990$54,620
Expenses Not Reported on Financial Statements$7,567
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
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
Yes
Management duties delegated
No

Governance Explanations

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

An outside consultant performed an executive compensation study in 2015. The foundation board of directors approved the salary of the chief executive officer for 2016-2020 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
Ambulatory Surgery Foundation
EIN
86-0307698
Phone
7038368808
Address
1012 CAMERON ST, ALEXANDRIA, VA 22314
Doing Business As
Asca Foundation

Signing Officer

Name
William Prentice
Title
Chief Executive Officer
Phone
7038368808
Signed
2020-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Prentice
Formed
2006
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
18
Employees
30
Volunteers
106

Preparer

Firm
Rsm US Llp
Address
2021 L STREET NW 400, WASHINGTON, DC 20036
Preparer
Mike 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 2D - OTHER ADJUSTMENTS:

Rental expenses netted with revenue 54,620.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted with revenue 54,620.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt2452173
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2535382
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2637791
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2721327
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2828217
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2916533
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3014743
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3118156
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1KECIA NORLING
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN SHIMEK
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA NASH
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLOTTE M AGNONE
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTHONY ASHER
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDY BERRETH
IRS990/Form990PartVIISectionAGrp/PersonNm9LAWRENCE BRUNO
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM DEASJR
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIE EDLER
IRS990/Form990PartVIISectionAGrp/PersonNm12JUDY X HARLESS
IRS990/Form990PartVIISectionAGrp/PersonNm13AMANDA HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm14GREGORY HORNER
IRS990/Form990PartVIISectionAGrp/PersonNm15JANIE KINSEY
IRS990/Form990PartVIISectionAGrp/PersonNm16JULIE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm18GREG MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL J PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm20STANFORD R PLAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm21STUART B SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm22MARK WAINNER
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm24WILLIAM PRENTICE
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN GREENWICH
IRS990/Form990PartVIISectionAGrp/PersonNm26STEVE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm27GINA THORNEBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm28KAY TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm29SHAWN BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm30JASON HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm31KARA NEWBURY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt24167054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25148703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2617170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27115643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28190974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29105277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3057288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt311449
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/ReportableCompFromRltdOrgAmt24501163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25148703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26228116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2749561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2810052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3045011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt31143498
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (UNTIL 5/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (UNTIL 5/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (AS OF 5/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (AS OF 5/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (UNTIL 5/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (AS OF 5/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (UNTIL 5/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER (UNTIL 5/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER (AS OF 5/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER (UNTIL 5/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER (AS OF 5/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER (AS OF 5/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF FINACIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF EDU. & CLINICAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF MEETINGS
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR, INFORMATION SYSTEMS
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR, GOV. AFFAIRS & RELATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-27747
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0160613
IRS990/GrossReceiptsAmt04298146
IRS990/GrossRentsGrp/RealAmt0177600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016564
IRS990/InformationTechnologyGrp/ProgramServicesAmt049049
IRS990/InformationTechnologyGrp/TotalAmt065613
IRS990/InsuranceGrp/ManagementAndGeneralAmt016477
IRS990/InsuranceGrp/ProgramServicesAmt08487
IRS990/InsuranceGrp/TotalAmt024964
IRS990/InterestGrp/ManagementAndGeneralAmt08279
IRS990/InterestGrp/TotalAmt08279
IRS990/InvestmentIncomeGrp/ExclusionAmt039243
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039243
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0434315
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0794280
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01435999
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02527126
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02410510
IRS990/LandBldgEquipCostOrOtherBssAmt03846509
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0188360
IRS990/LessRentalExpensesGrp/RealAmt054620
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00

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.$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