Civic Intelligence

Building Owners and Managers Association of Arizona Inc

990 • Fiscal year 2023 • EIN 86-0312533

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

3550 N Central Ave STE 1025Phoenix, AZ 85012

(602) 200-3898

Siviq Scores

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

Liabilities / Assets

96th percentile

0.94x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

0.98x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Net Margin

11th percentile

-16%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$71,541

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-3.7%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$601,789

Down $15,339 (-2.5%) from 2022

Net Assets

Down

$34,148

Down $84,263 (-71%) from 2022

Liabilities

Up

$567,641

Up $68,924 (+14%) from 2022

Revenue

Down

$576,646

Down $22,429 (-3.7%) from 2022

Expenses

Up

$668,217

Up $21,212 (+3.3%) from 2022

Net Income

Down

-$91,571

Down $43,641 (-91%) from 2022

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $146,079Liabilities 2010: $0Net Assets 2010: $146,0792010Assets 2011: $112,315Liabilities 2011: $0Net Assets 2011: $112,3152011Assets 2012: $95,753Liabilities 2012: $0Net Assets 2012: $95,7532012Assets 2013: $101,753Liabilities 2013: $0Net Assets 2013: $101,7532013Assets 2014: $131,006Liabilities 2014: $0Net Assets 2014: $131,0062014Assets 2015: $83,544Liabilities 2015: $19,156Net Assets 2015: $64,3882015Assets 2016: $142,775Liabilities 2016: $326Net Assets 2016: $142,4492016Assets 2017: $492,295Liabilities 2017: $415,995Net Assets 2017: $76,3002017Assets 2018: $357,509Liabilities 2018: $194,765Net Assets 2018: $162,7442018Assets 2019: $370,439Liabilities 2019: $204,426Net Assets 2019: $166,0132019Assets 2020: $326,154Liabilities 2020: $183,516Net Assets 2020: $142,6382020Assets 2021: $438,241Liabilities 2021: $271,691Net Assets 2021: $166,5502021Assets 2022: $617,128Liabilities 2022: $498,717Net Assets 2022: $118,4112022Assets 2023: $601,789Liabilities 2023: $567,641Net Assets 2023: $34,1482023Assets 2024: $722,791Liabilities 2024: $541,772Net Assets 2024: $181,0192024

Highlighted filing

2023

Assets$601,789
Liabilities$567,641
Net Assets$34,148

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $548,024Expenses 2010: $551,764Net Income 2010: -$3,7402010Expenses 2011: $541,2142011Expenses 2012: $541,6092012Revenue 2013: $476,044Expenses 2013: $470,044Net Income 2013: $6,0002013Revenue 2014: $563,909Expenses 2014: $534,656Net Income 2014: $29,2532014Revenue 2015: $439,655Expenses 2015: $506,273Net Income 2015: -$66,6182015Revenue 2016: $607,442Expenses 2016: $529,381Net Income 2016: $78,0612016Revenue 2017: $504,950Expenses 2017: $439,052Net Income 2017: $65,8982017Revenue 2018: $569,675Expenses 2018: $483,231Net Income 2018: $86,4442018Revenue 2019: $580,050Expenses 2019: $576,781Net Income 2019: $3,2692019Revenue 2020: $409,010Expenses 2020: $432,385Net Income 2020: -$23,3752020Revenue 2021: $552,751Expenses 2021: $528,839Net Income 2021: $23,9122021Revenue 2022: $599,075Expenses 2022: $647,005Net Income 2022: -$47,9302022Revenue 2023: $576,646Expenses 2023: $668,217Net Income 2023: -$91,5712023Revenue 2024: $790,944Expenses 2024: $644,073Net Income 2024: $146,8712024

Highlighted filing

2023

Revenue$576,646
Expenses$668,217
Net Income-$91,571
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$638,004
Mission and Program Overview

Mission

To represent the interests of the commercial real estate industry through leadership and advocacy, through the collection, analysis and dissemination of information and through professional development.

The mission is to advance a vibrant commercial real estate industry through advocacy, influence and knowledge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$325,858$296,315▼ $29,543
Cash and Non-Interest-Bearing Accounts$230,013$263,957▲ $33,944
Savings and Temporary Cash Investments$33,040$33,123▲ $83
Prepaid Expenses and Deferred Charges$24,277$6,039▼ $18,238
Land, Buildings, and Equipment, Net$1,584--
Total Assets$617,128$601,789▼ $15,339
Other Assets Total$2,356$2,355▼ $1
Liabilities
Deferred Revenue$469,475$564,008▲ $94,533
Accounts Payable and Accrued Expenses$29,242$3,633▼ $25,609
Total Liabilities$498,717$567,641▲ $68,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,411$34,148▼ $84,263
Total Net Assets Fund Balance$118,411$34,148▼ $84,263
Total Liabilities and Net Assets / Fund Balance$617,128$601,789▼ $15,339

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$21,168$21,168
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Olimpia FlemingExecutive DirectorFT$69,471$2,070$71,541

Board Members and Trustees

NameTitle
Michael CaratacheaAllied Chair
Melissa ScottPresident
Kathryn RhinehartVice President
Alexis MattDirector
Emily MehtaDirector
Kate BryceDirector
Michael ChadwickDirector
Michael ScottDirector
Patty HartleyDirector
Monica GreenmanDirector 1/1/23-3/31/23
Patti BrownDirector 1/1/23-3/31/23
Monica AndreaDirector 1/1/23-8/31/23
Suzanne LoganDirector 1/1/23-8/31/23
AnneMarie BoeckmanDirector 6/1/23-9/30/23
Carrie ScottDirector from 6/1/23
Ernie JacksonDirector from 6/1/23
Amanda ForsmoSecretary Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
7---
Revenue and Support

Revenue Composition

Contributions and Grants
$37,281
Program Service Revenue
$552,652
Investment Income
$296
Other Revenue
$-13,583
All Other Contributions
$5,884
Change in Net Assets
$-91,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$502,563
Salaries, Compensation, and Employee Benefits$165,554
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$194,847
Other Salaries and Wages---$93,905
Other Expenses---$72,520
Current Officers, Directors, Trustees, and Key Employees---$71,541
Payments to Affiliates---$69,248
Insurance---$43,444
Occupancy---$33,380
Fees for Services Other---$26,361
Fees for Services Lobbying---$25,000
Office Expenses---$14,356
Fees for Services Accounting---$9,096
Information Technology---$7,842
Travel---$3,260
Advertising---$1,590
Depreciation Depletion---$1,584
Other Employee Benefits---$108
Grants to Domestic Orgs---$100
Interest---$35
Total Functional Expenses$0$0$0$668,217
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,984
Fundraising Gross Income$44,029
Gaming Direct Expenses$4,374
Gaming Gross Income$3,746
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$75,426$44,029$10,656$33,373
Total Events$75,426$44,029$56,984$-12,955
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$25,000
Total Nondeductible Lobbying and Political Cost$25,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Section A, Line 2

Board members, carrie scott and michael scott, have a familial relationship.

Form 990, Part VI, Section A, Line 6

Membership in the association shall be open to building owners, building managers, accredited representatives, receivers, trustees and assignees of owners and to other persons, firms, corporations, group associations and organizations interested in such matters and as further provided in the boma international charter and bylaws.

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

All qualified members in good standing are eligible to vote in the affairs of the association. Voting shall be conducted as set forth from time-to-time by the board. Each qualified member in good standing shall be entitled to one vote on officers and directors. The board is the governing body, responsible for the conduct of the associations affairs and the fiduciary care of the associations finances. While it may delegate powers and share responsibilities, the ultimate authority for all official action shall be vested in the board. Their duties shall include, but not be limited to establishing policies initiating activities and programs establishing dues, fees, and assessments and making such recommendations to the membership which will seek to generally advance the interests and objectives of the association. Upon ten 10 business days written notice to the board, bylaws may be adopted, amended or repealed by a two-thirds 2/3 vote of all members of the board of directors at any meeting of the board.

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

The executive director of the organization distributes a pdf copy of the 990 return to all board members for review and comment prior to being filed.

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

Annual disclosure process. On an annual basis, each member of the board of directors shall be provided with a copy of this policy, and shall complete and sign the acknowledgement and disclosure form.

Form 990, Part VI, Section B, Line 15

The board may hire and compensate individuals for necessary services rendered to the organization so long as such compensation is reasonable. The board shall determine reasonable compensation amounts based upon compensation paid by similarly situated nonprofits for like services. All board voting members are volunteers.

Form 990, Part VI, Section C, Line 19

The organization will provide in a timely manner, financial statements, and governing documents including its conflict of interest policies when requested in writing or in person.

Filing and Contact Details

Filer

Filer Name
Building Owners and Managers Association
EIN
86-0312533
Phone
6022003898
Address
3550 N Central Ave STE 1025, Phoenix, AZ 85012
Doing Business As
Building Owners and Managers Association of Greater Phoenix

Signing Officer

Name
Olimpia Fleming
Title
Executive Director
Phone
6022003898
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olimpia Fleming
Formed
1976
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
82

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 5-9, 11G

The organization utilizes the services of a professional employer organization peo. As such, its employees listed on part i, line 5, and part v, line 2a are common law employees. The organization is reporting the gross wages and employer benefit costs on part ix, lines 5-9, but the employer taxes are listed on part ix, line 11g, along with the peo admin fee, for they are the responsible party.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Allied Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director from 6/1/23
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director from 6/1/23
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director 6/1/23-9/30/23
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director 1/1/23-8/31/23
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director 1/1/23-8/31/23
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director 1/1/23-3/31/23
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director 1/1/23-3/31/23
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IRS990/MissionDesc0THE MISSION IS TO ADVANCE A VIBRANT COMMERCIAL REAL ESTATE INDUSTRY THROUGH ADVOCACY, INFLUENCE AND KNOWLEDGE. WE CONDUCT EDUCATIONAL PROGRAMS, DISSEMINATE INDUSTRY INFORMATION, ADVOCATE FOR THE REAL ESATE INDUSTRY, SUPPORT INDUSTRY DESIGNATIONS, AND PROVIDE NETWORKING OPPORTUNITIES.
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IRS990/OtherExpensesGrp/Desc0Bad Debts
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06039
IRS990/PrincipalOfficerNm0OLIMPIA FLEMING
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IRS990/ProgramServiceRevenueGrp/Desc1Conferences and Meetings
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1266387
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IRS990/PYOtherRevenueAmt027717
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IRS990/PYSalariesCompEmpBnftPaidAmt0229119
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IRS990/PYTotalRevenueAmt0599075
IRS990/ReconcilationRevenueExpnssAmt0-91571
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IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleC/TaxableAmt0-1222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031397
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031397
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056984
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044029
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12955
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02345
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02345
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010656
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010656
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt043983
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt043983
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0OTHER GOLF EXPENSES PRINTING COSTS, OUTSIDE SERVICES, SUPPLIES, MARKETING MATERIALS, AND MISC STAFF MEALS.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 9
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS, CARRIE SCOTT AND MICHAEL SCOTT, HAVE A FAMILIAL RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IN THE ASSOCIATION SHALL BE OPEN TO BUILDING OWNERS, BUILDING MANAGERS, ACCREDITED REPRESENTATIVES, RECEIVERS, TRUSTEES AND ASSIGNEES OF OWNERS AND TO OTHER PERSONS, FIRMS, CORPORATIONS, GROUP ASSOCIATIONS AND ORGANIZATIONS INTERESTED IN SUCH MATTERS AND AS FURTHER PROVIDED IN THE BOMA INTERNATIONAL CHARTER AND BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL QUALIFIED MEMBERS IN GOOD STANDING ARE ELIGIBLE TO VOTE IN THE AFFAIRS OF THE ASSOCIATION. VOTING SHALL BE CONDUCTED AS SET FORTH FROM TIME-TO-TIME BY THE BOARD. EACH QUALIFIED MEMBER IN GOOD STANDING SHALL BE ENTITLED TO ONE VOTE ON OFFICERS AND DIRECTORS. THE BOARD IS THE GOVERNING BODY, RESPONSIBLE FOR THE CONDUCT OF THE ASSOCIATIONS AFFAIRS AND THE FIDUCIARY CARE OF THE ASSOCIATIONS FINANCES. WHILE IT MAY DELEGATE POWERS AND SHARE RESPONSIBILITIES, THE ULTIMATE AUTHORITY FOR ALL OFFICIAL ACTION SHALL BE VESTED IN THE BOARD. THEIR DUTIES SHALL INCLUDE, BUT NOT BE LIMITED TO ESTABLISHING POLICIES INITIATING ACTIVITIES AND PROGRAMS ESTABLISHING DUES, FEES, AND ASSESSMENTS AND MAKING SUCH RECOMMENDATIONS TO THE MEMBERSHIP WHICH WILL SEEK TO GENERALLY ADVANCE THE INTERESTS AND OBJECTIVES OF THE ASSOCIATION. UPON TEN 10 BUSINESS DAYS WRITTEN NOTICE TO THE BOARD, BYLAWS MAY BE ADOPTED, AMENDED OR REPEALED BY A TWO-THIRDS 2/3 VOTE OF ALL MEMBERS OF THE BOARD OF DIRECTORS AT ANY MEETING OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 RETURN TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL DISCLOSURE PROCESS. ON AN ANNUAL BASIS, EACH MEMBER OF THE BOARD OF DIRECTORS SHALL BE PROVIDED WITH A COPY OF THIS POLICY, AND SHALL COMPLETE AND SIGN THE ACKNOWLEDGEMENT AND DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD MAY HIRE AND COMPENSATE INDIVIDUALS FOR NECESSARY SERVICES RENDERED TO THE ORGANIZATION SO LONG AS SUCH COMPENSATION IS REASONABLE. THE BOARD SHALL DETERMINE REASONABLE COMPENSATION AMOUNTS BASED UPON COMPENSATION PAID BY SIMILARLY SITUATED NONPROFITS FOR LIKE SERVICES. ALL BOARD VOTING MEMBERS ARE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION UTILIZES THE SERVICES OF A PROFESSIONAL EMPLOYER ORGANIZATION PEO. AS SUCH, ITS EMPLOYEES LISTED ON PART I, LINE 5, AND PART V, LINE 2A ARE COMMON LAW EMPLOYEES. THE ORGANIZATION IS REPORTING THE GROSS WAGES AND EMPLOYER BENEFIT COSTS ON PART IX, LINES 5-9, BUT THE EMPLOYER TAXES ARE LISTED ON PART IX, LINE 11G, ALONG WITH THE PEO ADMIN FEE, FOR THEY ARE THE RESPONSIBLE PARTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 5-9, 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0617128
IRS990/TotalAssetsEOYAmt0601789
IRS990/TotalAssetsGrp/BOYAmt0617128
IRS990/TotalAssetsGrp/EOYAmt0601789
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalLiabilitiesGrp/BOYAmt0498717
IRS990/TotalLiabilitiesGrp/EOYAmt0567641
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IRS990/TotalOtherCompensationAmt02070
IRS990/TotalProgramServiceRevenueAmt0552652
IRS990/TotalReportableCompFromOrgAmt069471
IRS990/TotalRevenueGrp/ExclusionAmt0-13287
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0552652

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.23$5.42$1.81$7.91$6.44$1.47
2023Detailed filing. Detailed filing data is available for this year.$6.02$5.68$0.34$5.77$6.68$0.92
2022Detailed filing. Detailed filing data is available for this year.$6.17$4.99$1.18$5.99$6.47$0.48
2021Detailed filing. Detailed filing data is available for this year.$4.38$2.72$1.67$5.53$5.29$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.26$1.84$1.43$4.09$4.32$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.70$2.04$1.66$5.80$5.77$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.58$1.95$1.63$5.70$4.83$0.86
2017Detailed filing. Detailed filing data is available for this year.$4.92$4.16$0.76$5.05$4.39$0.66
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.42$6.07$5.29$0.78
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.19$0.64$4.40$5.06$0.67
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$5.64$5.35$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$4.76$4.70$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$5.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$5.41
2010Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$5.48$5.52$0.04