Civic Intelligence

Utah Technology Council

990 • Fiscal year 2015 • EIN 87-0482975

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 16, 2016

2755 E Cottonwood Pkwy Ste 500Salt Lake City, UT 84121-7087

(801) 568-3500

Siviq Scores

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

Liabilities / Assets

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.28x

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

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

9th percentile

-13%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$406,220

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-3.1%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$928,874

Down $200,225 (-18%) from 2014

Net Assets

Down

$502,306

Down $210,959 (-30%) from 2014

Liabilities

Up

$426,568

Up $10,734 (+2.6%) from 2014

Revenue

Down

$1,523,186

Down $49,054 (-3.1%) from 2014

Expenses

Up

$1,718,512

Up $175,596 (+11%) from 2014

Net Income

Down

-$195,326

Down $224,650 (-766%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,204,583Liabilities 2010: $534,619Net Assets 2010: $669,9642010Assets 2011: $1,209,831Liabilities 2011: $544,045Net Assets 2011: $665,7862011Assets 2012: $1,244,607Liabilities 2012: $572,017Net Assets 2012: $672,5902012Assets 2013: $1,089,762Liabilities 2013: $402,625Net Assets 2013: $687,1372013Assets 2014: $1,129,099Liabilities 2014: $415,834Net Assets 2014: $713,2652014Assets 2015: $928,874Liabilities 2015: $426,568Net Assets 2015: $502,3062015Assets 2016: $1,000,992Liabilities 2016: $560,717Net Assets 2016: $440,2752016Assets 2017: $768,104Liabilities 2017: $548,322Net Assets 2017: $219,7822017Assets 2018: $288,444Liabilities 2018: $309,307Net Assets 2018: -$20,8632018Assets 2019: $98,900Liabilities 2019: $105,965Net Assets 2019: -$7,0652019Assets 2020: $70,573Liabilities 2020: $122,219Net Assets 2020: -$51,6462020Assets 2021: $99,473Liabilities 2021: $307,551Net Assets 2021: -$208,0782021Assets 2022: $84,276Liabilities 2022: $258,982Net Assets 2022: -$174,7062022Assets 2023: $78,364Liabilities 2023: $258,9822023

Highlighted filing

2015

Assets$928,874
Liabilities$426,568
Net Assets$502,306

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,324,887Expenses 2010: $1,457,438Net Income 2010: -$132,5512010Expenses 2011: $1,228,8902011Expenses 2012: $1,408,4732012Revenue 2013: $1,295,298Expenses 2013: $1,255,041Net Income 2013: $40,2572013Revenue 2014: $1,572,240Expenses 2014: $1,542,916Net Income 2014: $29,3242014Revenue 2015: $1,523,186Expenses 2015: $1,718,512Net Income 2015: -$195,3262015Revenue 2016: $1,857,206Expenses 2016: $1,916,781Net Income 2016: -$59,5752016Revenue 2017: $1,635,576Expenses 2017: $1,851,822Net Income 2017: -$216,2462017Revenue 2018: $1,186,246Expenses 2018: $1,432,075Net Income 2018: -$245,8292018Revenue 2019: $799,774Expenses 2019: $854,572Net Income 2019: -$54,7982019Revenue 2020: $183,002Expenses 2020: $227,583Net Income 2020: -$44,5812020Revenue 2021: $91,694Expenses 2021: $248,126Net Income 2021: -$156,4322021Revenue 2022: $51,445Expenses 2022: $18,073Net Income 2022: $33,3722022Revenue 2023: $0Expenses 2023: $5,912Net Income 2023: -$5,9122023

Highlighted filing

2015

Revenue$1,523,186
Expenses$1,718,512
Net Income-$195,326
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 16, 2016
Return Version
2015v2.1
Gross Receipts
$1,523,186
Mission and Program Overview

Mission

The mission of utc is to promote the growth of utah's information & technology industry. Utc serves its members in several ways including: ceo roundtables, hall of fame events, internet technology summits, and industry luncheons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$643,526$648,517▲ $4,991
Savings and Temporary Cash Investments$361,514$229,364▼ $132,150
Accounts Receivable$80,620$18,585▼ $62,035
Prepaid Expenses and Deferred Charges$14,458$13,000▼ $1,458
Land, Buildings, and Equipment, Net$20,760$11,187▼ $9,573
Total Assets$1,129,099$928,874▼ $200,225
Other Assets Total$8,221$8,221→ $0
Liabilities
Deferred Revenue$328,342$287,655▼ $40,687
Accounts Payable and Accrued Expenses$87,492$138,913▲ $51,421
Total Liabilities$415,834$426,568▲ $10,734
Net Assets / Fund Balance
Unrestricted Net Assets$713,265$502,306▼ $210,959
Total Net Assets Fund Balance$713,265$502,306▼ $210,959
Total Liabilities and Net Assets / Fund Balance$1,129,099$928,874▼ $200,225

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,187$102,250$113,437
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard NelsonPresident &FT$337,644$68,576$406,220
Richard NelsonPresident & CEO-$240,768$165,452$406,220
John HuntsmanEmployee - SFT$135,255$16,151$151,406
John HuntsmanEmployee - Sales-$134,735$16,671$151,406
Judy M YoungExecutive DiFT$105,149$9,751$114,900
Revenue and Support

Revenue Composition

Contributions and Grants
$1,626
Program Service Revenue
$1,506,681
Investment Income
$14,879
Other Revenue
$0
All Other Contributions
$1,626
Change in Net Assets
$-195,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,523,186
Revenue Not Reported on Form 990
$155,700
Total Revenue per Audited Statements
$1,678,886
Total Revenue per Form 990
$1,523,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,071,877
Other Expenses$566,635
Grants and Similar Amounts Paid$80,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$546,649
Current Officers, Directors, Trustees, and Key Employees---$406,220
Conferences and Meetings---$215,003
Occupancy---$94,949
Grants to Domestic Orgs---$80,000
Payroll Taxes---$56,361
Other Employee Benefits---$48,726
All Other Expenses---$25,579
Travel---$18,766
Pension Plan Contributions---$13,921
Other Expenses---$13,138
Office Expenses---$12,616
Fees for Services Accounting---$11,713
Insurance---$4,850
Depreciation Depletion---$3,683
Total Functional Expenses$0$0$0$1,718,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,889,845
Expenses per Audited Statements$1,718,512
Total Expenses per Form 990$1,718,512
Expenses Not Reported on Form 990$171,333
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BioutahSalt Lake City, UT501(c)Fund Nonprofit$50,000
Utah Tech Workforce FoundationSalt Lake City, UT501c3Fund Nonprofit$30,000
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$407,125
Current Year Nondeductible Lobbying and Political Cost$228,185
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The audit committee will review the 990 before it is filed.

Form 990, Page 6, Part VI, Line 12C

Reviewing the roles expected of trustees.

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

The ceo's compensation is approved by a compensation committee. Compensation for the executive director is determined by the ceo and approved by the board.

Form 990, Page 6, Part VI, Line 19

Utc makes it's governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Utah Technology Council
EIN
87-0482975
Phone
8015683500
Address
2755 E COTTONWOOD PKWY STE 500, SALT LAKE CITY, UT 84121-7087

Signing Officer

Name
Richard Nelson
Title
President & CEO
Phone
8015683500
Signed
2016-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Nelson
Formed
1991
Legal Domicile
Ut
Voting Board Members
65
Independent Board Members
64
Employees
14

Preparer

Firm
Wsrp LLC
Address
155 N 400 W STE 400, SALT LAKE CITY, UT 84103
Preparer
Steven R Smith CPA
Phone
8013282011
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of utc is to promote the growth of utah's information & technology industry. Utc serves its members in several ways including: ceo roundtables, hall of fame events, internet technology summits, and industry luncheons.

Form 990, Page 2, Part III, Line 4D

N/A

Form 990, Part XI, Line 9

Book / tax depreciation difference -5,890 total -5,890

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 5,890

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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/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6516151
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt669751
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHET LINTON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK SUNDAY
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5KENT BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8VANCE CHECKETTS
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm10CHERYL SNAPP CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm11SHARON COOK
IRS990/Form990PartVIISectionAGrp/PersonNm12GARY CROCKER
IRS990/Form990PartVIISectionAGrp/PersonNm13KELVYN CULLIMORE
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE DALY
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFF EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm16TODD FOLLMER
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVEN FOX
IRS990/Form990PartVIISectionAGrp/PersonNm18LISA GENTILE
IRS990/Form990PartVIISectionAGrp/PersonNm19ALEX GERRARD
IRS990/Form990PartVIISectionAGrp/PersonNm20SHAWN GOFF
IRS990/Form990PartVIISectionAGrp/PersonNm21DON GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm22GARY GOODRICH
IRS990/Form990PartVIISectionAGrp/PersonNm23TERRY GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm24VAL HALE
IRS990/Form990PartVIISectionAGrp/PersonNm25JOSEPH HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm26RON HEINZ
IRS990/Form990PartVIISectionAGrp/PersonNm27HOWARD HOCHHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm28MATTHEW HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm29SPENCE HOOLE
IRS990/Form990PartVIISectionAGrp/PersonNm30MIKE HUSSEY
IRS990/Form990PartVIISectionAGrp/PersonNm31JAMES HWANG
IRS990/Form990PartVIISectionAGrp/PersonNm32GARY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm33JOSH JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm34JONATHAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm35BRUCE LAW
IRS990/Form990PartVIISectionAGrp/PersonNm36ROBERT LOLLINI
IRS990/Form990PartVIISectionAGrp/PersonNm37DEAN LUIKART
IRS990/Form990PartVIISectionAGrp/PersonNm38KENT MADSEN
IRS990/Form990PartVIISectionAGrp/PersonNm39MATT MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm40JAMES MARTINOS
IRS990/Form990PartVIISectionAGrp/PersonNm41BEN MCADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm42CRAIG METCALF
IRS990/Form990PartVIISectionAGrp/PersonNm43DEREK MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm44GALEN MURDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm45ERIC OLAFSON
IRS990/Form990PartVIISectionAGrp/PersonNm46SUSAN OPP
IRS990/Form990PartVIISectionAGrp/PersonNm47DAVID PERSHING
IRS990/Form990PartVIISectionAGrp/PersonNm48GREG PESCI
IRS990/Form990PartVIISectionAGrp/PersonNm49STEVE PROPER
IRS990/Form990PartVIISectionAGrp/PersonNm50SCOTT RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm51STEVE ROCKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm52JERRY ROPELATO
IRS990/Form990PartVIISectionAGrp/PersonNm53BASSAM SALEM
IRS990/Form990PartVIISectionAGrp/PersonNm54ERICH SONTAG
IRS990/Form990PartVIISectionAGrp/PersonNm55JOHN STILLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm56JOHN STRINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm57JOE SWENSON
IRS990/Form990PartVIISectionAGrp/PersonNm58JIM TRENT
IRS990/Form990PartVIISectionAGrp/PersonNm59MATT WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm60HENRY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm61CHARLES WIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm62TRAVIS MARC WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm63TODD WOLFENBARGER
IRS990/Form990PartVIISectionAGrp/PersonNm64LEE IMLAY
IRS990/Form990PartVIISectionAGrp/PersonNm65JOHN HUNTSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm66JUDY M YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0337644
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/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt590

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.08$0.26$0.00$0.01$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.26$0.17$0.05$0.02$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.31$0.21$0.09$0.25$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.12$0.05$0.18$0.23$0.04
2019Summary only. Only limited summary data is available for this year.$0.10$0.11$0.01$0.80$0.85$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.31$0.02$1.19$1.43$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.55$0.22$1.64$1.85$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.56$0.44$1.86$1.92$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.43$0.50$1.52$1.72$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.42$0.71$1.57$1.54$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.40$0.69$1.30$1.26$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.57$0.67$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.54$0.67$1.23
2010Summary only. Only limited summary data is available for this year.$1.20$0.53$0.67$1.32$1.46$0.13