Civic Intelligence

Utah Technology Council

990 • Fiscal year 2016 • EIN 87-0482975

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

86th percentile

0.56x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.30x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-3.2%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$303,908

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

7.8%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

22%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,000,992

Up $72,118 (+7.8%) from 2015

Net Assets

Down

$440,275

Down $62,031 (-12%) from 2015

Liabilities

Up

$560,717

Up $134,149 (+31%) from 2015

Revenue

Up

$1,857,206

Up $334,020 (+22%) from 2015

Expenses

Up

$1,916,781

Up $198,269 (+12%) from 2015

Net Income

Up

-$59,575

Up $135,751 (+69%) from 2015

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

2016

Assets$1,000,992
Liabilities$560,717
Net Assets$440,275

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

2016

Revenue$1,857,206
Expenses$1,916,781
Net Income-$59,575
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,857,206
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$648,517$657,615▲ $9,098
Savings and Temporary Cash Investments$229,364$285,179▲ $55,815
Land, Buildings, and Equipment, Net$11,187$33,361▲ $22,174
Prepaid Expenses and Deferred Charges$13,000$11,506▼ $1,494
Accounts Receivable$18,585$5,110▼ $13,475
Total Assets$928,874$1,000,992▲ $72,118
Other Assets Total$8,221$8,221→ $0
Liabilities
Deferred Revenue$287,655$357,042▲ $69,387
Accounts Payable and Accrued Expenses$138,913$203,675▲ $64,762
Total Liabilities$426,568$560,717▲ $134,149
Net Assets / Fund Balance
Unrestricted Net Assets$502,306$440,275▼ $62,031
Total Net Assets Fund Balance$502,306$440,275▼ $62,031
Total Liabilities and Net Assets / Fund Balance$928,874$1,000,992▲ $72,118

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,361$109,226$142,587
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard NelsonPresident &FT$303,908-$303,908
Richard NelsonPresident & CEO-$253,164$50,744$303,908
John HuntsmanEmployee - SFT$118,380-$118,380
Revenue and Support

Revenue Composition

Contributions and Grants
$30,615
Program Service Revenue
$1,814,895
Investment Income
$11,696
Other Revenue
$0
All Other Contributions
$30,615
Change in Net Assets
$-59,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,857,206
Revenue Not Reported on Form 990
$112,831
Total Revenue per Audited Statements
$1,970,037
Total Revenue per Form 990
$1,857,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,146,080
Other Expenses$770,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$686,879
Conferences and Meetings---$369,016
Current Officers, Directors, Trustees, and Key Employees---$303,908
Occupancy---$94,504
Other Employee Benefits---$79,916
Payroll Taxes---$60,536
All Other Expenses---$40,935
Travel---$22,390
Other Expenses---$20,696
Pension Plan Contributions---$14,841
Fees for Services Accounting---$12,144
Office Expenses---$11,106
Depreciation Depletion---$6,976
Insurance---$6,002
Fees for Services Other---$510
Total Functional Expenses$0$0$0$1,916,781

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,032,068
Expenses per Audited Statements$1,916,781
Total Expenses per Form 990$1,916,781
Expenses Not Reported on Form 990$115,287
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$509,690
Current Year Nondeductible Lobbying and Political Cost$206,024
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 its 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
John Knotwell
Title
New President & CEO
Phone
8015683500
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Knotwell
Formed
1991
Legal Domicile
Ut
Voting Board Members
68
Independent Board Members
67
Employees
15

Preparer

Firm
Wsrp LLC
Address
155 N 400 W STE 400, SALT LAKE CITY, UT 84103
Preparer
Douglas T Myers
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

Financial Statement Notes

Schedule D, Page 3, Part X

The council is exempt from income tax under section 501(c)(6) of the u.s. Internal revenue code and is classified as a not-for-profit trade association. The council had no taxable unrelated trade or business income for the years ended december 31, 2016 and 2015. Therefore, no provision for income taxes has been reflected in the accompanying financial statements.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
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/OtherCompensationAmt650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt690
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN KNOTWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY GOODRICH
IRS990/Form990PartVIISectionAGrp/PersonNm3BASSAM SALEM
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE SWENSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm7KENT BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10VANCE CHECKETTS
IRS990/Form990PartVIISectionAGrp/PersonNm11NOELLE COCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm12CHERYL SNAPP CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm13SHARON COOK
IRS990/Form990PartVIISectionAGrp/PersonNm14GARY CROCKER
IRS990/Form990PartVIISectionAGrp/PersonNm15KELVYN CULLIMORE
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE DALY
IRS990/Form990PartVIISectionAGrp/PersonNm17JAYSON DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVEN FOX
IRS990/Form990PartVIISectionAGrp/PersonNm19LISA GENTILE
IRS990/Form990PartVIISectionAGrp/PersonNm20ALEX GERRARD
IRS990/Form990PartVIISectionAGrp/PersonNm21SHAWN GOFF
IRS990/Form990PartVIISectionAGrp/PersonNm22DON GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm23GARY GOODRICH
IRS990/Form990PartVIISectionAGrp/PersonNm24TERRY GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm25VAL HALE
IRS990/Form990PartVIISectionAGrp/PersonNm26JOSEPH HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm27RON HEINZ
IRS990/Form990PartVIISectionAGrp/PersonNm28HOWARD HOCHHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm29MATTHEW HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm30SPENCER HOOLE
IRS990/Form990PartVIISectionAGrp/PersonNm31MIKE HUSSEY
IRS990/Form990PartVIISectionAGrp/PersonNm32JAMES HWANG
IRS990/Form990PartVIISectionAGrp/PersonNm33JOSH JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm34JONATHAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm35JEFF JONES
IRS990/Form990PartVIISectionAGrp/PersonNm36BRUCE LAW
IRS990/Form990PartVIISectionAGrp/PersonNm37CHET LINTON
IRS990/Form990PartVIISectionAGrp/PersonNm38ROBERT LOLLINI
IRS990/Form990PartVIISectionAGrp/PersonNm39DEAN LUIKART
IRS990/Form990PartVIISectionAGrp/PersonNm40KENT MADSEN
IRS990/Form990PartVIISectionAGrp/PersonNm41MATT MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm42JAMES MARTINOS
IRS990/Form990PartVIISectionAGrp/PersonNm43BEN MCADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm44CRAIG METCALF
IRS990/Form990PartVIISectionAGrp/PersonNm45DEREK MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm46GALEN MURDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm47KATHRYN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm48SUSAN OPP
IRS990/Form990PartVIISectionAGrp/PersonNm49DAVID PERSHING
IRS990/Form990PartVIISectionAGrp/PersonNm50STEVE PROPER
IRS990/Form990PartVIISectionAGrp/PersonNm51SCOTT PULSIPHER
IRS990/Form990PartVIISectionAGrp/PersonNm52SCOTT RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm53STEVE ROCKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm54JERRY ROPELATO
IRS990/Form990PartVIISectionAGrp/PersonNm55ERICH SONTAG
IRS990/Form990PartVIISectionAGrp/PersonNm56JOHN STILLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm57TOM STOCKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm58JOHN STRINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm59MARK SUNDAY
IRS990/Form990PartVIISectionAGrp/PersonNm60JOE SWENSON
IRS990/Form990PartVIISectionAGrp/PersonNm61JIM TRENT
IRS990/Form990PartVIISectionAGrp/PersonNm62MATT WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm63HENRY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm64CHARLES WIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm65JAELYNN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm66TRAVIS MARC WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm67TODD WOLFENBARGER
IRS990/Form990PartVIISectionAGrp/PersonNm68TYLER PLOEGER
IRS990/Form990PartVIISectionAGrp/PersonNm69JOHN HUNTSMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0303908
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.56$0.44$1.86$1.92$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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