Civic Intelligence

National Academies of Emergency Dispatch

EIN 87-0498453 • 501(c)3 • Salt Lake City, UT

Profile

To advance and support the public-safety emergency telecommunications professional and ensure that citizens in need of emergency, health, and social services are matched safely, quickly, and effectively with the most appropriate resource

110 Regent Street Suite 500Salt Lake City, UT 84111

www.naemd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.30x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

61st percentile

9.9%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$272,976

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$4,297,920

Down $1,900,511 (-31%) from 2023

Liabilities

Down

$3,526,419

Down $3,263,263 (-48%) from 2023

Net Assets

Up

$771,501

Up $1,362,752 (+230%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

Up

$11,843,206

Up $1,757,367 (+17%) from 2023

Expenses

Up

$10,670,850

Up $2,305,893 (+28%) from 2023

Net Income

Down

$1,172,356

Down $548,526 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$10M$0-$10M-$20MAssets 2011: $562,235Liabilities 2011: $341,219Net Assets 2011: $221,0162011Assets 2012: $456,162Liabilities 2012: $787,485Net Assets 2012: -$331,3232012Assets 2013: $176,675Liabilities 2013: $1,651,512Net Assets 2013: -$1,474,8372013Assets 2014: $336,609Liabilities 2014: $2,930,005Net Assets 2014: -$2,593,3962014Assets 2015: $328,198Liabilities 2015: $5,048,111Net Assets 2015: -$4,719,9132015Assets 2016: $648,093Liabilities 2016: $7,206,624Net Assets 2016: -$6,558,5312016Assets 2017: $2,240,051Liabilities 2017: $9,878,637Net Assets 2017: -$7,638,5862017Assets 2018: $2,182,633Liabilities 2018: $12,381,976Net Assets 2018: -$10,199,3432018Assets 2019: $1,385,118Liabilities 2019: $12,554,241Net Assets 2019: -$11,169,1232019Assets 2020: $1,846,585Liabilities 2020: $9,974,538Net Assets 2020: -$8,127,9532020Assets 2021: $3,812,151Liabilities 2021: $8,020,481Net Assets 2021: -$4,208,3302021Assets 2022: $4,064,160Liabilities 2022: $6,376,297Net Assets 2022: -$2,312,1372022Assets 2023: $6,198,431Liabilities 2023: $6,789,682Net Assets 2023: -$591,2512023Assets 2024: $4,297,920Liabilities 2024: $3,526,419Net Assets 2024: $771,5012024

Highlighted filing

2024

Assets$4,297,920
Liabilities$3,526,419
Net Assets$771,501
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,155,690Expenses 2011: $3,168,273Net Income 2011: -$12,5832011Revenue 2012: $3,063,022Expenses 2012: $3,615,361Net Income 2012: -$552,3392012Expenses 2013: $4,493,1042013Revenue 2014: $3,495,601Expenses 2014: $4,614,160Net Income 2014: -$1,118,5592014Revenue 2015: $3,478,034Expenses 2015: $5,604,551Net Income 2015: -$2,126,5172015Revenue 2016: $4,134,826Expenses 2016: $5,953,244Net Income 2016: -$1,818,4182016Revenue 2017: $5,374,491Expenses 2017: $6,454,546Net Income 2017: -$1,080,0552017Revenue 2018: $5,023,503Expenses 2018: $7,249,459Net Income 2018: -$2,225,9562018Revenue 2019: $6,945,744Expenses 2019: $7,915,524Net Income 2019: -$969,7802019Revenue 2020: $8,041,087Expenses 2020: $4,999,917Net Income 2020: $3,041,1702020Revenue 2021: $8,771,181Expenses 2021: $4,851,558Net Income 2021: $3,919,6232021Revenue 2022: $10,210,072Expenses 2022: $8,313,879Net Income 2022: $1,896,1932022Revenue 2023: $10,085,839Expenses 2023: $8,364,957Net Income 2023: $1,720,8822023Revenue 2024: $11,843,206Expenses 2024: $10,670,850Net Income 2024: $1,172,3562024

Highlighted filing

2024

Revenue$11,843,206
Expenses$10,670,850
Net Income$1,172,356
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,297,920
Liabilities
$3,526,419
Net assets
$771,501
Revenue
$11,843,206
Expenses
$10,670,850
Net income
$1,172,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$3.53$0.77$11.8$10.7$1.17
2023Detailed filing. Detailed filing data is available for this year.$6.20$6.79$0.59$10.1$8.36$1.72
2022Detailed filing. Detailed filing data is available for this year.$4.06$6.38$2.31$10.2$8.31$1.90
2021Detailed filing. Detailed filing data is available for this year.$3.81$8.02$4.21$8.77$4.85$3.92
2020Summary only. Only limited summary data is available for this year.$1.85$9.97$8.13$8.04$5.00$3.04
2019Detailed filing. Detailed filing data is available for this year.$1.39$12.6$11.2$6.95$7.92$0.97
2018Detailed filing. Detailed filing data is available for this year.$2.18$12.4$10.2$5.02$7.25$2.23
2017Detailed filing. Detailed filing data is available for this year.$2.24$9.88$7.64$5.37$6.45$1.08
2016Detailed filing. Detailed filing data is available for this year.$0.65$7.21$6.56$4.13$5.95$1.82
2015Detailed filing. Detailed filing data is available for this year.$0.33$5.05$4.72$3.48$5.60$2.13
2014Detailed filing. Detailed filing data is available for this year.$0.34$2.93$2.59$3.50$4.61$1.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$1.65$1.47$4.49
2012Summary only. Only limited summary data is available for this year.$0.46$0.79$0.33$3.06$3.62$0.55
2011Summary only. Only limited summary data is available for this year.$0.56$0.34$0.22$3.16$3.17$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 20, 2025
Return Version
2024v5.2
Gross Receipts
$11,851,412
Mission and Program Overview

Mission

To advance and support the public-safety emergency telecommunications professional and ensure that citizens in need of emergency, health, and social services are matched safely, quickly, and effectively with the most appropriate resource

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-231,744$771,501▲ $1,003,245
Loans From Officers Directors$696,617$0▼ $696,617
Cash and Non-Interest-Bearing Accounts$1,034,747$641,761▼ $392,986
Receivables From Officers Etc$0$563,797▲ $563,797
Accounts Receivable$205,560$142,582▼ $62,978
Prepaid Expenses and Deferred Charges$31,191$120,841▲ $89,650
Inventories for Sale or Use$50,897$54,749▲ $3,852
Land, Buildings, and Equipment, Net$5,159$769▼ $4,390
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,451,424$4,297,920▼ $153,504
Other Assets Total$3,123,870$2,773,421▼ $350,449
Liabilities
Other Liabilities$2,992,354$2,653,447▼ $338,907
Accounts Payable and Accrued Expenses$571,829$512,744▼ $59,085
Deferred Revenue$422,368$360,228▼ $62,140
Total Liabilities$4,683,168$3,526,419▼ $1,156,749
Net Assets / Fund Balance
Total Net Assets Fund Balance$-231,744$771,501▲ $1,003,245
Total Liabilities and Net Assets / Fund Balance$4,451,424$4,297,920▼ $153,504

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$768$157,281$158,049
Equipment$1$56,340$56,341
Other Assets Org$131,679--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry OvertonPresidentFT$272,976$272,976

Board Members and Trustees

NameTitle
Jeff J ClawsonTrustee
Simon CantareroOfficer
Travis BradyOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,000
Program Service Revenue
$11,504,028
Investment Income
$31,813
Other Revenue
$7,365
Change in Net Assets
$1,172,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,403,097
Other Expenses$4,267,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,236,578$1,197,090-$4,433,668
Conferences and Meetings$1,467,795--$1,467,795
Travel$1,405,745--$1,405,745
Comp Disqual Persons-$821,187-$821,187
Information Technology-$550,775-$550,775
Other Employee Benefits$399,477$147,751-$547,228
Occupancy-$467,681-$467,681
Payroll Taxes$283,156$104,729-$387,885
Pension Plan Contributions$155,584$57,545-$213,129
Fees for Services Other$19,450$102,116-$121,566
Office Expenses-$25,158-$25,158
Advertising-$14,430-$14,430
Other Expenses$11,637$5,190-$11,637
Fees for Services Legal-$10,622-$10,622
Fees for Services Accounting-$9,240-$9,240
All Other Expenses$1,264$4,645-$5,909
Insurance-$5,878-$5,878
Depreciation Depletion-$4,390-$4,390
Total Functional Expenses$7,102,544$3,568,306$0$10,670,850
International Activity

International Summary

Offices
0
Employees
0
Spending
$611,142

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East AsiaProgram ServicesConferences/courses--$362,155
EuropeProgram ServicesConferences/courses--$183,804
Middle EastProgram ServicesConferences/courses--$54,892
North AmericaProgram ServicesConferences/courses--$10,291
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$696,617$0▼ $696,617
Receivables from Officers, Directors, Trustees, and Key Employees$0$563,797▲ $563,797
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$2,641,742
State Withholdings Tax Payable$11,152
Sales Tax Payable$469
Sui Payable$84
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
Yes
Other officer compensation reviewed
Yes
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

“Two of the trustees are employed by the same employer.”

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

“The form 990 is taken very seriously by the national academies of emergency dispatch. The form is reviewed by its governing body (the board of directors). All issues, if any, are discussed in detail and appropriate assignments made for any identified concerns.”

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

“The national academies of emergency dispatch's conflict of interest policy is included in its employee handbook, which is given to all new employees. Annual meetings are held with all employees to confirm the company's position regarding harassment, employee theft, and conflict of interest among other various issues, as well as to receive expected employee reporting and feedback. Any reported issues are immediately given to the board of directors for review and final resolution.”

Form 990, Part VI, Section B, Line 15

“The board of directors receives no compensation for serving in their capacity. The board of directors handles significant decision making responsibilities rather than a ceo or executive director. Other employees of the organization have their salaries reviewed annually, with adjustments based on performance and review of the national and local cpi, as well as other local employment compensation information.”

Form 990, Part VI, Section C, Line 19

“All of the national academies of emergency dispatch's governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Academies of
EIN
87-0498453
Phone
8013639127
Address
110 REGENT STREET SUITE 500, SALT LAKE CITY, UT 84111

Signing Officer

Name
Travis Brady
Title
Director of Finance
Phone
8013639127
Signed
2025-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Brady
Formed
1992
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
3
Employees
42
Volunteers
0

Preparer

Firm
Tanner LLC
Address
36 S STATE STREET SUITE 600, SALT LAKE CITY, UT 84111
Preparer
Marc a Metcalf
Phone
8015327444
Raw XML AppendixShowing 400 of 577 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0147751
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0399477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0547228
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3FREIGHT & POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25190
IRS990/OtherExpensesGrp/ProgramServicesAmt059024
IRS990/OtherExpensesGrp/ProgramServicesAmt148801
IRS990/OtherExpensesGrp/ProgramServicesAmt214033
IRS990/OtherExpensesGrp/ProgramServicesAmt311637
IRS990/OtherExpensesGrp/TotalAmt080854
IRS990/OtherExpensesGrp/TotalAmt166850
IRS990/OtherExpensesGrp/TotalAmt219223
IRS990/OtherExpensesGrp/TotalAmt311637
IRS990/OtherLiabilitiesGrp/BOYAmt02992354
IRS990/OtherLiabilitiesGrp/EOYAmt02653447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01197090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03236578
IRS990/OtherSalariesAndWagesGrp/TotalAmt04433668
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0104729
IRS990/PayrollTaxesGrp/ProgramServicesAmt0283156
IRS990/PayrollTaxesGrp/TotalAmt0387885
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt057545
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0155584
IRS990/PensionPlanContributionsGrp/TotalAmt0213129
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120841
IRS990/PrincipalOfficerNm0TRAVIS BRADY
IRS990/PriorPeriodAdjustmentsAmt0-169111
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0CERTIFICATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1NAVIGATOR REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CDE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3RECERTIFICATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4LICENSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02958892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12490942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21811449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31596478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41200560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02958892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12490942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21811449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31596478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41200560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026404
IRS990/PYOtherExpensesAmt01237075
IRS990/PYOtherRevenueAmt0-18191
IRS990/PYProgramServiceRevenueAmt04410018
IRS990/PYRevenuesLessExpensesAmt0359507
IRS990/PYSalariesCompEmpBnftPaidAmt02821649
IRS990/PYTotalExpensesAmt04058724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04418231
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0563797
IRS990/ReconcilationRevenueExpnssAmt01172356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0300000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011511393
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-231744
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0771501
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0375000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01871750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02846750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0411000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0821882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02439643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03972525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011511393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04391826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09643792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09402343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06354941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041304295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089288
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93530
IRS990ScheduleA/PublicSupportPY509Pct00.87570
IRS990ScheduleA/PublicSupportTotal509Amt042430070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0300000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0375000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0300000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01871750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02846750
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011811393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04391826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010054792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010224225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08794584
IRS990ScheduleA/Total509Grp/TotalAmt045276820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011843206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04418230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010085839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010224225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08794608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045366108
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056341
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02641742
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1131679
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REGENT HOLDINGS INVESTMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0768
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0157281
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0158049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22641742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUI PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE WITHHOLDINGS TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0769
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02773421
IRS990ScheduleD/TotalLiabilityAmt02653447
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0183804
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1362155
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt254892
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt310291
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONFERENCES/COURSES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CONFERENCES/COURSES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CONFERENCES/COURSES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3CONFERENCES/COURSES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0611142
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0611142
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0272976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

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