Civic Intelligence

The Aloha Foundation Inc

990 • Fiscal year 2015 • EIN 03-6016791

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Refreshing map…

2968 Lake Morey RoadFairlee, VT 05045

(802) 333-3400

Siviq Scores

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

Liabilities / Assets

35th percentile

0.14x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.46x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$171,824

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

70th percentile

7.0%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$37,785,731

Up $2,483,124 (+7.0%) from 2014

Net Assets

Up

$32,503,380

Up $2,253,417 (+7.4%) from 2014

Liabilities

Up

$5,282,351

Up $229,707 (+4.5%) from 2014

Revenue

Up

$11,577,196

Up $1,139,538 (+11%) from 2014

Expenses

Up

$8,530,673

Up $345,659 (+4.2%) from 2014

Net Income

Up

$3,046,523

Up $793,879 (+35%) from 2014

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $25,095,227Liabilities 2010: $4,575,857Net Assets 2010: $20,519,3702010Assets 2011: $25,500,646Liabilities 2011: $4,830,742Net Assets 2011: $20,669,9042011Assets 2012: $28,439,605Liabilities 2012: $5,146,570Net Assets 2012: $23,293,0352012Assets 2013: $32,613,601Liabilities 2013: $4,985,886Net Assets 2013: $27,627,7152013Assets 2014: $35,302,607Liabilities 2014: $5,052,644Net Assets 2014: $30,249,9632014Assets 2015: $37,785,731Liabilities 2015: $5,282,351Net Assets 2015: $32,503,3802015Assets 2016: $39,573,775Liabilities 2016: $4,848,159Net Assets 2016: $34,725,6162016Assets 2017: $45,616,231Liabilities 2017: $5,045,485Net Assets 2017: $40,570,7462017Assets 2018: $44,310,964Liabilities 2018: $4,569,279Net Assets 2018: $39,741,6852018Assets 2019: $51,478,996Liabilities 2019: $5,482,689Net Assets 2019: $45,996,3072019Assets 2020: $49,468,810Liabilities 2020: $2,239,070Net Assets 2020: $47,229,7402020Assets 2021: $55,861,935Liabilities 2021: $3,462,903Net Assets 2021: $52,399,0322021Assets 2022: $48,157,689Liabilities 2022: $1,197,809Net Assets 2022: $46,959,8802022Assets 2023: $55,055,705Liabilities 2023: $1,386,516Net Assets 2023: $53,669,1892023Assets 2024: $60,457,562Liabilities 2024: $1,767,930Net Assets 2024: $58,689,6322024

Highlighted filing

2015

Assets$37,785,731
Liabilities$5,282,351
Net Assets$32,503,380

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,333,7322010Expenses 2011: $6,693,3062011Expenses 2012: $6,928,8752012Revenue 2013: $9,430,629Expenses 2013: $7,246,137Net Income 2013: $2,184,4922013Revenue 2014: $10,437,658Expenses 2014: $8,185,014Net Income 2014: $2,252,6442014Revenue 2015: $11,577,196Expenses 2015: $8,530,673Net Income 2015: $3,046,5232015Revenue 2016: $10,403,654Expenses 2016: $8,632,154Net Income 2016: $1,771,5002016Revenue 2017: $10,865,148Expenses 2017: $9,214,096Net Income 2017: $1,651,0522017Revenue 2018: $11,746,269Expenses 2018: $10,141,116Net Income 2018: $1,605,1532018Revenue 2019: $12,010,196Expenses 2019: $10,783,213Net Income 2019: $1,226,9832019Revenue 2020: $4,799,395Expenses 2020: $6,106,368Net Income 2020: -$1,306,9732020Revenue 2021: $11,897,602Expenses 2021: $8,836,249Net Income 2021: $3,061,3532021Revenue 2022: $13,601,476Expenses 2022: $10,541,041Net Income 2022: $3,060,4352022Revenue 2023: $12,272,069Expenses 2023: $11,582,070Net Income 2023: $689,9992023Revenue 2024: $12,308,925Expenses 2024: $11,452,171Net Income 2024: $856,7542024

Highlighted filing

2015

Revenue$11,577,196
Expenses$8,530,673
Net Income$3,046,523
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$11,702,266
Mission and Program Overview

Mission

The aloha foundation, inc. Is a non-profit educational institution with the objectives of fostering personal growth, self-reliance, self-confidence, cooperation, and a sense of community in people of all ages and backgrounds.

Operation of 4 summer resident camps, a summer day camp & a year-round outdoor education center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,360,989$23,375,302▲ $2,014,313
Land, Buildings, and Equipment, Net$9,007,018$8,982,785▼ $24,233
Accounts Receivable$3,712,927$3,778,093▲ $65,166
Pledges and Grants Receivable$665,380$1,191,177▲ $525,797
Prepaid Expenses and Deferred Charges$70,438$74,192▲ $3,754
Investments Other Securities$44,332$61,671▲ $17,339
Savings and Temporary Cash Investments$146,090$33,208▼ $112,882
Inventories for Sale or Use$10,532$11,428▲ $896
Total Assets$35,302,607$37,785,731▲ $2,483,124
Other Assets Total$284,901$277,875▼ $7,026
Liabilities
Deferred Revenue$4,422,064$4,785,075▲ $363,011
Mortgage Notes Payable Secured by Investment Property$399,642$341,623▼ $58,019
Accounts Payable and Accrued Expenses$230,938$155,653▼ $75,285
Total Liabilities$5,052,644$5,282,351▲ $229,707
Net Assets / Fund Balance
Permanently Rstr Net Assets$11,835,371$14,884,577▲ $3,049,206
Unrestricted Net Assets$14,580,085$14,333,430▼ $246,655
Temporarily Rstr Net Assets$3,834,507$3,285,373▼ $549,134
Total Net Assets Fund Balance$30,249,963$32,503,380▲ $2,253,417
Total Liabilities and Net Assets / Fund Balance$35,302,607$37,785,731▲ $2,483,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,132,177$4,886,170$10,018,347
Other Land Buildings$3,370,101$885,524$4,255,625
Equipment$480,507$1,920,066$2,400,573

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$19,189,304$3,131,206▼ $17,897$688,642$21,613,971
2014$16,755,614$2,367,432▲ $951,889$514,284$19,189,304
2013$12,742,968$1,421,509▲ $2,924,915$428,625$16,755,614
2012$10,485,146$834,118▲ $1,759,514$371,889$12,742,968
2011$8,720,225$2,418,840▼ $325,548$328,371$10,485,146
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zien Jimmy HFormer Executive Director-$163,509$171,824$171,824
Huppee Jane PCFOFT$114,161$10,589$124,750
Miller Thomas GDirector of DevelopmentFT$101,298$12,960$114,258
Lydia TaylorInterim Executive Director (term 2015)FT$90,000-$90,000
Christopher OvertreeExecutive Director (new 2015)FT$61,569$2,873$64,442
Revenue and Support

Revenue Composition

Contributions and Grants
$3,458,180
Program Service Revenue
$6,784,957
Investment Income
$849,106
Other Revenue
$484,953
All Other Contributions
$3,458,180
Change in Net Assets
$3,046,523

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded26$247,454Fair Market Value (FMV)
Total Noncash Contributions26$247,454-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,638,373
Revenue Not Reported on Financial Statements
$-61,177
Revenue Not Reported on Form 990
$-1,247,278
Other Revenue Adjustments
$-94,000
Total Revenue per Audited Statements
$10,391,095
Total Revenue per Form 990
$11,577,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,306,663
Other Expenses$3,513,835
Grants and Similar Amounts Paid$710,175
Total Fundraising Expense$184,478
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,253,432$807,070$82,246$3,142,748
Grants to Domestic Individuals$710,175--$710,175
Depreciation Depletion$592,241--$592,241
Occupancy$532,896--$532,896
Office Expenses$292,989$146,044$15,513$454,546
Other Employee Benefits$256,582$162,761$15,791$435,134
Payroll Taxes$175,047$145,296$8,945$329,288
All Other Expenses$251,779$52,190$6,359$310,328
Current Officers, Directors, Trustees, and Key Employees-$248,303$30,889$279,192
Insurance$177,368--$177,368
Travel$117,460$35,827$15,212$168,499
Pension Plan Contributions$60,675$54,254$5,372$120,301
Fees for Services Other$15,928$95,399-$111,327
Information Technology$6,156$66,937$2,303$75,396
Other Expenses$59,343$7,951$1,438$67,294
Advertising$42,246$538$410$43,194
Fees for Service Investment Mgmnt Fees-$32,823-$32,823
Interest-$18,816-$18,816
Fees for Services Accounting-$18,537-$18,537
Fees for Services Legal-$2,770-$2,770
Total Functional Expenses$6,428,407$1,917,788$184,478$8,530,673

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,530,673
Total Expenses per Audited Statements$8,137,678
Expenses per Audited Statements$8,043,678
Expenses Not Reported on Financial Statements$486,995
Other Expense Adjustments$454,172
Expenses Not Reported on Form 990$94,000
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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 B, Line 11

The form 990 is reviewed before filing by the audit and finance committee of the board of trustees. A copy is also provided to all board members prior to filing .

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

The aloha foundation, inc. Monitors and enforces compliance with the conflict of interest policy by having trustees sign statements yearly indicating any conflicts and using this information when decisions arise that could produce conflicts.

Form 990, Part VI, Section B, Line 15

The aloha foundation, inc. Uses abbott langer non-profit survey information as a basis for recommendations to the board of trustees' personnel committee for the executive director's salary. For key employees the same survey is used. Sometimes other camps are surveyed to look at salary ranges for key positions.

Form 990, Part VI, Section C, Line 18

Forms 990 and 990-t are available upon request or through guidestar

Form 990, Part VI, Section C, Line 19

Currently, the aloha foundation does not make its governing documents or conflict of interest policy available to the public. The financial statements are available for public viewing within the annual report on the aloha foundation website.

Filing and Contact Details

Filer

Filer Name
The Aloha Foundation Inc
EIN
03-6016791
Phone
8023333400
Address
2968 LAKE MOREY ROAD, FAIRLEE, VT 05045

Signing Officer

Name
Christopher Overtree
Title
Executive Director
Phone
8023333400
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Overtree
Formed
1968
Legal Domicile
Vt
Voting Board Members
20
Independent Board Members
20
Employees
481
Volunteers
32

Preparer

Firm
Tyler Simms & St Sauveur CPA Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
James N Godfrey CPA
Phone
6036530044
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Rounding -4. Gain on involuntary conversion 61,756.

Financial Statement Notes

PART V, LINE 4:

The endowment funds are used for scholarships, for the upkeep of the property, and for the funding of staff leadership salaries.

PART X, LINE 2:

The foundation is exempt from tax under section 501(c)(3) of the internal revenue code and is not classified as a private foundation by the internal revenue service. The foundation adopted the accounting methods under fasb asc section 740-10 for uncertain tax positions (utp) on january 1, 2009. The utp rules prescribe a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken in an organization's tax return. The foundation believes that it has appropriate support for the tax positions taken and, as such, does not have any uncertain tax positions that might result in a material impact on the foundation's statements of financial position, activities and changes in net assets and cash flows.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Scholarship & discounts -454,176. Gain on involuntary conversion 61,756.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

RENTAL EXPENSES -94,000.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSE 94,000.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarships & discounts 454,176. Rounding -4.

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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/Form990PartVIISectionAGrp/PersonNm3FRAZIER LINDSAY A MD
IRS990/Form990PartVIISectionAGrp/PersonNm4GLOCKER RUDOLPH K
IRS990/Form990PartVIISectionAGrp/PersonNm5HARVARD KATHLEEN W
IRS990/Form990PartVIISectionAGrp/PersonNm6MOGCK JENNIFER L
IRS990/Form990PartVIISectionAGrp/PersonNm7STOLOW DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm8JUSTER ANNE C
IRS990/Form990PartVIISectionAGrp/PersonNm9MANN ROBERT G
IRS990/Form990PartVIISectionAGrp/PersonNm10SCHULZINGER ELIZABETH
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAELSON PATRICIA A
IRS990/Form990PartVIISectionAGrp/PersonNm12WATSON ANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm13PUGHE CHARLES W
IRS990/Form990PartVIISectionAGrp/PersonNm14VENTLING EMELIE R
IRS990/Form990PartVIISectionAGrp/PersonNm15STREETER DEBORAH W
IRS990/Form990PartVIISectionAGrp/PersonNm16ZIPF JR STEPHEN A
IRS990/Form990PartVIISectionAGrp/PersonNm17SLAUGHTER MATTHEW
IRS990/Form990PartVIISectionAGrp/PersonNm18CLEARWATER SUSAN B
IRS990/Form990PartVIISectionAGrp/PersonNm19GRAYER ELIZABETH L
IRS990/Form990PartVIISectionAGrp/PersonNm20HUPPEE JANE P
IRS990/Form990PartVIISectionAGrp/PersonNm21LYDIA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRISTOPHER OVERTREE
IRS990/Form990PartVIISectionAGrp/PersonNm23MILLER THOMAS G
IRS990/Form990PartVIISectionAGrp/PersonNm24ZIEN JIMMY H
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21INTERIM EXECUTIVE DIR (TERM 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR (NEW 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0377952
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0642478
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0710175
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0710175
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0409022
IRS990/GrossReceiptsAmt011702266
IRS990/GrossRentsGrp/RealAmt090622
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02303
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt066937
IRS990/InformationTechnologyGrp/ProgramServicesAmt06156
IRS990/InformationTechnologyGrp/TotalAmt075396
IRS990/InsuranceGrp/ProgramServicesAmt0177368
IRS990/InsuranceGrp/TotalAmt0177368
IRS990/InterestGrp/ManagementAndGeneralAmt018816
IRS990/InterestGrp/TotalAmt018816
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010532
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011428
IRS990/InvestmentIncomeGrp/ExclusionAmt0471154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0471154
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt044332
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt061671
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021360989
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023375302
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt07691760
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09007018
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08982785
IRS990/LandBldgEquipCostOrOtherBssAmt016674545
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt031070
IRS990/LessRentalExpensesGrp/RealAmt094000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ALOHA FOUNDATION, INC. IS A NON-PROFIT EDUCATIONAL INSTITUTION WITH THE OBJECTIVES OF FOSTERING PERSONAL GROWTH, SELF-RELIANCE, SELF-CONFIDENCE, COOPERATION, AND A SENSE OF COMMUNITY IN PEOPLE OF ALL AGES AND BACKGROUNDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0399642
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0341623
IRS990/NetAssetsOrFundBalancesBOYAmt030249963
IRS990/NetAssetsOrFundBalancesEOYAmt032503380
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0377952
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0377952
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03351
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3378
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-6729
IRS990/NetUnrelatedBusTxblIncmAmt0-91394
IRS990/NetUnrlzdGainsLossesInvstAmt0-854858
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0532896
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IRS990/OfficeExpensesGrp/FundraisingAmt015513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0146044
IRS990/OfficeExpensesGrp/ProgramServicesAmt0292989
IRS990/OfficeExpensesGrp/TotalAmt0454546
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0284901
IRS990/OtherAssetsTotalGrp/EOYAmt0277875
IRS990/OtherChangesInNetAssetsAmt061752
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015791
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0162761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0256582
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0435134
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1OUTSIDE CONTRACTORS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/FundraisingAmt01438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27951
IRS990/OtherExpensesGrp/ProgramServicesAmt0576524
IRS990/OtherExpensesGrp/ProgramServicesAmt1218282
IRS990/OtherExpensesGrp/ProgramServicesAmt289284
IRS990/OtherExpensesGrp/ProgramServicesAmt359343
IRS990/OtherExpensesGrp/TotalAmt0576524
IRS990/OtherExpensesGrp/TotalAmt1234360
IRS990/OtherExpensesGrp/TotalAmt296916
IRS990/OtherExpensesGrp/TotalAmt367294
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0FACILITY RENTAL
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0488331
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0488331
IRS990/OtherRevenueTotalAmt0488331
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0807070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02253432
IRS990/OtherSalariesAndWagesGrp/TotalAmt03142748
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08945
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0145296
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175047
IRS990/PayrollTaxesGrp/TotalAmt0329288
IRS990/PensionPlanContributionsGrp/FundraisingAmt05372
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt054254
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060675
IRS990/PensionPlanContributionsGrp/TotalAmt0120301
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011835371
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014884577
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0665380

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.5$1.77$58.7$12.3$11.5$0.86
2023Detailed filing. Detailed filing data is available for this year.$55.1$1.39$53.7$12.3$11.6$0.69
2022Detailed filing. Detailed filing data is available for this year.$48.2$1.20$47.0$13.6$10.5$3.06
2021Detailed filing. Detailed filing data is available for this year.$55.9$3.46$52.4$11.9$8.84$3.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.5$2.24$47.2$4.80$6.11$1.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.5$5.48$46.0$12.0$10.8$1.23
2018Detailed filing. Detailed filing data is available for this year.$44.3$4.57$39.7$11.7$10.1$1.61
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.6$5.05$40.6$10.9$9.21$1.65
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.6$4.85$34.7$10.4$8.63$1.77
2015Detailed filing. Detailed filing data is available for this year.$37.8$5.28$32.5$11.6$8.53$3.05
2014Detailed filing. Detailed filing data is available for this year.$35.3$5.05$30.2$10.4$8.19$2.25
2013Detailed filing. Detailed filing data is available for this year.$32.6$4.99$27.6$9.43$7.25$2.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$5.15$23.3$6.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$4.83$20.7$6.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$4.58$20.5$6.33
Peer Organizations

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