Civic Intelligence

The Aloha Foundation Inc

990 • Fiscal year 2019 • EIN 03-6016791

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

31st percentile

0.11x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.46x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

27th percentile

$229,122

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Up

$51,478,996

Up $7,168,032 (+16%) from 2018

Net Assets

Up

$45,996,307

Up $6,254,622 (+16%) from 2018

Liabilities

Up

$5,482,689

Up $913,410 (+20%) from 2018

Revenue

Up

$12,010,196

Up $263,927 (+2.2%) from 2018

Expenses

Up

$10,783,213

Up $642,097 (+6.3%) from 2018

Net Income

Down

$1,226,983

Down $378,170 (-24%) from 2018

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

2019

Assets$51,478,996
Liabilities$5,482,689
Net Assets$45,996,307

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

2019

Revenue$12,010,196
Expenses$10,783,213
Net Income$1,226,983
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$12,419,194
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$30,615,535$37,324,152▲ $6,708,617
Land, Buildings, and Equipment, Net$8,759,626$8,778,986▲ $19,360
Accounts Receivable$3,547,898$3,294,960▼ $252,938
Cash and Non-Interest-Bearing Accounts$155,572$503,893▲ $348,321
Prepaid Expenses and Deferred Charges$122,798$123,023▲ $225
Pledges and Grants Receivable$190,308$61,110▼ $129,198
Inventories for Sale or Use$13,319$7,709▼ $5,610
Total Assets$44,310,964$51,478,996▲ $7,168,032
Other Assets Total$905,908$1,385,163▲ $479,255
Liabilities
Deferred Revenue$4,331,054$4,966,324▲ $635,270
Accounts Payable and Accrued Expenses$238,225$516,365▲ $278,140
Total Liabilities$4,569,279$5,482,689▲ $913,410
Net Assets / Fund Balance
Net Assets With Donor Restrictions$23,455,908$28,209,555▲ $4,753,647
Net Assets Without Donor Restrictions$16,285,777$17,786,752▲ $1,500,975
Total Net Assets Fund Balance$39,741,685$45,996,307▲ $6,254,622
Total Liabilities and Net Assets / Fund Balance$44,310,964$51,478,996▲ $7,168,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,560,856$6,298,055$10,858,911
Other Land Buildings$3,520,484$1,200,969$4,721,453
Equipment$697,646$2,501,978$3,199,624

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$26,315,753$1,307,541▲ $4,980,581$1,468,678$31,135,197
2018$27,346,106$1,482,999▼ $1,352,107$1,161,245$26,315,753
2017$23,498,020$1,669,518▲ $3,353,591$1,175,023$27,346,106
2016$21,605,638$1,497,402▲ $1,073,572$678,592$23,498,020
2015$19,189,304$3,131,206▼ $17,897$696,975$21,605,638
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Overtree Christopher EExecutive DirectorFT$182,532$46,590$229,122
Choquette KristinaDirector of OperationsFT$122,431$29,269$151,700
Crawford PatriciaDirector of AdvancementFT$113,375$18,968$132,343
Ross TimothyChief Financial OfficerFT$93,712$12,861$106,573
Revenue and Support

Revenue Composition

Contributions and Grants
$2,262,617
Program Service Revenue
$8,089,803
Investment Income
$1,037,769
Other Revenue
$620,007
All Other Contributions
$2,262,617
Change in Net Assets
$1,226,983

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 Traded17$170,716Fair Market Value (FMV)
Total Noncash Contributions17$170,716-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,241,073
Revenue Not Reported on Financial Statements
$769,123
Revenue Not Reported on Form 990
$5,138,139
Other Revenue Adjustments
$731,603
Total Revenue per Audited Statements
$16,379,212
Total Revenue per Form 990
$12,010,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,618,760
Other Expenses$4,128,688
Grants and Similar Amounts Paid$1,035,765
Total Fundraising Expense$384,979
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,897,509$972,182$205,956$4,075,647
Grants to Domestic Individuals$1,035,765--$1,035,765
Other Employee Benefits$481,867$300,184$45,035$827,086
Depreciation Depletion$591,731$28,676$2,467$622,874
Occupancy$561,863$27,280$2,291$591,434
All Other Expenses$424,062$59,803$7,968$491,833
Office Expenses$286,304$87,957$13,892$388,153
Payroll Taxes$212,359$148,230$19,744$380,333
Current Officers, Directors, Trustees, and Key Employees-$266,958$68,736$335,694
Travel$91,021$125,886$2,011$218,918
Insurance$207,356$10,005$909$218,270
Other Expenses$97,160$55,745$179$153,084
Fees for Services Legal-$73,811-$73,811
Advertising$56,112--$56,112
Fees for Service Investment Mgmnt Fees-$37,520-$37,520
Fees for Services Accounting-$28,750-$28,750
Total Functional Expenses$7,999,225$2,399,009$384,979$10,783,213

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,783,213
Total Expenses per Audited Statements$10,124,590
Expenses per Audited Statements$10,014,090
Expenses Not Reported on Financial Statements$769,123
Other Expense Adjustments$731,603
Expenses Not Reported on Form 990$110,500
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 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 B, Line 11B

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 payscale human capital 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
Timothy Ross
Title
Chief Financial Officer
Phone
8023333400
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Ross
Formed
1968
Legal Domicile
Vt
Voting Board Members
21
Independent Board Members
21
Employees
487
Volunteers
32

Preparer

Firm
Tyler Simms & St Sauveur Cpas 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:

Change in pledges receivables allowance 4,047.

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 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. The foundation believes it is no longer subject to examinations for years prior to 2016.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 110,500. Change in pledges receivable allowance 4,047.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Scholarships & discounts 731,603.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSE 110,500.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarships & discounts 731,603.

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IRS990/Form990PartVIISectionAGrp/PersonNm8VENTLING EMELIE R
IRS990/Form990PartVIISectionAGrp/PersonNm9ROSEN MOLLY T
IRS990/Form990PartVIISectionAGrp/PersonNm10WHEELER LANGDON B
IRS990/Form990PartVIISectionAGrp/PersonNm11PUGHE CHARLES W
IRS990/Form990PartVIISectionAGrp/PersonNm12STREETER DEBORAH W
IRS990/Form990PartVIISectionAGrp/PersonNm13SLAUGHTER MATTHEW
IRS990/Form990PartVIISectionAGrp/PersonNm14CLEARWATER SUSAN B
IRS990/Form990PartVIISectionAGrp/PersonNm15GRAYER ELIZABETH L
IRS990/Form990PartVIISectionAGrp/PersonNm16WYCKOFF STEPHEN S
IRS990/Form990PartVIISectionAGrp/PersonNm17KLOPF JOHN C
IRS990/Form990PartVIISectionAGrp/PersonNm18STRAKER NEKESA C
IRS990/Form990PartVIISectionAGrp/PersonNm19CLEVELAND VERNA
IRS990/Form990PartVIISectionAGrp/PersonNm20DROSSOS KATHARINE
IRS990/Form990PartVIISectionAGrp/PersonNm21OVERTREE CHRISTOPHER E
IRS990/Form990PartVIISectionAGrp/PersonNm22ROSS TIMOTHY
IRS990/Form990PartVIISectionAGrp/PersonNm23CHOQUETTE KRISTINA
IRS990/Form990PartVIISectionAGrp/PersonNm24CRAWFORD PATRICIA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt085023
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0817322
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01035765
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0383521
IRS990/GrossReceiptsAmt012419194
IRS990/GrossRentsGrp/RealAmt076534
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0909
IRS990/InsuranceGrp/ManagementAndGeneralAmt010005
IRS990/InsuranceGrp/ProgramServicesAmt0207356
IRS990/InsuranceGrp/TotalAmt0218270
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013319
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07709
IRS990/InvestmentIncomeGrp/ExclusionAmt0952746
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0952746
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030615535
IRS990/InvestmentsPubTradedSecGrp/EOYAmt037324152
IRS990/IRPDocumentCnt087
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt010001002
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08759626
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08778986
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IRS990/LessRentalExpensesGrp/RealAmt0110500
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
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt085023
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt027280
IRS990/OccupancyGrp/ProgramServicesAmt0561863
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087957
IRS990/OfficeExpensesGrp/ProgramServicesAmt0286304
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1OUTSIDE CONTRACTORS
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
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IRS990/OtherExpensesGrp/FundraisingAmt1741
IRS990/OtherExpensesGrp/FundraisingAmt2179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1157941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt355745
IRS990/OtherExpensesGrp/ProgramServicesAmt0593376
IRS990/OtherExpensesGrp/ProgramServicesAmt1301099
IRS990/OtherExpensesGrp/ProgramServicesAmt2161641
IRS990/OtherExpensesGrp/ProgramServicesAmt397160
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IRS990/OtherExpensesGrp/TotalAmt1474090
IRS990/OtherExpensesGrp/TotalAmt2163209
IRS990/OtherExpensesGrp/TotalAmt3153084
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0FACILITY RENTAL
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0653973
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0623451
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0205956
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0972182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02897509
IRS990/OtherSalariesAndWagesGrp/TotalAmt04075647
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019744
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0148230
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212359
IRS990/PayrollTaxesGrp/TotalAmt0380333
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0190308
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061110
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123023
IRS990/PrincipalOfficerNm0TIMOTHY ROSS

Document Assets

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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
2019Detailed filing. Detailed filing data is available for this year.$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
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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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