Civic Intelligence

The Aloha Foundation Inc

990 • Fiscal year 2014 • EIN 03-6016791

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

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

36th percentile

0.14x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.48x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

30th percentile

$172,243

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

64th percentile

8.2%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Up

$35,302,607

Up $2,689,006 (+8.2%) from 2013

Net Assets

Up

$30,249,963

Up $2,622,248 (+9.5%) from 2013

Liabilities

Up

$5,052,644

Up $66,758 (+1.3%) from 2013

Revenue

Up

$10,437,658

Up $1,007,029 (+11%) from 2013

Expenses

Up

$8,185,014

Up $938,877 (+13%) from 2013

Net Income

Up

$2,252,644

Up $68,152 (+3.1%) from 2013

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

2014

Assets$35,302,607
Liabilities$5,052,644
Net Assets$30,249,963

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

2014

Revenue$10,437,658
Expenses$8,185,014
Net Income$2,252,644
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$12,188,767
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$19,194,181$21,360,989▲ $2,166,808
Land, Buildings, and Equipment, Net$8,815,315$9,007,018▲ $191,703
Accounts Receivable$3,607,457$3,712,927▲ $105,470
Pledges and Grants Receivable$510,744$665,380▲ $154,636
Savings and Temporary Cash Investments$53,000$146,090▲ $93,090
Prepaid Expenses and Deferred Charges$65,494$70,438▲ $4,944
Investments Other Securities$41,931$44,332▲ $2,401
Inventories for Sale or Use$9,379$10,532▲ $1,153
Total Assets$32,613,601$35,302,607▲ $2,689,006
Other Assets Total$316,100$284,901▼ $31,199
Liabilities
Deferred Revenue$4,302,213$4,422,064▲ $119,851
Mortgage Notes Payable Secured by Investment Property$454,638$399,642▼ $54,996
Accounts Payable and Accrued Expenses$229,035$230,938▲ $1,903
Total Liabilities$4,985,886$5,052,644▲ $66,758
Net Assets / Fund Balance
Unrestricted Net Assets$14,457,685$14,580,085▲ $122,400
Permanently Rstr Net Assets$8,950,090$11,835,371▲ $2,885,281
Temporarily Rstr Net Assets$4,219,940$3,834,507▼ $385,433
Total Net Assets Fund Balance$27,627,715$30,249,963▲ $2,622,248
Total Liabilities and Net Assets / Fund Balance$32,613,601$35,302,607▲ $2,689,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,120,641$4,539,758$9,660,399
Other Land Buildings$3,383,722$811,205$4,194,927
Equipment$502,655$1,782,641$2,285,296

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2010$7,920,932$353,573▲ $793,995$348,275$8,720,225
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zien Jimmy HExecutive Director (term 2014)FT$161,472$10,771$172,243
Huppee Jane PCFOFT$108,701$6,794$115,495

Highest Paid Contractors

ContractorServicesLocationCompensation
David Colby Dba Dan-colConstruction276 HEBBARD ROAD, Fairlee, VT 05045$143,813
Revenue and Support

Revenue Composition

Contributions and Grants
$2,818,771
Program Service Revenue
$6,364,875
Investment Income
$901,914
Other Revenue
$352,098
All Other Contributions
$2,818,771
Change in Net Assets
$2,252,644

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 Traded19$460,584Fair Market Value (FMV)
Total Noncash Contributions19$460,584-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,503,626
Revenue Not Reported on Financial Statements
$-65,968
Revenue Not Reported on Form 990
$-89,897
Other Revenue Adjustments
$-100,706
Total Revenue per Audited Statements
$10,413,729
Total Revenue per Form 990
$10,437,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,889,943
Other Expenses$3,659,072
Grants and Similar Amounts Paid$635,999
Total Fundraising Expense$206,071
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,970,912$764,989$44,193$2,780,094
Grants to Domestic Individuals$635,999--$635,999
Depreciation Depletion$569,660--$569,660
Occupancy$512,737--$512,737
Office Expenses$291,806$142,273$22,050$456,129
Other Employee Benefits$234,802$162,629$17,468$414,899
Fees for Services Other$275,167$67,362$76$342,605
Payroll Taxes$143,783$142,973$9,193$295,949
All Other Expenses$244,086$38,797$5,234$288,117
Current Officers, Directors, Trustees, and Key Employees-$201,616$86,122$287,738
Travel$169,265$12,784$12,993$195,042
Insurance$158,440--$158,440
Pension Plan Contributions$59,145$49,195$2,923$111,263
Other Expenses$49,846$26,491$307$76,644
Information Technology$6,146$39,563$2,777$48,486
Advertising$43,927$2,266$410$46,603
Fees for Service Investment Mgmnt Fees-$34,738-$34,738
Fees for Services Accounting-$26,565-$26,565
Interest-$18,640-$18,640
Fees for Services Legal-$6,710-$6,710
Total Functional Expenses$6,225,750$1,753,193$206,071$8,185,014

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,185,014
Total Expenses per Audited Statements$7,791,476
Expenses per Audited Statements$7,690,769
Expenses Not Reported on Financial Statements$494,245
Other Expense Adjustments$459,507
Expenses Not Reported on Form 990$100,707
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, conflict of interest policy, or financial statements available to the public.

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
Posie Taylor
Title
Interim Executive Director
Phone
8023333400
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lydia Taylor
Formed
1968
Legal Domicile
Vt
Voting Board Members
21
Independent Board Members
21
Employees
457
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.

Financial Statement Notes

PART V, LINE 4:

The endowment funds are used for scholarships and for the upkeep of the property.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Scholarship & discounts -459,505.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses -100,707. Rounding 1.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSE 100,707.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarships & discounts 459,505. Rounding 2.

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IRS990/Form990PartVIISectionAGrp/PersonNm3FRAZIER LINDSAY A MD
IRS990/Form990PartVIISectionAGrp/PersonNm4GAILLARD PETER W
IRS990/Form990PartVIISectionAGrp/PersonNm5GLOCKER RUDOLPH K
IRS990/Form990PartVIISectionAGrp/PersonNm6HARVARD KATHLEEN W
IRS990/Form990PartVIISectionAGrp/PersonNm7MOGCK JENNIFER L
IRS990/Form990PartVIISectionAGrp/PersonNm8ALDERSON-SMITH LEIGH
IRS990/Form990PartVIISectionAGrp/PersonNm9JUSTER ANNE C
IRS990/Form990PartVIISectionAGrp/PersonNm10MANN ROBERT G
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IRS990/Form990PartVIISectionAGrp/PersonNm17ZIPF JR STEPHEN A
IRS990/Form990PartVIISectionAGrp/PersonNm18SLAUGHTER MATTHEW
IRS990/Form990PartVIISectionAGrp/PersonNm19CLEARWATER SUSAN B
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IRS990/Form990PartVIISectionAGrp/PersonNm21OVERTREE CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm22HERRICK JR JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm23FISHER KATHLEEN
IRS990/Form990PartVIISectionAGrp/PersonNm24ZIEN JIMMY H
IRS990/Form990PartVIISectionAGrp/PersonNm25HUPPEE JANE P
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT (TERM 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASUER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (TERM 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT (NEW 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE (TERM 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE (TERM 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR (TERM 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt05300
IRS990/GainOrLossGrp/SecuritiesAmt0451454
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0582209
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0635999
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0635999
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05300
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02101856
IRS990/GrossReceiptsAmt012188767
IRS990/GrossRentsGrp/RealAmt093850
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02777
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039563
IRS990/InformationTechnologyGrp/ProgramServicesAmt06146
IRS990/InformationTechnologyGrp/TotalAmt048486
IRS990/InsuranceGrp/ProgramServicesAmt0158440
IRS990/InsuranceGrp/TotalAmt0158440
IRS990/InterestGrp/ManagementAndGeneralAmt018640
IRS990/InterestGrp/TotalAmt018640
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09379
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010532
IRS990/InvestmentIncomeGrp/ExclusionAmt0445160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0445160
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt041931
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt044332
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019194181
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IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09007018
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IRS990/LessRentalExpensesGrp/RealAmt0100707
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0399642
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IRS990/NetAssetsOrFundBalancesEOYAmt030249963
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04492
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IRS990/NoncashContributionsAmt0460584
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/FundraisingAmt022050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0142273
IRS990/OfficeExpensesGrp/ProgramServicesAmt0291806
IRS990/OfficeExpensesGrp/TotalAmt0456129
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0284901
IRS990/OtherChangesInNetAssetsAmt0-4
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017468
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0162629
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0234802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0414899
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1OUTSIDE CONTRACTORS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
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IRS990/OtherExpensesGrp/FundraisingAmt1307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226491
IRS990/OtherExpensesGrp/ProgramServicesAmt0535599
IRS990/OtherExpensesGrp/ProgramServicesAmt1232718
IRS990/OtherExpensesGrp/ProgramServicesAmt291712
IRS990/OtherExpensesGrp/ProgramServicesAmt349846
IRS990/OtherExpensesGrp/TotalAmt0535599
IRS990/OtherExpensesGrp/TotalAmt1240393
IRS990/OtherExpensesGrp/TotalAmt2101964
IRS990/OtherExpensesGrp/TotalAmt376644
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0FACILITY RENTAL
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0358955

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
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
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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