Civic Intelligence

Rhode Island Association of Realtors Inc

990 • Fiscal year 2020 • EIN 05-0316314

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 09, 2021

Organization ProfileWWW.RIREALTORS.ORG

View Organization Page

100 Bignall StreetWarwick, RI 02888

(401) 785-3650

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.24x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.34x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

3.0%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$324,984

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

44th percentile

3.2%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

7.0%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$4,761,054

Up $149,411 (+3.2%) from 2019

Net Assets

Up

$3,598,315

Up $102,629 (+2.9%) from 2019

Liabilities

Up

$1,162,739

Up $46,782 (+4.2%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin42nd percentile

Revenue

Up

$3,380,052

Up $221,960 (+7.0%) from 2019

Expenses

Up

$3,277,423

Up $84,433 (+2.6%) from 2019

Net Income

Up

$102,629

Up $137,527 (+394%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,650,832Liabilities 2010: $541,091Net Assets 2010: $3,109,7412010Assets 2011: $3,443,290Liabilities 2011: $476,453Net Assets 2011: $2,966,8372011Assets 2012: $3,533,637Liabilities 2012: $614,717Net Assets 2012: $2,918,9202012Assets 2013: $3,601,696Liabilities 2013: $574,618Net Assets 2013: $3,027,0782013Assets 2014: $3,911,540Liabilities 2014: $618,936Net Assets 2014: $3,292,6042014Assets 2015: $4,058,377Liabilities 2015: $714,395Net Assets 2015: $3,343,9822015Assets 2016: $4,470,974Liabilities 2016: $848,485Net Assets 2016: $3,622,4892016Assets 2017: $4,533,836Liabilities 2017: $961,675Net Assets 2017: $3,572,1612017Assets 2018: $4,510,036Liabilities 2018: $979,452Net Assets 2018: $3,530,5842018Assets 2019: $4,611,643Liabilities 2019: $1,115,957Net Assets 2019: $3,495,6862019Assets 2020: $4,761,054Liabilities 2020: $1,162,739Net Assets 2020: $3,598,3152020Assets 2021: $5,016,397Liabilities 2021: $1,320,419Net Assets 2021: $3,695,9782021Assets 2022: $4,745,040Liabilities 2022: $1,195,322Net Assets 2022: $3,549,7182022Assets 2023: $4,581,399Liabilities 2023: $1,205,006Net Assets 2023: $3,376,3932023Assets 2024: $4,572,701Liabilities 2024: $1,305,997Net Assets 2024: $3,266,7042024

Highlighted filing

2020

Assets$4,761,054
Liabilities$1,162,739
Net Assets$3,598,315
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,367,0372010Expenses 2011: $1,328,9562011Expenses 2012: $1,338,1682012Revenue 2013: $1,362,831Expenses 2013: $1,269,119Net Income 2013: $93,7122013Revenue 2014: $1,583,720Expenses 2014: $1,336,482Net Income 2014: $247,2382014Revenue 2015: $1,479,510Expenses 2015: $1,428,132Net Income 2015: $51,3782015Revenue 2016: $2,882,816Expenses 2016: $2,604,309Net Income 2016: $278,5072016Revenue 2017: $2,685,673Expenses 2017: $2,736,001Net Income 2017: -$50,3282017Revenue 2018: $3,086,753Expenses 2018: $3,128,330Net Income 2018: -$41,5772018Revenue 2019: $3,158,092Expenses 2019: $3,192,990Net Income 2019: -$34,8982019Revenue 2020: $3,380,052Expenses 2020: $3,277,423Net Income 2020: $102,6292020Revenue 2021: $3,323,074Expenses 2021: $3,225,411Net Income 2021: $97,6632021Revenue 2022: $3,503,299Expenses 2022: $3,380,837Net Income 2022: $122,4622022Revenue 2023: $3,280,816Expenses 2023: $3,511,765Net Income 2023: -$230,9492023Revenue 2024: $3,647,067Expenses 2024: $3,838,284Net Income 2024: -$191,2172024

Highlighted filing

2020

Revenue$3,380,052
Expenses$3,277,423
Net Income$102,629
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 9, 2021
Return Version
2020v4.1
Gross Receipts
$3,380,052
Mission and Program Overview

Mission

The ri association of realtors exists to unite the realtors of this state for the purpose of exerting effectively a combined influence upon matters affecting real estate interests. To enable realtors and others to transact their business connected with the buying, selling, renting and caring for real estate, to better advantage to themselves and their clients, by the adoption of such rules and regulations as may be deemed proper. To promote and maintain the high standards of conduct in the transaction of real estate. To promote the individual ownership of homes and real estate in the state of rhode island as a wise and profitable investment. To co-operate with other organizations in the civic development and the economic growth of the state of rhode island. To provide the vast number of home-owners and property-owners in our state with a grass-roots connection through our association to advance civic development and economic growth in ri.

To provide continuing education and information to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,902,696$3,959,736▲ $57,040
Cash and Non-Interest-Bearing Accounts$539,215$601,260▲ $62,045
Land, Buildings, and Equipment, Net$77,807$54,094▼ $23,713
Prepaid Expenses and Deferred Charges$20,026$24,824▲ $4,798
Investments in Publicly Traded Securities$13,825$14,706▲ $881
Inventories for Sale or Use$9,052$10,676▲ $1,624
Accounts Receivable$9,885$0▼ $9,885
Total Assets$4,611,643$4,761,054▲ $149,411
Other Assets Total$39,137$95,758▲ $56,621
Liabilities
Deferred Revenue$847,242$870,408▲ $23,166
Accounts Payable and Accrued Expenses$268,715$292,331▲ $23,616
Total Liabilities$1,115,957$1,162,739▲ $46,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,495,686$3,598,315▲ $102,629
Total Net Assets Fund Balance$3,495,686$3,598,315▲ $102,629
Total Liabilities and Net Assets / Fund Balance$4,611,643$4,761,054▲ $149,411

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,148$68,421$101,569
Leasehold Improvements$20,946$41,064$62,010

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$119,483-▲ $2,279-$121,762
2019$117,574-▲ $1,909-$119,483
2018$116,068-▲ $1,506-$117,574
2017$114,581-▲ $1,487-$116,068
2016$113,115-▲ $1,466-$114,581
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip TedescoCEOFT$248,600$76,384$324,984
Claudia ChappelleCFOFT$120,478$23,498$143,976

Board Members and Trustees

NameTitle
LEANN D'ETTOREPresident
Agueda Del BorgoPresident-elect
Sally HerseyVice President
Alexander ParmenidezDirector
Arthur YatskoDirector
Ashley AlmeidaDirector
Brian RussellDirector
Bruce AllenDirector
Cecile CohenDirector
Christine TannerDirector
Christopher WhittenDirector
Crystal D-agostinoDirector
Daniel AwdeDirector
David IannuccilliDirector
Dean DetonnancourtDirector
Edward StachurskiDirector
Gregory EcclestonDirector
Jason MonterecyDirector
Jennifer HiltonDirector
Joseph LucaDirector
Karl MartoneDirector
Mary CoutuDirector
Matthew PhippsDirector
Michael PereiraDirector
Noelle ShilandDirector
Paul LeysDirector
Rickard SmithDirector
Rita SteeleDirector
Robert MartinDirector
Robert ScaraliaDirector
Robert WilliamsonDirector
Salvatore MoioDirector
Shannon BussDirector
Stephen AntoniDirector
Susan KellyDirector
Thomas SweeneyDirector
Victoria DoranDirector
William FainDirector
Bryant Da CruzSecretary
Mary BaronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,720,577
Investment Income
$162,934
Other Revenue
$1,496,541
Change in Net Assets
$102,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,380,052
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,380,052
Total Revenue per Form 990
$3,380,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,621,398
Other Expenses$656,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,630,046
Current Officers, Directors, Trustees, and Key Employees---$468,960
Other Employee Benefits---$227,336
Pension Plan Contributions---$149,186
Payroll Taxes---$145,870
Occupancy---$32,769
Office Expenses---$32,304
Conferences and Meetings---$31,275
Advertising---$27,354
All Other Expenses---$27,269
Other Expenses---$23,871
Depreciation Depletion---$23,713
Fees for Services Accounting---$23,394
Insurance---$17,390
Fees for Services Lobbying---$15,485
Travel---$11,466
Payments to Affiliates---$6,000
Total Functional Expenses$0$0$0$3,277,423

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,277,423
Total Expenses per Audited Statements$3,277,423
Total Expenses per Form 990$3,277,423
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$54,050
Current Year Nondeductible Lobbying and Political Cost$52,442
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The rhode island association of realtors has three classifications of members associated with their organization.”

Form 990, Part VI, Section A, Line 7A

“The members of the rhode island association of realtors elect members for the governing board when their terms expire. There are three classes of members; primary, secondary and affiliate members.”

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

“A draft of the 990 will not be reviewed by the governing board before it is filed. The chief executive officer and chief financial officer review the 990 before it is filed.”

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

“Governing board members are required to sign the conflict of interest statement annually. The policy is openly discussed with employees as well as members of the governing body.”

Form 990, Part VI, Section B, Line 15

“An independent salary audit is performed bi-annually by an independent contractor using data from similar not-for-profit organizations.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Rhode Island Association
EIN
05-0316314
Phone
4017853650
Address
100 BIGNALL STREET, WARWICK, RI 02888

Signing Officer

Name
Philip B Tedesco
Title
CEO
Phone
4017853650
Signed
2021-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip B Tedesco
Formed
1963
Legal Domicile
Ri
Voting Board Members
42
Independent Board Members
42
Employees
26
Volunteers
50

Preparer

Firm
Cbiz Mhm LLC
Address
ONE CITIZENS PLAZA 9TH FLOOR, PROVIDENCE, RI 02903
Preparer
John T Wilmot
Phone
4016263200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Resources that have been designated by the board of directors to legal action programs.”

PART X, LINE 2:

“The association accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. In addition to its tax exempt status, riar has other tax positions that have been determined to be highly certain and, therefore, no reserve for unrecognized tax liability is deemed necessary. In addition to its state tax exemption, mls has other tax positions that have been determined to be highly certain and, therefore, no reserve for unrecognized tax liability is deemed necessary. Both riar and mls file income tax returns for u.s. Federal income taxes and they are not under examination by any taxing jurisdiction. Income tax returns are generally open for examination for three years following the date filed.”

Raw XML AppendixShowing 400 of 737 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0268715
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0292331
IRS990/AccountsReceivableGrp/BOYAmt09885
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE CONTINUING EDUCATION AND INFORMATION TO MEMBERS.
IRS990/AdvertisingGrp/TotalAmt027354
IRS990/AllOtherExpensesGrp/TotalAmt027269
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLAUDIA CHAPPELLE FINANCE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum04014326944
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 BIGNALL ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARWICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002888
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0539215
IRS990/CashNonInterestBearingGrp/EOYAmt0601260
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0468960
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt031275
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0162934
IRS990/CYOtherExpensesAmt0656025
IRS990/CYOtherRevenueAmt01496541
IRS990/CYProgramServiceRevenueAmt01720577
IRS990/CYRevenuesLessExpensesAmt0102629
IRS990/CYSalariesCompEmpBnftPaidAmt02621398
IRS990/CYTotalExpensesAmt03277423
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03380052
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0847242
IRS990/DeferredRevenueGrp/EOYAmt0870408
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt023713
IRS990/Desc0MEMBERSHIP DUES ARE BASED ON THE BUDGETARY NEEDS TO FINANCIALLY ACCOMPLISH PRE-PLANNED OBJECTIVES. THE PROFITS FROM THE EDUCATIONAL PROGRAM AND INCOME FROM INVESTMENTS OFFSETS SOME OF THE EXPENSES RELATED TO THESE OBJECTIVES, AND THE REMAINDER IS FUNDED BY THE DUES. THE MAJOR EXPENSES FUNDED BY DUES INCLUDE THE ADMINISTRATIVE FUNCTION WHICH INCLUDES BANK FEES AND MEETING EXPENSES. ALSO INCLUDED IS THE GOVERNANCE FUNCTION WHICH INCLUDES LEADERSHIP TRAINING FOR OUR VOLUNTEER LEADERS, STRATEGIC PLANNING AND TRAVEL TO THE NATIONAL ASSOCIATION OF REALTOR MEETINGS. ANOTHER AREA FUNDED BY THE DUES INCOME IS MEMBERSHIP SERVICES EXPENSES. THIS AREA INCLUDES PROFESSIONAL STANDARDS EXPENSES RELATED TO TRAINING AND ARBITRATION HEARINGS. THIS AREA ALSO INCLUDES THE EXPENSE OF OUR ON-LINE FORMS APPLICATION WHICH PROVIDES ALL OF OUR COPYRIGHTED FORMS TO OUR MEMBERS TO UTILIZE IN THEIR TRANSACTIONS. COMMUNICATION AND PUBLIC RELATIONS IS FUNDED BY DUES INCOME. THIS AREA INCLUDES THE COST OF OUR PUBLIC RELATIONS CONSULTANT, PRESS RELEASES, AND AN ELECTRONIC NEWSLETTER TO OUR MEMBERSHIP. OUR CONTRACT LOBBYIST IS FUNDED THROUGH THE DUES INCOME AS WELL AS LOBBYING EXPENSES INCURRED BY OUR STAFF. DUES ALSO FUND ALL OF OUR OVERHEAD EXPENSES WHICH INCLUDE OUR RENT AND UTILITIES FOR OUR OFFICE SPACE, AND SALARIES AND RELATED BENEFITS FOR THOSE EMPLOYEES WHO WORK FOR THE ASSOCIATION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt01171319
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt023394
IRS990/FeesForServicesLobbyingGrp/TotalAmt015485
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt371.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt381.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt391.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4062032
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4123498
IRS990/Form990PartVIISectionAGrp/PersonNm0LEANN D'ETTORE
IRS990/Form990PartVIISectionAGrp/PersonNm1AGUEDA DEL BORGO
IRS990/Form990PartVIISectionAGrp/PersonNm2SALLY HERSEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY BARON
IRS990/Form990PartVIISectionAGrp/PersonNm4BRYANT DA CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANNON BUSS
IRS990/Form990PartVIISectionAGrp/PersonNm6GREGORY ECCLESTON
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM FAIN
IRS990/Form990PartVIISectionAGrp/PersonNm8CRYSTAL D-AGOSTINO
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY COUTU
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER HILTON
IRS990/Form990PartVIISectionAGrp/PersonNm11NOELLE SHILAND
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTOPHER WHITTEN
IRS990/Form990PartVIISectionAGrp/PersonNm15ALEXANDER PARMENIDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL PEREIRA
IRS990/Form990PartVIISectionAGrp/PersonNm17MATTHEW PHIPPS
IRS990/Form990PartVIISectionAGrp/PersonNm18RITA STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm19RICKARD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm21SUSAN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm22DANIEL AWDE
IRS990/Form990PartVIISectionAGrp/PersonNm23BRUCE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm24STEPHEN ANTONI
IRS990/Form990PartVIISectionAGrp/PersonNm25CECILE COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm26DEAN DETONNANCOURT
IRS990/Form990PartVIISectionAGrp/PersonNm27VICTORIA DORAN
IRS990/Form990PartVIISectionAGrp/PersonNm28DAVID IANNUCCILLI
IRS990/Form990PartVIISectionAGrp/PersonNm29PAUL LEYS
IRS990/Form990PartVIISectionAGrp/PersonNm30JOSEPH LUCA
IRS990/Form990PartVIISectionAGrp/PersonNm31ROBERT MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm32KARL MARTONE
IRS990/Form990PartVIISectionAGrp/PersonNm33SALVATORE MOIO
IRS990/Form990PartVIISectionAGrp/PersonNm34ROBERT SCARALIA
IRS990/Form990PartVIISectionAGrp/PersonNm35EDWARD STACHURSKI
IRS990/Form990PartVIISectionAGrp/PersonNm36CHRISTINE TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm37ARTHUR YATSKO
IRS990/Form990PartVIISectionAGrp/PersonNm38ASHLEY ALMEIDA
IRS990/Form990PartVIISectionAGrp/PersonNm39JASON MONTERECY
IRS990/Form990PartVIISectionAGrp/PersonNm40PHILIP TEDESCO
IRS990/Form990PartVIISectionAGrp/PersonNm41CLAUDIA CHAPPELLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40262952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41120478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt39DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt40CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt41CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt042
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03380052
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt042
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt017390
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09052
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010676
IRS990/InvestmentIncomeGrp/ExclusionAmt0162934
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162934
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013825
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014706

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,761,054
Liabilities
$1,162,739
Net assets
$3,598,315
Revenue
$3,380,052
Expenses
$3,277,423
Net income
$102,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$1.31$3.27$3.65$3.84$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.58$1.21$3.38$3.28$3.51$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$1.20$3.55$3.50$3.38$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.02$1.32$3.70$3.32$3.23$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.76$1.16$3.60$3.38$3.28$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.61$1.12$3.50$3.16$3.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.51$0.98$3.53$3.09$3.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.53$0.96$3.57$2.69$2.74$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.47$0.85$3.62$2.88$2.60$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.06$0.71$3.34$1.48$1.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.91$0.62$3.29$1.58$1.34$0.25
2013Detailed filing. Detailed filing data is available for this year.$3.60$0.57$3.03$1.36$1.27$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.61$2.92$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.48$2.97$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.54$3.11$1.37