Civic Intelligence

The Almada Lodge-Times Farm Camp Corporation

990 • Fiscal year 2014 • EIN 06-0660003

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

73 Times Farm RoadAndover, CT 06232

(860) 742-2267

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$92,231

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

8.4%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$4,322,328

Up $335,640 (+8.4%) from 2013

Net Assets

Up

$3,185,459

Up $324,168 (+11%) from 2013

Liabilities

Up

$1,136,869

Up $11,472 (+1.0%) from 2013

Revenue

Up

$2,551,637

Up $1,362,431 (+115%) from 2013

Expenses

Up

$2,209,338

Up $420,217 (+23%) from 2013

Net Income

Up

$342,299

Up $942,214 (+157%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,366,964Liabilities 2011: $815,371Net Assets 2011: $3,551,5932011Assets 2012: $4,242,014Liabilities 2012: $816,863Net Assets 2012: $3,425,1512012Assets 2013: $3,986,688Liabilities 2013: $1,125,397Net Assets 2013: $2,861,2912013Assets 2014: $4,322,328Liabilities 2014: $1,136,869Net Assets 2014: $3,185,4592014Assets 2015: $5,052,293Liabilities 2015: $1,214,068Net Assets 2015: $3,838,2252015Assets 2016: $4,861,377Liabilities 2016: $1,327,516Net Assets 2016: $3,533,8612016Assets 2017: $4,765,303Liabilities 2017: $1,600,554Net Assets 2017: $3,164,7492017Assets 2018: $4,428,105Liabilities 2018: $1,549,628Net Assets 2018: $2,878,4772018Assets 2019: $3,953,523Liabilities 2019: $1,689,350Net Assets 2019: $2,264,1732019Assets 2020: $3,872,617Liabilities 2020: $1,818,875Net Assets 2020: $2,053,7422020Assets 2021: $3,792,635Liabilities 2021: $1,588,124Net Assets 2021: $2,204,5112021Assets 2022: $3,070,534Liabilities 2022: $1,616,454Net Assets 2022: $1,454,0802022Assets 2023: $2,882,400Liabilities 2023: $1,650,800Net Assets 2023: $1,231,6002023Assets 2024: $1,144,383Liabilities 2024: $171,523Net Assets 2024: $972,8602024

Highlighted filing

2014

Assets$4,322,328
Liabilities$1,136,869
Net Assets$3,185,459

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,969,032Expenses 2011: $1,759,261Net Income 2011: $209,7712011Revenue 2012: $1,692,671Expenses 2012: $1,866,922Net Income 2012: -$174,2512012Revenue 2013: $1,189,206Expenses 2013: $1,789,121Net Income 2013: -$599,9152013Revenue 2014: $2,551,637Expenses 2014: $2,209,338Net Income 2014: $342,2992014Revenue 2015: $2,833,856Expenses 2015: $2,181,090Net Income 2015: $652,7662015Revenue 2016: $1,897,225Expenses 2016: $2,201,589Net Income 2016: -$304,3642016Revenue 2017: $2,032,181Expenses 2017: $2,401,293Net Income 2017: -$369,1122017Revenue 2018: $1,990,929Expenses 2018: $2,277,201Net Income 2018: -$286,2722018Revenue 2019: $1,696,313Expenses 2019: $2,310,617Net Income 2019: -$614,3042019Revenue 2020: $1,077,647Expenses 2020: $1,288,078Net Income 2020: -$210,4312020Revenue 2021: $1,883,530Expenses 2021: $1,647,377Net Income 2021: $236,1532021Revenue 2022: $432,933Expenses 2022: $1,174,017Net Income 2022: -$741,0842022Revenue 2023: $276,509Expenses 2023: $498,989Net Income 2023: -$222,4802023Revenue 2024: $475,471Expenses 2024: $734,211Net Income 2024: -$258,7402024

Highlighted filing

2014

Revenue$2,551,637
Expenses$2,209,338
Net Income$342,299
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,849,212
Mission and Program Overview

Mission

The Mission of the Camp is to provide fun year-round opportunities to children of all abilities, families, and communities through educational and recreational programs that promote diversity, acceptance, and environmental appreciation.

The mission of the Camp is to operate summer and year-round inclusive programs for children of all abilities and economic backgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,818,004$4,150,689▲ $1,332,685
Investments in Publicly Traded Securities$570,028$0▼ $570,028
Cash and Non-Interest-Bearing Accounts$107,330$88,379▼ $18,951
Loans From Officers Directors-$70,000-
Pledges and Grants Receivable$216,672$52,325▼ $164,347
Prepaid Expenses and Deferred Charges$35,149$27,033▼ $8,116
Accounts Receivable$11,724$3,902▼ $7,822
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,986,688$4,322,328▲ $335,640
Other Assets Total$227,781$0▼ $227,781
Liabilities
Mortgage Notes Payable Secured by Investment Property$721,823$691,791▼ $30,032
Accounts Payable and Accrued Expenses$403,574$374,078▼ $29,496
Other Liabilities-$1,000-
Total Liabilities$1,125,397$1,136,869▲ $11,472
Net Assets / Fund Balance
Unrestricted Net Assets$2,637,994$3,038,025▲ $400,031
Temporarily Rstr Net Assets$207,128$131,265▼ $75,863
Permanently Rstr Net Assets$16,169$16,169→ $0
Total Net Assets Fund Balance$2,861,291$3,185,459▲ $324,168
Total Liabilities and Net Assets / Fund Balance$3,986,688$4,322,328▲ $335,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,442,785$1,584,342$4,027,127
Other Land Buildings$676,491$572,964$1,249,455
Leasehold Improvements$900,283$339,915$1,240,198
Land$115,021-$115,021
Equipment$16,109$78,237$94,346
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Denise HornbeckerCEOFT$92,231$92,231

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,644,164
Program Service Revenue
$443,834
Investment Income
$-2,500
Other Revenue
$466,139
All Other Contributions
$902,749
Change in Net Assets
$342,299

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$112,860Fair Market Value (FMV)
Other Non Cash Contri Table1$13,000Fair Market Value (FMV)
Other Non Cash Contri Table1$7,500Fair Market Value (FMV)
Total Noncash Contributions3$133,360-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,551,637
Revenue Not Reported on Form 990
$291,368
Total Revenue per Audited Statements
$2,843,005
Total Revenue per Form 990
$2,551,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,228,580
Other Expenses$980,758
Total Fundraising Expense$284,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$619,199$114,186$225,356$958,741
Depreciation Depletion$277,581$14,610-$292,191
Current Officers, Directors, Trustees, and Key Employees$49,239$54,710$5,471$109,420
Insurance$86,743$19,988-$106,731
Payroll Taxes$51,709$13,203$17,917$82,829
All Other Expenses$31,116$36,376$12,421$79,913
Other Expenses$63,220$12,626$1,239$75,846
Other Employee Benefits$39,189$10,007$13,579$62,775
Travel$28,740$5,040-$33,780
Fees for Services Other$20,969$2,857$636$24,462
Interest$7,612$16,015-$23,627
Pension Plan Contributions$9,249$2,361$3,205$14,815
Advertising$2,121-$4,270$6,391
Conferences and Meetings$2,339$1,560-$3,899
Fees for Service Investment Mgmnt Fees-$1,138-$1,138
Total Functional Expenses$1,595,210$330,034$284,094$2,209,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,500,706
Expenses per Audited Statements$2,209,338
Total Expenses per Form 990$2,209,338
Expenses Not Reported on Form 990$291,368
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$756,733
Fundraising Direct Expenses$291,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Lights$318,427$318,427$112,223$206,204
Golf Tournaments$166,855$166,855$4,129$162,726
Total Events$756,733$756,733$291,368$465,365
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$70,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred revenue$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

Reviewed by Board President, CEO, and CFO.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

In writing at the annual business meeting in March of each year.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

CEO- Three year contract with benchmarks and measurable outcomes. KEY STAFF- Reviewed in writing on an annual basis, compensation based on meeting goals.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon request

Filing and Contact Details

Filer

Filer Name
Almada Lodge
EIN
06-0660003
Phone
8607422267
Address
73 Times Farm Road, Andover, CT 06232

Signing Officer

Name
Denise Hornbecker
Title
CEO
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1931
Legal Domicile
Ct
Voting Board Members
30
Independent Board Members
30
Employees
111
Volunteers
600

Preparer

Firm
Kircaldie Randall & Mcnab LLC
Address
81 Wolcott Hill Road, Wethersfield, CT 06109
Preparer
Michael D Lynch
Phone
8605293366
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Fundraising rev net of dir exp on 990 $291368

Part XII, Line 2D: Other expenses and losses per audited F/S

Direct FR exp netted against rev on 990 $291368

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0Kenneth Camello
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathy Leveillee
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Marilyn Bacon
IRS990/Form990PartVIISectionAGrp/PersonNm3John Zahner
IRS990/Form990PartVIISectionAGrp/PersonNm4Steve Blanchard
IRS990/Form990PartVIISectionAGrp/PersonNm5Elaine Williams
IRS990/Form990PartVIISectionAGrp/PersonNm6James Gomes
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Amy Moncy
IRS990/Form990PartVIISectionAGrp/PersonNm8Edward Havens
IRS990/Form990PartVIISectionAGrp/PersonNm9Laura Soll-Broxterman
IRS990/Form990PartVIISectionAGrp/PersonNm10Matt Rich
IRS990/Form990PartVIISectionAGrp/PersonNm11Merry Kimberly
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert Morande
IRS990/Form990PartVIISectionAGrp/PersonNm13Greg Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm14Kevin Brown
IRS990/Form990PartVIISectionAGrp/PersonNm15Doug Evans
IRS990/Form990PartVIISectionAGrp/PersonNm16Klarn DePalma
IRS990/Form990PartVIISectionAGrp/PersonNm17Maryland Grier
IRS990/Form990PartVIISectionAGrp/PersonNm18Janet Rodrigue
IRS990/Form990PartVIISectionAGrp/PersonNm19Jay Cartisano
IRS990/Form990PartVIISectionAGrp/PersonNm20Kathleen Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm21Norman LeBlanc
IRS990/Form990PartVIISectionAGrp/PersonNm22Michael Kolakowski
IRS990/Form990PartVIISectionAGrp/PersonNm23Steve Toffolon
IRS990/Form990PartVIISectionAGrp/PersonNm24Kim Milkowski
IRS990/Form990PartVIISectionAGrp/PersonNm25Michael Richey
IRS990/Form990PartVIISectionAGrp/PersonNm26Christopher Socha
IRS990/Form990PartVIISectionAGrp/PersonNm27Jillian Wood
IRS990/Form990PartVIISectionAGrp/PersonNm28Hyacinth Yennie
IRS990/Form990PartVIISectionAGrp/PersonNm29Gary Wolf
IRS990/Form990PartVIISectionAGrp/PersonNm30Denise Hornbecker
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/ReportableCompFromOrgAmt3092231
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Imm Past Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
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/TitleTxt21Imm Past VP
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01931
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt045360
IRS990/FundraisingDirectExpensesAmt0291368
IRS990/FundraisingGrossIncomeAmt0756733
IRS990/GainOrLossGrp/OtherAmt0-1126
IRS990/GainOrLossGrp/SecuritiesAmt0-5081
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt0695700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02849212
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt019988
IRS990/InsuranceGrp/ProgramServicesAmt086743
IRS990/InsuranceGrp/TotalAmt0106731
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt016015
IRS990/InterestGrp/ProgramServicesAmt07612
IRS990/InterestGrp/TotalAmt023627
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03707
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03707
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0570028

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.$1.14$0.17$0.97$0.48$0.73$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.88$1.65$1.23$0.28$0.50$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.07$1.62$1.45$0.43$1.17$0.74
2021Detailed filing. Detailed filing data is available for this year.$3.79$1.59$2.20$1.88$1.65$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.87$1.82$2.05$1.08$1.29$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.95$1.69$2.26$1.70$2.31$0.61
2018Detailed filing. Detailed filing data is available for this year.$4.43$1.55$2.88$1.99$2.28$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.77$1.60$3.16$2.03$2.40$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.86$1.33$3.53$1.90$2.20$0.30
2015Detailed filing. Detailed filing data is available for this year.$5.05$1.21$3.84$2.83$2.18$0.65
2014Detailed filing. Detailed filing data is available for this year.$4.32$1.14$3.19$2.55$2.21$0.34
2013Detailed filing. Detailed filing data is available for this year.$3.99$1.13$2.86$1.19$1.79$0.60
2012Summary only. Only limited summary data is available for this year.$4.24$0.82$3.43$1.69$1.87$0.17
2011Summary only. Only limited summary data is available for this year.$4.37$0.82$3.55$1.97$1.76$0.21