Civic Intelligence

Toy Industry Association

990 • Fiscal year 2014 • EIN 13-5591570

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 20, 2015

Organization ProfileWWW.TOYASSOCIATION.ORG

View Organization Page

1115 Broadway No 400New York, NY 10010

(212) 675-1141

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.53x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.82x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2014

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$560,267

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2014

Asset Growth

84th percentile

15%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$29,475,854

Up $3,772,951 (+15%) from 2013

Net Assets

Up

$13,874,412

Up $2,002,429 (+17%) from 2013

Liabilities

Up

$15,601,442

Up $1,770,522 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin72nd percentile

Revenue

Up

$19,123,048

Up $1,635,963 (+9.4%) from 2013

Expenses

Down

$16,985,453

Down $228,865 (-1.3%) from 2013

Net Income

Up

$2,137,595

Up $1,864,828 (+684%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$60M$40M$20M$0Assets 2010: $18,141,474Liabilities 2010: $11,547,257Net Assets 2010: $6,594,2172010Assets 2011: $20,376,072Liabilities 2011: $10,996,583Net Assets 2011: $9,379,4892011Assets 2012: $23,770,293Liabilities 2012: $12,172,372Net Assets 2012: $11,597,9212012Assets 2013: $25,702,903Liabilities 2013: $13,830,920Net Assets 2013: $11,871,9832013Assets 2014: $29,475,854Liabilities 2014: $15,601,442Net Assets 2014: $13,874,4122014Assets 2015: $27,975,889Liabilities 2015: $14,011,854Net Assets 2015: $13,964,0352015Assets 2016: $31,498,594Liabilities 2016: $15,958,975Net Assets 2016: $15,539,6192016Assets 2017: $36,249,154Liabilities 2017: $17,332,618Net Assets 2017: $18,916,5362017Assets 2018: $35,356,155Liabilities 2018: $17,894,316Net Assets 2018: $17,461,8392018Assets 2019: $40,991,517Liabilities 2019: $19,367,458Net Assets 2019: $21,624,0592019Assets 2020: $37,645,915Liabilities 2020: $9,954,196Net Assets 2020: $27,691,7192020Assets 2021: $44,631,259Liabilities 2021: $18,924,844Net Assets 2021: $25,706,4152021Assets 2022: $36,491,837Liabilities 2022: $20,270,639Net Assets 2022: $16,221,1982022Assets 2023: $33,657,627Liabilities 2023: $10,418,132Net Assets 2023: $23,239,4952023Assets 2024: $38,930,300Liabilities 2024: $21,155,229Net Assets 2024: $17,775,0712024

Highlighted filing

2014

Assets$29,475,854
Liabilities$15,601,442
Net Assets$13,874,412
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$30M$20M$10M$0-$10MRevenue 2010: $14,410,036Expenses 2010: $14,408,163Net Income 2010: $1,8732010Revenue 2011: $16,465,338Expenses 2011: $13,755,380Net Income 2011: $2,709,9582011Expenses 2012: $14,583,7562012Revenue 2013: $17,487,085Expenses 2013: $17,214,318Net Income 2013: $272,7672013Revenue 2014: $19,123,048Expenses 2014: $16,985,453Net Income 2014: $2,137,5952014Revenue 2015: $19,134,926Expenses 2015: $18,322,470Net Income 2015: $812,4562015Revenue 2016: $19,431,695Expenses 2016: $18,076,523Net Income 2016: $1,355,1722016Revenue 2017: $20,880,075Expenses 2017: $18,971,082Net Income 2017: $1,908,9932017Revenue 2018: $22,438,787Expenses 2018: $20,039,817Net Income 2018: $2,398,9702018Revenue 2019: $22,887,643Expenses 2019: $20,076,822Net Income 2019: $2,810,8212019Revenue 2020: $22,061,751Expenses 2020: $17,120,757Net Income 2020: $4,940,9942020Revenue 2021: $11,487,921Expenses 2021: $13,584,937Net Income 2021: -$2,097,0162021Revenue 2022: $9,120,351Expenses 2022: $14,955,889Net Income 2022: -$5,835,5382022Revenue 2023: $23,965,719Expenses 2023: $18,304,116Net Income 2023: $5,661,6032023Revenue 2024: $9,406,375Expenses 2024: $15,252,960Net Income 2024: -$5,846,5852024

Highlighted filing

2014

Revenue$19,123,048
Expenses$16,985,453
Net Income$2,137,595
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 20, 2015
Return Version
2014v5.0
Gross Receipts
$39,909,806
Mission and Program Overview

Mission

To be a unifying force for members' creativity, responsibility and global success, advocating for their needs and championing the benefits of play.

The mission of toy industry association is to be a leading force in the growth and health of the global toy industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,093,935$20,150,169▲ $4,056,234
Cash and Non-Interest-Bearing Accounts$7,675,965$7,567,552▼ $108,413
Prepaid Expenses and Deferred Charges$891,332$994,079▲ $102,747
Land, Buildings, and Equipment, Net$459,985$353,227▼ $106,758
Savings and Temporary Cash Investments$438,154$296,296▼ $141,858
Accounts Receivable$102,535$68,000▼ $34,535
Total Assets$25,702,903$29,475,854▲ $3,772,951
Other Assets Total$40,997$46,531▲ $5,534
Liabilities
Deferred Revenue$11,091,833$12,809,373▲ $1,717,540
Accounts Payable and Accrued Expenses$808,718$1,407,087▲ $598,369
Grants Payable$1,500,000$1,038,982▼ $461,018
Other Liabilities$430,369$346,000▼ $84,369
Total Liabilities$13,830,920$15,601,442▲ $1,770,522
Net Assets / Fund Balance
Unrestricted Net Assets$11,871,983$13,874,412▲ $2,002,429
Total Net Assets Fund Balance$11,871,983$13,874,412▲ $2,002,429
Total Liabilities and Net Assets / Fund Balance$25,702,903$29,475,854▲ $3,772,951

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,724$1,162,976$1,190,700
Leasehold Improvements$167,405$986,530$1,153,935
Equipment$158,098$611,951$770,049
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carter KeithleyPresidentFT$433,410$126,857$560,267
Edward DesmondExecutive Vice PresidentFT$330,000$85,606$415,606
Alan KaufmanSVP Technical AffairsFT$274,706$71,010$345,716
Paul VitaleSenior Vice President, CFOFT$249,167$65,012$314,179
Jean ButlerVice PresidentFT$237,583$51,182$288,765
Marian BossardVice PresidentFT$222,987$63,092$286,079
Joan LawrenceVice PresidentFT$209,282$62,372$271,654
Ken EbelingVP of Strategic Dev.FT$205,135$40,317$245,452
Kimberly CarconeSenior Director Trade ShowFT$153,218$32,207$185,425
Stacy Leistner FormerVice PresidentFT$128,154$25,732$153,886

Board Members and Trustees

NameTitle
John GessertChairman
Soren Torp LaursenChairman (former)
David HargreavesVice Chairman
Andrea BarthelloDirector
David AllmarkDirector
Drew BrazerDirector
Hugo MalanDirector
Jeffery KennisDirector
Joel BergerDirector
John BarbourDirector
Manuel TorresDirector
Peter HenselerDirector
Richard BarryDirector
Sam HarwellDirector
Shirley PriceDirector
William BeebeDirector
William toDirector
George M IrwinDirector (former)
Jay ForemanDirector (former)
Robert WannSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Locker Greenberg & Brainin PCLegal Services420 FIFTH AVENUE, New York, NY 10018$233,735
Serlin Haley LLPLobbying Services51 FRANKLIN STREET, Boston, MA 02110$227,097
Lang Hansen O'malley & MillerLobbying Services1121 L STREET SUITE 100, Sacramento, CA 95814$136,500
Blue Plate Media Services LLCMedia Services35 MAPLE STREET 2ND FLOOR, Summitt, NJ 07901$123,606
Hst Kierland LLCPlaycon Travel Expenses6902 E GREENWAY PARKWAY, Scottsdale, AZ 85254$118,899
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,091,026
Investment Income
$1,032,022
Other Revenue
$0
Change in Net Assets
$2,137,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,274,563
Salaries, Compensation, and Employee Benefits$6,611,876
Grants and Similar Amounts Paid$1,099,014
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,472,890
Conferences and Meetings---$3,096,965
Current Officers, Directors, Trustees, and Key Employees---$1,975,468
Grants to Domestic Orgs---$1,049,014
Fees for Services Other---$1,001,493
Occupancy---$873,604
Fees for Services Lobbying---$820,442
Travel---$510,118
Other Employee Benefits---$488,883
Advertising---$443,789
Payroll Taxes---$425,735
Fees for Services Legal---$337,585
Office Expenses---$297,865
All Other Expenses---$291,925
Pension Plan Contributions---$248,900
Information Technology---$220,185
Other Expenses---$183,716
Depreciation Depletion---$165,353
Insurance---$138,086
Fees for Service Investment Mgmnt Fees---$56,252
Foreign Grants---$50,000
Fees for Services Accounting---$45,675
Total Functional Expenses$0$0$0$16,985,453
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Toy Industry FoundationNew York, NY501(c)(3)Support Philanthropic Work of Foundation$226,321
Fashion Instof Tech Educational FoundNew York, NY501(c)(3)Support Toy Design Program$52,128
Otis Art InstituteLos Angeles, CA501(c)(3)Support Toy Design Program$50,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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$1,778,781
Current Year Nondeductible Lobbying and Political Cost$1,733,119
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Payable$346,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The toy industry association, inc. (the "association") is a not-for-profit, non-stock, membership trade association representing producers, distributors, importers, retailers, sales reps, licensors, inventors and designers of toys, games, children's interactive products and kindred lines intended for the youth market in north america.”

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

“Individuals from member companies are nominated to be officers and/or directors by the nominating committee or by at least 10% of the members. The members vote on the proposed slate of officers and directors at the annual meeting. The tia board oversees the operations of the association including review of budgets, financial results, major decisions affecting the association's efforts and other governance matters. The tia board meets three times annually and the board's executive committee consisting of the chairman, vice chairman, treasurer and two additional board members meets periodically throughout the year.”

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

“Changes to the tia by-laws require the approval of two-thirds of the regular members of the association attending the annual or a special meeting of the members.”

Form 990, Part VI, Section B, Line 11

“The form 990 was presented to the members of tia's executive committee for review. Upon completion of the executive committee's review and approval, the form 990 is provided by email to all members of the board. At that time it is filed with the internal revenue service.”

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

“All board members and members of tia's senior management team are requested to sign and complete an annual conflict of interest statement and disclosure. All employees are requested to sign and complete a conflict of interest statement and disclosure upon employment by tia.”

Form 990, Part VI, Section B, Line 15

“Tia's executive committee reviews and approves the compensation of the president. The president has the authority to review and approve the compensation of all other employees subject to board approved budget constraints.”

Form 990, Part VI, Section C, Line 19

“Tia's form 990 is available upon request. Condensed financial information is included in tia's annual report posted on its website at www.toyassociation.org and is available upon request.”

Filing and Contact Details

Filer

Filer Name
Toy Industry Association
EIN
13-5591570
Phone
2126751141
Address
1115 BROADWAY NO 400, NEW YORK, NY 10010

Signing Officer

Name
Paul Vitale
Title
President
Phone
2126751141
Signed
2015-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Pasierb
Formed
1916
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
62
Volunteers
150

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Robert R Lyons CPA
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2B:

“The 62 employees are statutory employees of tia but the w-2's are issued by adp total source under a peo arrangement.”

FORM 990, PART XII, LINE 2C:

“Responsibility for oversight of the audit has not been changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 disclosure - the association has no uncertain tax positions as of december 31, 2014 and 2013 in accordance with accounting standards codification ("asc") topic 740, which provides standards for establishing and classifying any tax provisions for uncertain tax positions. The organization is no longer subject to federal or state and local income tax examinations by tax authorities for years before 2011.”

Raw XML AppendixShowing 400 of 827 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID HARGREAVES
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREA BARTHELLO
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM BEEBE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOEL BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFERY KENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm7JAY FOREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SAM HARWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER HENSELER
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE M IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm11SHIRLEY PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT WANN
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID ALLMARK
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN BARBOUR
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm16MANUEL TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm17DREW BRAZER
IRS990/Form990PartVIISectionAGrp/PersonNm18HUGO MALAN
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM TO
IRS990/Form990PartVIISectionAGrp/PersonNm20CARTER KEITHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm21PAUL VITALE
IRS990/Form990PartVIISectionAGrp/PersonNm22MARIAN BOSSARD
IRS990/Form990PartVIISectionAGrp/PersonNm23EDWARD DESMOND
IRS990/Form990PartVIISectionAGrp/PersonNm24KEN EBELING
IRS990/Form990PartVIISectionAGrp/PersonNm25JEAN BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm26KIMBERLY CARCONE
IRS990/Form990PartVIISectionAGrp/PersonNm27STACY LEISTNER FORMER
IRS990/Form990PartVIISectionAGrp/PersonNm28JOAN LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm29ALAN KAUFMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20496665
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21261417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22237987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23363000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24212135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25255083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26163718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27140154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28221632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29293206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR VICE PRESIDENT, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF STRATEGIC DEV.
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26SENIOR DIRECTOR TRADE SHOW
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29SVP TECHNICAL AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01916
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVInd0X
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE TOY INDUSTRY ASSOCIATION IS TO BE A LEADING FORCE IN THE GROWTH AND HEALTH OF THE GLOBAL TOY INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt013874412
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IRS990/OfficeExpensesGrp/TotalAmt0297865
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0488883
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3TEMPORARY SERVICES
IRS990/OtherExpensesGrp/TotalAmt0325768
IRS990/OtherExpensesGrp/TotalAmt1278753
IRS990/OtherExpensesGrp/TotalAmt2186989
IRS990/OtherExpensesGrp/TotalAmt3183716
IRS990/OtherLiabilitiesGrp/BOYAmt0430369
IRS990/OtherLiabilitiesGrp/EOYAmt0346000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,475,854
Liabilities
$15,601,442
Net assets
$13,874,412
Revenue
$19,123,048
Expenses
$16,985,453
Net income
$2,137,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.9$21.2$17.8$9.41$15.3$5.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$10.4$23.2$24.0$18.3$5.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$20.3$16.2$9.12$15.0$5.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.6$18.9$25.7$11.5$13.6$2.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.6$9.95$27.7$22.1$17.1$4.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.0$19.4$21.6$22.9$20.1$2.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$17.9$17.5$22.4$20.0$2.40
2017Summary only. Only limited summary data is available for this year.$36.2$17.3$18.9$20.9$19.0$1.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$16.0$15.5$19.4$18.1$1.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$14.0$14.0$19.1$18.3$0.81
2014Detailed filing. Detailed filing data is available for this year.$29.5$15.6$13.9$19.1$17.0$2.14
2013Detailed filing. Detailed filing data is available for this year.$25.7$13.8$11.9$17.5$17.2$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$12.2$11.6$14.6
2011Summary only. Only limited summary data is available for this year.$20.4$11.0$9.38$16.5$13.8$2.71
2010Summary only. Only limited summary data is available for this year.$18.1$11.5$6.59$14.4$14.4$0.00