Civic Intelligence

Dorothea DIX Park Conservancy

990 • Fiscal year 2017 • EIN 20-8421281

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

PO Box 28575Raleigh, NC 27611

(919) 744-3165

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

33%

Higher net margin than 88% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$177,980

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

74%

Faster asset growth than 92% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

172%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,417,350

Up $603,412 (+74%) from 2016

Net Assets

Up

$1,323,718

Up $510,311 (+63%) from 2016

Liabilities

Up

$93,632

Up $93,101 (+17533%) from 2016

Revenue

Up

$1,204,037

Up $761,793 (+172%) from 2016

Expenses

Up

$802,051

Up $87,376 (+12%) from 2016

Net Income

Up

$401,986

Up $674,417 (+248%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $68,574Liabilities 2011: $3,5002011Assets 2012: $51,113Liabilities 2012: $02012Assets 2013: $99,493Liabilities 2013: $02013Assets 2014: $102,878Liabilities 2014: $02014Assets 2015: $1,085,838Liabilities 2015: $0Net Assets 2015: $1,085,8382015Assets 2016: $813,938Liabilities 2016: $531Net Assets 2016: $813,4072016Assets 2017: $1,417,350Liabilities 2017: $93,632Net Assets 2017: $1,323,7182017Assets 2018: $1,877,209Liabilities 2018: $94,450Net Assets 2018: $1,782,7592018Assets 2019: $4,032,616Liabilities 2019: $74,917Net Assets 2019: $3,957,6992019Assets 2020: $8,314,634Liabilities 2020: $516,244Net Assets 2020: $7,798,3902020Assets 2021: $6,442,747Liabilities 2021: $278,235Net Assets 2021: $6,164,5122021Assets 2022: $22,967,592Liabilities 2022: $304,924Net Assets 2022: $22,662,6682022Assets 2023: $26,751,344Liabilities 2023: $3,491,213Net Assets 2023: $23,260,1312023Assets 2024: $18,819,429Liabilities 2024: $697,992Net Assets 2024: $18,121,4372024

Highlighted filing

2017

Assets$1,417,350
Liabilities$93,632
Net Assets$1,323,718

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $44,600Expenses 2011: $24,420Net Income 2011: $20,1802011Revenue 2012: $7,250Expenses 2012: $21,211Net Income 2012: -$13,9612012Revenue 2013: $119,100Expenses 2013: $70,720Net Income 2013: $48,3802013Revenue 2014: $50,000Expenses 2014: $46,615Net Income 2014: $3,3852014Revenue 2015: $1,068,000Expenses 2015: $85,040Net Income 2015: $982,9602015Revenue 2016: $442,244Expenses 2016: $714,675Net Income 2016: -$272,4312016Revenue 2017: $1,204,037Expenses 2017: $802,051Net Income 2017: $401,9862017Revenue 2018: $1,995,744Expenses 2018: $1,540,862Net Income 2018: $454,8822018Revenue 2019: $3,585,263Expenses 2019: $1,410,323Net Income 2019: $2,174,9402019Revenue 2020: $7,406,021Expenses 2020: $3,597,235Net Income 2020: $3,808,7862020Revenue 2021: $1,230,438Expenses 2021: $3,329,122Net Income 2021: -$2,098,6842021Revenue 2022: $20,351,546Expenses 2022: $4,025,490Net Income 2022: $16,326,0562022Revenue 2023: $14,516,791Expenses 2023: $14,169,328Net Income 2023: $347,4632023Revenue 2024: $6,613,063Expenses 2024: $12,160,196Net Income 2024: -$5,547,1332024

Highlighted filing

2017

Revenue$1,204,037
Expenses$802,051
Net Income$401,986
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,216,896
Mission and Program Overview

Mission

The conservancy will be the city's community partner and sole philanthropic partner, with a mission to "ensure the creation and long-term success of dorothea dix park as a place for everyone - a transformative public space for community, health, and celebration that will enrich our quality of life in north carolina." the conservancy is committed to being an inclusive organization that is representative of the raleigh community and serves the citizens of raleigh, the triangle region of north carolina, and the state of north carolina. The conservancy will conduct fundraising to significantly augment public funding for the creation and construction of dorothea dix park.

In partnership with the city of raleigh, ensure the creation and long-term success of dorothea dix park as a place for everyone - a transformative public space for community, health, and celebration that will enrich our quality of life in north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$311,467$1,204,349▲ $892,882
Savings and Temporary Cash Investments$500,000--
Pledges and Grants Receivable-$204,758-
Prepaid Expenses and Deferred Charges-$6,641-
Total Assets$813,938$1,417,350▲ $603,412
Other Assets Total$2,471$1,602▼ $869
Liabilities
Accounts Payable and Accrued Expenses-$93,632-
Other Liabilities$531$0▼ $531
Total Liabilities$531$93,632▲ $93,101
Net Assets / Fund Balance
Unrestricted Net Assets$803,407$1,313,718▲ $510,311
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$813,407$1,323,718▲ $510,311
Total Liabilities and Net Assets / Fund Balance$813,938$1,417,350▲ $603,412
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean MalonePresident & CEOFT$156,714$21,266$177,980

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,202,712
Program Service Revenue
$0
Investment Income
$1,215
Other Revenue
$110
All Other Contributions
$1,202,712
Change in Net Assets
$401,986

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
Securities Publicly Traded4$142,236Sales Proceeds
Other Non Cash Contri Table5$15,851Cost
Other Non Cash Contri Table1$4,911Cost
Total Noncash Contributions10$162,998-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,204,037
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,702
Total Revenue per Audited Statements
$1,219,739
Total Revenue per Form 990
$1,204,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,413
Salaries, Compensation, and Employee Benefits$340,521
Total Fundraising Expense$80,316
Professional Fundraising Fees$10,117
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$132,318$3,845$24,029$160,192
Other Salaries and Wages$100,291$2,914$18,213$121,418
Fees for Services Other$76,334$2,279$4,126$82,739
Other Expenses$39,716--$39,716
Other Employee Benefits$31,271$909$5,679$37,859
All Other Expenses$27,719$652$4,305$32,676
Payroll Taxes$17,390$504$3,158$21,052
Fees for Services Accounting$17,268$502$3,136$20,906
Conferences and Meetings$16,525$481$3,001$20,007
Fees for Services Legal$14,581$424$2,648$17,653
Office Expenses$11,043$87$540$11,670
Fees for Services Professional Fundraising--$10,117$10,117
Insurance$4,563$132$828$5,523
Information Technology$2,952$86$536$3,574
Total Functional Expenses$708,920$12,815$80,316$802,051

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$817,753
Expenses per Audited Statements$802,051
Total Expenses per Form 990$802,051
Expenses Not Reported on Form 990$15,702
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,117
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

1) the president & ceo and finance staff review the form 990 in detail. 2) the document is then reviewed by the treasurer, finance committee chair, board chair, and finance committee for comment. 3) the document is then distributed to the full board prior to filing.

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

Board members are advised of the conflict of interest policy and given a copy of the policy. On an annual basis, board members are required to sign a document that conveys any potential conflicts or the lack thereof. The policy (and other key policies) are available to board members 24/7 on an online board portal and library.

Form 990, Part VI, Section B, Line 15A

In 2017 the organization secured the services of a professional recruiting firm, who used industry benchmarks and data to advise the organization on appropriate compensation for the newly created president/ceo position. The compensation level was then approved by a vote of the full board.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Dorothea Dix Park Conservancy
EIN
20-8421281
Phone
9197443165
Address
PO BOX 28575, RALEIGH, NC 27611

Signing Officer

Name
Sean Malone
Title
President & CEO
Phone
9197443165
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Malone
Formed
2007
Legal Domicile
Nc
Voting Board Members
38
Independent Board Members
38
Employees
4
Volunteers
41

Preparer

Firm
Cherry Bekaert Llp
Address
1111 METROPOLITAN AVE STE 900, CHARLOTTE, NC 28204
Preparer
Amanda Adams
Phone
7043771678
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting services: program service expenses 76,334. Management and general expenses 2,279. Fundraising expenses 4,126. Total expenses 82,739.

FORM 990, PART XI, LINE 9:

Revenue adjustment for change in accounting principle 134,500. Expense adjustment for change in accounting principle -26,176.

FORM 990, PART XII, LINE 1:

The conservancy elected to change its method of accounting principle from the cash basis of accounting, which is another comprehensive basis of accounting, to the accrual basis of accounting for the year-end december 31, 2017. As required in fasb asc 250-10, the conservancy applied this change on a retrospective basis by adjusting the beginning balance of all assets and liabilities with an offsetting adjustment made to the beginning balance of net assets.

Financial Statement Notes

PART X, LINE 2:

It is the conservancy's policy to evaluate all tax positions to identify those that may be considered uncertain. All identified material tax positions are assessed and measured by a more likely than not threshold to determine if the benefit of any uncertain tax position should be recognized in the financial statements. Management believes that the conservancy continues to satisfy the requirements of a tax-exempt entity at december 31, 2017. Management has evaluated all other tax positions that could have a significant tax effect on the financial statements and determined the conservancy had no uncertain income tax positions at december 31, 2017 and, accordingly, no liability has been accrued. Any changes in the amount of a tax position are recognized in the period the change occurs. Management has also not identified any unrelated business income requiring the conservancy to file a form 990-t, exempt organization business income tax return.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
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IRS990/Form990PartVIISectionAGrp/PersonNm1ANN GOODNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL MCNEAL
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES B NEELY JR
IRS990/Form990PartVIISectionAGrp/PersonNm4JG POOLE JR
IRS990/Form990PartVIISectionAGrp/PersonNm5DHAMIAN BLUE
IRS990/Form990PartVIISectionAGrp/PersonNm6LUCY BODE
IRS990/Form990PartVIISectionAGrp/PersonNm7JAY CHAUDHURI
IRS990/Form990PartVIISectionAGrp/PersonNm8ZACH CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm9JANET COWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10KATE DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARMAN DRIVER
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNE FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm13ED FRITSCH
IRS990/Form990PartVIISectionAGrp/PersonNm14MARJORIE HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm15OLIVIA HOLDING
IRS990/Form990PartVIISectionAGrp/PersonNm16TERRENCE HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm17MYRICK HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm18RUSS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLA KANE
IRS990/Form990PartVIISectionAGrp/PersonNm20WAYNE MAIORANO
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm22DOUG MCMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm23ASSAD MEYMANDI
IRS990/Form990PartVIISectionAGrp/PersonNm24CARLTON MIDYETTE
IRS990/Form990PartVIISectionAGrp/PersonNm25SIOBHAN MILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm26BILL PADGETT
IRS990/Form990PartVIISectionAGrp/PersonNm27JOYCE POPE
IRS990/Form990PartVIISectionAGrp/PersonNm28ORAGE QUARLES
IRS990/Form990PartVIISectionAGrp/PersonNm29LEE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm30BILL ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm31TEMPLE SLOAN
IRS990/Form990PartVIISectionAGrp/PersonNm32JAY SPAIN
IRS990/Form990PartVIISectionAGrp/PersonNm33MATT TOMASULO
IRS990/Form990PartVIISectionAGrp/PersonNm34JIM WHITEHURST
IRS990/Form990PartVIISectionAGrp/PersonNm35BLOUNT WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm36RANDY WOODSON
IRS990/Form990PartVIISectionAGrp/PersonNm37CARTER WORTHY
IRS990/Form990PartVIISectionAGrp/PersonNm38SEAN MALONE
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/ReportableCompFromOrgAmt38156714
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
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/TitleTxt38PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt038
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012859
IRS990/GrossReceiptsAmt01216896
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt038
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0536
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt086
IRS990/InformationTechnologyGrp/ProgramServicesAmt02952
IRS990/InformationTechnologyGrp/TotalAmt03574
IRS990/InsuranceGrp/FundraisingAmt0828
IRS990/InsuranceGrp/ManagementAndGeneralAmt0132
IRS990/InsuranceGrp/ProgramServicesAmt04563
IRS990/InsuranceGrp/TotalAmt05523
IRS990/InvestmentIncomeGrp/ExclusionAmt01215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01215
IRS990/InvestmentInJointVentureInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.8$0.70$18.1$6.61$12.2$5.55
2023Detailed filing. Detailed filing data is available for this year.$26.8$3.49$23.3$14.5$14.2$0.35
2022Detailed filing. Detailed filing data is available for this year.$23.0$0.30$22.7$20.4$4.03$16.3
2021Detailed filing. Detailed filing data is available for this year.$6.44$0.28$6.16$1.23$3.33$2.10
2020Detailed filing. Detailed filing data is available for this year.$8.31$0.52$7.80$7.41$3.60$3.81
2019Detailed filing. Detailed filing data is available for this year.$4.03$0.07$3.96$3.59$1.41$2.17
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.09$1.78$2.00$1.54$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.09$1.32$1.20$0.80$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.44$0.71$0.27
2015Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$1.07$0.09$0.98
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.05$0.05$0.00
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.12$0.07$0.05
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.01$0.02$0.01
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.04$0.02$0.02