Civic Intelligence

Isles Inc.

990 • Fiscal year 2015 • EIN 22-2350832

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

10 Wood StreetTrenton, NJ 08618

(609) 341-4700

Siviq Scores

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

Liabilities / Assets

18th percentile

0.10x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.21x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Source year 2015

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$123,321

Higher top officer pay than 29% of similar nonprofits.

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

2015 filings • NTEE L • $10M-$25M nonprofits • Source year 2015

Asset Growth

88th percentile

19%

Faster asset growth than 88% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$15,370,759

Up $2,436,632 (+19%) from 2014

Net Assets

Up

$13,796,963

Up $1,410,295 (+11%) from 2014

Liabilities

Up

$1,573,796

Up $1,026,337 (+187%) from 2014

Revenue

Up

$7,418,395

Up $2,491,035 (+51%) from 2014

Expenses

Up

$5,751,084

Up $1,302,183 (+29%) from 2014

Net Income

Up

$1,667,311

Up $1,188,852 (+248%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $12,619,592Liabilities 2010: $2,533,348Net Assets 2010: $10,086,2442010Assets 2011: $12,870,235Liabilities 2011: $1,655,973Net Assets 2011: $11,214,2622011Assets 2012: $13,218,180Liabilities 2012: $1,502,066Net Assets 2012: $11,716,1142012Assets 2013: $13,330,897Liabilities 2013: $1,202,596Net Assets 2013: $12,128,3012013Assets 2014: $12,934,127Liabilities 2014: $547,459Net Assets 2014: $12,386,6682014Assets 2015: $15,370,759Liabilities 2015: $1,573,796Net Assets 2015: $13,796,9632015Assets 2016: $16,802,968Liabilities 2016: $2,502,371Net Assets 2016: $14,300,5972016Assets 2017: $19,198,301Liabilities 2017: $3,999,770Net Assets 2017: $15,198,5312017Assets 2018: $19,876,349Liabilities 2018: $4,607,953Net Assets 2018: $15,268,3962018Assets 2019: $26,489,916Liabilities 2019: $9,933,199Net Assets 2019: $16,556,7172019Assets 2020: $25,840,563Liabilities 2020: $9,119,874Net Assets 2020: $16,720,6892020Assets 2021: $25,476,363Liabilities 2021: $6,192,005Net Assets 2021: $19,284,3582021Assets 2022: $24,983,802Liabilities 2022: $6,593,703Net Assets 2022: $18,390,0992022Assets 2023: $25,385,717Liabilities 2023: $7,603,909Net Assets 2023: $17,781,8082023Assets 2024: $24,757,416Liabilities 2024: $8,955,938Net Assets 2024: $15,801,4782024

Highlighted filing

2015

Assets$15,370,759
Liabilities$1,573,796
Net Assets$13,796,963

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,886,9092010Expenses 2011: $5,654,5562011Expenses 2012: $4,775,9022012Revenue 2013: $4,664,395Expenses 2013: $4,417,464Net Income 2013: $246,9312013Revenue 2014: $4,927,360Expenses 2014: $4,448,901Net Income 2014: $478,4592014Revenue 2015: $7,418,395Expenses 2015: $5,751,084Net Income 2015: $1,667,3112015Revenue 2016: $5,778,849Expenses 2016: $5,303,988Net Income 2016: $474,8612016Revenue 2017: $4,848,209Expenses 2017: $4,737,094Net Income 2017: $111,1152017Revenue 2018: $5,023,968Expenses 2018: $4,785,644Net Income 2018: $238,3242018Revenue 2019: $6,699,722Expenses 2019: $5,574,054Net Income 2019: $1,125,6682019Revenue 2020: $6,123,260Expenses 2020: $6,080,097Net Income 2020: $43,1632020Revenue 2021: $9,864,108Expenses 2021: $7,429,214Net Income 2021: $2,434,8942021Revenue 2022: $9,600,432Expenses 2022: $10,171,216Net Income 2022: -$570,7842022Revenue 2023: $10,961,245Expenses 2023: $11,760,372Net Income 2023: -$799,1272023Revenue 2024: $12,945,564Expenses 2024: $15,073,577Net Income 2024: -$2,128,0132024

Highlighted filing

2015

Revenue$7,418,395
Expenses$5,751,084
Net Income$1,667,311
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$7,904,423
Mission and Program Overview

Mission

Isles' mission is to foster self-reliant families and healthy, sustainable communities.

To offer services in low-income communities (in the trenton and the surrounding area) to address critical urban needs in the areas of community revitalization, urban argriculture, green job training, youth education, and through our e4 subsidiary, energy and weatherization services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,323,877$7,374,138▲ $1,050,261
Accounts Receivable$3,798,090$3,835,832▲ $37,742
Investments in Publicly Traded Securities$1,666,495$1,493,381▼ $173,114
Pledges and Grants Receivable$764,608$1,319,132▲ $554,524
Savings and Temporary Cash Investments$58,951$675,736▲ $616,785
Cash and Non-Interest-Bearing Accounts-$316,638-
Investments Other Securities$283,336$284,921▲ $1,585
Prepaid Expenses and Deferred Charges$12,841$38,982▲ $26,141
Other Notes and Loans Receivable, Net$25,129$25,129→ $0
Total Assets$12,934,127$15,370,759▲ $2,436,632
Other Assets Total$800$6,870▲ $6,070
Liabilities
Accounts Payable and Accrued Expenses$138,667$1,420,318▲ $1,281,651
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Deferred Revenue$258,792$3,478▼ $255,314
Total Liabilities$547,459$1,573,796▲ $1,026,337
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,350,836$6,500,803▲ $1,149,967
Unrestricted Net Assets$5,620,866$5,881,194▲ $260,328
Permanently Rstr Net Assets$1,414,966$1,414,966→ $0
Total Net Assets Fund Balance$12,386,668$13,796,963▲ $1,410,295
Total Liabilities and Net Assets / Fund Balance$12,934,127$15,370,759▲ $2,436,632

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,684,357$617,716$7,302,073
Equipment$365,249-$365,249
Leasehold Improvements$257,532-$257,532
Land$67,000-$67,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,755,075-▼ $51,766$48,342$1,654,967
2014$1,605,456-▲ $149,619-$1,755,075
2013$1,400,644$14,322▲ $190,490-$1,605,456
2012$575,043$825,601▲ $21,973$21,973$1,400,644
2011$525,000$50,043--$575,043
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin JohnsonPresident and CEOFT$113,395$9,926$123,321
John HartCOOFT$109,375$5,228$114,603
Yuki LaurentiManaging DirectorFT$82,620$7,172$89,792
Julia TaylorManaging DirectorFT$82,917$6,514$89,431
David SchrayerManaging DirectorFT$80,000$7,086$87,086
Peter RoseManaging DirectorPT$68,333$6,933$75,266
Mildred MendezManaging DirectorFT$60,000$6,749$66,749
Loren McalisterAsst Secretary & Hr ManageFT$57,917$4,974$62,891
Judy NixonCFOPT$48,826$5,159$53,985
Ralph RiveraPrincipal, IyiFT$32,527$5,982$38,509
Richard OberSecretary & General CounsePT$26,283$2,855$29,138
Christopher DegiulioDirector of Finance, Asst Secty, Asst TreasurerPT$14,559$1,825$16,384

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Ajax Management LLCProperty Management425 GREENWOOD AVE, Trenton, NJ 08609$600,529
Ruff Home ImprovementsBuilding Improvements308 RUTHERFORD AVE, Trenton, NJ 08618$184,161
Samuels & Samuels BuildersConstruction14 GWENDOLYN DRIVE, Ewing, NJ 08638$151,130
Revenue and Support

Revenue Composition

Contributions and Grants
$6,529,280
Program Service Revenue
$225,383
Investment Income
$253,854
Other Revenue
$409,878
All Other Contributions
$2,858,312
Change in Net Assets
$1,667,311

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$67,809Fair Market Value (FMV)
Total Noncash Contributions1$67,809-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,123,164
Other Expenses$2,339,470
Total Fundraising Expense$394,875
Grants and Similar Amounts Paid$288,450
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,322,451$253,176$168,143$1,743,770
Fees for Services Other$1,280,921$70,069$34,445$1,385,435
Current Officers, Directors, Trustees, and Key Employees$635,366$135,545$76,244$847,155
Grants to Domestic Orgs$288,450--$288,450
Payroll Taxes$175,367$57,243$15,553$248,163
Other Employee Benefits$137,907$42,592$11,821$192,320
Occupancy$182,609$4,589-$187,198
Information Technology$74,247$38,423$23,717$136,387
Office Expenses$25,325$34,279$52,740$112,344
Pension Plan Contributions$64,983$21,052$5,721$91,756
Fees for Services Accounting$13,409$42,416-$55,825
All Other Expenses$21,732$22,260$875$44,867
Other Expenses$29,923$38,435$5,276$29,923
Depreciation Depletion$9,697$17,769-$27,466
Travel$22,543$3,834$244$26,621
Insurance$11,972$14,617-$26,589
Conferences and Meetings$6,788--$6,788
Fees for Services Legal$4,462$240$96$4,798
Advertising$2,789--$2,789
Total Functional Expenses$4,555,599$800,610$394,875$5,751,084
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mercer Street FriendsTrenton, NJ501(c)3Implement Neighborhood Plan, Parenting Education and Youth Enrichment$100,250
Homefront IncLawrenceville, NJ501(c)3Implement Neighborhood Plan, Summer Camp for 15 Youth and Case Management$82,186
Shiloh Community Development CorporationTrenton, NJ501(c)3Implment Neighborhood Plan, Career Center Project and Outreach$73,750
NJ STATE FEDERATION OF COLORED WOMEN'S CLUBS INCTrenton, NJ501(c)3Implement Neighborhood Plan, Rent for Community Resource Center, Youth and Senior Youth Exercise Programs$25,945
New Jersey Farm to School NetworkTrenton, NJ501(c)3Urban Agricultural Plan$6,319
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,329
Fundraising Direct Expenses$18,344
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$46,207$22,707$1,938$20,769
Haunted Harvest$10,622$10,622$390$10,232
Total Events$56,829$33,329$18,344$14,985
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Form 990 is provided to the chief financial officer for review before it is filed. After the review, it is forwarded to the board for approval.

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

Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person: a.has received a copy of the conflict of interest policy, b.has read and understands the policy, c.has agreed to comply with the policy, and d.understands that isles, inc. Is a non-profit organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

Form 990, Part VI, Section B, Line 15

The process for determining compensation involves an annual review of individual performance and comparison of present compensation to market data.

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
Isles Inc
EIN
22-2350832
Phone
6093414700
Address
10 WOOD STREET, TRENTON, NJ 08618

Signing Officer

Name
Martin Johnson
Title
President
Phone
6093414700
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Johnson
Formed
1981
Legal Domicile
Nj
Voting Board Members
22
Independent Board Members
21
Employees
100
Volunteers
217

Preparer

Firm
SOBEL AND CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Ron Matan
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting fees & other: program service expenses 1,280,921. Management and general expenses 70,069. Fundraising expenses 34,445. Total expenses 1,385,435.

Form 990, Part XII Line 2C

Oversight of audit: the process has not changed from the prior year.

Highlights of 2015

Educate and train: 18 iyi students graduated with their high school diploma or ged 17 pre-apprentice construction training (pact) certificates were issued to students 1 former isles youth institute student received his degree in automotive technology from vocational-techncal school 4 students received their cerified nurses assistant (cna) state license presented "the seven keys to a healthy home" to 63 community members at seven local agencies. Provided energy efficiency training and certification to 14 workers. (6 building analyst and envelope, 6 infiltration and duct leakage, 2 whole house) and 22 individuals completed the warehouse career pathway training course. 90% of trainees (18 of 20) who sought warehouse jobs were placed. Build wealth isles had 132 active and 43 new housing/foreclosure customers in 2015 20 customers attended pre-purchase workshops and 8 customers purchased a first home. 12 foreclosure customers had positive mortgage outcomes (loan modifications, etc.) served 249 customers in 1:1 or workshops made 10 credit builder loans opened 24 new kickstart (savings) accounts opened used individual development product to support 4 first-time home purchases with a total of $28,000 in matched savings grants disbursed. Improved credit scores of average customer by 54 points revitalize communities 65 homes in trenton received lead, energy and healthy homes services through reheet project. 44 homes that had detectable lead paint were made lead safe. Created new clean & green service to maintain 150 vacant lots and 6 parks developed new t-recs mobile recreation program to provide recreational opportunities to underserved communities; served 700 youth and adults supported nearly 70 community and school gardens through isles garden support network; served approximately 1,100 gardeners lead the planning process for trenton's first arts and culture district

Financial Statement Notes

PART V, LINE 4:

The organization's endowment funds are to be used for the isles youth centered services and to create capital.

PART X, LINE 2:

The internal revenue service has recognized isles, inc. As tax exempt under section 501(c)(3) of the internal revenue code. Chestnut monmouth family housing, llc and trenton community holding company are taxed as partnerships. Accordingly, any income or loss is reflected on the tax returns of the respective members. Since these partnerships are wholly owned by isles, inc., they are considered disregarded entities for tax purposes. The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's consolidated financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the years ended 2015 and 2014. The tax years subject to audit by federal and state jurisdictions are the years ended december 31, 2012, and forward. At december 31, 2015 and 2014, there are no significant income tax uncertainties.

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IRS990/Desc0ISLES YOUTH INSTITUTE (IYI): ISLES YOUTH INSTITUTE OFFERS ALTERNATIVE EDUCATION OPTIONS FOR AT-RISK URBAN STUDENTS SEEKING A GED, VOCATIONAL SKILLS TRAINING (CONSTRUCTION, COMPUTER TECHNOLOGY, OFFICE MANAGEMENT), AND LIFE SKILLS TRAINING (LEADERSHIP, FINANCIAL, HEALTH EDUCATION, CONFLICT MANAGEMENT). ISLES HAS DEVELOPED AN EFFECTIVE PEER-BASED APPROACH FOR STUDENTS AGES 16 TO 24, WHO HAVE STRUGGLED IN CONVENTIONAL SCHOOL SETTINGS AND/OR HAVE HAD ENCOUNTERS WITH THE JUSTICE SYSTEM. IYI STUDENTS REHABILITATE AT LEAST ONE ABANDONED HOME IN TRENTON EACH YEAR.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt297086
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt316749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt321825
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN MARIE SENIOR
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA COE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL DUNDAS
IRS990/Form990PartVIISectionAGrp/PersonNm3STUART M ESSIG
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT H HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5SA MUT A SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SEAN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8NORA BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA REVELLE
IRS990/Form990PartVIISectionAGrp/PersonNm10CALVIN B THOMAS JR
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELE MINTER
IRS990/Form990PartVIISectionAGrp/PersonNm12OYE OLUKOTUN
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHLEEN FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm14IAN GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE GOODELL
IRS990/Form990PartVIISectionAGrp/PersonNm16RACHEL COGSVILLE-LATTIMER
IRS990/Form990PartVIISectionAGrp/PersonNm17JACQUELYN LEON
IRS990/Form990PartVIISectionAGrp/PersonNm18RON STARK
IRS990/Form990PartVIISectionAGrp/PersonNm19THOMAS SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm20TRACY SYPHAX
IRS990/Form990PartVIISectionAGrp/PersonNm21ROLANDO TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm22RICHARD OBER
IRS990/Form990PartVIISectionAGrp/PersonNm23JUDY NIXON
IRS990/Form990PartVIISectionAGrp/PersonNm24RALPH RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN HART
IRS990/Form990PartVIISectionAGrp/PersonNm26PETER ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm27JULIA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm28YUKI LAURENTI
IRS990/Form990PartVIISectionAGrp/PersonNm29DAVID SCHRAYER
IRS990/Form990PartVIISectionAGrp/PersonNm30LOREN MCALISTER
IRS990/Form990PartVIISectionAGrp/PersonNm31MILDRED MENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm32CHRISTOPHER DEGIULIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY & GENERAL COUNSE
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRINCIPAL, IYI
IRS990/Form990PartVIISectionAGrp/TitleTxt25COO
IRS990/Form990PartVIISectionAGrp/TitleTxt26MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30ASST SECRETARY & HR MANAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt31MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR OF FINANCE, ASST SECTY, ASST TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023500
IRS990/FundraisingDirectExpensesAmt018344
IRS990/FundraisingGrossIncomeAmt033329
IRS990/GainOrLossGrp/OtherAmt039923
IRS990/GainOrLossGrp/SecuritiesAmt0160072
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt03647468
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0288450
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0288450
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt039923
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0478657
IRS990/GrossReceiptsAmt07904423
IRS990/GrossRentsGrp/RealAmt021650
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt023717

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$8.96$15.8$12.9$15.1$2.13
2023Detailed filing. Detailed filing data is available for this year.$25.4$7.60$17.8$11.0$11.8$0.80
2022Detailed filing. Detailed filing data is available for this year.$25.0$6.59$18.4$9.60$10.2$0.57
2021Detailed filing. Detailed filing data is available for this year.$25.5$6.19$19.3$9.86$7.43$2.43
2020Detailed filing. Detailed filing data is available for this year.$25.8$9.12$16.7$6.12$6.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$26.5$9.93$16.6$6.70$5.57$1.13
2018Detailed filing. Detailed filing data is available for this year.$19.9$4.61$15.3$5.02$4.79$0.24
2017Detailed filing. Detailed filing data is available for this year.$19.2$4.00$15.2$4.85$4.74$0.11
2016Detailed filing. Detailed filing data is available for this year.$16.8$2.50$14.3$5.78$5.30$0.47
2015Detailed filing. Detailed filing data is available for this year.$15.4$1.57$13.8$7.42$5.75$1.67
2014Detailed filing. Detailed filing data is available for this year.$12.9$0.55$12.4$4.93$4.45$0.48
2013Detailed filing. Detailed filing data is available for this year.$13.3$1.20$12.1$4.66$4.42$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$1.50$11.7$4.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$1.66$11.2$5.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$2.53$10.1$6.89