Civic Intelligence

The Allendale Association

990 • Fiscal year 2019 • EIN 36-2177140

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 20, 2020

PO Box 1088Lake Villa, IL 60046-1088

(847) 356-2351

Siviq Scores

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

Liabilities / Assets

60th percentile

0.35x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.27x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

18th percentile

-7.8%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$195,737

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

12th percentile

-5.0%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Down

$22,308,791

Down $1,161,805 (-5.0%) from 2018

Net Assets

Down

$14,526,286

Down $2,648,666 (-15%) from 2018

Liabilities

Up

$7,782,505

Up $1,486,861 (+24%) from 2018

Revenue

Up

$28,610,908

Up $810,549 (+2.9%) from 2018

Expenses

Up

$30,849,538

Up $2,219,826 (+7.8%) from 2018

Net Income

Down

-$2,238,630

Down $1,409,277 (-170%) from 2018

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $24,250,612Liabilities 2010: $6,858,429Net Assets 2010: $17,392,1832010Assets 2011: $27,386,659Liabilities 2011: $6,812,784Net Assets 2011: $20,573,8752011Assets 2012: $27,596,615Liabilities 2012: $7,327,354Net Assets 2012: $20,269,2612012Assets 2013: $27,899,656Liabilities 2013: $6,622,111Net Assets 2013: $21,277,5452013Assets 2014: $31,145,216Liabilities 2014: $8,801,795Net Assets 2014: $22,343,4212014Assets 2015: $30,189,463Liabilities 2015: $8,514,938Net Assets 2015: $21,674,5252015Assets 2016: $27,582,524Liabilities 2016: $8,246,685Net Assets 2016: $19,335,8392016Assets 2017: $24,441,897Liabilities 2017: $7,019,670Net Assets 2017: $17,422,2272017Assets 2018: $23,470,596Liabilities 2018: $6,295,644Net Assets 2018: $17,174,9522018Assets 2019: $22,308,791Liabilities 2019: $7,782,505Net Assets 2019: $14,526,2862019Assets 2020: $25,041,014Liabilities 2020: $11,650,337Net Assets 2020: $13,390,6772020Assets 2021: $26,458,749Liabilities 2021: $5,971,081Net Assets 2021: $20,487,6682021Assets 2022: $23,456,439Liabilities 2022: $4,559,933Net Assets 2022: $18,896,5062022Assets 2023: $21,658,249Liabilities 2023: $3,844,899Net Assets 2023: $17,813,3502023Assets 2024: $23,242,118Liabilities 2024: $5,051,807Net Assets 2024: $18,190,3112024Assets 2025: $24,297,877Liabilities 2025: $5,189,625Net Assets 2025: $19,108,2522025

Highlighted filing

2019

Assets$22,308,791
Liabilities$7,782,505
Net Assets$14,526,286

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $30,590,5972010Expenses 2011: $32,565,9322011Expenses 2012: $34,061,6402012Expenses 2013: $35,016,2432013Revenue 2014: $36,664,537Expenses 2014: $35,983,145Net Income 2014: $681,3922014Revenue 2015: $36,227,203Expenses 2015: $36,409,593Net Income 2015: -$182,3902015Revenue 2016: $32,831,836Expenses 2016: $33,669,519Net Income 2016: -$837,6832016Revenue 2017: $27,679,163Expenses 2017: $30,709,223Net Income 2017: -$3,030,0602017Revenue 2018: $27,800,359Expenses 2018: $28,629,712Net Income 2018: -$829,3532018Revenue 2019: $28,610,908Expenses 2019: $30,849,538Net Income 2019: -$2,238,6302019Revenue 2020: $30,524,766Expenses 2020: $30,549,399Net Income 2020: -$24,6332020Revenue 2021: $34,372,071Expenses 2021: $29,594,338Net Income 2021: $4,777,7332021Revenue 2022: $27,684,203Expenses 2022: $28,609,031Net Income 2022: -$924,8282022Revenue 2023: $29,121,312Expenses 2023: $30,987,037Net Income 2023: -$1,865,7252023Revenue 2024: $30,223,651Expenses 2024: $30,154,442Net Income 2024: $69,2092024Revenue 2025: $31,597,718Expenses 2025: $31,324,807Net Income 2025: $272,9112025

Highlighted filing

2019

Revenue$28,610,908
Expenses$30,849,538
Net Income-$2,238,630
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 20, 2020
Return Version
2018v3.1
Gross Receipts
$34,360,516
Mission and Program Overview

Mission

Founded in 1897, allendale is a private, not-for-profit organization dedicated to excellence and innovation in the care, treatment, education and advocacy for families, children and youth with serious emotional, mental and behavioral health challenges.

Care,treatment,education & advocacy for youth w/emotional,mental health & behavioral challenges

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,200,675$11,838,708▼ $361,967
Investments in Publicly Traded Securities$7,599,377$7,995,150▲ $395,773
Accounts Receivable$2,968,287$1,844,136▼ $1,124,151
Savings and Temporary Cash Investments$323,350$274,719▼ $48,631
Prepaid Expenses and Deferred Charges$183,162$196,724▲ $13,562
Pledges and Grants Receivable$25,000$25,000→ $0
Cash and Non-Interest-Bearing Accounts$47,449$23,819▼ $23,630
Total Assets$23,470,596$22,308,791▼ $1,161,805
Other Assets Total$123,296$110,535▼ $12,761
Liabilities
Tax Exempt Bond Liabilities$3,269,400$2,990,600▼ $278,800
Accounts Payable and Accrued Expenses$1,558,289$2,611,058▲ $1,052,769
Other Liabilities$1,467,955$2,180,847▲ $712,892
Total Liabilities$6,295,644$7,782,505▲ $1,486,861
Net Assets / Fund Balance
Unrestricted Net Assets$16,939,154$14,283,034▼ $2,656,120
Permanently Rstr Net Assets$170,643$170,643→ $0
Temporarily Rstr Net Assets$65,155$72,609▲ $7,454
Total Net Assets Fund Balance$17,174,952$14,526,286▼ $2,648,666
Total Liabilities and Net Assets / Fund Balance$23,470,596$22,308,791▼ $1,161,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,847,697$18,028,352$27,876,049
Equipment$1,116,351$4,642,448$5,758,799
Leasehold Improvements$287,108$1,937,424$2,224,532
Other Land Buildings$564,098$836,468$1,400,566
Land$23,454-$23,454

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$7,584,188-▲ $431,118-$7,980,973
2017$7,135,150$30,000▲ $454,240-$7,413,545
2016$6,459,765$28,702▲ $682,959-$7,135,150
2015$6,577,288-▼ $81,253-$6,459,765
2014$6,810,586-▲ $93,270$287,268$6,577,288
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason KeelerPresident & CEOFT$172,159$23,578$195,737
Connie BoruckiChief Operating OfficerFT$159,323$20,817$180,140
Chris SchrantzSr. VP - Finance and BusinFT$140,058$25,045$165,103
Ron HowardVP - Placement ServicesFT$142,904$15,163$158,067
Patricia Taglione Psy DSr VP - Clinical and CommuFT$135,445$15,424$150,869
Gregory PipesUnit CoordinatorFT$122,282$20,687$142,969
Charles HudsonUnit CoordinatorFT$104,208$22,703$126,911
Howard OwensAssoc. VP - Program OperatFT$113,613$7,682$121,295

Board Members and Trustees

NameTitle
Horace W Jordan JrBoard Chair
Christopher FisherChair Building and Grounds
Mary-audrey AtteberryChair Nominating Committee
Mark StylesChair, Finance Committee
Lisa ZenniCo-chair Development Comm
Tina MaldonadoCo-chair Development Comm
Bernard RinellaPast Chair
Jay ProopsPast Chair
Robert E Lee IiiPast Chair
Laura TorosianShelter Club President
Mark W MadiganBoard Vice Chair
Theodore KoenigBoard Vice Chair
Jodie NedeauBoard Secretary
Terence K BrennanBoard Treasurer
Charles BankerTrustee
Dennis MunkTrustee
Floyd M YagerTrustee
Jeffrey C YehleTrustee
Joe KemperTrustee
Matthew B TritleyTrustee
Richard D DoermerTrustee
Robert W HoltTrustee
Sharon BurdTrustee
Sharon KemperTrustee
Roycealee WoodEx-officio

Highest Paid Contractors

ContractorServicesLocationCompensation
A'viands LLCFood Service1751 WEST COUNTY ROAD B STE 300, Roseville, MN 55113$650,160
Community High School District #117Psychiatric Treatment And Consultation636 CHURCH ST STE 407, Evanston, IL 60201$245,873
-Psychiatric Treatment And ConsultationPO BOX 7053, Evanston, IL 60201$195,313
-Educational Instruction And Administrati1625 DEEP LAKE ROAD, Lake Villa, IL 60046$147,161
Revenue and Support

Revenue Composition

Contributions and Grants
$1,511,683
Program Service Revenue
$26,842,375
Investment Income
$253,675
Other Revenue
$3,175
All Other Contributions
$1,360,231
Change in Net Assets
$-2,238,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,610,908
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-410,036
Total Revenue per Audited Statements
$28,200,872
Total Revenue per Form 990
$28,610,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,272,028
Other Expenses$7,577,510
Total Fundraising Expense$214,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,734,408$901,366$139,563$17,775,337
Other Employee Benefits$2,707,412$261,894$25,428$2,994,734
Depreciation Depletion$1,241,846$204,894-$1,446,740
Payroll Taxes$1,246,432$103,914$10,417$1,360,763
Occupancy$1,064,915$17,124$2,895$1,084,934
Fees for Services Other$860,908$125,647-$986,555
Pension Plan Contributions$588,796$56,955$5,530$651,281
Insurance$513,897$29,882$3,113$546,892
Current Officers, Directors, Trustees, and Key Employees-$489,913-$489,913
Office Expenses$362,889$13,025$6,625$382,539
Travel$272,787$11,201$64$284,052
All Other Expenses$177,840$79,138$120$257,098
Interest$166,409$4,085$950$171,444
Advertising$111,562$2,876$11,309$125,747
Fees for Services Accounting-$71,700-$71,700
Fees for Service Investment Mgmnt Fees-$34,514-$34,514
Conferences and Meetings$21,917$8,300$75$30,292
Other Expenses$7,008$933$359$7,008
Fees for Services Legal-$6,427-$6,427
Total Functional Expenses$28,086,278$2,548,988$214,272$30,849,538

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,849,538
Total Expenses per Audited Statements$30,849,538
Total Expenses per Form 990$30,849,538
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Cost$2,134,727
Interest Rate Swap$46,120

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Burbank Cook County Illinois2013-12-03$2,250,000See supplemental information for full description of purpose

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,250,000-$647,400-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Trustees jay proops and mary-audrey atteberry and trustees joe and sharon kemper are related through separate family relationships.

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

The board retains the services of an independent cpa firm to prepare the organization's form 990. Management reviews the completed form 990 and provides a full copy to all voting members of the governing body prior to filing. The governing body is provided a reasonable amount of time to review the return and ask any questions directly to organization management or the contact at the independent cpa firm prior to filing.

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

Officers, directors, trustees and key employees are annually required to complete a conflict of interest disclosure statement reviewed by the executive committee to determine the appropriate course of action.

Form 990, Part VI, Section B, Line 15

The board chair reviews the president's compensation, utilizing compensation surveys and comparable data from other agencies' form 990 returns. The president reviews the vice president's compensation, utilizing compensation surveys and comparable data from similar agencies' form 990 returns.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available through applicable governmental agencies; the conflict of interest policy is available upon written request to the organization.

Filing and Contact Details

Filer

Filer Name
Allendale Association
EIN
36-2177140
Phone
8473562351
Address
PO BOX 1088, LAKE VILLA, IL 60046-1088

Signing Officer

Name
Mary Shahbazian
Title
President
Phone
8472456214
Signed
2020-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Keeler
Formed
1897
Legal Domicile
Il
Voting Board Members
23
Independent Board Members
23
Employees
493
Volunteers
194

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
Kimberly a Haumann
Phone
3122071040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Other pension related adjustments -552,070. Change in fair value of interest rate swap agreement -41,756.

Financial Statement Notes

PART V, LINE 4:

Allendale's endowment funds are intended to provide a predictable stream of funding to programs supported by the endowment, while seeking to maintain the purchasing power of the endowment assets in providing for the long-term financial stability of the agency.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Other pension related adjustments -552,070. Change in fair value of interest rate swap agreement -41,756.

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IRS990/Desc0RESIDENTIAL SERVICES - ALLENDALE'S RESIDENTIAL TREATMENT PROGRAM PROVIDES CHILDREN AND ADOLESCENTS WITH A SECURE, NURTURING, TREATMENT ENVIRONMENT, FILLED WITH POSITIVE ROLE MODELS AND STEADY ROUTINES. TO ACCOMMODATE THEIR GROWING INDEPENDENCE, WE OFFER GRADUATED LEVELS OF CARE INCLUDING COMMUNITY GROUP HOMES, STRENGTH-FOCUSED VOCATIONAL SKILL BUILDING, ENRICHED AND EXCITING THERAPEUTIC RECREATIONAL EXPERIENCES, A MULTI-DISCIPLINED TEAM APPROACH TO EVERY CHILD'S TREATMENT PLAN, AND STRONG PARTNERSHIPS WITH FAMILY AND COMMUNITY SUPPORTS. ALLENDALE'S RESIDENTIAL TREATMENT PROGRAM SERVED 193 CLIENTS AND PROVIDED 40,880 DAYS OF CARE DURING FISCAL 2019.
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm1THEODORE KOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK W MADIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3TERENCE K BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JODIE NEDEAU
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm6TINA MALDONADO
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA ZENNI
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK STYLES
IRS990/Form990PartVIISectionAGrp/PersonNm9BERNARD RINELLA
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT E LEE III
IRS990/Form990PartVIISectionAGrp/PersonNm11JAY PROOPS
IRS990/Form990PartVIISectionAGrp/PersonNm12SHARON BURD
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD D DOERMER
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT W HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY-AUDREY ATTEBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm16MATTHEW B TRITLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17FLOYD M YAGER
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFFREY C YEHLE
IRS990/Form990PartVIISectionAGrp/PersonNm19SHARON KEMPER
IRS990/Form990PartVIISectionAGrp/PersonNm20JOE KEMPER
IRS990/Form990PartVIISectionAGrp/PersonNm21CHARLES BANKER
IRS990/Form990PartVIISectionAGrp/PersonNm22DENNIS MUNK
IRS990/Form990PartVIISectionAGrp/PersonNm23ROYCEALEE WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm24LAURA TOROSIAN
IRS990/Form990PartVIISectionAGrp/PersonNm25CHRIS SCHRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm26CONNIE BORUCKI
IRS990/Form990PartVIISectionAGrp/PersonNm27JASON KEELER
IRS990/Form990PartVIISectionAGrp/PersonNm28RON HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm29PATRICIA TAGLIONE PSY D
IRS990/Form990PartVIISectionAGrp/PersonNm30HOWARD OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm31GREGORY PIPES
IRS990/Form990PartVIISectionAGrp/PersonNm32CHARLES HUDSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR BUILDING AND GROUNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-CHAIR DEVELOPMENT COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-CHAIR DEVELOPMENT COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR, FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR NOMINATING COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt24SHELTER CLUB PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25SR. VP - FINANCE AND BUSIN
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP - PLACEMENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt29SR VP - CLINICAL AND COMMU
IRS990/Form990PartVIISectionAGrp/TitleTxt30ASSOC. VP - PROGRAM OPERAT
IRS990/Form990PartVIISectionAGrp/TitleTxt31UNIT COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32UNIT COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01897
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02400
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IRS990/GamingActivitiesInd00
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt034360516
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03113
IRS990/InsuranceGrp/ManagementAndGeneralAmt029882
IRS990/InsuranceGrp/ProgramServicesAmt0513897
IRS990/InsuranceGrp/TotalAmt0546892
IRS990/InterestGrp/FundraisingAmt0950
IRS990/InterestGrp/ManagementAndGeneralAmt04085
IRS990/InterestGrp/ProgramServicesAmt0166409
IRS990/InterestGrp/TotalAmt0171444
IRS990/InvestmentIncomeGrp/ExclusionAmt0219094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0219094
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt07995150
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025444692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012200675

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.3$5.19$19.1$31.6$31.3$0.27
2024Detailed filing. Detailed filing data is available for this year.$23.2$5.05$18.2$30.2$30.2$0.07
2023Detailed filing. Detailed filing data is available for this year.$21.7$3.84$17.8$29.1$31.0$1.87
2022Detailed filing. Detailed filing data is available for this year.$23.5$4.56$18.9$27.7$28.6$0.92
2021Detailed filing. Detailed filing data is available for this year.$26.5$5.97$20.5$34.4$29.6$4.78
2020Detailed filing. Detailed filing data is available for this year.$25.0$11.7$13.4$30.5$30.5$0.02
2019Detailed filing. Detailed filing data is available for this year.$22.3$7.78$14.5$28.6$30.8$2.24
2018Detailed filing. Detailed filing data is available for this year.$23.5$6.30$17.2$27.8$28.6$0.83
2017Detailed filing. Detailed filing data is available for this year.$24.4$7.02$17.4$27.7$30.7$3.03
2016Detailed filing. Detailed filing data is available for this year.$27.6$8.25$19.3$32.8$33.7$0.84
2015Detailed filing. Detailed filing data is available for this year.$30.2$8.51$21.7$36.2$36.4$0.18
2014Detailed filing. Detailed filing data is available for this year.$31.1$8.80$22.3$36.7$36.0$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$6.62$21.3$35.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$7.33$20.3$34.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$6.81$20.6$32.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$6.86$17.4$30.6