Civic Intelligence

Terrafirma Risk Retention Group LLC

990 • Fiscal year 2025 • EIN 45-1437560

Jan 01, 2025 to Dec 31, 2025

PO Box 1330Williston, VT 05495

(802) 864-5599

Siviq Scores

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

Liabilities / Assets

67th percentile

0.31x

Higher debt load relative to assets than 67% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

1.63x

Higher debt load relative to revenue than 89% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

4.4%

Faster revenue growth than 45% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$16,518,197

Up $1,824,473 (+12%) from 2024

Net Assets

Up

$11,406,670

Up $1,131,292 (+11%) from 2024

Liabilities

Up

$5,111,527

Up $693,181 (+16%) from 2024

Revenue

Up

$3,144,917

Up $132,535 (+4.4%) from 2024

Expenses

Up

$2,534,177

Up $1,508,489 (+147%) from 2024

Net Income

Down

$610,740

Down $1,375,954 (-69%) from 2024

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $197,109Liabilities 2011: $1,1162011Assets 2012: $4,311,926Liabilities 2012: $26,031Net Assets 2012: $4,285,8952012Assets 2013: $4,938,829Liabilities 2013: $558,935Net Assets 2013: $4,379,8942013Assets 2014: $5,527,890Liabilities 2014: $938,755Net Assets 2014: $4,589,1352014Assets 2015: $5,995,068Liabilities 2015: $1,408,370Net Assets 2015: $4,586,6982015Assets 2016: $6,486,611Liabilities 2016: $1,840,859Net Assets 2016: $4,645,7522016Assets 2017: $6,800,478Liabilities 2017: $1,946,290Net Assets 2017: $4,854,1882017Assets 2018: $7,539,994Liabilities 2018: $2,619,642Net Assets 2018: $4,920,3522018Assets 2019: $8,864,692Liabilities 2019: $2,925,218Net Assets 2019: $5,939,4742019Assets 2020: $10,094,158Liabilities 2020: $2,831,856Net Assets 2020: $7,262,3022020Assets 2021: $11,938,179Liabilities 2021: $3,787,503Net Assets 2021: $8,150,6762021Assets 2022: $11,690,308Liabilities 2022: $4,107,860Net Assets 2022: $7,582,4482022Assets 2023: $13,526,035Liabilities 2023: $5,448,044Net Assets 2023: $8,077,9912023Assets 2024: $14,693,724Liabilities 2024: $4,418,346Net Assets 2024: $10,275,3782024Assets 2025: $16,518,197Liabilities 2025: $5,111,527Net Assets 2025: $11,406,6702025

Highlighted filing

2025

Assets$16,518,197
Liabilities$5,111,527
Net Assets$11,406,670

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2011: $165,985Expenses 2011: $16,292Net Income 2011: $149,6932011Revenue 2012: $4,213,157Expenses 2012: $123,575Net Income 2012: $4,089,5822012Revenue 2013: $901,214Expenses 2013: $796,435Net Income 2013: $104,7792013Revenue 2014: $1,138,397Expenses 2014: $935,198Net Income 2014: $203,1992014Revenue 2015: $1,265,291Expenses 2015: $1,252,626Net Income 2015: $12,6652015Revenue 2016: $1,377,945Expenses 2016: $1,360,243Net Income 2016: $17,7022016Revenue 2017: $1,526,108Expenses 2017: $1,403,258Net Income 2017: $122,8502017Revenue 2018: $1,678,951Expenses 2018: $1,465,973Net Income 2018: $212,9782018Revenue 2019: $2,193,132Expenses 2019: $1,306,546Net Income 2019: $886,5862019Revenue 2020: $2,216,740Expenses 2020: $1,057,902Net Income 2020: $1,158,8382020Revenue 2021: $2,731,132Expenses 2021: $1,719,864Net Income 2021: $1,011,2682021Revenue 2022: $2,038,896Expenses 2022: $1,709,577Net Income 2022: $329,3192022Revenue 2023: $2,410,616Expenses 2023: $2,304,651Net Income 2023: $105,9652023Revenue 2024: $3,012,382Expenses 2024: $1,025,688Net Income 2024: $1,986,6942024Revenue 2025: $3,144,917Expenses 2025: $2,534,177Net Income 2025: $610,7402025

Highlighted filing

2025

Revenue$3,144,917
Expenses$2,534,177
Net Income$610,740
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 17, 2026
Return Version
2025v4.0
Gross Receipts
$6,711,256
Mission and Program Overview

Mission

The primary exempt purpose of terrafirma is to operate as a qualifiedcharitable risk pool pursuant to i.r.c. Section 501(n).

The primary exempt purpose of terrafirma is to operate as a qualified charitable risk pool pursuant to i.r.c. Section 501(n).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,952,753$13,866,767▲ $2,914,014
Rtn Earn Endowment Incm Other Fnds$6,012,778$7,142,870▲ $1,130,092
Pd in Cap Srpls Land Bldg Eqp Fund$4,262,600$4,263,800▲ $1,200
Savings and Temporary Cash Investments$2,141,217$1,526,574▼ $614,643
Cash and Non-Interest-Bearing Accounts$1,429,824$891,924▼ $537,900
Accounts Receivable$97,239$133,777▲ $36,538
Prepaid Expenses and Deferred Charges$15,248$15,104▼ $144
Land, Buildings, and Equipment, Net$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$14,693,724$16,518,197▲ $1,824,473
Other Assets Total$57,443$84,051▲ $26,608
Liabilities
Other Liabilities$3,805,107$4,499,822▲ $694,715
Grants Payable-$461,548-
Deferred Revenue$407,189--
Accounts Payable and Accrued Expenses$206,050$150,157▼ $55,893
Total Liabilities$4,418,346$5,111,527▲ $693,181
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,275,378$11,406,670▲ $1,131,292
Total Liabilities and Net Assets / Fund Balance$14,693,724$16,518,197▲ $1,824,473

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$83,406$83,406
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ashley DmosthenesPresident - Arms
Jennifer HerzogVice President - Arms
Leslie Ratley-beachVice President - Arms
Renee KivikkoVice President/treasurer - Arms
Deborah GoardMembers Committee
Ellen KazaryMembers Committee
Emily ParishMembers Committee
Katie SattelmeierMembers Committee
Kristi MergenthalerMembers Committee
Marcy WaterfallMembers Committee
Oliver BassMembers Committee
Robert Bob OwenMembers Committee
Shelley HarmsMembers Committee
Thomas KesterSecretary - Arms
Chase WardenTREASURER - ARMS (TO FEB '25)

Highest Paid Contractors

ContractorServicesLocationCompensation
Land Trust AllianceManagement & Oversight1250 H ST NW STE 600, Washington, DC 20005$498,874
Marsh Management ServicesManagement & Oversight463 MOUNTAIN VIEW DR, Colchester, VT 05446$152,591
Revenue and Support

Revenue Composition

Contributions and Grants
$1,200
Program Service Revenue
$2,286,864
Investment Income
$856,853
Other Revenue
$0
All Other Contributions
$1,200
Change in Net Assets
$610,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,092,290
Revenue Not Reported on Financial Statements
$52,627
Revenue Not Reported on Form 990
$520,552
Other Revenue Adjustments
$1,200
Total Revenue per Audited Statements
$3,612,842
Total Revenue per Form 990
$3,144,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,534,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$605,157-$605,157
Fees for Service Investment Mgmnt Fees-$51,427-$51,427
Insurance-$44,695-$44,695
Fees for Services Accounting-$30,015-$30,015
Conferences and Meetings-$25,063-$25,063
Fees for Services Legal-$20,484-$20,484
Fees for Services Other-$12,750-$12,750
Information Technology-$11,239-$11,239
All Other Expenses-$10,425-$10,425
Other Expenses$64,416$9,028-$9,028
Office Expenses-$4,772-$4,772
Total Functional Expenses$1,709,122$825,055$0$2,534,177

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,534,177
Expenses per Audited Statements$2,482,750
Total Expenses per Audited Statements$2,482,750
Expenses Not Reported on Financial Statements$51,427
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Shared Officers/key EmployeesManagement Fees Incurred to the Land Trust AllianceNo$460,157
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unpaid Losses & Loss Adjustment Expenses$4,499,822
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Terrafirma is a charitable risk pool and licensed insurer. As such, it is highly regulated by the state of vermont and is required to contract with a financial manager to whom substantial functions are delegated. Terrafirma is a limited liability company with a non-member manager to which the members have delegated significant operational powers under a formal operating agreement.

Form 990, Part VI, Section A, Line 6

Terrafirma had 561 land trust members.

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

The operating agreement specifies the election of the member committee by the members of the llc.

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

The manager may be changed by a supermajority of members.

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

After the tax advisor completes a draft of the form 990, the managers of terrafirma review the form and ask for any clarification, then the full members committee and audit committee receives the form and reviews it carefully prior to signing and filing the form. The members committee and audit committee questions are answered in full by the managers prior to signing and filing.

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

The members committee and the non-member manager all file annual conflicts and disclosures which the managers review annually. Should a conflict of interest arise, the alliance risk management services staff would be charged with recommending and implementing appropriate actions.

Form 990, Part VI, Section C, Line 19

The form 990 is available on the website and upon request. The governing documents, conflict of interest policy, and financial statements are also available upon request.

Filing and Contact Details

Filer

Filer Name
Terrafirma Risk Retention Group LLC
EIN
45-1437560
Phone
8028645599
Address
PO BOX 1330, WILLISTON, VT 05495

Signing Officer

Name
Thomas Kester
Title
Ops Manager & Secretary - Arms
Phone
8028645599
Signed
2026-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Kester
Formed
2011
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
15

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS RD SUITE 1500, RALEIGH, NC 27609
Preparer
J Calvin Marks
Phone
9197196400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Terrafirma has not taken any uncertain tax positions that would jeopardize its federal income tax exemption status.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Contributed capital 1,200.

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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/TitleTxt0MEMBERS COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBERS COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBERS COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBERS COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBERS COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBERS COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBERS COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBERS COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBERS COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT - ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT - ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT - ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT/TREASURER - ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER - ARMS (TO FEB '25)
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY - ARMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0405547
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsPayableGrp/EOYAmt0461548
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03971886
IRS990/GrossReceiptsAmt06711256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011239
IRS990/InformationTechnologyGrp/TotalAmt011239
IRS990/InsuranceGrp/ManagementAndGeneralAmt044695
IRS990/InsuranceGrp/TotalAmt044695
IRS990/InvestmentIncomeGrp/ExclusionAmt0451306
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0451306
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010952753
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013866767
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt083406
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03566339
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY EXEMPT PURPOSE OF TERRAFIRMA IS TO OPERATE AS A QUALIFIEDCHARITABLE RISK POOL PURSUANT TO I.R.C. SECTION 501(N).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010275378
IRS990/NetAssetsOrFundBalancesEOYAmt011406670
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0405547
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0405547
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0520552
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04772
IRS990/OfficeExpensesGrp/TotalAmt04772
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057443
IRS990/OtherAssetsTotalGrp/EOYAmt084051
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSURANCE LOSSES
IRS990/OtherExpensesGrp/Desc1PREMIUM TAX
IRS990/OtherExpensesGrp/Desc2REGULATORY & LICENSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09028
IRS990/OtherExpensesGrp/ProgramServicesAmt01644706
IRS990/OtherExpensesGrp/ProgramServicesAmt164416
IRS990/OtherExpensesGrp/TotalAmt01644706
IRS990/OtherExpensesGrp/TotalAmt164416
IRS990/OtherExpensesGrp/TotalAmt29028
IRS990/OtherLiabilitiesGrp/BOYAmt03805107
IRS990/OtherLiabilitiesGrp/EOYAmt04499822
IRS990/OtherOrganizationDsc0LLC
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt04262600
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04263800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015104
IRS990/PrincipalOfficerNm0THOMAS KESTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/Desc0EARNED PREMIUMS
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02277939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02277939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0835893
IRS990/PYOtherExpensesAmt01025688
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02175789
IRS990/PYRevenuesLessExpensesAmt01986694
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01025688
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03012382
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0610740
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02286864
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06012778
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07142870
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02141217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01526574
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0451306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0398332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0285996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0184280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0155535
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01475449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02286864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02175789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02072653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01860442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01852428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010248176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0451306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0398332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0285996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0184280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0155535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01475449
IRS990ScheduleA/InvestmentIncomeCYPct00.12580
IRS990ScheduleA/InvestmentIncomePYPct00.11010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84910
IRS990ScheduleA/PublicSupportPY509Pct00.86420
IRS990ScheduleA/PublicSupportTotal509Amt09958064
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt060484
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt057308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt064577
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt062349
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt049594
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0294312
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt060484
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt057308
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt064577
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt062349
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt049594
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0294312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02288064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02176489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02073753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01861042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01853028
IRS990ScheduleA/Total509Grp/TotalAmt010252376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02739370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02574821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02359749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02045322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02008563
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011727825
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt051427
IRS990ScheduleD/ExpensesSubtotalAmt02482750
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt051427
IRS990ScheduleD/InvestmentExpensesNotIncldAmt051427
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0520552
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083406
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04499822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNPAID LOSSES & LOSS ADJUSTMENT EXPENSES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01200

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.5$5.11$11.4$3.14$2.53$0.61
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$4.42$10.3$3.01$1.03$1.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$5.45$8.08$2.41$2.30$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$4.11$7.58$2.04$1.71$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$3.79$8.15$2.73$1.72$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$2.83$7.26$2.22$1.06$1.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.86$2.93$5.94$2.19$1.31$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$2.62$4.92$1.68$1.47$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$1.95$4.85$1.53$1.40$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$1.84$4.65$1.38$1.36$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.00$1.41$4.59$1.27$1.25$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.94$4.59$1.14$0.94$0.20
2013Summary only. Only limited summary data is available for this year.$4.94$0.56$4.38$0.90$0.80$0.10
2012Summary only. Only limited summary data is available for this year.$4.31$0.03$4.29$4.21$0.12$4.09
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.17$0.02$0.15