Civic Intelligence

Delaware State Education Association Inc

990 • Fiscal year 2014 • EIN 51-0061551

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 10, 2015

136 East Water St19901

(302) 734-5834

Siviq Scores

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

Liabilities / Assets

77th percentile

0.18x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.23x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$194,010

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.5%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Assets

Up

$6,345,207

Up $629,383 (+11%) from 2013

Net Assets

Up

$5,186,657

Up $548,183 (+12%) from 2013

Liabilities

Up

$1,158,550

Up $81,200 (+7.5%) from 2013

Revenue

$5,039,444

No earlier filing loaded for comparison.

Expenses

Down

$4,417,094

Down $91,593 (-2.0%) from 2013

Net Income

$622,350

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $4,961,532Liabilities 2011: $1,151,684Net Assets 2011: $3,809,8482011Assets 2012: $5,313,629Liabilities 2012: $1,133,529Net Assets 2012: $4,180,1002012Assets 2013: $5,715,824Liabilities 2013: $1,077,350Net Assets 2013: $4,638,4742013Assets 2014: $6,345,207Liabilities 2014: $1,158,550Net Assets 2014: $5,186,6572014Assets 2015: $6,726,692Liabilities 2015: $1,150,999Net Assets 2015: $5,575,6932015Assets 2016: $6,608,329Liabilities 2016: $912,921Net Assets 2016: $5,695,4082016Assets 2017: $6,990,641Liabilities 2017: $1,000,141Net Assets 2017: $5,990,5002017Assets 2018: $7,854,098Liabilities 2018: $1,298,593Net Assets 2018: $6,555,5052018Assets 2019: $8,236,138Liabilities 2019: $1,281,037Net Assets 2019: $6,955,1012019Assets 2020: $9,117,883Liabilities 2020: $1,669,143Net Assets 2020: $7,448,7402020Assets 2021: $9,815,225Liabilities 2021: $1,673,985Net Assets 2021: $8,141,2402021Assets 2022: $10,182,849Liabilities 2022: $1,411,767Net Assets 2022: $8,771,0822022Assets 2023: $10,560,943Liabilities 2023: $1,519,892Net Assets 2023: $9,041,0512023

Highlighted filing

2014

Assets$6,345,207
Liabilities$1,158,550
Net Assets$5,186,657

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,685,613Expenses 2011: $4,692,730Net Income 2011: -$7,1172011Expenses 2012: $4,696,0732012Expenses 2013: $4,508,6872013Revenue 2014: $5,039,444Expenses 2014: $4,417,094Net Income 2014: $622,3502014Revenue 2015: $5,386,194Expenses 2015: $4,997,158Net Income 2015: $389,0362015Revenue 2016: $5,260,090Expenses 2016: $5,140,375Net Income 2016: $119,7152016Revenue 2017: $5,308,805Expenses 2017: $5,013,713Net Income 2017: $295,0922017Revenue 2018: $6,056,271Expenses 2018: $5,491,265Net Income 2018: $565,0062018Revenue 2019: $5,727,561Expenses 2019: $5,327,965Net Income 2019: $399,5962019Revenue 2020: $5,862,657Expenses 2020: $5,369,020Net Income 2020: $493,6372020Revenue 2021: $5,886,540Expenses 2021: $5,194,040Net Income 2021: $692,5002021Revenue 2022: $6,132,000Expenses 2022: $5,502,158Net Income 2022: $629,8422022Revenue 2023: $6,092,305Expenses 2023: $5,822,336Net Income 2023: $269,9692023

Highlighted filing

2014

Revenue$5,039,444
Expenses$4,417,094
Net Income$622,350
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 10, 2015
Return Version
2013v4.0
Gross Receipts
$5,079,574
Mission and Program Overview

Mission

Advocate for the rights and interests of its members and outstanding public education for all students.

Advocate for the rights and interests of its members and outstanding public education for all students. The mission of dsea is to protect and extend the humane and professional rights of its members and promote excellence in education for the children and youth of delaware.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,846,512$3,479,987▲ $633,475
Land, Buildings, and Equipment, Net$2,119,653$2,053,364▼ $66,289
Investments Other Securities$262,148$349,521▲ $87,373
Savings and Temporary Cash Investments$295,359$296,009▲ $650
Prepaid Expenses and Deferred Charges$90,277$91,417▲ $1,140
Accounts Receivable$101,875$74,909▼ $26,966
Total Assets$5,715,824$6,345,207▲ $629,383
Liabilities
Accounts Payable and Accrued Expenses$481,189$505,815▲ $24,626
Other Liabilities$262,148$349,521▲ $87,373
Mortgage Notes Payable Secured by Investment Property$334,013$303,214▼ $30,799
Total Liabilities$1,077,350$1,158,550▲ $81,200
Net Assets / Fund Balance
Unrestricted Net Assets$4,593,287$5,071,698▲ $478,411
Temporarily Rstr Net Assets$45,187$114,959▲ $69,772
Total Net Assets Fund Balance$4,638,474$5,186,657▲ $548,183
Total Liabilities and Net Assets / Fund Balance$5,715,824$6,345,207▲ $629,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,368,133$1,248,041$2,616,174
Equipment$127,005$848,011$975,016
Land$558,226-$558,226
Other Securities$349,521--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff TaschnerSecretary/executive DirectorFT$151,616$42,394$194,010
Frederika JennerPresidentFT$132,515$45,747$178,262
Pamela NicholsEmployeeFT$111,691$43,945$155,636
Joseph KirkEmployeeFT$111,863$40,019$151,882
Judy AndersonEmployeeFT$114,424$37,140$151,564
Deborah StevensEmployeeFT$112,029$38,963$150,992
Timothy BarchakEmployeeFT$110,250$38,063$148,313
Michael HoffmannNea DirectorPT$12,572-$12,572
Karen CrouseVice PresidentPT$12,363-$12,363
Domenic ZafforaTreasurerPT$7,328-$7,328
David KohanExecutive Board Member-$585-$585
Michael KempskiExecutive Board Member-$585-$585
Shirin SkovronskiExecutive Board Member-$585-$585
Abraham JonesExecutive Board Member-$553-$553
Michael BankExecutive Board Member-$553-$553
Stephanie IngramExecutive Board Member-$553-$553
Amy JohnsonExecutive Board Member-$526-$526
Denise WaplesExecutive Board Member-$526-$526
Clarence BeauchampExecutive Board Member-$516-$516
Adele JonesExecutive Board Member-$494-$494
Gary DurenExecutive Board Member-$494-$494
Jeannette WiltExecutive Board Member-$494-$494
Maureen KeeneyExecutive Board Member-$494-$494
Raymond SockriterExecutive Board Member-$494-$494
Linda BrownExecutive Board Member-$467-$467
Kathleen CookeExecutive Board Member-$457-$457
Pam IngramExecutive Board Member-$457-$457
Patricia MurrellExecutive Board Member-$457-$457
Richard PhillipsExecutive Board Member-$376-$376
Kelley ColeExecutive Board Member-$369-$369
Jackie Hildebrand-kookExecutive Board Member-$280-$280
Michael MatthewsExecutive Board Member-$280-$280
Alfreda DeanExecutive Board Member-$118-$118
Devon ConventryExecutive Board Member-$59-$59
Steven ByersExecutive Board Member-$59-$59

Board Members and Trustees

NameTitle
Barbara Macgeorge-sorgExecutive Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,032,627
Investment Income
$1,187
Other Revenue
$5,630
Change in Net Assets
$622,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,039,444
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,130
Total Revenue per Audited Statements
$5,079,574
Total Revenue per Form 990
$5,039,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,036,970
Other Expenses$597,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,746,603
Benefits to Members---$782,501
Other Employee Benefits---$452,184
Current Officers, Directors, Trustees, and Key Employees---$355,821
Pension Plan Contributions---$322,998
Travel---$208,500
Payroll Taxes---$159,364
Occupancy---$129,360
Depreciation Depletion---$101,971
Office Expenses---$24,429
Interest---$15,248
Other Expenses---$14,188
Fees for Services Accounting---$13,750
All Other Expenses---$8,834
Total Functional Expenses$0$0$0$4,417,094

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,457,224
Expenses per Audited Statements$4,417,094
Total Expenses per Form 990$4,417,094
Expenses Not Reported on Form 990$40,130
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,150
Fundraising Direct Expenses$15,694
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,150$16,150$12,747$3,403
Total Events$16,150$16,150$15,694$456
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$26,704
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan Due to Participants$349,521
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization is comprised of members who assist in the advocacy for outstanding public education for all students.

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

The members have the power to elect the governing body.

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

Members have the power to vote on certain decisions of the governing board.

Form 990, Part VI, Section B, Line 11

This return was shared in a formal presentation and e-mailed to all executive board members.

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

The organization monitors any conflicts of interest on an as needed basis.

Form 990, Part VI, Section B, Line 15

The organization reviews the compensation of officers and key employees annually to ensure their reasonableness.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

EIN
51-0061551
Phone
3027345834

Signing Officer

Name
Jeff Taschner
Title
Executive Director
Phone
3027345834
Signed
2015-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Taschner
Formed
1952
Legal Domicile
De
Voting Board Members
29
Independent Board Members
25
Employees
32
Volunteers
124

Preparer

Preparer
Jonathan D Moll CPA
Phone
3022250600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

In accordance with fasb asc 740-10 the organization has assessed the likelihood that all tax positions are more likely than not to be sustained upon examination. The federal informational returns of the organization are subject to examination by the irs generally three years after they are filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Reallocation of rental expenses 24,436. Reallocation of fundraising expenses 15,694.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Reallocation of rental expenses 24,436. Reallocation of fundraising expenses 15,694.

Raw XML AppendixShowing 400 of 793 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0481189
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0505815
IRS990/AccountsReceivableGrp/BOYAmt0101875
IRS990/AccountsReceivableGrp/EOYAmt074909
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADVOCATE FOR THE RIGHTS AND INTERESTS OF ITS MEMBERS AND OUTSTANDING PUBLIC EDUCATION FOR ALL STUDENTS. THE MISSION OF DSEA IS TO PROTECT AND EXTEND THE HUMANE AND PROFESSIONAL RIGHTS OF ITS MEMBERS AND PROMOTE EXCELLENCE IN EDUCATION FOR THE CHILDREN AND YOUTH OF DELAWARE.
IRS990/AllOtherExpensesGrp/TotalAmt08834
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt0782501
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JUDY ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum03027375834
IRS990/BooksInCareOfDetail/USAddress/AddressLine10136 EAST WATER ST
IRS990/BooksInCareOfDetail/USAddress/City0DOVER
IRS990/BooksInCareOfDetail/USAddress/State0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCode019901
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02846512
IRS990/CashNonInterestBearingGrp/EOYAmt03479987
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0355821
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0782501
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01187
IRS990/CYOtherExpensesAmt0597623
IRS990/CYOtherRevenueAmt05630
IRS990/CYProgramServiceRevenueAmt05032627
IRS990/CYRevenuesLessExpensesAmt0622350
IRS990/CYSalariesCompEmpBnftPaidAmt03036970
IRS990/CYTotalExpensesAmt04417094
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05039444
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0101971
IRS990/Desc0ORGANIZATIONAL DEVELOPMENT - PROVIDES TRAINING WORKSHOPS FOR LOCAL ASSOCIATIONS, LEADERS, AND MEMBERS IN AREAS OF ASSOCIATION AND LEADERSHIP DEVELOPMENT, DEVELOP HANDBOOKS AND OTHER TRAINING MATERIALS INCLUDING NEWSLETTERS AND REPORTS.MEMBER RIGHTS ENFORCEMENT AND COLLABORATIVE BARGAINING/PROBLEM SOLVING - DSEA REPRESENTS APPROXIMATELY 11,300 EDUCATIONAL EMPLOYEES, 90 PUBLIC HEALTH NURSES, AND 1,100 RETIREES IN DELAWARE. DSEA ASSISTS LOCALS IN COLLABORATIVE BARAGAINING AND PROBLEM SOLVING. DSEA IS ACTIVE IN THE NEGOTATIONS OF CONTRACTS, HANDLING GRIEVANCES, AND PROVIDING LEGAL DEFENSE IF NECESSARY.MEMBERSHIP DEVELOPMENT - INCREASES THE STRENGTH OF ASSOCIATION THROUGH INCREASE AND MAINTENANCE OF MEMBERSHIP IN THE ASSOCIATION.COMMUNICATIONS - PROVIDES ONGOING COMMUNCIATIONS WITH MEMBERS AND OUTSIDE INDIVIDUALS/GROUPS WHO IMPACT PUBLIC EDUCATION FOSTERING THE UNDERSTANDING OF DSEA'S MISSION, GOALS, AND ACTIVITIES. GOVERNMENT RELATIONS PROGRAM - DEVELOP AND IMPLEMENT PROGRAMS NECESSARY TO ACHIEVE DSEA'S LEGISLATIVE PRIORITIES.RESEARCH PROGRAM - DEVELOPS RESEARCH DATA THAT WILL ASSIST DSEA AND ITS LOCAL ASSOCIATIONS IN ACHIEVING THEIR GOALS AND REPRESENTING THEIR MEMBERS.INSTRUCTIONAL ADVOCACY AND EDUCATIONAL REFORM - ASSISTS DSEA AND LOCAL AFFILIATES IN BEING MAJOR PLAYERS IN THE EDUCATIONAL REFORM EFFORTS ON BOTH A STATE AND LOCAL EFFORT.HUMAN RIGHTS PROGRAM - PROVIDES EXPOSURE TO MEMBERS AND THE PUBLIC OF HUMAN AND CIVIL RIGHTS ACTIVITIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt013750
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt455.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3550.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145747
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt442394
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3138963
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3238063
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3340019
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3443945
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3537140
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL HOFFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1FREDERIKA JENNER
IRS990/Form990PartVIISectionAGrp/PersonNm2DOMENIC ZAFFORA
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN CROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF TASCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm5DENISE WAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY DUREN
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL BANK
IRS990/Form990PartVIISectionAGrp/PersonNm10PAM INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHANIE INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm12ABRAHAM JONES
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVEN BYERS
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL KEMPSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID KOHAN
IRS990/Form990PartVIISectionAGrp/PersonNm16BARBARA MACGEORGE-SORG
IRS990/Form990PartVIISectionAGrp/PersonNm17CLARENCE BEAUCHAMP
IRS990/Form990PartVIISectionAGrp/PersonNm18JEANNETTE WILT
IRS990/Form990PartVIISectionAGrp/PersonNm19KELLEY COLE
IRS990/Form990PartVIISectionAGrp/PersonNm20SHIRIN SKOVRONSKI
IRS990/Form990PartVIISectionAGrp/PersonNm21ADELE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm22PATRICIA MURRELL
IRS990/Form990PartVIISectionAGrp/PersonNm23RAYMOND SOCKRITER
IRS990/Form990PartVIISectionAGrp/PersonNm24AMY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm25ALFREDA DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm26MAUREEN KEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHAEL MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm28RICHARD PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm29JACKIE HILDEBRAND-KOOK
IRS990/Form990PartVIISectionAGrp/PersonNm30DEVON CONVENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm31DEBORAH STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm32TIMOTHY BARCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm33JOSEPH KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm34PAMELA NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm35JUDY ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1132515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt312363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4151616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31112029
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32110250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33111863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34111691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35114424
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/TitleTxt0NEA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt35EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015694
IRS990/FundraisingGrossIncomeAmt016150
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05079574
IRS990/GrossRentsGrp/RealAmt027600
IRS990/GroupExemptionNum03377
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/TotalAmt015248
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01187
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01187
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0262148
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0349521
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02096052
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02119653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02053364
IRS990/LandBldgEquipCostOrOtherBssAmt04149416
IRS990/LegalDomicileStateCd0DE
IRS990/LessRentalExpensesGrp/RealAmt024436
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.6$1.52$9.04$6.09$5.82$0.27
2022Summary only. Only limited summary data is available for this year.$10.2$1.41$8.77$6.13$5.50$0.63
2021Summary only. Only limited summary data is available for this year.$9.82$1.67$8.14$5.89$5.19$0.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$1.67$7.45$5.86$5.37$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$1.28$6.96$5.73$5.33$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$1.30$6.56$6.06$5.49$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$1.00$5.99$5.31$5.01$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.91$5.70$5.26$5.14$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.73$1.15$5.58$5.39$5.00$0.39
2014Detailed filing. Detailed filing data is available for this year.$6.35$1.16$5.19$5.04$4.42$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$1.08$4.64$4.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$1.13$4.18$4.70
2011Summary only. Only limited summary data is available for this year.$4.96$1.15$3.81$4.69$4.69$0.01