Civic Intelligence

The Arc Baltimore Inc.

990 • Fiscal year 2014 • EIN 52-0671428

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 12, 2014

7215 York Road21212

(410) 296-2272

Siviq Scores

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

Liabilities / Assets

76th percentile

0.61x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.27x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

35th percentile

0.4%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$291,471

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

36th percentile

1.3%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

3.4%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2014

Assets

Up

$20,373,418

Up $252,400 (+1.3%) from 2013

Net Assets

Up

$8,013,933

Up $1,042,417 (+15%) from 2013

Liabilities

Down

$12,359,485

Down $790,017 (-6.0%) from 2013

Revenue

$45,434,271

No earlier filing loaded for comparison.

Expenses

Up

$45,252,057

Up $2,055,065 (+4.8%) from 2013

Net Income

$182,214

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.

$60M$40M$20M$0Assets 2010: $29,888,280Liabilities 2010: $24,452,392Net Assets 2010: $5,435,8882010Assets 2011: $29,702,863Liabilities 2011: $23,389,428Net Assets 2011: $6,313,4352011Assets 2012: $19,586,988Liabilities 2012: $14,213,328Net Assets 2012: $5,373,6602012Assets 2013: $20,121,018Liabilities 2013: $13,149,502Net Assets 2013: $6,971,5162013Assets 2014: $20,373,418Liabilities 2014: $12,359,485Net Assets 2014: $8,013,9332014Assets 2015: $21,048,619Liabilities 2015: $13,326,207Net Assets 2015: $7,722,4122015Assets 2016: $21,531,459Liabilities 2016: $14,968,440Net Assets 2016: $6,563,0192016Assets 2017: $21,460,705Liabilities 2017: $14,257,693Net Assets 2017: $7,203,0122017Assets 2018: $24,112,391Liabilities 2018: $14,355,079Net Assets 2018: $9,757,3122018Assets 2019: $26,971,059Liabilities 2019: $14,912,032Net Assets 2019: $12,059,0272019Assets 2020: $29,222,955Liabilities 2020: $15,254,234Net Assets 2020: $13,968,7212020Assets 2021: $33,128,702Liabilities 2021: $14,246,221Net Assets 2021: $18,882,4812021Assets 2022: $34,863,848Liabilities 2022: $12,847,213Net Assets 2022: $22,016,6352022Assets 2023: $42,481,331Liabilities 2023: $17,450,633Net Assets 2023: $25,030,6982023Assets 2024: $38,625,862Liabilities 2024: $10,744,433Net Assets 2024: $27,881,4292024Assets 2025: $39,197,564Liabilities 2025: $8,727,533Net Assets 2025: $30,470,0312025

Highlighted filing

2014

Assets$20,373,418
Liabilities$12,359,485
Net Assets$8,013,933

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $41,437,3302010Revenue 2011: $41,060,996Expenses 2011: $40,857,957Net Income 2011: $203,0392011Expenses 2012: $41,343,5762012Expenses 2013: $43,196,9922013Revenue 2014: $45,434,271Expenses 2014: $45,252,057Net Income 2014: $182,2142014Revenue 2015: $47,623,807Expenses 2015: $46,648,079Net Income 2015: $975,7282015Revenue 2016: $48,739,971Expenses 2016: $48,816,920Net Income 2016: -$76,9492016Revenue 2017: $49,523,658Expenses 2017: $49,149,728Net Income 2017: $373,9302017Revenue 2018: $52,316,698Expenses 2018: $49,608,230Net Income 2018: $2,708,4682018Revenue 2019: $51,330,817Expenses 2019: $49,389,105Net Income 2019: $1,941,7122019Revenue 2020: $49,593,062Expenses 2020: $47,413,900Net Income 2020: $2,179,1622020Revenue 2021: $53,141,561Expenses 2021: $48,841,106Net Income 2021: $4,300,4552021Revenue 2022: $52,443,624Expenses 2022: $48,204,149Net Income 2022: $4,239,4752022Revenue 2023: $51,251,040Expenses 2023: $48,606,293Net Income 2023: $2,644,7472023Revenue 2024: $52,814,933Expenses 2024: $50,490,627Net Income 2024: $2,324,3062024Revenue 2025: $54,578,687Expenses 2025: $52,516,867Net Income 2025: $2,061,8202025

Highlighted filing

2014

Revenue$45,434,271
Expenses$45,252,057
Net Income$182,214
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 12, 2014
Return Version
2013v3.0
Gross Receipts
$45,505,099
Mission and Program Overview

Mission

The arc baltimore provides advocacy and high quality, life-changing support to individuals with intellectual and developmental disabilities and their families.

The arc baltimore provides advocacy and high quality, life-changing supports to individuals with intellectual and developmental disabilities and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,749,110$11,398,081▼ $351,029
Accounts Receivable$2,031,601$2,327,722▲ $296,121
Investments in Publicly Traded Securities$1,766,890$2,173,106▲ $406,216
Savings and Temporary Cash Investments$2,505,460$1,506,458▼ $999,002
Intangible Assets$325,770$306,606▼ $19,164
Pledges and Grants Receivable$94,600$62,503▼ $32,097
Cash and Non-Interest-Bearing Accounts$49,975$55,710▲ $5,735
Total Assets$20,121,018$20,373,418▲ $252,400
Other Assets Total$1,597,612$2,543,232▲ $945,620
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,632,337$7,656,115▲ $23,778
Accounts Payable and Accrued Expenses$3,731,138$3,270,094▼ $461,044
Other Liabilities$1,406,617$969,123▼ $437,494
Escrow Account Liability$194,266$246,247▲ $51,981
Deferred Revenue$185,144$217,906▲ $32,762
Total Liabilities$13,149,502$12,359,485▼ $790,017
Net Assets / Fund Balance
Unrestricted Net Assets$6,593,043$7,635,460▲ $1,042,417
Temporarily Rstr Net Assets$378,473$378,473→ $0
Total Net Assets Fund Balance$6,971,516$8,013,933▲ $1,042,417
Total Liabilities and Net Assets / Fund Balance$20,121,018$20,373,418▲ $252,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,541,331$11,202,033$18,743,364
Equipment$1,606,036$8,018,123$9,624,159
Land$2,163,394-$2,163,394
Leasehold Improvements$0$280,221$280,221
Other Land Buildings$87,320-$87,320
Other Assets Org$246,247--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,793,385$96,830▲ $360,784$22,655$2,209,694
2012$1,225,351$446,163▲ $129,216$7,345$1,793,385
2011$1,319,411-▼ $94,060-$1,225,351
2010$1,105,068-▲ $214,343-$1,319,411
2009$902,052-▲ $203,016-$1,105,068
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen H MorganExecutive DirectorFT$245,524$45,947$291,471
Kathleen DurkinDep. Exec. DirectorFT$130,586$8,260$138,846
Mary K McguireChief Advancement OfficerFT$116,268$4,033$120,301
Don BilesCFO (thru. 9/13)FT$97,048$18,316$115,364
Douglas McquadeAssistant Exec. DirectorFT$107,512$2,148$109,660
Tracy PruittCFO (beg. 10/13)FT$26,829$520$27,349

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Exxon Mobile FleetTransportation-$585,214
Fleming Transportation CorpTransportation-$541,148
Griffith Energy ServicesGasoline Tank Storage-$283,879
Scientific Plant ServiceLandscaping-$214,627
Classic Food ServicesCatering-$193,314
Revenue and Support

Revenue Composition

Contributions and Grants
$611,584
Program Service Revenue
$44,477,708
Investment Income
$242,394
Other Revenue
$102,585
All Other Contributions
$507,894
Change in Net Assets
$182,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,415,621
Revenue Not Reported on Financial Statements
$18,650
Revenue Not Reported on Form 990
$881,733
Total Revenue per Audited Statements
$46,297,354
Total Revenue per Form 990
$45,434,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,338,648
Other Expenses$12,913,409
Total Fundraising Expense$196,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,724,387$2,215,036$132,104$26,071,527
Other Employee Benefits$2,676,851$283,363$17,254$2,977,468
Payroll Taxes$1,759,387$186,243$11,340$1,956,970
Occupancy$1,657,388$208,867$3,041$1,869,296
Depreciation Depletion$1,190,296$246,299$2,487$1,439,082
Fees for Services Other$954,522$293,110-$1,247,632
Pension Plan Contributions$779,799$82,547$5,026$867,372
Other Expenses$781,633$491$16,367$782,124
All Other Expenses$760,626$521-$761,147
Insurance$542,318$67,244$551$610,113
Current Officers, Directors, Trustees, and Key Employees$423,420$39,533$2,358$465,311
Interest$262,187$74,569$1,050$337,806
Travel$236,195$11,243$152$247,590
Information Technology$7,608$136,890-$144,498
Conferences and Meetings$72,334$45,326$1,707$119,367
Office Expenses$50,266$67,136$1,263$118,665
Advertising$59,242$28,893-$88,135
Fees for Services Accounting-$68,950-$68,950
Fees for Services Legal-$43,603-$43,603
Fees for Service Investment Mgmnt Fees-$18,650-$18,650
Fees for Services Lobbying-$18,465-$18,465
Total Functional Expenses$40,380,832$4,674,587$196,638$45,252,057

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$45,254,937
Total Expenses per Form 990$45,252,057
Expenses per Audited Statements$45,210,752
Expenses Not Reported on Form 990$44,185
Expenses Not Reported on Financial Statements$41,305
Other Expense Adjustments$22,655
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,185
Fundraising Gross Income$36,678
Gaming Gross Income$1,915
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$48,768$18,828$6,350$12,478
Event 1$91,600$17,850$4,409$13,441
Total Events$140,368$36,678$44,185$-7,507
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$842,643
Interest Rate Swap Liability$126,480
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

There is a family relationship between patricia rosner and joseph ward.

Form 990, Part VI, Section B, Line 11

The executive director and chief financial officer review a draft of the form 990 prior to review with the finance committee of the full board. The full board receives a copy of the 990 and is given the opportunity for comment and questions. The cfo and the executive director review with the full board the significant aspects of the form.

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

All board members, senior and middle management are required to disclose in writing any conflicts or potential conflicts they may have. If deemed appropriate, management may also require a written disclosure from certain staff members.

Form 990, Part VI, Section B, Line 15

Annually, the executive committee of the board of directors reviews the performance of the executive director. Based on that review, the committee will document and recommend a salary adjustment to the full board. The compensation adjustment is aproved by the full board. Every three years, the committee will compare the executive director's compensation to comparable positions to determine if the compensation is in line with the labor market. This comparison was last done in october 2013. Other officers are evaluated annually by the executive director or appropriate supervisor and compensation may be adjusted at that time based on market data and compared to like positions in like organizations. The evaluations and compensation adjustments are documented by the human resources department.

Form 990, Part VI, Section C, Line 19

The form 990 and audited financial statements are on the arc's website. Governing documents, the conflict of interest policy, financial statements and form 990 are made available to anyone who requests them for the same period of disclosure as set forth in section 6104(d).

Filing and Contact Details

Filer

EIN
52-0671428
Phone
4102962272

Signing Officer

Name
Stephen H Morgan
Title
Executive Director
Phone
4102962272
Signed
2014-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen H Morgan
Formed
1950
Legal Domicile
Md
Voting Board Members
24
Independent Board Members
24
Employees
1,739
Volunteers
205

Preparer

Preparer
Julia Flannery CPA
Phone
4102469300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Pension related changes 598,707. Unrealized gain on interest rate swap 44,659.

FORM 990, PART XI, LINE 2C:

The finance and audit committee of the board meets regularly with senior management to review the financial status of the organization, and other major issues that may have a financial impact. The committee selects the auditor for the arc, the arc's pension plan and any benefit plans which may require an audit. The committee meets in executive session with the auditor to discuss the conduct of the audit.

Financial Statement Notes

PART IV, LINE 2B:

Arc acts in an agency capacity regarding the holding of residents' cash funds.

PART V, LINE 4:

To grow the endowment large enough so that a portion of the earnings can be used for board approved purposes.

PART X, LINE 2:

Arc has adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this policy, arc may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position would be sustained on examination by taxing authorities, based on the technical merits of the position. Management evaluated arc's tax positions and concluded that it has taken no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this guidance. Arc is no longer subject to income tax examinations for the u.s. Federal, state, or local tax authorities for years before june 30, 2011.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses special events 44,185. Pension related changes 598,707. Unrealized gain on interest rate swap 44,659. Expenses included with revenue on the financial statements -22,655.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses special events 44,185.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Expenses included with revenue on the financial statements 22,655.

Raw XML AppendixShowing 400 of 840 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.

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IRS990/ActivityOrMissionDesc0THE ARC BALTIMORE PROVIDES ADVOCACY AND HIGH QUALITY, LIFE-CHANGING SUPPORTS TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt248052
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt272148
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt288260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt294033
IRS990/Form990PartVIISectionAGrp/PersonNm0CARLA MURPHY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1NEIL MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH P WARD ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS SAND
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES A LIST ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5VIVIAN BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm6TONIA FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIELLE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm8DONALD HIMELFARB
IRS990/Form990PartVIISectionAGrp/PersonNm9GREGORY HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JEANNE KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY BETH LEASURE
IRS990/Form990PartVIISectionAGrp/PersonNm12LORETTA LETKE
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTOPHER LEVESQUE
IRS990/Form990PartVIISectionAGrp/PersonNm14KIMBERLY LONGFORD
IRS990/Form990PartVIISectionAGrp/PersonNm15ELIZABETH MOAG
IRS990/Form990PartVIISectionAGrp/PersonNm16EDMOND B NOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFFREY REVER
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICIA A ROSNER
IRS990/Form990PartVIISectionAGrp/PersonNm20FRANK SEABORN
IRS990/Form990PartVIISectionAGrp/PersonNm21CRYSTAL STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm22WILLIAM STOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm23RODNEY TOULSON
IRS990/Form990PartVIISectionAGrp/PersonNm24STEPHEN H MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm25DON BILES
IRS990/Form990PartVIISectionAGrp/PersonNm26TRACY PRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm27DOUGLAS MCQUADE
IRS990/Form990PartVIISectionAGrp/PersonNm28KATHLEEN DURKIN
IRS990/Form990PartVIISectionAGrp/PersonNm29MARY K MCGUIRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO (THRU. 9/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt26CFO (BEG. 10/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASSISTANT EXEC. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt28DEP. EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF ADVANCEMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0103690
IRS990/FundraisingDirectExpensesAmt044185
IRS990/FundraisingGrossIncomeAmt036678
IRS990/GainOrLossGrp/OtherAmt0103879
IRS990/GainOrLossGrp/SecuritiesAmt082223
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt01915
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0130522
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt082223
IRS990/GrossReceiptsAmt045505099
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0136890
IRS990/InformationTechnologyGrp/ProgramServicesAmt07608
IRS990/InformationTechnologyGrp/TotalAmt0144498
IRS990/InsuranceGrp/FundraisingAmt0551
IRS990/InsuranceGrp/ManagementAndGeneralAmt067244
IRS990/InsuranceGrp/ProgramServicesAmt0542318
IRS990/InsuranceGrp/TotalAmt0610113
IRS990/IntangibleAssetsGrp/BOYAmt0325770
IRS990/IntangibleAssetsGrp/EOYAmt0306606
IRS990/InterestGrp/FundraisingAmt01050
IRS990/InterestGrp/ManagementAndGeneralAmt074569
IRS990/InterestGrp/ProgramServicesAmt0262187
IRS990/InterestGrp/TotalAmt0337806
IRS990/InvestmentIncomeGrp/ExclusionAmt056292
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056292
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01766890
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02173106
IRS990/IRPDocumentCnt0214
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019500377

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$39.2$8.73$30.5$54.6$52.5$2.06
2024Summary only. Only limited summary data is available for this year.$38.6$10.7$27.9$52.8$50.5$2.32
2023Summary only. Only limited summary data is available for this year.$42.5$17.5$25.0$51.3$48.6$2.64
2022Summary only. Only limited summary data is available for this year.$34.9$12.8$22.0$52.4$48.2$4.24
2021Summary only. Only limited summary data is available for this year.$33.1$14.2$18.9$53.1$48.8$4.30
2020Summary only. Only limited summary data is available for this year.$29.2$15.3$14.0$49.6$47.4$2.18
2019Summary only. Only limited summary data is available for this year.$27.0$14.9$12.1$51.3$49.4$1.94
2018Summary only. Only limited summary data is available for this year.$24.1$14.4$9.76$52.3$49.6$2.71
2017Summary only. Only limited summary data is available for this year.$21.5$14.3$7.20$49.5$49.1$0.37
2016Summary only. Only limited summary data is available for this year.$21.5$15.0$6.56$48.7$48.8$0.08
2015Summary only. Only limited summary data is available for this year.$21.0$13.3$7.72$47.6$46.6$0.98
2014Detailed filing. Detailed filing data is available for this year.$20.4$12.4$8.01$45.4$45.3$0.18
2013Summary only. Only limited summary data is available for this year.$20.1$13.1$6.97$43.2
2012Summary only. Only limited summary data is available for this year.$19.6$14.2$5.37$41.3
2011Summary only. Only limited summary data is available for this year.$29.7$23.4$6.31$41.1$40.9$0.20
2010Summary only. Only limited summary data is available for this year.$29.9$24.5$5.44$41.4