Civic Intelligence

Washington Humane Society the Society for the Prevention Of

990 • Fiscal year 2017 • EIN 53-0219724

Oct 01, 2016 to Sep 30, 2017 • Filed on Sep 14, 2018

Organization ProfileWWW.HUMANERESCUEALLIANCE.ORG

View Organization Page

71 Oglethorpe Street NWWashington, DC 20011

(202) 723-5730

Siviq Scores

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

Liabilities / Assets

51st percentile

0.27x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.58x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$282,305

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

36th percentile

1.5%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-39%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$29,360,943

Up $446,833 (+1.5%) from 2016

Net Assets

Up

$21,552,210

Up $184,784 (+0.9%) from 2016

Liabilities

Up

$7,808,733

Up $262,049 (+3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin60th percentile

Revenue

Down

$13,551,528

Down $8,597,401 (-39%) from 2016

Expenses

Up

$12,721,085

Up $1,931,491 (+18%) from 2016

Net Income

Down

$830,443

Down $10,528,892 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$60M$40M$20M$0Assets 2010: $3,130,818Liabilities 2010: $475,402Net Assets 2010: $2,655,4162010Assets 2011: $2,941,677Liabilities 2011: $381,003Net Assets 2011: $2,560,6742011Assets 2012: $3,874,042Liabilities 2012: $488,827Net Assets 2012: $3,385,2152012Assets 2013: $5,215,218Liabilities 2013: $842,565Net Assets 2013: $4,372,6532013Assets 2014: $5,581,356Liabilities 2014: $956,384Net Assets 2014: $4,624,9722014Assets 2015: $10,731,022Liabilities 2015: $1,039,735Net Assets 2015: $9,691,2872015Assets 2016: $28,914,110Liabilities 2016: $7,546,684Net Assets 2016: $21,367,4262016Assets 2017: $29,360,943Liabilities 2017: $7,808,733Net Assets 2017: $21,552,2102017Assets 2018: $33,641,417Liabilities 2018: $8,603,416Net Assets 2018: $25,038,0012018Assets 2019: $58,670,568Liabilities 2019: $11,827,678Net Assets 2019: $46,842,8902019Assets 2020: $57,921,128Liabilities 2020: $12,863,374Net Assets 2020: $45,057,7542020Assets 2021: $57,208,125Liabilities 2021: $12,272,623Net Assets 2021: $44,935,5022021Assets 2022: $51,351,828Liabilities 2022: $12,393,749Net Assets 2022: $38,958,0792022Assets 2023: $50,732,128Liabilities 2023: $14,352,297Net Assets 2023: $36,379,8312023Assets 2024: $45,885,930Liabilities 2024: $17,255,481Net Assets 2024: $28,630,4492024

Highlighted filing

2017

Assets$29,360,943
Liabilities$7,808,733
Net Assets$21,552,210
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$40M$20M$0-$20MExpenses 2010: $6,245,7052010Expenses 2011: $6,316,0972011Expenses 2012: $6,467,7392012Expenses 2013: $7,321,9772013Revenue 2014: $7,671,148Expenses 2014: $7,636,476Net Income 2014: $34,6722014Revenue 2015: $13,422,751Expenses 2015: $8,141,899Net Income 2015: $5,280,8522015Revenue 2016: $22,148,929Expenses 2016: $10,789,594Net Income 2016: $11,359,3352016Revenue 2017: $13,551,528Expenses 2017: $12,721,085Net Income 2017: $830,4432017Revenue 2018: $17,567,222Expenses 2018: $13,845,606Net Income 2018: $3,721,6162018Revenue 2019: $37,246,560Expenses 2019: $15,423,222Net Income 2019: $21,823,3382019Revenue 2020: $21,357,014Expenses 2020: $24,152,196Net Income 2020: -$2,795,1822020Revenue 2021: $22,069,927Expenses 2021: $23,830,722Net Income 2021: -$1,760,7952021Revenue 2022: $22,256,169Expenses 2022: $25,414,052Net Income 2022: -$3,157,8832022Revenue 2023: $26,233,613Expenses 2023: $29,861,069Net Income 2023: -$3,627,4562023Revenue 2024: $23,841,638Expenses 2024: $31,147,775Net Income 2024: -$7,306,1372024

Highlighted filing

2017

Revenue$13,551,528
Expenses$12,721,085
Net Income$830,443
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Sep 14, 2018
Return Version
2016v3.0
Gross Receipts
$17,541,403
Mission and Program Overview

Mission

The washington humane society inspires and creates a community where all animals have secure homes and where people and animals live together with joy and compassion.

To protect animals in dc from cruelty and harm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,278,548$14,956,694▼ $321,854
Investments in Publicly Traded Securities$9,931,160$10,508,407▲ $577,247
Pledges and Grants Receivable$2,294,460$1,734,651▼ $559,809
Cash and Non-Interest-Bearing Accounts$648,893$1,240,470▲ $591,577
Prepaid Expenses and Deferred Charges$171,232$174,598▲ $3,366
Accounts Receivable$166,261$129,737▼ $36,524
Inventories for Sale or Use$119,947$87,596▼ $32,351
Savings and Temporary Cash Investments$8,876$11,213▲ $2,337
Total Assets$28,914,110$29,360,943▲ $446,833
Other Assets Total$294,733$517,577▲ $222,844
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,563,986$6,345,225▼ $218,761
Accounts Payable and Accrued Expenses$968,800$1,463,508▲ $494,708
Other Liabilities$13,898$0▼ $13,898
Total Liabilities$7,546,684$7,808,733▲ $262,049
Net Assets / Fund Balance
Unrestricted Net Assets$15,521,282$16,066,403▲ $545,121
Permanently Rstr Net Assets$4,184,083$4,074,923▼ $109,160
Temporarily Rstr Net Assets$1,662,061$1,410,884▼ $251,177
Total Net Assets Fund Balance$21,367,426$21,552,210▲ $184,784
Total Liabilities and Net Assets / Fund Balance$28,914,110$29,360,943▲ $446,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,595,908$4,362,333$10,958,241
Land$8,032,320-$8,032,320
Other Land Buildings$189,413$1,375,519$1,564,932
Equipment$139,053$1,174,093$1,313,146

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,184,083-▲ $487,368$487,368$4,184,083
2015$368,077$3,816,006--$4,184,083
2014$379,160-▼ $11,083-$368,077
2013$377,251$1,909▲ $53,513$53,513$379,160
2012$362,141$15,110▲ $63,554$63,554$377,251
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa LafontainePresident and CEOFT$274,653$7,652$282,305
Stephanie ShainChief Operating OfficerFT$146,923$6,221$153,144
Scott GiacoppoChief Community Wellness OfficerFT$119,351$5,946$125,297

Board Members and Trustees

NameTitle
Roger MarmetChairperson
Jay TimmonsFirst Vice President
Amy MeadowsSecond Vice President
Greg RiegleVice President
Theresa FarielloVice President
William HermanVice President
Andrew WeinsteinBoard Member
Andrew WillisonBoard Member
Anissa GrossmanBoard Member
Betsy MarmetBoard Member
Charles WeirBoard Member
Colleen GirouardBoard Member
Erica SherzerBoard Member
Erika KeltonBoard Member
Hon Carol SchwartzBoard Member
Jacki Dobranski DvmBoard Member
Jean WhiddonBoard Member
Jeff WilsonBoard Member
Joseph HoweBoard Member
Kenton W KeithBoard Member
Laird PattersonBoard Member
Leslie HarrisBoard Member
Louie DweckBoard Member
Matthew Parker MdBoard Member
Nina BentonBoard Member
Pamela Deloach-jupiterBoard Member
Priscilla ClappBoard Member
Robert RosenfeldBoard Member
Saone CrockerBoard Member
Steven BraloveBoard Member
Susan RidgeBoard Member
Gwyn WhittakerSecretary
Lois Godfrey WyeSecretary
Mary SchapiroTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Shamrock AdvisorsChief Development Officer3016 RUSSELL ROAD, Alexandria, VA 22305$120,477
Revenue and Support

Revenue Composition

Contributions and Grants
$6,820,094
Program Service Revenue
$4,972,161
Investment Income
$1,690,079
Other Revenue
$69,194
All Other Contributions
$5,639,799
Change in Net Assets
$830,443

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded39$275,980Fair Market Value
Total Noncash Contributions39$275,980-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,551,528
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-321,847
Total Revenue per Audited Statements
$13,229,681
Total Revenue per Form 990
$13,551,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,253,200
Other Expenses$4,467,885
Total Fundraising Expense$1,416,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,324,209$751,548$615,252$6,691,009
Office Expenses$393,215$271,588$339,044$1,003,847
Other Employee Benefits$481,581$44,696$44,359$570,636
Payroll Taxes$453,899$52,792$46,113$552,804
Depreciation Depletion$269,781$250,089$7,404$527,274
Occupancy$155,522$327,405-$482,927
Current Officers, Directors, Trustees, and Key Employees$253,618$35,800$29,307$318,725
Travel$221,969$13,127$837$235,933
Interest-$227,131-$227,131
Fees for Services Accounting-$176,242-$176,242
Fees for Services Other$37,219-$110,471$147,690
Pension Plan Contributions$58,027$58,584$3,415$120,026
Fees for Service Investment Mgmnt Fees-$64,214-$64,214
Other Expenses$11,064$24,711$6,473$42,248
Fees for Services Management$22$28,785-$28,807
Fees for Services Legal-$10,540-$10,540
All Other Expenses$1,400,179$-1,565,569$165,390-
Total Functional Expenses$10,444,275$860,714$1,416,096$12,721,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,044,897
Expenses per Audited Statements$12,721,085
Total Expenses per Form 990$12,721,085
Expenses Not Reported on Form 990$323,812
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$553,807
Fundraising Direct Expenses$507,895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bark Ball$695,612$322,552$61,460$261,092
Fashion for Paws$401,352$198,575$131,974$66,601
Total Events$1,311,163$553,807$507,895$45,912
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

“Roger and betsy marmmet are married.”

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

“The cfo, ceo and treasurer meet to review the return. Additionally, the return is provided to each board member prior to filing.”

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

“Before material decisions are made, the board of directors is consulted for possible conflicts of interest. All board members are made aware of the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The compensation of the ceo is determined by a written employment contract approved by the compensation committee using comparability data from similar organizations. The process was conducted in 2015. For other employees, like size organizations are reviewed for acceptable local salary ranges. This process was last completed in 2014.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Washington Humane Society
EIN
53-0219724
Phone
2027235730
Address
71 OGLETHORPE STREET NW, WASHINGTON, DC 20011
Doing Business As
Humane Rescue Alliance

Signing Officer

Name
Stephanie Shain
Title
Chief Operating Officer
Phone
2027235730
Signed
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Shain
Formed
1870
Legal Domicile
Dc
Voting Board Members
35
Independent Board Members
34
Employees
188
Volunteers
749

Preparer

Firm
Matthews Carter & Boyce
Address
12500 FAIR LAKES CIRCLE SUITE 260, FAIRFAX, VA 22033
Preparer
Kathleen M Flaherty
Phone
7032183600
Supplemental Narrative

Additional Explanations

FORM 990 REASON FOR AMENDED RETURN:

“Original filing misstated actual corporate legal name.”

Financial Statement Notes

PART X, LINE 2:

“Whs adopted the income tax standard for uncertain tax positions and has evaluated its tax positions and determined that its positions are more-likely-than-not to be sustained on examination. Whs's tax returns are subject to review and examination by federal, state, and local authorities.”

Raw XML AppendixShowing 400 of 843 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/BOYAmt0968800
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01463508
IRS990/AccountsReceivableGrp/BOYAmt0166261
IRS990/AccountsReceivableGrp/EOYAmt0129737
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROTECT ANIMALS IN DC FROM CRUELTY AND HARM.
IRS990/AllOtherContributionsAmt05639799
IRS990/AllOtherExpensesGrp/FundraisingAmt0165390
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-1565569
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01400179
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA LAFONTAINE
IRS990/BooksInCareOfDetail/PhoneNum02027235730
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt071 OGLETHORPE STREET NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020011
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0648893
IRS990/CashNonInterestBearingGrp/EOYAmt01240470
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029307
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0253618
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0318725
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0120477
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03016 RUSSELL ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ALEXANDRIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd022305
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SHAMROCK ADVISORS
IRS990/ContractorCompensationGrp/ServicesDesc0CHIEF DEVELOPMENT OFFICER
IRS990/ContriRptFundraisingEventAmt0757356
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06820094
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01690079
IRS990/CYOtherExpensesAmt04467885
IRS990/CYOtherRevenueAmt069194
IRS990/CYProgramServiceRevenueAmt04972161
IRS990/CYRevenuesLessExpensesAmt0830443
IRS990/CYSalariesCompEmpBnftPaidAmt08253200
IRS990/CYTotalExpensesAmt012721085
IRS990/CYTotalFundraisingExpenseAmt01416096
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013551528
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt07404
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0250089
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0269781
IRS990/DepreciationDepletionGrp/TotalAmt0527274
IRS990/Desc0DC ANIMAL CONTROL - OPERATED THE DC ANIMALS SHELTER AND PROVIDED ANIMAL CONTROL SERVICES FOR THE DISTRICT OF COLUMBIA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HUMANE RESCUE ALLIANCE
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0188
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04068489
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0422939
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0176242
IRS990/FeesForServicesAccountingGrp/TotalAmt0176242
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010540
IRS990/FeesForServicesLegalGrp/TotalAmt010540
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt028785
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt022
IRS990/FeesForServicesManagementGrp/TotalAmt028807
IRS990/FeesForServicesOtherGrp/FundraisingAmt0110471
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt037219
IRS990/FeesForServicesOtherGrp/TotalAmt0147690
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt064214
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt064214
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt016.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt218.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt316.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt716.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt816.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt916.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1016.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt168.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt178.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1825.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt204.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt228.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt238.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2416.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2512.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt268.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt288.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3116.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt332.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3640.00
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/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt347652
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt356221
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt365946
IRS990/Form990PartVIISectionAGrp/PersonNm0SAONE CROCKER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANISSA GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES WEIR
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW WILLISON
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIKA KELTON
IRS990/Form990PartVIISectionAGrp/PersonNm6KENTON W KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm7LAIRD PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8NINA BENTON
IRS990/Form990PartVIISectionAGrp/PersonNm9PRISCILLA CLAPP
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN BRALOVE
IRS990/Form990PartVIISectionAGrp/PersonNm11LOUIE DWECK
IRS990/Form990PartVIISectionAGrp/PersonNm12LOIS GODFREY WYE
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm14MATTHEW PARKER MD
IRS990/Form990PartVIISectionAGrp/PersonNm15PAMELA DELOACH-JUPITER
IRS990/Form990PartVIISectionAGrp/PersonNm16JACKI DOBRANSKI DVM
IRS990/Form990PartVIISectionAGrp/PersonNm17LESLIE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSEPH HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm20BETSY MARMET
IRS990/Form990PartVIISectionAGrp/PersonNm21GREG RIEGLE
IRS990/Form990PartVIISectionAGrp/PersonNm22AMY MEADOWS
IRS990/Form990PartVIISectionAGrp/PersonNm23SUSAN RIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm24MARY SCHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm25HON CAROL SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm26JEAN WHIDDON
IRS990/Form990PartVIISectionAGrp/PersonNm27THERESA FARIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm28COLLEEN GIROUARD
IRS990/Form990PartVIISectionAGrp/PersonNm29ROGER MARMET
IRS990/Form990PartVIISectionAGrp/PersonNm30JAY TIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm31GWYN WHITTAKER
IRS990/Form990PartVIISectionAGrp/PersonNm32ERICA SHERZER
IRS990/Form990PartVIISectionAGrp/PersonNm33ROBERT ROSENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm34LISA LAFONTAINE
IRS990/Form990PartVIISectionAGrp/PersonNm35STEPHANIE SHAIN
IRS990/Form990PartVIISectionAGrp/PersonNm36SCOTT GIACOPPO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34274653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35146923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36119351
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/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt30FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt35CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt36CHIEF COMMUNITY WELLNESS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01870
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0757356
IRS990/FundraisingDirectExpensesAmt0507895
IRS990/FundraisingGrossIncomeAmt0553807
IRS990/GainOrLossGrp/SecuritiesAmt01431150
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt035
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04759507
IRS990/GrossReceiptsAmt017541403
IRS990/GrossRentsGrp/RealAmt0176905
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt034
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0227131
IRS990/InterestGrp/TotalAmt0227131
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0119947
IRS990/InventoriesForSaleOrUseGrp/EOYAmt087596
IRS990/InvestmentIncomeGrp/ExclusionAmt0258929
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0258929

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,360,943
Liabilities
$7,808,733
Net assets
$21,552,210
Revenue
$13,551,528
Expenses
$12,721,085
Net income
$830,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.9$17.3$28.6$23.8$31.1$7.31
2023Summary only. Only limited summary data is available for this year.$50.7$14.4$36.4$26.2$29.9$3.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.4$12.4$39.0$22.3$25.4$3.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.2$12.3$44.9$22.1$23.8$1.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.9$12.9$45.1$21.4$24.2$2.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.7$11.8$46.8$37.2$15.4$21.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$8.60$25.0$17.6$13.8$3.72
2017Detailed filing. Detailed filing data is available for this year.$29.4$7.81$21.6$13.6$12.7$0.83
2016Detailed filing. Detailed filing data is available for this year.$28.9$7.55$21.4$22.1$10.8$11.4
2015Detailed filing. Detailed filing data is available for this year.$10.7$1.04$9.69$13.4$8.14$5.28
2014Summary only. Only limited summary data is available for this year.$5.58$0.96$4.62$7.67$7.64$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.84$4.37$7.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.49$3.39$6.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.38$2.56$6.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.48$2.66$6.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $25M-$50M nonprofits