Civic Intelligence

The Rvda Education Foundation

990 • Fiscal year 2017 • EIN 54-1664245

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 20, 2018

3930 University DriveFairfax, VA 22030

(703) 591-7130

Siviq Scores

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

Liabilities / Assets

89th percentile

0.85x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.20x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$259,784

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 64.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,041,143

Up $5,304 (+0.5%) from 2016

Net Assets

Down

$156,728

Down $69,291 (-31%) from 2016

Liabilities

Up

$884,415

Up $74,595 (+9.2%) from 2016

Revenue

Down

$402,573

Down $142,551 (-26%) from 2016

Expenses

Up

$487,826

Up $3,102 (+0.6%) from 2016

Net Income

Down

-$85,253

Down $145,653 (-241%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,061,517Liabilities 2010: $325,852Net Assets 2010: $735,6652010Assets 2011: $987,331Liabilities 2011: $357,569Net Assets 2011: $629,7622011Assets 2012: $897,616Liabilities 2012: $468,604Net Assets 2012: $429,0122012Assets 2013: $947,516Liabilities 2013: $591,601Net Assets 2013: $355,9152013Assets 2014: $922,671Liabilities 2014: $635,606Net Assets 2014: $287,0652014Assets 2015: $937,899Liabilities 2015: $749,102Net Assets 2015: $188,7972015Assets 2016: $1,035,839Liabilities 2016: $809,820Net Assets 2016: $226,0192016Assets 2017: $1,041,143Liabilities 2017: $884,415Net Assets 2017: $156,7282017Assets 2018: $1,127,596Liabilities 2018: $990,407Net Assets 2018: $137,1892018Assets 2019: $1,083,554Liabilities 2019: $1,109,083Net Assets 2019: -$25,5292019Assets 2020: $1,104,245Liabilities 2020: $1,145,897Net Assets 2020: -$41,6522020Assets 2021: $1,153,604Liabilities 2021: $979,391Net Assets 2021: $174,2132021Assets 2022: $1,106,424Liabilities 2022: $864,882Net Assets 2022: $241,5422022Assets 2023: $1,030,368Liabilities 2023: $815,400Net Assets 2023: $214,9682023Assets 2024: $1,128,887Liabilities 2024: $853,221Net Assets 2024: $275,6662024

Highlighted filing

2017

Assets$1,041,143
Liabilities$884,415
Net Assets$156,728

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $456,4142010Expenses 2011: $419,9342011Expenses 2012: $427,8202012Revenue 2013: $308,792Expenses 2013: $403,145Net Income 2013: -$94,3532013Revenue 2014: $314,724Expenses 2014: $408,113Net Income 2014: -$93,3892014Revenue 2015: $373,811Expenses 2015: $442,080Net Income 2015: -$68,2692015Revenue 2016: $545,124Expenses 2016: $484,724Net Income 2016: $60,4002016Revenue 2017: $402,573Expenses 2017: $487,826Net Income 2017: -$85,2532017Revenue 2018: $472,201Expenses 2018: $491,249Net Income 2018: -$19,0482018Revenue 2019: $355,014Expenses 2019: $512,594Net Income 2019: -$157,5802019Revenue 2020: $306,350Expenses 2020: $305,269Net Income 2020: $1,0812020Revenue 2021: $480,549Expenses 2021: $338,991Net Income 2021: $141,5582021Revenue 2022: $593,711Expenses 2022: $391,598Net Income 2022: $202,1132022Revenue 2023: $398,365Expenses 2023: $454,943Net Income 2023: -$56,5782023Revenue 2024: $438,029Expenses 2024: $422,360Net Income 2024: $15,6692024

Highlighted filing

2017

Revenue$402,573
Expenses$487,826
Net Income-$85,253
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 20, 2018
Return Version
2016v3.0
Gross Receipts
$452,856
Mission and Program Overview

Mission

The mike molino rv learning center advances the rv industry's collective vision by leading a total industry effort to inform and educate rv dealers and dealer personnel.

Leading a total industry effort to inform and educate rv dealers and dealer personnel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$494,350$479,149▼ $15,201
Investments in Publicly Traded Securities$319,274$357,273▲ $37,999
Savings and Temporary Cash Investments$173,946$40,746▼ $133,200
Prepaid Expenses and Deferred Charges$19,255$2,320▼ $16,935
Accounts Receivable$2,167$1,900▼ $267
Total Assets$1,035,839$1,041,143▲ $5,304
Other Assets Total$26,847$159,755▲ $132,908
Liabilities
Other Liabilities$770,640$863,416▲ $92,776
Deferred Revenue$27,172$18,763▼ $8,409
Accounts Payable and Accrued Expenses$12,008$2,236▼ $9,772
Total Liabilities$809,820$884,415▲ $74,595
Net Assets / Fund Balance
Temporarily Rstr Net Assets$238,139$257,269▲ $19,130
Unrestricted Net Assets$-12,120$-100,541▼ $88,421
Total Net Assets Fund Balance$226,019$156,728▼ $69,291
Total Liabilities and Net Assets / Fund Balance$1,035,839$1,041,143▲ $5,304

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$159,755--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff PastoreChairman
Philip L IngrassiaPresident
Dan PearsonVice Chairman
Brian WilkinsDirector
Darrel FriesenDirector
Eleonore HammDirector
Glenn ThomasDirector
John MccluskeyDirector
Matthew MillerDirector
Mick FerkeyDirector
Mike ReganDirector
Newt KindlundDirector
Rick HorseyDirector
Ron ShepherdDirector
Russell M PattonDirector
Steve PlemmonsDirector
Tim WeggeDirector
Tom StinnettDirector
Bill KosterSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,199
Program Service Revenue
$222,284
Investment Income
$25,285
Other Revenue
$3,805
All Other Contributions
$151,199
Change in Net Assets
$-85,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$402,573
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,893,509
Total Revenue per Audited Statements
$3,296,082
Total Revenue per Form 990
$402,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,128
Other Expenses$238,744
Grants and Similar Amounts Paid$9,954
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,440--$177,440
Fees for Services Other$79,147--$79,147
Other Employee Benefits$61,688--$61,688
Office Expenses$58,997--$58,997
Information Technology$43,827--$43,827
Grants to Domestic Individuals$9,954--$9,954
Insurance-$9,615-$9,615
Advertising$8,125--$8,125
Occupancy$7,784--$7,784
Travel$7,410--$7,410
Fees for Service Investment Mgmnt Fees$3,217--$3,217
Conferences and Meetings$2,096--$2,096
Fees for Services Legal$780--$780
Other Expenses$17,189$557-$557
Total Functional Expenses$477,654$10,172$0$487,826

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,961,785
Expenses Not Reported on Form 990$2,473,959
Expenses per Audited Statements$487,826
Total Expenses per Form 990$487,826
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Related Party Payables$863,416
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 is prepared by independent auditors and reviewed by foundation management.

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

The directors of the mike molino rv learning center are fiduciaries of the organization and, as such, must act at all times in the best interests of the rv learning center. When potential conflict of interest is encountered, board members shall disclose the potential conflict to the president and chairman, and remove themselves from all discussion and voting on the matter. Specifically, board members shall: 1) avoid placing (and avoid the appearance of placing) ones' own self-interest above that of the rv learning center. 2) not improperly use their board membership or the rv learning center's staff, services, equipment, materials, resources, or property for their personal or private business gain. 3) not represent to third parties that the board member's authority extends beyond the authority actually granted. 4) not negotiate on behalf of the rv learning center with the rv learning center vendors or suppliers for whom the director is a supplier, vendor, or subcontractor, unless requested to do so by the rv learning center. 5) not negotiate on behalf of the rv learning center with industry suppliers if the director is an officer, director, or significant owner of a competing supplier. 6) not engage in or facilitate any discriminatory or harassing behavior directed toward the rv learning center staff, members, officers, directors, meeting attendees, exhibitors, advertisers, sponsors, suppliers, contractors, or others in the context of activities relating to the rv learning center. 7) not solicit or accept gifts, gratuities, free trips, honoraria, personal property, or any other item of value from any person or entity as an inducement to provide special treatment to such donor with respect to matters pertaining to the rv learning center without disclosing such items to the president and chairman. 8) provide goods or services to the rv learning center as a paid vendor only after full disclosure to, and advance approval by, the president and chairman, and pursuant to any related procedures adopted by the board. 9) not persuade or attempt to persuade any employee of the rv learning center to leave the employ of the rv learning center or to become employed by any person or entity other than the rv learning center. 10) not persuade or attempt to persuade any member, exhibitor, advertiser, sponsor, subscriber, supplier, contractor, or any other person or entity with a relationship to or with the rv learning center, or to in any way reduce the monetary or other benefits to the rv learning center of such a relationship. 11) questions regarding this policy and its implementation will be determined by the chairman and president of the rv learning center in consultation of the whole board if necessary. This policy shall apply to officers, members of the rv learning center board of directors and board of delegates, and all members of the rv learning center committees, task forces, and others in the rv learning center governance structure, as well as to all the rv learning center employees. All references herein to the board of directors shall be construed also to refer to these additional individuals.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Rvda Education Foundation
EIN
54-1664245
Phone
7035917130
Address
3930 UNIVERSITY DRIVE, FAIRFAX, VA 22030

Signing Officer

Name
Philip L Ingrassia
Title
President
Phone
7035917130
Signed
2018-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip L Ingrassia
Formed
1991
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
18

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 N GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
Hemali Patel
Phone
5712279500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services: program service expenses 79,147. Management and general expenses 0. Fundraising expenses 0. Total expenses 79,147.

Financial Statement Notes

PART X, LINE 2:

The organization has evaluated its tax positions and determined that its positions are more likely than not to be sustained on examination. The organization's tax returns are subject to review and examination by federal, state and local authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue from related entities 2,877,547.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses from related entities 2,473,959.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18228980
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt18PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt019088
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt07454
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09954
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09954
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt069371
IRS990/GrossReceiptsAmt0452856
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt043827
IRS990/InformationTechnologyGrp/TotalAmt043827
IRS990/InsuranceGrp/ManagementAndGeneralAmt09615
IRS990/InsuranceGrp/TotalAmt09615
IRS990/InvestmentIncomeGrp/ExclusionAmt06197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06197
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0319274
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0357273
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt050283
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03665
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03665
IRS990/MissionDesc0THE MIKE MOLINO RV LEARNING CENTER ADVANCES THE RV INDUSTRY'S COLLECTIVE VISION BY LEADING A TOTAL INDUSTRY EFFORT TO INFORM AND EDUCATE RV DEALERS AND DEALER PERSONNEL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0226019
IRS990/NetAssetsOrFundBalancesEOYAmt0156728
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019088
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019088
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015962
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt07784
IRS990/OccupancyGrp/TotalAmt07784
IRS990/OfficeExpensesGrp/ProgramServicesAmt058997
IRS990/OfficeExpensesGrp/TotalAmt058997
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026847
IRS990/OtherAssetsTotalGrp/EOYAmt0159755
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061688
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0557
IRS990/OtherExpensesGrp/ProgramServicesAmt017189
IRS990/OtherExpensesGrp/TotalAmt017189
IRS990/OtherExpensesGrp/TotalAmt1557
IRS990/OtherLiabilitiesGrp/BOYAmt0770640
IRS990/OtherLiabilitiesGrp/EOYAmt0863416
IRS990/OtherRevenueTotalAmt03665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177440
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177440
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0494350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0479149
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02320
IRS990/PrincipalOfficerNm0PHILIP L INGRASSIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0RV TECHNICIAN
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION MATERIAL SAL
IRS990/ProgramServiceRevenueGrp/Desc2CERTIFICATION FEE
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc4MARKET EXPANSION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt012550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47500
IRS990/ProgSrvcAccomActy2Grp/Desc0KINDLUND FAMILY SCHOLARSHIP PROGRAM - THE RVDA EDUCATION FOUNDATION SCHOLARSHIP PROGRAM, MADE POSSIBLE THROUGH THE GENEROSITY OF THE NEWT AND JOANNE KINDLUND FAMILY, AWARDS $2,500 SCHOLARSHIPS TO DESERVING RISING SOPHOMORE, JUNIOR, AND SENIOR COLLEGE UNDERGRADUATE STUDENTS INTERESTED IN MAJORING IN BUSINESS, FINANCE, ECONOMICS, ACCOUNTING, OR OTHER RV INDUSTRY RELATED SUBJECTS. A FACTOR FOR AWARDING THE SCHOLARSHIP MAY BE AN APPLICANT'S BACKGROUND OF RV INDUSTRY EMPLOYMENT OF A DESIRE TO WORK IN THE RV BUSINESS AFTER COMPLETING POST-SECONDARY EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0330524
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt010521
IRS990/PYOtherExpensesAmt0226261
IRS990/PYOtherRevenueAmt04411
IRS990/PYProgramServiceRevenueAmt0199668
IRS990/PYRevenuesLessExpensesAmt060400
IRS990/PYSalariesCompEmpBnftPaidAmt0255963
IRS990/PYTotalExpensesAmt0484724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0545124
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-85253
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0222284
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0140
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0140
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040746
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt070505
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0104795
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt078754
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt070604
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt070173
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0394831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0330524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0185603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0962528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09597
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0222284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0199668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0131146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0151431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0862830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061991
IRS990ScheduleA/InvestmentIncomeCYPct00.03250
IRS990ScheduleA/InvestmentIncomePYPct00.03650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03665
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04061
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06335
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01287
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019308
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75030

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.85$0.28$0.44$0.42$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.82$0.21$0.40$0.45$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.86$0.24$0.59$0.39$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.98$0.17$0.48$0.34$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.10$1.15$0.04$0.31$0.31$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.08$1.11$0.03$0.36$0.51$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.99$0.14$0.47$0.49$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.88$0.16$0.40$0.49$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.81$0.23$0.55$0.48$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.75$0.19$0.37$0.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.64$0.29$0.31$0.41$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.59$0.36$0.31$0.40$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.47$0.43$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.36$0.63$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.33$0.74$0.46