Civic Intelligence

Isothermal Planning and Development Corporation

990 • Fiscal year 2014 • EIN 56-1074128

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 01, 2015

P O Box 84128139-0841

(828) 287-2281

Siviq Scores

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

Liabilities / Assets

58th percentile

0.33x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$112,874

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.6%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-6.6%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Assets

Up

$2,958,273

Up $184,142 (+6.6%) from 2013

Net Assets

Up

$1,985,424

Up $193,687 (+11%) from 2013

Liabilities

Down

$972,849

Down $9,545 (-1.0%) from 2013

Revenue

$13,420,578

No earlier filing loaded for comparison.

Expenses

Down

$13,282,978

Down $968,644 (-6.8%) from 2013

Net Income

$137,600

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.

$6.0M$4.0M$2.0M$0Assets 2011: $3,212,149Liabilities 2011: $1,002,873Net Assets 2011: $2,209,2762011Assets 2012: $3,136,408Liabilities 2012: $1,027,713Net Assets 2012: $2,108,6952012Assets 2013: $2,774,131Liabilities 2013: $982,394Net Assets 2013: $1,791,7372013Assets 2014: $2,958,273Liabilities 2014: $972,849Net Assets 2014: $1,985,4242014Assets 2015: $2,622,532Liabilities 2015: $1,218,056Net Assets 2015: $1,404,4762015Assets 2016: $2,559,342Liabilities 2016: $1,143,433Net Assets 2016: $1,415,9092016Assets 2017: $2,908,281Liabilities 2017: $1,335,478Net Assets 2017: $1,572,8032017Assets 2018: $3,069,036Liabilities 2018: $1,448,014Net Assets 2018: $1,621,0222018Assets 2019: $3,672,693Liabilities 2019: $1,995,547Net Assets 2019: $1,677,1462019Assets 2020: $3,387,268Liabilities 2020: $1,796,060Net Assets 2020: $1,591,2082020Assets 2021: $2,723,931Liabilities 2021: $1,506,468Net Assets 2021: $1,217,4632021Assets 2022: $4,211,079Liabilities 2022: $2,390,816Net Assets 2022: $1,820,2632022Assets 2023: $4,895,290Liabilities 2023: $3,070,703Net Assets 2023: $1,824,5872023Assets 2024: $5,602,984Liabilities 2024: $2,825,778Net Assets 2024: $2,777,2062024

Highlighted filing

2014

Assets$2,958,273
Liabilities$972,849
Net Assets$1,985,424

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $16,475,399Expenses 2011: $16,340,724Net Income 2011: $134,6752011Expenses 2012: $15,078,1732012Expenses 2013: $14,251,6222013Revenue 2014: $13,420,578Expenses 2014: $13,282,978Net Income 2014: $137,6002014Revenue 2015: $12,668,182Expenses 2015: $13,000,237Net Income 2015: -$332,0552015Revenue 2016: $12,366,199Expenses 2016: $12,340,535Net Income 2016: $25,6642016Revenue 2017: $12,563,941Expenses 2017: $12,428,475Net Income 2017: $135,4662017Revenue 2018: $12,463,704Expenses 2018: $12,382,661Net Income 2018: $81,0432018Revenue 2019: $12,555,375Expenses 2019: $12,493,679Net Income 2019: $61,6962019Revenue 2020: $12,455,360Expenses 2020: $12,535,726Net Income 2020: -$80,3662020Revenue 2021: $12,249,025Expenses 2021: $12,629,140Net Income 2021: -$380,1152021Revenue 2022: $12,785,963Expenses 2022: $12,409,223Net Income 2022: $376,7402022Revenue 2023: $12,983,911Expenses 2023: $12,979,587Net Income 2023: $4,3242023Revenue 2024: $14,572,155Expenses 2024: $13,619,536Net Income 2024: $952,6192024

Highlighted filing

2014

Revenue$13,420,578
Expenses$13,282,978
Net Income$137,600
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 1, 2015
Return Version
2013v4.0
Gross Receipts
$13,420,578
Mission and Program Overview

Mission

To assist local governments within a four-county region in North Carolina in planning for common needs, cooperating for mutual benefit, and coordinating for sound regional development. Isothermal administers a wide variety of government grants.

Administer a wide variety of government grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,149,108$1,476,009▲ $326,901
Accounts Receivable$872,279$707,634▼ $164,645
Investments Other Securities$409,127$482,342▲ $73,215
Land, Buildings, and Equipment, Net$313,587$285,781▼ $27,806
Prepaid Expenses and Deferred Charges$30,030$6,507▼ $23,523
Total Assets$2,774,131$2,958,273▲ $184,142
Liabilities
Accounts Payable and Accrued Expenses$751,392$758,378▲ $6,986
Other Liabilities$102,514$84,419▼ $18,095
Escrow Account Liability$83,202$81,005▼ $2,197
Deferred Revenue$16,750$27,054▲ $10,304
Mortgage Notes Payable Secured by Investment Property$28,536$21,993▼ $6,543
Total Liabilities$982,394$972,849▼ $9,545
Net Assets / Fund Balance
Unrestricted Net Assets$1,791,737$1,985,424▲ $193,687
Total Net Assets Fund Balance$1,791,737$1,985,424▲ $193,687
Total Liabilities and Net Assets / Fund Balance$2,774,131$2,958,273▲ $184,142

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,118$227,964$326,082
Buildings$160,063$88,337$248,400
Land$27,600-$27,600
Other Securities$482,342--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jim EdwardsExecutive DirectorFT$112,874$112,874

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Champion InvestmentsSection 8 Contractor-$286,834
Ashley Meadows LLCSection 8 Contractor-$224,096
Washington Square ApartmentsSection 8 Contractor-$217,518
-Section 8 Contractor-$189,105
-Section 8 Contractor-$182,604
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,420,476
Investment Income
$102
Other Revenue
$0
Change in Net Assets
$137,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,420,578
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$98,314
Total Revenue per Audited Statements
$13,518,892
Total Revenue per Form 990
$13,420,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,962,102
Other Expenses$3,811,335
Salaries, Compensation, and Employee Benefits$2,509,541
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,962,102--$6,962,102
Fees for Services Other$2,940,428$25,030-$2,965,458
Other Salaries and Wages$1,686,630$149,639-$1,836,269
Other Employee Benefits$446,283$114,329-$560,612
All Other Expenses$58,606$69,184-$127,790
Current Officers, Directors, Trustees, and Key Employees-$112,660-$112,660
Fees for Services Accounting$22,284$47,104-$69,388
Travel$66,732$2,534-$69,266
Information Technology$27,824$21,027-$48,851
Insurance$2,560$45,187-$47,747
Depreciation Depletion$28,256$18,050-$46,306
Occupancy$22,883$12,953-$35,836
Other Expenses$36,713$34,241-$34,241
Advertising$4,548$204-$4,752
Conferences and Meetings$405$2,050-$2,455
Total Functional Expenses$12,590,427$692,551$0$13,282,978

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,327,381
Expenses per Audited Statements$13,282,978
Total Expenses per Form 990$13,282,978
Expenses Not Reported on Form 990$44,403
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
Compensated Absences$84,419
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
No
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 B, line 11

The organization's executive committee and management reviews and approves Form 990 prior to its filing. All other board memebers receive copies of Form 990 and have the opportunity to make comments to management.

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

The board of directors reviews in a timely manner all disclosures required to be made by officers, directors and key employees to insure compliance with the conflict of interest policy.

Form 990, Part VI, Section B, line 15A

The board of directors annually review the compensation of the organization's executive director to insure the reasonableness of his compensation package.

Form 990, Part VI, Section C, line 18

The Organization makes its 990 available to the public by its posting at www.guidestar.org. Copies are also available upon written request.

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

EIN
56-1074128
Phone
8282872281

Signing Officer

Name
Dean Buff
Title
Chairman
Phone
8282872281
Signed
2015-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Buff
Formed
1966
Legal Domicile
Nc
Voting Board Members
33
Independent Board Members
33
Employees
139
Volunteers
0

Preparer

Preparer
Carl E Shaw
Phone
8286987725
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Other fees - Prog Serv - 990 : Program service expenses 2,940,428. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,940,428. Indirect Cost Contract Services : Program service expenses 0. Management and general expenses 25,030. Fundraising expenses 0. Total expenses 25,030.

Form 990, Part XI, line 9:

Indirect Cost Use Allowance Adjustment -9,717.

Form 990, Part XII, Line 2C:

There has been no change in the organization's review process.

Financial Statement Notes

Part IV, Line 2B:

The Commission operates a Financial Self-Sufficiency Program where participants earn funds through their program participation. Amounts earned are held in escrow until the participant completes the program requirements.

Part XII, Line 2D - Other Adjustments:

Indirect Cost Use Allowance 9,717.

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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/PersonNm0Dean Buff
IRS990/Form990PartVIISectionAGrp/PersonNm1Wesley Lawson
IRS990/Form990PartVIISectionAGrp/PersonNm2Jack Shytle
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathleen McMillian
IRS990/Form990PartVIISectionAGrp/PersonNm4Charles Abernathy
IRS990/Form990PartVIISectionAGrp/PersonNm5Jimmy Clay
IRS990/Form990PartVIISectionAGrp/PersonNm6Bobby Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm7Cindy Adair
IRS990/Form990PartVIISectionAGrp/PersonNm8Susan Allen
IRS990/Form990PartVIISectionAGrp/PersonNm9Larry Dooley
IRS990/Form990PartVIISectionAGrp/PersonNm10Rodger Hall
IRS990/Form990PartVIISectionAGrp/PersonNm11Rick Garver
IRS990/Form990PartVIISectionAGrp/PersonNm12Mike Ellenburg
IRS990/Form990PartVIISectionAGrp/PersonNm13JD Ledford
IRS990/Form990PartVIISectionAGrp/PersonNm14Tom Hart
IRS990/Form990PartVIISectionAGrp/PersonNm15Rick Hensley
IRS990/Form990PartVIISectionAGrp/PersonNm16Robert Boyette
IRS990/Form990PartVIISectionAGrp/PersonNm17Max Hopper
IRS990/Form990PartVIISectionAGrp/PersonNm18David Walker
IRS990/Form990PartVIISectionAGrp/PersonNm19Fred Baisden
IRS990/Form990PartVIISectionAGrp/PersonNm20Clarissa Jenning-Reid
IRS990/Form990PartVIISectionAGrp/PersonNm21Steve Killian
IRS990/Form990PartVIISectionAGrp/PersonNm22Tom McKay
IRS990/Form990PartVIISectionAGrp/PersonNm23Carl Classen
IRS990/Form990PartVIISectionAGrp/PersonNm24Bill Eckler
IRS990/Form990PartVIISectionAGrp/PersonNm25Margaret Metcalf
IRS990/Form990PartVIISectionAGrp/PersonNm26Tom Pack
IRS990/Form990PartVIISectionAGrp/PersonNm27R Cameron McHargue
IRS990/Form990PartVIISectionAGrp/PersonNm28Barbara Meliski
IRS990/Form990PartVIISectionAGrp/PersonNm29D Marche Pittman
IRS990/Form990PartVIISectionAGrp/PersonNm30Richard Steen
IRS990/Form990PartVIISectionAGrp/PersonNm31Talmadge Strickland
IRS990/Form990PartVIISectionAGrp/PersonNm32Doris Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm33Jim Edwards
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/ReportableCompFromOrgAmt33112874
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director
IRS990/Form990PartVIISectionAGrp/TitleTxt33Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GrantAmt06178975
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06962102
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06962102
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013420578
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt033
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021027
IRS990/InformationTechnologyGrp/ProgramServicesAmt027824
IRS990/InformationTechnologyGrp/TotalAmt048851
IRS990/InsuranceGrp/ManagementAndGeneralAmt045187
IRS990/InsuranceGrp/ProgramServicesAmt02560
IRS990/InsuranceGrp/TotalAmt047747
IRS990/InvestmentIncomeGrp/ExclusionAmt0102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0409127

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.60$2.83$2.78$14.6$13.6$0.95
2023Detailed filing. Detailed filing data is available for this year.$4.90$3.07$1.82$13.0$13.0$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.21$2.39$1.82$12.8$12.4$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.72$1.51$1.22$12.2$12.6$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$1.80$1.59$12.5$12.5$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.67$2.00$1.68$12.6$12.5$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.07$1.45$1.62$12.5$12.4$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.91$1.34$1.57$12.6$12.4$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.56$1.14$1.42$12.4$12.3$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.62$1.22$1.40$12.7$13.0$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.97$1.99$13.4$13.3$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.98$1.79$14.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.03$2.11$15.1
2011Summary only. Only limited summary data is available for this year.$3.21$1.00$2.21$16.5$16.3$0.13