Civic Intelligence

Loggerhead Marinelife Center Inc.

990 • Fiscal year 2018 • EIN 59-2445926

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

14200 US Highway OneJuno Beach, FL 33408

(561) 627-8280

Siviq Scores

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

Liabilities / Assets

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.17x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$188,467

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

92nd percentile

37%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$13,310,461

Up $3,592,976 (+37%) from 2017

Net Assets

Up

$11,983,259

Up $3,686,541 (+44%) from 2017

Liabilities

Down

$1,327,202

Down $93,565 (-6.6%) from 2017

Revenue

Up

$7,969,149

Up $1,135,813 (+17%) from 2017

Expenses

Up

$4,277,930

Up $107,822 (+2.6%) from 2017

Net Income

Up

$3,691,219

Up $1,027,991 (+39%) from 2017

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $5,465,435Liabilities 2010: $1,318,792Net Assets 2010: $4,146,6432010Assets 2011: $5,639,697Liabilities 2011: $1,593,220Net Assets 2011: $4,046,4772011Assets 2012: $5,401,395Liabilities 2012: $1,258,004Net Assets 2012: $4,143,3912012Assets 2013: $5,493,079Liabilities 2013: $1,307,297Net Assets 2013: $4,185,7822013Assets 2014: $5,622,575Liabilities 2014: $1,509,667Net Assets 2014: $4,112,9082014Assets 2015: $6,715,618Liabilities 2015: $1,459,728Net Assets 2015: $5,255,8902015Assets 2016: $7,124,341Liabilities 2016: $1,510,307Net Assets 2016: $5,614,0342016Assets 2017: $9,717,485Liabilities 2017: $1,420,767Net Assets 2017: $8,296,7182017Assets 2018: $13,310,461Liabilities 2018: $1,327,202Net Assets 2018: $11,983,2592018Assets 2019: $18,642,206Liabilities 2019: $2,100,151Net Assets 2019: $16,542,0552019Assets 2020: $24,919,773Liabilities 2020: $4,167,105Net Assets 2020: $20,752,6682020Assets 2021: $33,821,414Liabilities 2021: $9,757,145Net Assets 2021: $24,064,2692021Assets 2022: $33,615,095Liabilities 2022: $9,415,906Net Assets 2022: $24,199,1892022Assets 2023: $32,507,708Liabilities 2023: $8,221,176Net Assets 2023: $24,286,5322023Assets 2024: $30,783,328Liabilities 2024: $7,219,174Net Assets 2024: $23,564,1542024

Highlighted filing

2018

Assets$13,310,461
Liabilities$1,327,202
Net Assets$11,983,259

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,725,1262010Expenses 2011: $1,694,8422011Revenue 2012: $1,959,729Expenses 2012: $1,860,178Net Income 2012: $99,5512012Revenue 2013: $2,181,047Expenses 2013: $2,132,242Net Income 2013: $48,8052013Revenue 2014: $2,491,315Expenses 2014: $2,558,589Net Income 2014: -$67,2742014Revenue 2015: $4,116,237Expenses 2015: $2,972,909Net Income 2015: $1,143,3282015Revenue 2016: $4,077,547Expenses 2016: $3,719,334Net Income 2016: $358,2132016Revenue 2017: $6,833,336Expenses 2017: $4,170,108Net Income 2017: $2,663,2282017Revenue 2018: $7,969,149Expenses 2018: $4,277,930Net Income 2018: $3,691,2192018Revenue 2019: $9,126,407Expenses 2019: $4,568,567Net Income 2019: $4,557,8402019Revenue 2020: $8,703,383Expenses 2020: $4,498,079Net Income 2020: $4,205,3042020Revenue 2021: $7,891,474Expenses 2021: $4,741,512Net Income 2021: $3,149,9622021Revenue 2022: $6,291,719Expenses 2022: $6,646,580Net Income 2022: -$354,8612022Revenue 2023: $9,665,672Expenses 2023: $9,493,960Net Income 2023: $171,7122023Revenue 2024: $9,435,443Expenses 2024: $10,170,820Net Income 2024: -$735,3772024

Highlighted filing

2018

Revenue$7,969,149
Expenses$4,277,930
Net Income$3,691,219
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$9,594,099
Mission and Program Overview

Mission

To promote conservation of ocean ecosystems with a special focus on threatened and endangered sea turtles.

To be a leading authority locally and internationally in ocean conservation via sea turtle research, rehabilitation and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,956,646$4,693,348▲ $1,736,702
Land, Buildings, and Equipment, Net$4,005,401$4,180,651▲ $175,250
Pledges and Grants Receivable$1,826,425$3,571,975▲ $1,745,550
Inventories for Sale or Use$314,026$362,465▲ $48,439
Prepaid Expenses and Deferred Charges$91,853$137,283▲ $45,430
Accounts Receivable$107,398$106,038▼ $1,360
Investments in Publicly Traded Securities$78,984$55,323▼ $23,661
Cash and Non-Interest-Bearing Accounts$57,601$26,057▼ $31,544
Total Assets$9,717,485$13,310,461▲ $3,592,976
Other Assets Total$279,151$177,321▼ $101,830
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,047,041$1,036,097▼ $10,944
Accounts Payable and Accrued Expenses$319,433$254,468▼ $64,965
Other Liabilities$19,882$26,245▲ $6,363
Deferred Revenue$34,411$10,392▼ $24,019
Total Liabilities$1,420,767$1,327,202▼ $93,565
Net Assets / Fund Balance
Permanently Rstr Net Assets$50,000$8,000,012▲ $7,950,012
Temporarily Rstr Net Assets$4,586,996$0▼ $4,586,996
Unrestricted Net Assets$3,659,722$3,983,247▲ $323,525
Total Net Assets Fund Balance$8,296,718$11,983,259▲ $3,686,541
Total Liabilities and Net Assets / Fund Balance$9,717,485$13,310,461▲ $3,592,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,025,224$1,287,921$4,313,145
Equipment$488,113$1,159,538$1,647,651
Other Land Buildings$667,314$334,123$1,001,437

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$50,000-▲ $5,323-$55,323
2017$35,000$15,000--$50,000
2016$10,000$25,000--$35,000
2015$10,000$120▼ $120-$10,000
2014$10,000$286▼ $286-$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack LightonPresident and CEOFT$177,140$11,327$188,467
Revenue and Support

Revenue Composition

Contributions and Grants
$5,652,161
Program Service Revenue
$1,018,178
Investment Income
$17,772
Other Revenue
$1,281,038
All Other Contributions
$5,070,806
Change in Net Assets
$3,691,219

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
Other Non Cash Contri Table28$37,441Estimate-retail
Cars and Other Vehicles1$13,401Estimate-retail
Works of Art12$7,125Estimate-retail
Other Non Cash Contri Table6$1,801Estimate-retail
Other Non Cash Contri Table1$400Estimate-retail
Total Noncash Contributions48$60,168-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,969,149
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,608,211
Total Revenue per Audited Statements
$9,577,360
Total Revenue per Form 990
$7,969,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,295,381
Other Expenses$1,982,549
Total Fundraising Expense$371,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,391,540$140,916$228,987$1,761,443
Depreciation Depletion$398,309$16,771$4,193$419,273
Advertising$217,393-$35,853$253,246
Office Expenses$204,584$11,819$22,222$238,625
Current Officers, Directors, Trustees, and Key Employees$149,116$15,032$24,319$188,467
Other Employee Benefits$136,192$13,879$22,860$172,931
Payroll Taxes$120,776$12,230$19,875$152,881
All Other Expenses$150,544--$150,544
Insurance$98,435$4,145$1,036$103,616
Occupancy$84,994$4,023$1,006$90,023
Other Expenses$87,921--$87,921
Interest$52,894$2,227$557$55,678
Fees for Services Accounting$33,856$3,523$1,762$39,141
Information Technology$24,175$1,099$2,198$27,472
Pension Plan Contributions$15,727$1,573$2,359$19,659
Fees for Services Other--$3,999$3,999
Travel$3,130--$3,130
Fees for Services Legal$1,154$22-$1,176
Total Functional Expenses$3,679,445$227,259$371,226$4,277,930

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,890,819
Expenses per Audited Statements$4,277,930
Total Expenses per Form 990$4,277,930
Expenses Not Reported on Form 990$1,612,889
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$356,479
Fundraising Direct Expenses$317,433
Gaming Gross Income$25,745
Gaming Direct Expenses$13,387
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$180,767$141,567$8,888$132,679
Beach Bash$215,464$114,706$18,488$96,218
Total Events$656,703$356,479$317,433$39,046
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$18,021
Other Current Liabilities$8,224
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 7A

NextEra and 7 Kings have the right to appoint members of the board.

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

Prior to filing, a draft copy of Form 990 is provided to the board of directors.

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

Annually reviewing policies of good practice by the board of directors and the governance committee.

Form 990, Part VI, Section B, line 15

The board of directors determines compensation through a study of comparability data available for its particular region of similar organizations and compensation research studies/websites.

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 request.

Filing and Contact Details

Filer

Filer Name
Loggerhead Marinelife Center Inc
EIN
59-2445926
Phone
5616278280
Address
14200 US Highway One, Juno Beach, FL 33408

Signing Officer

Name
Lynne Wells
Title
Chairman
Phone
5616278280
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Wells
Formed
1983
Legal Domicile
Fl
Voting Board Members
36
Independent Board Members
36
Employees
100
Volunteers
500

Preparer

Firm
Holyfield & Thomas LLC
Address
125 Butler Street, West Palm Beach, FL 33407
Preparer
Scott Y Haynes
Phone
5616896000
Supplemental Narrative

Additional Explanations

Part XII Line 2C

The audit report is reviewed at the annual audit report review meeting as presented by the independent auditor. The process has not changed from prior years.

Financial Statement Notes

Part III, Line 4:

The collection is on display in the visitors area to enjoy. In the collection is the Jonah painting which was donated as a tribute to the educational turtle Jonah. Jonah resided at Loggerhead for three years and was exhibited as an educational turtle raised from the time he was a hatchling until he was released from the center. The collection also includes a fish totem pole and fish wall hanging and other objects to remind visitors of marine life and marine environment. A bronze sculpture by Carradori and a Marsh Mark art piece.

Part X, Line 2:

The Center is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income taxes under similar provisions of the Florida Income Tax Code for Form 990. It is not classified as a private foundation. The Center adopted FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. This pronouncement seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to report with a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The Center assesses its income tax positions based on management's evaluation of the facts, circumstances and information available at the reporting date. The Center uses the prescribed more likely than not threshold when making its assessment. At adoption, the Center did not record any cumulative effect adjustment, and the Center did not accrue any interest expense or penalties related to tax positions. There are currently no open federal or state tax years under audit.

Part XI, Line 2D - Other Adjustments:

Cost of Goods Sold 1,202,046. Special Event Expenses 298,255. Loss on Disposal 19,529.

Part XII, Line 2D - Other Adjustments:

Cost of Goods Sold 1,202,046. Special Event Expenses 298,255. Loss on Disposal 19,530.

Raw XML AppendixShowing 400 of 875 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/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3611327
IRS990/Form990PartVIISectionAGrp/PersonNm0Lynne Wells
IRS990/Form990PartVIISectionAGrp/PersonNm1Monique Brechter
IRS990/Form990PartVIISectionAGrp/PersonNm2Tami Shull
IRS990/Form990PartVIISectionAGrp/PersonNm3Ann Miller
IRS990/Form990PartVIISectionAGrp/PersonNm4Jim Mullen
IRS990/Form990PartVIISectionAGrp/PersonNm5Roger Amidon
IRS990/Form990PartVIISectionAGrp/PersonNm6Jody Gless
IRS990/Form990PartVIISectionAGrp/PersonNm7Ed Lunsford
IRS990/Form990PartVIISectionAGrp/PersonNm8Susan Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm9Gordon Gray
IRS990/Form990PartVIISectionAGrp/PersonNm10Kim Koger
IRS990/Form990PartVIISectionAGrp/PersonNm11Bruce Beal
IRS990/Form990PartVIISectionAGrp/PersonNm12Roe Green
IRS990/Form990PartVIISectionAGrp/PersonNm13John Couris
IRS990/Form990PartVIISectionAGrp/PersonNm14Bob Weisman
IRS990/Form990PartVIISectionAGrp/PersonNm15Diana Wilkin
IRS990/Form990PartVIISectionAGrp/PersonNm16Jeanette Wyneken
IRS990/Form990PartVIISectionAGrp/PersonNm17Dan Jennings
IRS990/Form990PartVIISectionAGrp/PersonNm18Dawn Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm19Carrie Hanna
IRS990/Form990PartVIISectionAGrp/PersonNm20Thomas Bean
IRS990/Form990PartVIISectionAGrp/PersonNm21Karen Marcus
IRS990/Form990PartVIISectionAGrp/PersonNm22Leanna Landsmann
IRS990/Form990PartVIISectionAGrp/PersonNm23Bart Livolsi
IRS990/Form990PartVIISectionAGrp/PersonNm24Tom Kodadek
IRS990/Form990PartVIISectionAGrp/PersonNm25MJ Saunders
IRS990/Form990PartVIISectionAGrp/PersonNm26Robert Newman
IRS990/Form990PartVIISectionAGrp/PersonNm27George Bovenizer
IRS990/Form990PartVIISectionAGrp/PersonNm28Brian Waxman
IRS990/Form990PartVIISectionAGrp/PersonNm29Raymond Graziotto
IRS990/Form990PartVIISectionAGrp/PersonNm30Bob Chlebek
IRS990/Form990PartVIISectionAGrp/PersonNm31Frank Harris
IRS990/Form990PartVIISectionAGrp/PersonNm32Emmy Rayne
IRS990/Form990PartVIISectionAGrp/PersonNm33Gail Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm34Nancy DiMarco
IRS990/Form990PartVIISectionAGrp/PersonNm35Skip Miller
IRS990/Form990PartVIISectionAGrp/PersonNm36Jack Lighton
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/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36177140
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Member
IRS990/Form990PartVIISectionAGrp/TitleTxt28Member
IRS990/Form990PartVIISectionAGrp/TitleTxt29Member
IRS990/Form990PartVIISectionAGrp/TitleTxt30Member
IRS990/Form990PartVIISectionAGrp/TitleTxt31Member
IRS990/Form990PartVIISectionAGrp/TitleTxt32Member
IRS990/Form990PartVIISectionAGrp/TitleTxt33Member
IRS990/Form990PartVIISectionAGrp/TitleTxt34Member
IRS990/Form990PartVIISectionAGrp/TitleTxt35Member
IRS990/Form990PartVIISectionAGrp/TitleTxt36President and CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0300224
IRS990/FundraisingDirectExpensesAmt0317433
IRS990/FundraisingGrossIncomeAmt0356479
IRS990/GainOrLossGrp/SecuritiesAmt0-19529
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt013387
IRS990/GamingGrossIncomeAmt025745
IRS990/GoverningBodyVotingMembersCnt036
IRS990/GovernmentGrantsAmt0281131
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt072555
IRS990/GrossReceiptsAmt09594099
IRS990/GrossSalesOfInventoryAmt02426474
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt036
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02198
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01099
IRS990/InformationTechnologyGrp/ProgramServicesAmt024175
IRS990/InformationTechnologyGrp/TotalAmt027472
IRS990/InsuranceGrp/FundraisingAmt01036
IRS990/InsuranceGrp/ManagementAndGeneralAmt04145
IRS990/InsuranceGrp/ProgramServicesAmt098435
IRS990/InsuranceGrp/TotalAmt0103616
IRS990/InterestGrp/FundraisingAmt0557
IRS990/InterestGrp/ManagementAndGeneralAmt02227
IRS990/InterestGrp/ProgramServicesAmt052894
IRS990/InterestGrp/TotalAmt055678
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0314026
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0362465
IRS990/InvestmentIncomeGrp/ExclusionAmt037301

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$7.22$23.6$9.44$10.2$0.74
2023Detailed filing. Detailed filing data is available for this year.$32.5$8.22$24.3$9.67$9.49$0.17
2022Detailed filing. Detailed filing data is available for this year.$33.6$9.42$24.2$6.29$6.65$0.35
2021Detailed filing. Detailed filing data is available for this year.$33.8$9.76$24.1$7.89$4.74$3.15
2020Detailed filing. Detailed filing data is available for this year.$24.9$4.17$20.8$8.70$4.50$4.21
2019Detailed filing. Detailed filing data is available for this year.$18.6$2.10$16.5$9.13$4.57$4.56
2018Detailed filing. Detailed filing data is available for this year.$13.3$1.33$12.0$7.97$4.28$3.69
2017Detailed filing. Detailed filing data is available for this year.$9.72$1.42$8.30$6.83$4.17$2.66
2016Detailed filing. Detailed filing data is available for this year.$7.12$1.51$5.61$4.08$3.72$0.36
2015Detailed filing. Detailed filing data is available for this year.$6.72$1.46$5.26$4.12$2.97$1.14
2014Detailed filing. Detailed filing data is available for this year.$5.62$1.51$4.11$2.49$2.56$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.49$1.31$4.19$2.18$2.13$0.05
2012Summary only. Only limited summary data is available for this year.$5.40$1.26$4.14$1.96$1.86$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$1.59$4.05$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$1.32$4.15$1.73