Civic Intelligence

Camillus House Inc

990 • Fiscal year 2016 • EIN 65-0032862

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

PO Box 11829Miami, FL 33101

(305) 374-1065

Siviq Scores

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

Liabilities / Assets

68th percentile

0.47x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

1.03x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

2nd percentile

-137%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$246,794

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

2nd percentile

-25%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-8.0%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Down

$40,487,203

Down $13,281,123 (-25%) from 2015

Net Assets

Down

$21,375,065

Down $25,200,952 (-54%) from 2015

Liabilities

Up

$19,112,138

Up $11,919,829 (+166%) from 2015

Revenue

Down

$18,527,162

Down $1,619,024 (-8.0%) from 2015

Expenses

Up

$43,918,346

Up $27,175,100 (+162%) from 2015

Net Income

Down

-$25,391,184

Down $28,794,124 (-846%) from 2015

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $29,638,867Liabilities 2010: $8,696,489Net Assets 2010: $20,942,3782010Assets 2011: $56,961,870Liabilities 2011: $25,124,542Net Assets 2011: $31,837,3282011Assets 2012: $53,712,919Liabilities 2012: $13,960,370Net Assets 2012: $39,752,5492012Assets 2013: $74,344,348Liabilities 2013: $28,997,045Net Assets 2013: $45,347,3032013Assets 2014: $51,045,331Liabilities 2014: $7,953,226Net Assets 2014: $43,092,1052014Assets 2015: $53,768,326Liabilities 2015: $7,192,309Net Assets 2015: $46,576,0172015Assets 2016: $40,487,203Liabilities 2016: $19,112,138Net Assets 2016: $21,375,0652016Assets 2017: $40,613,888Liabilities 2017: $19,349,920Net Assets 2017: $21,263,9682017Assets 2018: $37,605,019Liabilities 2018: $19,435,326Net Assets 2018: $18,169,6932018Assets 2019: $34,971,280Liabilities 2019: $18,444,845Net Assets 2019: $16,526,4352019Assets 2020: $36,168,840Liabilities 2020: $19,367,863Net Assets 2020: $16,800,9772020Assets 2021: $35,413,018Liabilities 2021: $21,247,396Net Assets 2021: $14,165,6222021Assets 2022: $33,533,063Liabilities 2022: $23,558,228Net Assets 2022: $9,974,8352022Assets 2023: $28,627,659Liabilities 2023: $11,369,281Net Assets 2023: $17,258,3782023

Highlighted filing

2016

Assets$40,487,203
Liabilities$19,112,138
Net Assets$21,375,065

Operations Trend

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

$60M$40M$20M$0-$20M-$40MExpenses 2010: $13,890,4112010Expenses 2011: $14,720,1132011Expenses 2012: $14,135,1222012Revenue 2013: $20,688,241Expenses 2013: $15,263,742Net Income 2013: $5,424,4992013Revenue 2014: $19,142,450Expenses 2014: $16,821,393Net Income 2014: $2,321,0572014Revenue 2015: $20,146,186Expenses 2015: $16,743,246Net Income 2015: $3,402,9402015Revenue 2016: $18,527,162Expenses 2016: $43,918,346Net Income 2016: -$25,391,1842016Revenue 2017: $17,110,194Expenses 2017: $19,805,104Net Income 2017: -$2,694,9102017Revenue 2018: $16,254,164Expenses 2018: $19,360,780Net Income 2018: -$3,106,6162018Revenue 2019: $17,579,713Expenses 2019: $19,235,664Net Income 2019: -$1,655,9512019Revenue 2020: $22,292,152Expenses 2020: $22,044,573Net Income 2020: $247,5792020Revenue 2021: $24,575,337Expenses 2021: $27,210,549Net Income 2021: -$2,635,2122021Revenue 2022: $32,815,073Expenses 2022: $37,003,644Net Income 2022: -$4,188,5712022Revenue 2023: $39,330,470Expenses 2023: $32,044,779Net Income 2023: $7,285,6912023

Highlighted filing

2016

Revenue$18,527,162
Expenses$43,918,346
Net Income-$25,391,184
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$19,956,768
Mission and Program Overview

Mission

To provide humanitarian services to men, women and children who are poor and homeless. Such services include food, shelter, housing, rehabilitative treatment, and health care. Each service is carried out with the deeply held belief that every human being deserves love, respect and an opportunity to live a dignifed life.

Provide food, shelter & svcs to homeless/indigent

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,931,640$26,032,907▲ $3,101,267
Other Notes and Loans Receivable, Net$14,171,035--
Pledges and Grants Receivable$7,137,845$6,369,456▼ $768,389
Cash and Non-Interest-Bearing Accounts$5,994,219$6,182,289▲ $188,070
Investments Program Related$914,443--
Prepaid Expenses and Deferred Charges$952,915$427,065▼ $525,850
Investments Other Securities$136,509$124,082▼ $12,427
Savings and Temporary Cash Investments$81,927$82,015▲ $88
Total Assets$53,768,326$40,487,203▼ $13,281,123
Other Assets Total$1,447,793$1,269,389▼ $178,404
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,427,726$17,283,674▲ $11,855,948
Accounts Payable and Accrued Expenses$1,719,827$1,685,885▼ $33,942
Deferred Revenue$44,756$97,042▲ $52,286
Other Liabilities$0$45,537▲ $45,537
Total Liabilities$7,192,309$19,112,138▲ $11,919,829
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,538,752$11,538,752→ $0
Unrestricted Net Assets$34,862,715$9,661,763▼ $25,200,952
Permanently Rstr Net Assets$174,550$174,550→ $0
Total Net Assets Fund Balance$46,576,017$21,375,065▼ $25,200,952
Total Liabilities and Net Assets / Fund Balance$53,768,326$40,487,203▼ $13,281,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,131,062$4,183,327$27,314,389
Equipment$841,241$1,726,141$2,567,382
Land$1,726,601-$1,726,601
Leasehold Improvements$334,003$437,753$771,756
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alejandro RamirezVP of Finance & CFOFT$124,588$8,111$132,699
Andria HanleyVP of DevelopmentFT$121,802$2,946$124,748

Highest Paid Contractors

ContractorServicesLocationCompensation
Goldstein Schechter Koch PaConsultant3628 ROYAL PALM AVE, Coconut Grove, FL 33133$105,586
-Professional Accounting & Auditing Serv2121 PONCE DE LEON BLVD 1100, Coral Gables, FL 33134$101,044
Revenue and Support

Revenue Composition

Contributions and Grants
$17,515,449
Program Service Revenue
$656,401
Investment Income
$80,572
Other Revenue
$274,740
All Other Contributions
$5,269,669
Change in Net Assets
$-25,391,184

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 Table589$804,331Comparable Sales
Food Inventory2,634$680,519Comparable Sales
Clothing and Household Goods-$622,201Comparable Sales
Other Non Cash Contri Table2$380,572Cost
Books and Publications-$3,525Comparable Sales
Drugs and Medical Supplies1,200$3,245Comparable Sales
Total Noncash Contributions4,425$2,494,393-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,694,482
Other Expenses$10,459,131
Salaries, Compensation, and Employee Benefits$6,764,733
Total Fundraising Expense$1,237,326
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,694,482--$26,694,482
Other Salaries and Wages$4,142,958$335,033$464,912$4,942,903
Occupancy$1,668,910$18,961$190,239$1,878,110
Depreciation Depletion$1,064,435$98,342$16,787$1,179,564
Other Employee Benefits$626,025$128,561$70,250$824,836
All Other Expenses$690,119$43,295$881$734,295
Other Expenses$688,669$2,710$619$691,998
Fees for Services Other$248,350$370,225-$618,575
Current Officers, Directors, Trustees, and Key Employees$442,080$35,750$49,609$527,439
Insurance$478,419$32,644$4,645$515,708
Payroll Taxes$356,377$73,186$39,992$469,555
Advertising$3,717$58,470$341,408$403,595
Office Expenses$182,904$88,747$20,378$292,029
Fees for Services Legal-$78,974-$78,974
Fees for Services Accounting-$59,757-$59,757
Fees for Services Lobbying-$42,000-$42,000
Travel$21,343$5,475$1,462$28,280
Total Functional Expenses$41,175,943$1,505,077$1,237,326$43,918,346
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brownsville Housing IncMiami, FL501(c)(3)Provision of Shelter and Housing for the Poor and Homeless-
Charity Unlimited Foundation IncMiami, FL501(c)(3)Provision of Shelter and Housing for the Poor and Homeless-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,463,266
Fundraising Direct Expenses$1,429,606
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event - Dinner/auction$976,049$762,037$123,331$638,706
Hope for All Ball - Dinner/auction$1,587,246$701,229$220,022$481,207
Total Events$2,563,295$1,463,266$1,429,606$33,660
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entities$45,537
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

There are 5 members who have ultimate authority over the organization. These members must belong to the hospitaller order of st. John of god, province of the good shepherd in north america, a religious organization of the catholic church.

Form 990, Part VI, Section A, Line 7A

The 5 members of the hospitaller order of st. John of god, province of the good shepherd in north america have the ultimate authority to appoint the governing body.

Form 990, Part VI, Section A, Line 7B

All major decisions are subject to the approval by the 5 members of the hospitaller order of st. John of god, province of the good shepherd in north america.

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed by the president, cfo and finance committee.

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

On an annual basis, the conflict of interest questionnaire is administered to members of the board as well as employees to disclose interests that might result in a conflict or the appearance of a conflict.

Form 990, Part VI, Section B, Line 15

Process for determining compensation of the organization's officers and key employees includes comparability data and approval by the board of directors.

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
Camillus House Inc
EIN
65-0032862
Phone
3053741065
Address
PO BOX 11829, MIAMI, FL 33101

Signing Officer

Name
Donna Mcginnis
Title
Vice-president, Finance
Phone
3053741065
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Macphee
Formed
1987
Legal Domicile
Fl
Voting Board Members
56
Independent Board Members
56
Employees
253
Volunteers
1,926

Preparer

Firm
Bdo USA Llp
Address
2121 PONCE DE LEON BLVD STE 1100, CORAL GABLES, FL 33134
Preparer
Roger Terrone
Phone
3054422200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING ADJUSTMENT 2.

Footnote

This tax return is being filed using the best information available at the time of this filing. The organization is currently undergoing an audit of its financial statements for the fiscal year ending 6/30/2016. Upon completion of the audit and issuance of the organization's audited financial statements, an amended return will be filed by the organization.

Raw XML AppendixShowing 400 of 1,201 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/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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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
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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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt568111
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt572946
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt588440
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT BOB DICKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN GREER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2BR RAPHAEL MIESZALA OH
IRS990/Form990PartVIISectionAGrp/PersonNm3CHIP VANDENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS G ABRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIA C ALONSO
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY BARTEL
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM BERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK D BLOOM ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10SEN DWIGHT M BULLARD
IRS990/Form990PartVIISectionAGrp/PersonNm11TONY CABRERA
IRS990/Form990PartVIISectionAGrp/PersonNm12DR KATE CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL CARRICARTE
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN W CHIDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH E DAGROSA JR
IRS990/Form990PartVIISectionAGrp/PersonNm16ERNESTO DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL DIMARE
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN DUBOIS
IRS990/Form990PartVIISectionAGrp/PersonNm19WAYNE CAMERON ELDRED
IRS990/Form990PartVIISectionAGrp/PersonNm20DAN FARKAS JD
IRS990/Form990PartVIISectionAGrp/PersonNm21MIGUEL G FARRA CPA JD
IRS990/Form990PartVIISectionAGrp/PersonNm22SEN RENE GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm23THEODORE TED GELMAN SR
IRS990/Form990PartVIISectionAGrp/PersonNm24RAN GIMENO
IRS990/Form990PartVIISectionAGrp/PersonNm25XAVIER GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm26JULIE G GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm27MARY HELEN HAYDEN EDD
IRS990/Form990PartVIISectionAGrp/PersonNm28GUSTAVO HIGUEREY
IRS990/Form990PartVIISectionAGrp/PersonNm29EDITH HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm30EDWARD JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm31JACQUELINE LARRALDE-SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm32VICTOR LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm33PAUL LOWENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm34BROTHER RICHARD MACPHEE OH
IRS990/Form990PartVIISectionAGrp/PersonNm35BRIAN MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm36MATTHEW MEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm37ALFREDO MESA
IRS990/Form990PartVIISectionAGrp/PersonNm38JOHN T MESTEPEY
IRS990/Form990PartVIISectionAGrp/PersonNm39ALBERT R MOLINA
IRS990/Form990PartVIISectionAGrp/PersonNm40BEN MOLLERE
IRS990/Form990PartVIISectionAGrp/PersonNm41ALEX MONTAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm42PHILLIS OETERS
IRS990/Form990PartVIISectionAGrp/PersonNm43JORGE ORTEGA
IRS990/Form990PartVIISectionAGrp/PersonNm44DR DANIEL OSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm45WILLIAM H PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm46AARON R PATIENCE
IRS990/Form990PartVIISectionAGrp/PersonNm47LINDA QUICK
IRS990/Form990PartVIISectionAGrp/PersonNm48OTI ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm49MCKENLEY ROMEO
IRS990/Form990PartVIISectionAGrp/PersonNm50MARC STEPHEN SHUSTER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm51WILLIAM D TALBERT III CDME CEO
IRS990/Form990PartVIISectionAGrp/PersonNm52VINCE VENTO
IRS990/Form990PartVIISectionAGrp/PersonNm53ANA VIAMONTE ROS
IRS990/Form990PartVIISectionAGrp/PersonNm54LEE I WEINTRAUB ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm55SARAH WEINTRAUB
IRS990/Form990PartVIISectionAGrp/PersonNm56ALEJANDRO RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm57ANDRIA HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm58SHEDRICK BOREN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$28.6$11.4$17.3$39.3$32.0$7.29
2022Detailed filing. Detailed filing data is available for this year.$33.5$23.6$9.97$32.8$37.0$4.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$21.2$14.2$24.6$27.2$2.64
2020Detailed filing. Detailed filing data is available for this year.$36.2$19.4$16.8$22.3$22.0$0.25
2019Detailed filing. Detailed filing data is available for this year.$35.0$18.4$16.5$17.6$19.2$1.66
2018Detailed filing. Detailed filing data is available for this year.$37.6$19.4$18.2$16.3$19.4$3.11
2017Detailed filing. Detailed filing data is available for this year.$40.6$19.3$21.3$17.1$19.8$2.69
2016Detailed filing. Detailed filing data is available for this year.$40.5$19.1$21.4$18.5$43.9$25.4
2015Detailed filing. Detailed filing data is available for this year.$53.8$7.19$46.6$20.1$16.7$3.40
2014Detailed filing. Detailed filing data is available for this year.$51.0$7.95$43.1$19.1$16.8$2.32
2013Summary only. Only limited summary data is available for this year.$74.3$29.0$45.3$20.7$15.3$5.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.7$14.0$39.8$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.0$25.1$31.8$14.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$8.70$20.9$13.9