Civic Intelligence

San Antonio Lighthouse for the Blind

990 • Fiscal year 2015 • EIN 74-1339051

Apr 01, 2014 to Mar 31, 2015 • Filed on Oct 23, 2015

Refreshing map…

2305 Roosevelt AvenueSan Antonio, TX 78210

(210) 533-5195

Siviq Scores

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

Liabilities / Assets

31st percentile

0.14x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.27x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$391,396

Higher top officer pay than 59% of similar nonprofits.

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

74th percentile

8.5%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-0.6%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Up

$36,557,279

Up $2,876,246 (+8.5%) from 2014

Net Assets

Up

$31,366,874

Up $1,454,011 (+4.9%) from 2014

Liabilities

Up

$5,190,405

Up $1,422,235 (+38%) from 2014

Revenue

Down

$19,043,339

Down $110,714 (-0.6%) from 2014

Expenses

Down

$17,760,161

Down $55,018 (-0.3%) from 2014

Net Income

Down

$1,283,178

Down $55,696 (-4.2%) from 2014

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: $27,264,907Liabilities 2010: $10,553,674Net Assets 2010: $16,711,2332010Assets 2011: $30,086,031Liabilities 2011: $7,600,644Net Assets 2011: $22,485,3872011Assets 2012: $29,914,147Liabilities 2012: $3,609,150Net Assets 2012: $26,304,9972012Assets 2013: $37,673,881Liabilities 2013: $9,351,109Net Assets 2013: $28,322,7722013Assets 2014: $33,681,033Liabilities 2014: $3,768,170Net Assets 2014: $29,912,8632014Assets 2015: $36,557,279Liabilities 2015: $5,190,405Net Assets 2015: $31,366,8742015Assets 2016: $38,940,454Liabilities 2016: $5,562,233Net Assets 2016: $33,378,2212016Assets 2017: $41,643,107Liabilities 2017: $6,517,313Net Assets 2017: $35,125,7942017Assets 2018: $48,225,817Liabilities 2018: $11,918,663Net Assets 2018: $36,307,1542018Assets 2019: $53,570,874Liabilities 2019: $12,614,866Net Assets 2019: $40,956,0082019Assets 2020: $57,881,848Liabilities 2020: $11,165,991Net Assets 2020: $46,715,8572020Assets 2021: $74,554,215Liabilities 2021: $14,404,687Net Assets 2021: $60,149,5282021Assets 2022: $67,503,805Liabilities 2022: $8,810,294Net Assets 2022: $58,693,5112022Assets 2023: $69,342,693Liabilities 2023: $15,067,298Net Assets 2023: $54,275,3952023Assets 2024: $70,447,713Liabilities 2024: $11,136,981Net Assets 2024: $59,310,7322024Assets 2025: $69,993,862Liabilities 2025: $9,542,450Net Assets 2025: $60,451,4122025

Highlighted filing

2015

Assets$36,557,279
Liabilities$5,190,405
Net Assets$31,366,874

Operations Trend

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

$40M$30M$20M$10M$0Expenses 2010: $16,561,1822010Expenses 2011: $18,331,7622011Expenses 2012: $18,360,0032012Expenses 2013: $18,608,9162013Revenue 2014: $19,154,053Expenses 2014: $17,815,179Net Income 2014: $1,338,8742014Revenue 2015: $19,043,339Expenses 2015: $17,760,161Net Income 2015: $1,283,1782015Revenue 2016: $21,774,031Expenses 2016: $20,110,353Net Income 2016: $1,663,6782016Revenue 2017: $19,159,739Expenses 2017: $18,199,745Net Income 2017: $959,9942017Revenue 2018: $19,998,414Expenses 2018: $19,711,067Net Income 2018: $287,3472018Revenue 2019: $28,142,888Expenses 2019: $24,171,547Net Income 2019: $3,971,3412019Revenue 2020: $37,075,150Expenses 2020: $26,674,185Net Income 2020: $10,400,9652020Revenue 2021: $34,046,844Expenses 2021: $28,811,971Net Income 2021: $5,234,8732021Revenue 2022: $26,386,882Expenses 2022: $26,170,401Net Income 2022: $216,4812022Revenue 2023: $28,844,250Expenses 2023: $28,520,318Net Income 2023: $323,9322023Revenue 2024: $33,618,425Expenses 2024: $32,001,293Net Income 2024: $1,617,1322024Revenue 2025: $30,675,560Expenses 2025: $29,867,044Net Income 2025: $808,5162025

Highlighted filing

2015

Revenue$19,043,339
Expenses$17,760,161
Net Income$1,283,178
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$85,955,111
Mission and Program Overview

Mission

San antonio lighthouse (the lighthouse) is a not-for-profit corporation which provides vocational rehabilitation and employment through the industrial division for individuals who are legally or totally blind.

San antonio lighthouse (the lighthouse) is a not-for-profit corporation which provides vocational rehabilitation and employment (see schedule o for continuation).

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$10,081,928$10,637,543▲ $555,615
Other Notes and Loans Receivable, Net$9,095,731$9,095,731→ $0
Investments in Publicly Traded Securities$6,263,367$7,288,656▲ $1,025,289
Accounts Receivable$5,136,240$4,279,073▼ $857,167
Land, Buildings, and Equipment, Net$2,683,346$3,226,792▲ $543,446
Cash and Non-Interest-Bearing Accounts$-307,288$1,169,733▲ $1,477,021
Savings and Temporary Cash Investments$245,417$292,432▲ $47,015
Prepaid Expenses and Deferred Charges$44,020$249,047▲ $205,027
Pledges and Grants Receivable$260,000$140,000▼ $120,000
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$33,681,033$36,557,279▲ $2,876,246
Other Assets Total$178,272$178,272→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,556,277$5,026,964▲ $1,470,687
Deferred Revenue$169,966$160,087▼ $9,879
Mortgage Notes Payable Secured by Investment Property$41,927$3,354▼ $38,573
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,768,170$5,190,405▲ $1,422,235
Net Assets / Fund Balance
Unrestricted Net Assets$29,630,519$30,557,505▲ $926,986
Temporarily Rstr Net Assets$203,344$730,369▲ $527,025
Permanently Rstr Net Assets$79,000$79,000→ $0
Total Net Assets Fund Balance$29,912,863$31,366,874▲ $1,454,011
Total Liabilities and Net Assets / Fund Balance$33,681,033$36,557,279▲ $2,876,246

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,021,123$2,597,400$3,618,524
Leasehold Improvements$999,208$1,167,423$2,166,631
Equipment$620,545$541,488$1,162,033
Buildings$519,232$104,455$623,687
Land$66,684-$66,684

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$79,000-▲ $364$364$79,000
2013$79,000-▲ $6,005$6,005$79,000
2012$79,000-▲ $2,676$2,676$79,000
2011$275,746-▲ $1,005$1,005$79,000
2010$257,786-▲ $17,960-$275,746
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike GilliamPresident/CEOFT$280,902$110,494$391,396
Johnette LeeVP of Sale & MktgFT$116,168$91,738$207,906
Gaye Preston CPACFO/VP FinanceFT$136,977$59,564$196,541
Robert BuckleyVP of ManufacturingFT$121,923$59,077$181,000

Board Members and Trustees

NameTitle
Rob MitchellBoard Chair
Michael BurkeImmediate Past Chair
Dr Michael MacnaughtonVice Chair
Bianca RhodesDirector
Braden GrahamDirector
Bruce SmithDirector
Col Ret Mary GarrDirector
Dr Neal VailDirector
Gloria DelgadoDirector
James RhodesDirector
Jerry BrownDirector
Joe RamirezDirector
John GarciaDirector
Leroy Cavazos MpaDirector
Leslie Ernst TrianaDirector
Matthew MaloyDirector
Michael DippoDirector
Michael DuffyDirector
Mike CochranDirector
Sylvia SamanoDirector
Thomas a CahillDirector
Vikram ParekhDirector
William CichoskiDirector
Barbie Scharf-zeldesDirector (4/1/14-12/31/14)
Brandon LoganDirector (4/1/14-12/31/14)
Bruce HooperDirector (4/1/14-12/31/14)
David KaliskiDirector (4/1/14-12/31/14)
George FillisDirector (4/1/14-12/31/14)
Judy HooperDirector (4/1/14-12/31/14)
Maeve ReddinDirector (4/1/14-12/31/14)
Michael BarryDirector (4/1/14-12/31/14)
Patrick SturdivantDirector (4/1/14-12/31/14)
Roland KellerDirector (4/1/14-12/31/14)
Bj MamuzicSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Strategic Development Solutions LlFinancial Services11150 W OLYMPIC BLVD STE 910, Los Angeles, CA 90064$112,668
Revenue and Support

Revenue Composition

Contributions and Grants
$847,706
Program Service Revenue
$231,530
Investment Income
$269,634
Other Revenue
$17,694,469
All Other Contributions
$847,706
Change in Net Assets
$1,283,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,043,339
Revenue Not Reported on Form 990
$-4,281,051
Total Revenue per Audited Statements
$14,762,288
Total Revenue per Form 990
$19,043,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,184,361
Other Expenses$4,556,925
Total Fundraising Expense$253,735
Grants and Similar Amounts Paid$18,875
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,515,618$1,162,508$179,932$10,858,058
Office Expenses$533,765$370,343$2,784$906,892
Occupancy$831,278$30,454$2,332$864,064
Other Employee Benefits$639,642$104,160$9,383$753,185
Payroll Taxes$598,598$89,467$14,784$702,849
Current Officers, Directors, Trustees, and Key Employees$262,577$288,082$15,004$565,663
All Other Expenses$275,781$79,566$9,407$364,754
Pension Plan Contributions$268,616$26,872$9,118$304,606
Depreciation Depletion$237,382$25,076$419$262,877
Travel$193,572$32,916$2,421$228,909
Insurance$118,951$8,627-$127,578
Fees for Services Other$106,215$16,955$6$123,176
Other Expenses$122,381$46,690$1,164$122,381
Fees for Services Accounting-$66,865-$66,865
Fees for Service Investment Mgmnt Fees-$49,416-$49,416
Information Technology$1,147$18,342-$19,489
Grants to Domestic Individuals$18,875--$18,875
Advertising$6,056$3,841$6,837$16,734
Conferences and Meetings$9,305$1,951$144$11,400
Fees for Services Legal$5,621$554-$6,175
Interest-$2,622-$2,622
Total Functional Expenses$15,046,925$2,459,501$253,735$17,760,161

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,760,161
Expenses per Audited Statements$13,308,277
Total Expenses per Audited Statements$13,308,277
Expenses Not Reported on Financial Statements$4,451,884
Other Expense Adjustments$4,451,884
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Bruce hooper (director) and judy hooper (director) have a familial relationship. Bianca rhodes (director) and james rhodes (director) have a familial relationship.

Form 990, Part VI, Section B, Line 11

The finance committee reviews the form 990 initially and then submits to the entire board for their final review and approval.

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

Every potential board member is screened for a potential existence of a conflict of interest. Then, all board members sign a conflict of interest statement annually.

Form 990, Part VI, Section B, Line 15

The ceo's salary is reviewed by an executive committee and all increases are ultimately approved by the board of directors. The salary is tied to the attainment of identifiable goals and compared to comparable positions in the industry. The ceo's salary was reviewed in july 2014.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, financial statements, and form 990 are available upon request.

Filing and Contact Details

Filer

Filer Name
San Antonio Lighthouse for the Blind
EIN
74-1339051
In Care Of
% GAYE PRESTONCPACFOVP-FIN
Phone
2105335195
Address
2305 ROOSEVELT AVENUE, SAN ANTONIO, TX 78210

Signing Officer

Name
Gaye Preston CPA
Title
CFO/VP of Finance
Phone
2105335195
Signed
2015-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Gilliam
Formed
1959
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
465
Volunteers
156

Preparer

Firm
Bdo USA Llp
Address
9901 IH-10 Suite 500, San Antonio, TX 78230
Preparer
Joy Reiner
Phone
2103428000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Through the industrial division for individuals who are legally or totally blind

Form 990, Part III, Line 4A

A few of those awards are, aarp national best place to work for people over 50, texas monthly's best place to work in texas, sa business journal best place to work in san antonio and university of texas top 10 most ethical companies in san antonio.

Form 990, Part III, Line 4D

The lighthouse scholarship fund provides college tuition to qualified blind and multi-handicapped persons selected and approved by the board of directors.

Financial Statement Notes

Form 990, Schedule D, Part V, Line 4

The endowment fund was established for the rehabilitation of the visually impaired.

Form 990, Schedule D, Part X, Line 2

Salb and salb rev are not-for-profit corporations as described in section 501(c)(3) of the internal revenue code, and are therefore exempt from federal income tax on related income pursuant to section 501(a) of the code. Salb and salb rev account for uncertain tax positions, when applicable, through the provisions of the financial accounting standards board (fasb) accounting standards codification (asc) 740-10-25, which prescribes a recognition threshold and measurement attribute for the recognition and measurement of tax positions taken or expected to be taken in income tax returns. Fasb asc 740-10-25 also provides guidance on de-recognition of income tax assets and liabilities, classification of current and deferred income tax assets and liabilities, and accounting for interest and penalties associated with tax positions. At march 31, 2015, no uncertain tax positions have been identified and salb and salb rev are no longer subject to tax examinations by tax authorities for years prior to 2012. If applicable, interest and penalties related to uncertain tax positions will be recognized in income tax expenses. No amounts were recognized during 2015 and 2014.

Form 990, Schedule D, Part XI, Line 2D

Labor -4,433,009 scholarships -18,875 ----------- total to line 2d -4,451,884

Form 990, Schedule D, Part XII, Line 4B

Labor 4,433,009 scholarships 18,875 ----------- total to line 2d 4,451,884

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IRS990/Desc0THE LIGHTHOUSE'S INDUSTRIAL DIVISION PROVIDES EMPLOYMENT FOR BLIND & MULTI-HANDICAPPED PERSONS IN THE MANUFACTURING AND ASSEMBLING OF PRODUCTS. THE LIGHTHOUSE IS THE THIRD LARGEST MANUFACTURING OPERATION IN SAN ANTONIO AND THE LARGEST MANUFACTURER OF MILITARY APPAREL IN THE CITY. IN ADDITION TO THE TEXTILE PRODUCTION, THE LIGHTHOUSE MANUFACTURERS OFFICE SUPPLIES, OIL ANALYSIS KITS AND FLOORBOARDS AND BLANKETS FOR BOEING. THE LIGHTHOUSE EMPLOYS CLOSE TO 400 EMPLOYEES AND HAS WON NUMEROUS AWARDS FOR EMPLOYMENT. SEE SCHEDULE O FOR CONTINUATION.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/PersonNm0ROB MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm1DR MICHAEL MACNAUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm2BJ MAMUZIC
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS A CAHILL
IRS990/Form990PartVIISectionAGrp/PersonNm7LEROY CAVAZOS MPA
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM CICHOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm10GLORIA DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL DIPPO
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm13GEORGE FILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm15COL RET MARY GARR
IRS990/Form990PartVIISectionAGrp/PersonNm16BRADEN GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm17BRUCE HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm18JUDY HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID KALISKI
IRS990/Form990PartVIISectionAGrp/PersonNm20ROLAND KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm21BRANDON LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm22MATTHEW MALOY
IRS990/Form990PartVIISectionAGrp/PersonNm23VIKRAM PAREKH
IRS990/Form990PartVIISectionAGrp/PersonNm24JOE RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm25MAEVE REDDIN
IRS990/Form990PartVIISectionAGrp/PersonNm26BIANCA RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm27JAMES RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm28SYLVIA SAMANO
IRS990/Form990PartVIISectionAGrp/PersonNm29BARBIE SCHARF-ZELDES
IRS990/Form990PartVIISectionAGrp/PersonNm30BRUCE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm31PATRICK STURDIVANT
IRS990/Form990PartVIISectionAGrp/PersonNm32LESLIE ERNST TRIANA
IRS990/Form990PartVIISectionAGrp/PersonNm33DR NEAL VAIL
IRS990/Form990PartVIISectionAGrp/PersonNm34MIKE GILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm35GAYE PRESTON CPA
IRS990/Form990PartVIISectionAGrp/PersonNm36ROBERT BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm37JOHNETTE LEE
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (4/1/14-12/31/14)
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 (4/1/14-12/31/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.0$9.54$60.5$30.7$29.9$0.81
2024Summary only. Only limited summary data is available for this year.$70.4$11.1$59.3$33.6$32.0$1.62
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.3$15.1$54.3$28.8$28.5$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.5$8.81$58.7$26.4$26.2$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.6$14.4$60.1$34.0$28.8$5.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.9$11.2$46.7$37.1$26.7$10.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.6$12.6$41.0$28.1$24.2$3.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.2$11.9$36.3$20.0$19.7$0.29
2017Summary only. Only limited summary data is available for this year.$41.6$6.52$35.1$19.2$18.2$0.96
2016Detailed filing. Detailed filing data is available for this year.$38.9$5.56$33.4$21.8$20.1$1.66
2015Detailed filing. Detailed filing data is available for this year.$36.6$5.19$31.4$19.0$17.8$1.28
2014Detailed filing. Detailed filing data is available for this year.$33.7$3.77$29.9$19.2$17.8$1.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$9.35$28.3$18.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$3.61$26.3$18.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$7.60$22.5$18.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$10.6$16.7$16.6