Civic Intelligence

Casa Manana Inc.

990 • Fiscal year 2015 • EIN 75-0987585

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 06, 2016

3101 West Lancaster AveFort Worth, TX 76107

(817) 332-2272

Siviq Scores

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

Liabilities / Assets

70th percentile

0.43x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.33x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

64th percentile

7.5%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$283,928

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

68th percentile

6.3%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$4,033,948

Up $238,573 (+6.3%) from 2014

Net Assets

Up

$2,303,978

Up $389,618 (+20%) from 2014

Liabilities

Down

$1,729,970

Down $151,045 (-8.0%) from 2014

Revenue

Up

$5,180,125

Up $1,229,469 (+31%) from 2014

Expenses

Up

$4,790,507

Up $712,355 (+17%) from 2014

Net Income

Up

$389,618

Up $517,114 (+406%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,576,011Liabilities 2010: $2,861,876Net Assets 2010: $1,714,1352010Assets 2011: $4,133,128Liabilities 2011: $2,691,377Net Assets 2011: $1,441,7512011Assets 2012: $3,778,611Liabilities 2012: $2,439,292Net Assets 2012: $1,339,3192012Assets 2013: $4,150,757Liabilities 2013: $2,108,901Net Assets 2013: $2,041,8562013Assets 2014: $3,795,375Liabilities 2014: $1,881,015Net Assets 2014: $1,914,3602014Assets 2015: $4,033,948Liabilities 2015: $1,729,970Net Assets 2015: $2,303,9782015Assets 2016: $4,178,612Liabilities 2016: $1,825,882Net Assets 2016: $2,352,7302016Assets 2017: $4,750,837Liabilities 2017: $1,557,263Net Assets 2017: $3,193,5742017Assets 2018: $5,498,519Liabilities 2018: $1,164,505Net Assets 2018: $4,334,0142018Assets 2019: $5,794,402Liabilities 2019: $1,314,646Net Assets 2019: $4,479,7562019Assets 2020: $5,469,498Liabilities 2020: $803,357Net Assets 2020: $4,666,1412020Assets 2021: $7,598,207Liabilities 2021: $1,394,203Net Assets 2021: $6,204,0042021Assets 2022: $8,795,525Liabilities 2022: $862,504Net Assets 2022: $7,933,0212022Assets 2023: $10,015,983Liabilities 2023: $1,314,053Net Assets 2023: $8,701,9302023Assets 2024: $12,145,619Liabilities 2024: $1,906,932Net Assets 2024: $10,238,6872024

Highlighted filing

2015

Assets$4,033,948
Liabilities$1,729,970
Net Assets$2,303,978

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,901,7022010Expenses 2011: $4,071,5542011Expenses 2012: $4,108,7812012Revenue 2013: $4,986,065Expenses 2013: $4,283,528Net Income 2013: $702,5372013Revenue 2014: $3,950,656Expenses 2014: $4,078,152Net Income 2014: -$127,4962014Revenue 2015: $5,180,125Expenses 2015: $4,790,507Net Income 2015: $389,6182015Revenue 2016: $4,337,009Expenses 2016: $4,288,257Net Income 2016: $48,7522016Revenue 2017: $5,555,629Expenses 2017: $4,742,797Net Income 2017: $812,8322017Revenue 2018: $6,460,205Expenses 2018: $5,328,687Net Income 2018: $1,131,5182018Revenue 2019: $5,668,159Expenses 2019: $5,522,417Net Income 2019: $145,7422019Revenue 2020: $4,372,483Expenses 2020: $4,186,098Net Income 2020: $186,3852020Revenue 2021: $4,040,134Expenses 2021: $2,499,830Net Income 2021: $1,540,3042021Revenue 2022: $6,457,543Expenses 2022: $5,491,993Net Income 2022: $965,5502022Revenue 2023: $6,943,498Expenses 2023: $6,174,589Net Income 2023: $768,9092023Revenue 2024: $7,955,927Expenses 2024: $6,419,170Net Income 2024: $1,536,7572024

Highlighted filing

2015

Revenue$5,180,125
Expenses$4,790,507
Net Income$389,618
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 6, 2016
Return Version
2014v6.0
Gross Receipts
$5,321,761
Mission and Program Overview

Mission

Casa manana strives to create, nurture, and advance live professional theatre unparalleled in artistic excellence for the enrichment and education of our diverse community and its future generations of artists and patrons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,909,489$2,774,819▼ $134,670
Cash and Non-Interest-Bearing Accounts$181,898$590,720▲ $408,822
Pledges and Grants Receivable$413,303$367,334▼ $45,969
Savings and Temporary Cash Investments$125,049$125,068▲ $19
Prepaid Expenses and Deferred Charges$118,446$104,765▼ $13,681
Accounts Receivable$27,744$51,205▲ $23,461
Investments in Publicly Traded Securities$5,374$0▼ $5,374
Total Assets$3,795,375$4,033,948▲ $238,573
Other Assets Total$14,072$20,037▲ $5,965
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,025,567$831,580▼ $193,987
Deferred Revenue$726,554$712,586▼ $13,968
Accounts Payable and Accrued Expenses$128,894$185,804▲ $56,910
Total Liabilities$1,881,015$1,729,970▼ $151,045
Net Assets / Fund Balance
Unrestricted Net Assets$1,371,019$1,856,593▲ $485,574
Temporarily Rstr Net Assets$463,303$367,334▼ $95,969
Permanently Rstr Net Assets$80,038$80,051▲ $13
Total Net Assets Fund Balance$1,914,360$2,303,978▲ $389,618
Total Liabilities and Net Assets / Fund Balance$3,795,375$4,033,948▲ $238,573

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,656,043$1,490,417$4,146,460
Equipment$84,648$1,906,261$1,990,909
Other Land Buildings$34,128$224,017$258,145

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$80,038-▲ $131$118$80,051
2013$78,513$1,500▲ $247$222$80,038
2012$78,484-▲ $286$257$78,513
2011$75,965$2,500▲ $19-$78,484
2010$73,412$2,500▲ $525$472$75,965
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William JonesPresident and Executive DiFT$256,268$27,660$283,928
Leslie BradfordManaging DirectorFT$121,139$2,400$123,539
Steve BishopDirector of DevelopmentFT$104,512$2,000$106,512

Board Members and Trustees

NameTitle
Rob HoodChairman
Karen DenneyChairman-elect
Ramsay SluggVice Chair, Board Cultivation Committee
Andrea PavellVice Chair, Education & Ou
Denise MullinsVice Chair, Marketing & Production Committee
Dana MccallumVice Chair, Production Committee
Colby SirattVice Chair, Strategic Plan
Doug RenfroVice-chair, Development Committee
Allen PlattDirector
Amy WilliamsonDirector
Beth WelchDirector
Betty Bob BuckleyDirector
Bill JonesDirector
Cheryl ConatserDirector
Elizabeth WebbDirector
Gloria SirattDirector
Janet HahnDirector
Janie HarperDirector
Jennifer P HenryDirector
Jenny WestermannDirector
Jessica OwensDirector
Martha PrioleauDirector
Matthew Steele MdDirector
Millie CroweDirector
Molly ReidDirector
Rick Wegman PsydDirector
Rusty ReidDirector
Stephen D Maberry MdDirector
Teresa HubbardDirector
Brent ClumMember At-large
Claudia SteppMember At-large
Lance EvansMember At-large
Mike SkipperMember At-large
Stephanie DaleyMember At-large
Taylor GandyMember At-large
Daniel WashburnSecretary
Connie FaggTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
WfaaAdvertising606 YOUNG ST, Dallas, TX 75202$175,700
Revenue and Support

Revenue Composition

Contributions and Grants
$1,084,886
Program Service Revenue
$4,039,393
Investment Income
$30,145
Other Revenue
$25,701
All Other Contributions
$933,962
Change in Net Assets
$389,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,180,125
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$281,108
Total Revenue per Audited Statements
$5,461,233
Total Revenue per Form 990
$5,180,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,408,370
Salaries, Compensation, and Employee Benefits$2,368,137
Total Fundraising Expense$399,796
Grants and Similar Amounts Paid$14,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,024,221$131,829$239,111$1,395,161
Advertising$475,162$66,709-$541,871
Current Officers, Directors, Trustees, and Key Employees$120,556$216,717$90,417$427,690
Royalties$245,024--$245,024
Depreciation Depletion-$222,317-$222,317
Payroll Taxes$149,084$47,302$22,825$219,211
Other Employee Benefits$110,482$94,039$7,798$212,319
Office Expenses$23,696$171,897-$195,593
Occupancy$13,896$134,475-$148,371
Travel$111,944$17,211$610$129,765
Pension Plan Contributions$113,756--$113,756
All Other Expenses$10,250$23,198$4,367$37,815
Interest-$37,277-$37,277
Other Expenses$600,714$52,893$30,953$30,953
Fees for Services Accounting-$27,300-$27,300
Grants to Domestic Individuals$11,000--$11,000
Information Technology-$4,878$3,715$8,593
Grants to Domestic Orgs$3,000--$3,000
Conferences and Meetings-$1,986-$1,986
Total Functional Expenses$3,012,785$1,377,926$399,796$4,790,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,071,615
Expenses per Audited Statements$4,790,507
Total Expenses per Form 990$4,790,507
Expenses Not Reported on Form 990$281,108
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,724
Fundraising Gross Income$50,505
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$201,429$50,505$7,659$42,846
Total Events$201,429$50,505$64,724$-14,219
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-The Owner of Ashton Depot Is the Wife of Board Memmber, Taylor GandyVendor for Gala EventNo$25,562
-Board Member Rusty Reid Is President/ceo of Higginbotham InsuranceHigginbotham Insurance Acts as the Broker for Insurance Services Including Employee Health Insurance, Liability, and D&o Insurance. the Organization Does Not Pay Rusty Reid Directly, But His Company Receives a Commission for the Insurance That Is Purchased From Insurance Carriers.No$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
Yes
Business relationship with organization members
Yes
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 2

Colby siratt & gloria siratt - family relationship molly reid & rusty reid - family relationship

Form 990, Part VI, Section B, Line 11

Form 990 and 990-t are prepared by an independent certified public accounting firm. A draft is then reviewed by casa manana's internal accounting department and executive staff. If there are no corrections, it is then presented to the audit and fiscal affairs committee. If there are no corrections, it is then presented to the executive committee and the entire board. A final copy will then be prepared for submission to the irs.

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

Each director receives a copy of the conflict of interest policy annually. It must be signed and returned. This is monitored by the organization for compliance. Any potential conflicts are brought before the executive committee for review.

Form 990, Part VI, Section B, Line 15

The strategic planning committee reviewed and approved the compensation of the organization's officers and key employees.

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
Casa Manana Inc
EIN
75-0987585
Phone
8173322272
Address
3101 WEST LANCASTER AVE, FORT WORTH, TX 76107

Signing Officer

Name
William Jones
Title
President & Executive Director
Phone
8173322272
Signed
2016-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Jones
Formed
1958
Legal Domicile
TX
Voting Board Members
37
Independent Board Members
35
Employees
242
Volunteers
300

Preparer

Firm
Rylander Clay & Opitz Llp
Address
3200 RIVERFRONT DRIVE SUITE 200, FORT WORTH, TX 76107
Preparer
Alison Williams
Phone
8173322301
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

The theatre has a committee that assumes the responsibility for the oversight of the audit of its financial statements and selection of the independent auditor. This process has not changed in the last year.

Financial Statement Notes

PART V, LINE 4:

The theatre's endowments consist of two donor-restricted funds established for theatre school scholarships.

PART X, LINE 2:

The theatre is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and is not considered a private foundation. At august 31, 2015 and 2014, management determined that there were no uncertain tax positions that require disclosure in the financial statements. The theatre's forms 990, return of organization exempt from income tax, for the years ended 2012, 2013, and 2014 are subject to examination by the internal revenue service, generally for three years after they are filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted against income 6,108.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted against income 6,108.

Raw XML AppendixShowing 400 of 855 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0128894
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0185804
IRS990/AccountsReceivableGrp/BOYAmt027744
IRS990/AccountsReceivableGrp/EOYAmt051205
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CASA MANANA STRIVES TO CREATE, NURTURE, AND ADVANCE LIVE PROFESSIONAL THEATRE UNPARALLELED IN ARTISTIC EXCELLENCE FOR THE ENRICHMENT AND EDUCATION OF OUR DIVERSE COMMUNITY AND ITS FUTURE GENERATIONS OF ARTISTS AND PATRONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt066709
IRS990/AdvertisingGrp/ProgramServicesAmt0475162
IRS990/AdvertisingGrp/TotalAmt0541871
IRS990/AllOtherContributionsAmt0933962
IRS990/AllOtherExpensesGrp/FundraisingAmt04367
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023198
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010250
IRS990/AllOtherExpensesGrp/TotalAmt037815
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LESLIE BRADFORD
IRS990/BooksInCareOfDetail/PhoneNum08173322272
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03101 WEST LANCASTER AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076107
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0181898
IRS990/CashNonInterestBearingGrp/EOYAmt0590720
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt090417
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0216717
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0120556
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0427690
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01986
IRS990/ConferencesMeetingsGrp/TotalAmt01986
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0175700
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0606 YOUNG ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075202
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WFAA
IRS990/ContractorCompensationGrp/ServicesDesc0ADVERTISING
IRS990/ContriRptFundraisingEventAmt0150924
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01084886
IRS990/CYGrantsAndSimilarPaidAmt014000
IRS990/CYInvestmentIncomeAmt030145
IRS990/CYOtherExpensesAmt02408370
IRS990/CYOtherRevenueAmt025701
IRS990/CYProgramServiceRevenueAmt04039393
IRS990/CYRevenuesLessExpensesAmt0389618
IRS990/CYSalariesCompEmpBnftPaidAmt02368137
IRS990/CYTotalExpensesAmt04790507
IRS990/CYTotalFundraisingExpenseAmt0399796
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05180125
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0726554
IRS990/DeferredRevenueGrp/EOYAmt0712586
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0222317
IRS990/DepreciationDepletionGrp/TotalAmt0222317
IRS990/Desc0CASA MANANA, INC. PRESENTS LOCAL THEATRICAL PRODUCTIONS AND PROVIDES TRAINING OF YOUNG LOCAL SINGERS, DANCERS, AND ACTORS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0242
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03012785
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027300
IRS990/FeesForServicesAccountingGrp/TotalAmt027300
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
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/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt372400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt382400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt392000
IRS990/Form990PartVIISectionAGrp/PersonNm0ROB HOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN DENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CONNIE FAGG
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL WASHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm4COLBY SIRATT
IRS990/Form990PartVIISectionAGrp/PersonNm5DENISE MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREA PAVELL
IRS990/Form990PartVIISectionAGrp/PersonNm7RAMSAY SLUGG
IRS990/Form990PartVIISectionAGrp/PersonNm8DANA MCCALLUM
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUG RENFRO
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE SKIPPER
IRS990/Form990PartVIISectionAGrp/PersonNm11CLAUDIA STEPP
IRS990/Form990PartVIISectionAGrp/PersonNm12BRENT CLUM
IRS990/Form990PartVIISectionAGrp/PersonNm13LANCE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm14TAYLOR GANDY
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHANIE DALEY
IRS990/Form990PartVIISectionAGrp/PersonNm16ALLEN PLATT
IRS990/Form990PartVIISectionAGrp/PersonNm17BETTY BOB BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18CHERYL CONATSER
IRS990/Form990PartVIISectionAGrp/PersonNm19MILLIE CROWE
IRS990/Form990PartVIISectionAGrp/PersonNm20JANET HAHN
IRS990/Form990PartVIISectionAGrp/PersonNm21JANIE HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm22JENNIFER P HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm23TERESA HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm24BILL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm25STEPHEN D MABERRY MD
IRS990/Form990PartVIISectionAGrp/PersonNm26JESSICA OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm27MARTHA PRIOLEAU
IRS990/Form990PartVIISectionAGrp/PersonNm28MOLLY REID
IRS990/Form990PartVIISectionAGrp/PersonNm29RUSTY REID
IRS990/Form990PartVIISectionAGrp/PersonNm30GLORIA SIRATT
IRS990/Form990PartVIISectionAGrp/PersonNm31MATTHEW STEELE MD
IRS990/Form990PartVIISectionAGrp/PersonNm32ELIZABETH WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm33RICK WEGMAN PSYD
IRS990/Form990PartVIISectionAGrp/PersonNm34BETH WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm35AMY WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm36JENNY WESTERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm37WILLIAM JONES
IRS990/Form990PartVIISectionAGrp/PersonNm38LESLIE BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm39STEVE BISHOP
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/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37281528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38121139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39104512
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/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR, STRATEGIC PLAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR, MARKETING & PRODUCTION COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR, EDUCATION & OU
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR, BOARD CULTIVATION COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR, PRODUCTION COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-CHAIR, DEVELOPMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER AT-LARGE
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/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37PRESIDENT AND EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt38MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt39DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0150924
IRS990/FundraisingDirectExpensesAmt064724
IRS990/FundraisingGrossIncomeAmt050505
IRS990/GainOrLossGrp/OtherAmt030068
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt037
IRS990/GrantAmt014000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0100872
IRS990/GrossReceiptsAmt05321761
IRS990/GrossRentsGrp/RealAmt044527
IRS990/GroupReturnForAffiliatesInd00

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.$12.1$1.91$10.2$7.96$6.42$1.54
2023Detailed filing. Detailed filing data is available for this year.$10.0$1.31$8.70$6.94$6.17$0.77
2022Detailed filing. Detailed filing data is available for this year.$8.80$0.86$7.93$6.46$5.49$0.97
2021Detailed filing. Detailed filing data is available for this year.$7.60$1.39$6.20$4.04$2.50$1.54
2020Detailed filing. Detailed filing data is available for this year.$5.47$0.80$4.67$4.37$4.19$0.19
2019Detailed filing. Detailed filing data is available for this year.$5.79$1.31$4.48$5.67$5.52$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.50$1.16$4.33$6.46$5.33$1.13
2017Detailed filing. Detailed filing data is available for this year.$4.75$1.56$3.19$5.56$4.74$0.81
2016Detailed filing. Detailed filing data is available for this year.$4.18$1.83$2.35$4.34$4.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.03$1.73$2.30$5.18$4.79$0.39
2014Detailed filing. Detailed filing data is available for this year.$3.80$1.88$1.91$3.95$4.08$0.13
2013Summary only. Only limited summary data is available for this year.$4.15$2.11$2.04$4.99$4.28$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$2.44$1.34$4.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$2.69$1.44$4.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$2.86$1.71$6.90