Civic Intelligence

Camp for All Foundation

990 • Fiscal year 2014 • EIN 76-0404267

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 28, 2015

Organization Profilewww.campforall.org

View Organization Page

10500 NW FreewayHouston, TX 77092

(713) 686-5666

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.11x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

51st percentile

$174,216

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

32nd percentile

-0.6%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

39th percentile

1.4%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$18,824,101

Down $109,499 (-0.6%) from 2013

Net Assets

Down

$18,387,035

Down $58,275 (-0.3%) from 2013

Liabilities

Down

$437,066

Down $51,224 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin51st percentile

Revenue

Up

$4,110,325

Up $54,830 (+1.4%) from 2013

Expenses

Up

$3,977,309

Up $15,575 (+0.4%) from 2013

Net Income

Up

$133,016

Up $39,255 (+42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$80M$60M$40M$20M$0Assets 2010: $13,275,848Liabilities 2010: $282,091Net Assets 2010: $12,993,7572010Assets 2011: $15,979,165Liabilities 2011: $403,005Net Assets 2011: $15,576,1602011Assets 2012: $19,858,923Liabilities 2012: $1,391,710Net Assets 2012: $18,467,2132012Assets 2013: $18,933,600Liabilities 2013: $488,290Net Assets 2013: $18,445,3102013Assets 2014: $18,824,101Liabilities 2014: $437,066Net Assets 2014: $18,387,0352014Assets 2015: $18,742,677Liabilities 2015: $748,512Net Assets 2015: $17,994,1652015Assets 2016: $18,356,890Liabilities 2016: $666,141Net Assets 2016: $17,690,7492016Assets 2017: $18,699,406Liabilities 2017: $456,951Net Assets 2017: $18,242,4552017Assets 2018: $18,738,729Liabilities 2018: $549,558Net Assets 2018: $18,189,1712018Assets 2019: $18,551,508Liabilities 2019: $402,546Net Assets 2019: $18,148,9622019Assets 2020: $18,458,586Liabilities 2020: $489,192Net Assets 2020: $17,969,3942020Assets 2021: $19,527,838Liabilities 2021: $1,157,124Net Assets 2021: $18,370,7142021Assets 2022: $35,329,247Liabilities 2022: $857,430Net Assets 2022: $34,471,8172022Assets 2023: $51,304,090Liabilities 2023: $866,382Net Assets 2023: $50,437,7082023Assets 2024: $63,568,479Liabilities 2024: $794,297Net Assets 2024: $62,774,1822024

Highlighted filing

2014

Assets$18,824,101
Liabilities$437,066
Net Assets$18,387,035
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $3,499,1002010Expenses 2011: $3,522,4702011Expenses 2012: $3,597,8002012Revenue 2013: $4,055,495Expenses 2013: $3,961,734Net Income 2013: $93,7612013Revenue 2014: $4,110,325Expenses 2014: $3,977,309Net Income 2014: $133,0162014Revenue 2015: $4,175,065Expenses 2015: $4,338,389Net Income 2015: -$163,3242015Revenue 2016: $4,319,130Expenses 2016: $4,592,827Net Income 2016: -$273,6972016Revenue 2017: $4,828,739Expenses 2017: $4,641,381Net Income 2017: $187,3582017Revenue 2018: $4,852,242Expenses 2018: $4,727,188Net Income 2018: $125,0542018Revenue 2019: $4,172,941Expenses 2019: $4,983,502Net Income 2019: -$810,5612019Revenue 2020: $3,185,870Expenses 2020: $4,148,659Net Income 2020: -$962,7892020Revenue 2021: $4,309,337Expenses 2021: $4,213,416Net Income 2021: $95,9212021Revenue 2022: $22,022,419Expenses 2022: $5,298,114Net Income 2022: $16,724,3052022Revenue 2023: $21,247,716Expenses 2023: $5,781,907Net Income 2023: $15,465,8092023Revenue 2024: $18,346,150Expenses 2024: $6,135,705Net Income 2024: $12,210,4452024

Highlighted filing

2014

Revenue$4,110,325
Expenses$3,977,309
Net Income$133,016
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 28, 2015
Return Version
2014v5.0
Gross Receipts
$4,550,361
Mission and Program Overview

Mission

Camp For All is a unique and barrier-free camp working in partnership with other nonprofits to enrich the lives of children and adults with challenging illnesses or special needs and their families throughout the year.

Camp For All is dedicated to providing a unique and totally barrier-free environment where children and adults with challenging illnesses and special needs can discover life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,103,781$13,667,617▼ $436,164
Investments Other Securities$2,690,412$3,249,720▲ $559,308
Savings and Temporary Cash Investments$693,493$845,134▲ $151,641
Pledges and Grants Receivable$606,327$536,231▼ $70,096
Cash and Non-Interest-Bearing Accounts$784,837$410,533▼ $374,304
Prepaid Expenses and Deferred Charges$17,250$73,788▲ $56,538
Accounts Receivable$24,701$30,196▲ $5,495
Inventories for Sale or Use$12,799$10,882▼ $1,917
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$18,933,600$18,824,101▼ $109,499
Other Assets Total-$0-
Liabilities
Deferred Revenue$287,662$340,575▲ $52,913
Accounts Payable and Accrued Expenses$130,123$96,491▼ $33,632
Other Liabilities$70,505--
Total Liabilities$488,290$437,066▼ $51,224
Net Assets / Fund Balance
Unrestricted Net Assets$15,351,112$15,119,190▼ $231,922
Temporarily Rstr Net Assets$1,567,417$1,716,264▲ $148,847
Permanently Rstr Net Assets$1,526,781$1,551,581▲ $24,800
Total Net Assets Fund Balance$18,445,310$18,387,035▼ $58,275
Total Liabilities and Net Assets / Fund Balance$18,933,600$18,824,101▼ $109,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,993,024$5,691,528$18,684,552
Equipment$220,282$662,085$882,367
Land$435,332-$435,332
Other Land Buildings$18,979-$18,979

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,805,171$24,800▲ $15,861-$1,845,832
2013$1,640,272-▲ $164,899-$1,805,171
2012$1,332,301$213,387▲ $94,584-$1,640,272
2011$1,362,606-▼ $30,305-$1,332,301
2010$1,259,139-▲ $67,467-$1,326,606
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrice P SorrellsPresident & CEOFT$161,007$13,209$174,216
Belinda MunsellDevelopment DirectorFT$113,923$3,546$117,469

Board Members and Trustees

NameTitle
Pat SchaeferChairman
Elizabeth RigneyVice Chair
Angela WrigglesworthDirector
Carla TharpDirector
Carlos RiveraDirector
Colter LewisDirector
Cyndee SmithDirector
David RottinoDirector
Dorothy MarchandDirector
Ginger BertrandDirector
Jim AvioliDirector
John KelleyDirector
Joshua SamuelsDirector
Laurie Bruce-MaddoxDirector
Matt MogasDirector
Michael GriffinDirector
Michael LewterDirector
Pam BrasseuxDirector
Patrick SamuelsDirector
Robert MansellDirector
Rogers CrainDirector
Sally Blackie-SengelDirector
Sarah MullinsDirector
Steve LambDirector
Susan MartinDirector
Susan Walker-SpaldingDirector
Tom BehanickDirector
Larry NeuhausDirector Emeritus
Paul GersonDirector Emeritus
Robert S Zeller MDDirector Emeritus
Robin SteinSecretary
Michael OdegardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,089,043
Program Service Revenue
$1,729,437
Investment Income
$225,777
Other Revenue
$66,068
All Other Contributions
$1,208,954
Change in Net Assets
$133,016

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table97$175,344Fair Market Value (FMV)
Total Noncash Contributions97$175,344-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,107,670
Revenue Not Reported on Financial Statements
$2,655
Revenue Not Reported on Form 990
$-172,699
Total Revenue per Audited Statements
$3,934,971
Total Revenue per Form 990
$4,110,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,156,778
Salaries, Compensation, and Employee Benefits$1,788,791
Total Fundraising Expense$508,604
Professional Fundraising Fees$31,740
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,070,093$60,648$188,257$1,318,998
Depreciation Depletion$586,286--$586,286
Occupancy$268,767$15,205$23,295$307,267
Fees for Services Other$153,867$44,595$31,816$230,278
Other Employee Benefits$140,135$15,927$25,017$181,079
Current Officers, Directors, Trustees, and Key Employees$78,219$61,233$34,764$174,216
Office Expenses$35,641$19,688$83,733$139,062
Payroll Taxes$88,415$10,299$15,784$114,498
Insurance$107,247$849$1,301$109,397
Conferences and Meetings$11,105$2,063$64,865$78,033
Fees for Services Professional Fundraising--$31,740$31,740
Fees for Services Accounting-$17,015-$17,015
Other Expenses$8,231$25$8,032$16,288
Fees for Service Investment Mgmnt Fees-$2,655-$2,655
Total Functional Expenses$3,218,503$250,202$508,604$3,977,309

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,993,246
Total Expenses per Form 990$3,977,309
Expenses per Audited Statements$3,974,654
Expenses Not Reported on Form 990$18,592
Expenses Not Reported on Financial Statements$2,655
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$480,855
Fundraising Direct Expenses$421,444
Professional Fundraising Fees$31,740

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Houston Gala$1,044,008$350,521$130,518$220,003
Camp Gala$271,493$118,414$69,487$48,927
Total Events$1,360,944$480,855$421,444$59,411
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
Neuhaus InvestmentsDir EmeritusRentNo$37,403

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“The Executive Committee is made up of the officers of the Board and two at large members of the Board. The Executive Committee has the authority to make all decisions and resolutions on behalf of Board; however, all actions are presented to the full Board for its consideration and approval.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by President/CEO and Finance/Administrative Director and then sent to the Board of Directors for input/questions. Form 990 is then filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board of Directors is asked to complete Conflict of Interest forms annually. Forms are reviewed by President/CEO for any conflicts and individual board members are contacted to discuss or remedy any conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Committee, headed by the Board Chair, reviews the Executive Director's compensation annually. Outside sources that track compensation are used for comparability.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Review of industry standards and salary surveys provided by outside sources are used for comparability.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Camp For All Foundation
EIN
76-0404267
Phone
7136865666
Address
10500 NW Freeway, Houston, TX 77092

Signing Officer

Name
Patrice P Sorrells
Title
President & CEO
Signed
2015-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrice P Sorrells
Formed
1993
Legal Domicile
TX
Voting Board Members
33
Independent Board Members
32
Employees
103
Volunteers
850

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Additional Explanations

Amended Explanation

“The 2014 Form 990 is being amended for the following updates. The nontaxable compensation of the top official and highest compensated person has been updated to reflect the proper amounts. The allocation the event revenue has been updated to reflect the value of the donated auction items.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The general endowment fund is donor restricted for operations in accordance with the Foundation's spending policy.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Camp store COGS $18592”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Camp store COGS $18592”

Raw XML AppendixShowing 400 of 817 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0130123
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt096491
IRS990/AccountsReceivableGrp/BOYAmt024701
IRS990/AccountsReceivableGrp/EOYAmt030196
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Camp For All is dedicated to providing a unique and totally barrier-free environment where children and adults with challenging illnesses and special needs can discover life.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01208954
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Pat Sorrells
IRS990/BooksInCareOfDetail/PhoneNum07136865666
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010500 NW Freeway Suite 220
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077092
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0784837
IRS990/CashNonInterestBearingGrp/EOYAmt0410533
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt034764
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061233
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078219
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0174216
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt064865
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02063
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011105
IRS990/ConferencesMeetingsGrp/TotalAmt078033
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0880089
IRS990/CostOfGoodsSoldAmt018592
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02089043
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0225777
IRS990/CYOtherExpensesAmt02156778
IRS990/CYOtherRevenueAmt066068
IRS990/CYProgramServiceRevenueAmt01729437
IRS990/CYRevenuesLessExpensesAmt0133016
IRS990/CYSalariesCompEmpBnftPaidAmt01788791
IRS990/CYTotalExpensesAmt03977309
IRS990/CYTotalFundraisingExpenseAmt0508604
IRS990/CYTotalProfFndrsngExpnsAmt031740
IRS990/CYTotalRevenueAmt04110325
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0287662
IRS990/DeferredRevenueGrp/EOYAmt0340575
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0586286
IRS990/DepreciationDepletionGrp/TotalAmt0586286
IRS990/Desc0Camp For All is a unique, barrier free camp that collaborates with more than 60 non-profits to enrich the lives of children and adults with special needs and their families or caregivers. Throughout the year, Camp For All provides them with opportunities to discover hope, realize what they "can" do, grow in self-confidence and discover they are not alone. Recognized as a national leader in special needs camping, more than 115,000 children and adults have attended since opening in 1998. During 2014 the Camp provided services for more than 10,000 children and adults including those with cancer, autism, muscular dystrophy, visual challenges, spinal cord injuries, spina bifida, sickle cell, severe burns, HIV, epilepsy, and their caretakers. Through its fundraising efforts, the Foundation provides 50% of the cost for each individual to attend the camp.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0103
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03218503
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017015
IRS990/FeesForServicesAccountingGrp/TotalAmt017015
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt031816
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt044595
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0153867
IRS990/FeesForServicesOtherGrp/TotalAmt0230278
IRS990/FeesForServicesProfFundraising/FundraisingAmt031740
IRS990/FeesForServicesProfFundraising/TotalAmt031740
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02655
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02655
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
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/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/OtherCompensationAmt325300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt333546
IRS990/Form990PartVIISectionAGrp/PersonNm0Pat Schaefer
IRS990/Form990PartVIISectionAGrp/PersonNm1Elizabeth Rigney
IRS990/Form990PartVIISectionAGrp/PersonNm2Robin Stein
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Odegard
IRS990/Form990PartVIISectionAGrp/PersonNm4Jim Avioli
IRS990/Form990PartVIISectionAGrp/PersonNm5Tom Behanick
IRS990/Form990PartVIISectionAGrp/PersonNm6Ginger Bertrand
IRS990/Form990PartVIISectionAGrp/PersonNm7Sally Blackie-Sengel
IRS990/Form990PartVIISectionAGrp/PersonNm8Pam Brasseux
IRS990/Form990PartVIISectionAGrp/PersonNm9Laurie Bruce-Maddox
IRS990/Form990PartVIISectionAGrp/PersonNm10Rogers Crain
IRS990/Form990PartVIISectionAGrp/PersonNm11Paul Gerson
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm13John Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm14Steve Lamb
IRS990/Form990PartVIISectionAGrp/PersonNm15Colter Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm16Michael Lewter
IRS990/Form990PartVIISectionAGrp/PersonNm17Robert Mansell
IRS990/Form990PartVIISectionAGrp/PersonNm18Dorothy Marchand
IRS990/Form990PartVIISectionAGrp/PersonNm19Susan Martin
IRS990/Form990PartVIISectionAGrp/PersonNm20Larry Neuhaus
IRS990/Form990PartVIISectionAGrp/PersonNm21Matt Mogas
IRS990/Form990PartVIISectionAGrp/PersonNm22Sarah Mullins
IRS990/Form990PartVIISectionAGrp/PersonNm23Carlos Rivera
IRS990/Form990PartVIISectionAGrp/PersonNm24David Rottino
IRS990/Form990PartVIISectionAGrp/PersonNm25Joshua Samuels
IRS990/Form990PartVIISectionAGrp/PersonNm26Patrick Samuels
IRS990/Form990PartVIISectionAGrp/PersonNm27Cyndee Smith
IRS990/Form990PartVIISectionAGrp/PersonNm28Carla Tharp
IRS990/Form990PartVIISectionAGrp/PersonNm29Susan Walker-Spalding
IRS990/Form990PartVIISectionAGrp/PersonNm30Angela Wrigglesworth
IRS990/Form990PartVIISectionAGrp/PersonNm31Robert S Zeller MD
IRS990/Form990PartVIISectionAGrp/PersonNm32Patrice P Sorrells
IRS990/Form990PartVIISectionAGrp/PersonNm33Belinda Munsell
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/ReportableCompFromOrgAmt32168916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33113923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Dir Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Dir Emeritus
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/TitleTxt31Dir Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt32President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt33Development Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0880089
IRS990/FundraisingDirectExpensesAmt0421444
IRS990/FundraisingGrossIncomeAmt0480855
IRS990/GainOrLossGrp/OtherAmt02500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,824,101
Liabilities
$437,066
Net assets
$18,387,035
Revenue
$4,110,325
Expenses
$3,977,309
Net income
$133,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.6$0.79$62.8$18.3$6.14$12.2
2023Detailed filing. Detailed filing data is available for this year.$51.3$0.87$50.4$21.2$5.78$15.5
2022Detailed filing. Detailed filing data is available for this year.$35.3$0.86$34.5$22.0$5.30$16.7
2021Detailed filing. Detailed filing data is available for this year.$19.5$1.16$18.4$4.31$4.21$0.10
2020Detailed filing. Detailed filing data is available for this year.$18.5$0.49$18.0$3.19$4.15$0.96
2019Detailed filing. Detailed filing data is available for this year.$18.6$0.40$18.1$4.17$4.98$0.81
2018Detailed filing. Detailed filing data is available for this year.$18.7$0.55$18.2$4.85$4.73$0.13
2017Detailed filing. Detailed filing data is available for this year.$18.7$0.46$18.2$4.83$4.64$0.19
2016Detailed filing. Detailed filing data is available for this year.$18.4$0.67$17.7$4.32$4.59$0.27
2015Detailed filing. Detailed filing data is available for this year.$18.7$0.75$18.0$4.18$4.34$0.16
2014Detailed filing. Detailed filing data is available for this year.$18.8$0.44$18.4$4.11$3.98$0.13
2013Detailed filing. Detailed filing data is available for this year.$18.9$0.49$18.4$4.06$3.96$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$1.39$18.5$3.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$0.40$15.6$3.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.28$13.0$3.50