Civic Intelligence

Camp for All Foundation

990 • Fiscal year 2016 • EIN 76-0404267

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

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

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.15x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

21st percentile

-6.3%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$193,697

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.5%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$18,356,890

Down $385,787 (-2.1%) from 2015

Net Assets

Down

$17,690,749

Down $303,416 (-1.7%) from 2015

Liabilities

Down

$666,141

Down $82,371 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin21st percentile

Revenue

Up

$4,319,130

Up $144,065 (+3.5%) from 2015

Expenses

Up

$4,592,827

Up $254,438 (+5.9%) from 2015

Net Income

Down

-$273,697

Down $110,373 (-68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$18,356,890
Liabilities$666,141
Net Assets$17,690,749
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$4,319,130
Expenses$4,592,827
Net Income-$273,697
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$4,832,529
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$13,844,834$13,647,336▼ $197,498
Investments Other Securities$3,222,889$3,366,276▲ $143,387
Cash and Non-Interest-Bearing Accounts$208,723$673,588▲ $464,865
Savings and Temporary Cash Investments$1,072,958$499,460▼ $573,498
Pledges and Grants Receivable$231,226$89,973▼ $141,253
Accounts Receivable$85,696$41,682▼ $44,014
Prepaid Expenses and Deferred Charges$67,989$32,790▼ $35,199
Inventories for Sale or Use$8,362$5,785▼ $2,577
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$18,742,677$18,356,890▼ $385,787
Other Assets Total-$0-
Liabilities
Deferred Revenue$429,720$463,469▲ $33,749
Accounts Payable and Accrued Expenses$318,792$202,672▼ $116,120
Total Liabilities$748,512$666,141▼ $82,371
Net Assets / Fund Balance
Unrestricted Net Assets$14,493,919$15,720,756▲ $1,226,837
Permanently Rstr Net Assets$1,551,581$1,551,581→ $0
Temporarily Rstr Net Assets$1,948,665$418,412▼ $1,530,253
Total Net Assets Fund Balance$17,994,165$17,690,749▼ $303,416
Total Liabilities and Net Assets / Fund Balance$18,742,677$18,356,890▼ $385,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,945,689$6,788,898$19,734,587
Equipment$266,315$769,440$1,035,755
Land$435,332-$435,332

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,811,505-▲ $83,539-$1,895,044
2015$1,845,832-▼ $34,327-$1,811,505
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrice P SorrellsPresident & CEOFT$178,185$15,512$193,697
Belinda MunsellDevelopment DirectorFT$123,438$8,187$131,625
Robin SherFin & Admin DirectorFT$111,703$10,512$122,215

Board Members and Trustees

NameTitle
Rogers CrainChairman
Liz RigneyPast Chairman
Michael LewterVice Chair
Angela WrigglesworthDirector
Brett BerlyDirector
Dr Gary AppeltDirector
Dr Joshua SamuelsDirector
Eric WadeDirector
Ginger BertrandDirector
Jim AvioliDirector
Joel JohnsonDirector
John KelleyDirector
Julius YoungDirector
Leslye WeaverDirector
Michael GriffinDirector
Michael OdegardDirector
Pam BrasseuxDirector
Pepette MongrainDirector
Robin SteinDirector
Stephen LambDirector
Susan MartinDirector
Susan Walker-SpaldingDirector
Tom BehanickDirector
Dr Paul GersonDirector Emeritus
Dr Robert ZellerDirector Emeritus
Laurence NeuhausDirector Emeritus
Matt MogasDirector Emeritus
Dorothy MarchandSecretary
Patrick SamuelsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eubank Excavation LLCCamp improvements11922 County Rd 302, Plantersville, TX 77363$157,014
Revenue and Support

Revenue Composition

Contributions and Grants
$2,240,388
Program Service Revenue
$1,858,541
Investment Income
$173,891
Other Revenue
$46,310
All Other Contributions
$1,337,610
Change in Net Assets
$-273,697

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 Table1$211,257Fair Market Value (FMV)
Other Non Cash Contri Table-$25,609Fair Market Value (FMV)
Other Non Cash Contri Table1$17,687Fair Market Value (FMV)
Total Noncash Contributions2$254,553-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,313,224
Revenue Not Reported on Financial Statements
$5,906
Revenue Not Reported on Form 990
$-3,110
Other Revenue Adjustments
$5,906
Total Revenue per Audited Statements
$4,310,114
Total Revenue per Form 990
$4,319,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,390,268
Other Expenses$2,193,719
Total Fundraising Expense$622,544
Professional Fundraising Fees$8,840
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,320,865$31,475$231,264$1,583,604
Depreciation Depletion$622,094--$622,094
Other Employee Benefits$299,333$4,441$43,782$347,556
Current Officers, Directors, Trustees, and Key Employees$113,985$167,920$39,727$321,632
Occupancy$207,642$18,616$24,278$250,536
Fees for Services Other$29,800$52,894$84,716$167,410
Payroll Taxes$102,361$13,077$22,038$137,476
Conferences and Meetings$16,278$8,189$82,270$106,737
Insurance$82,464$1,645$2,146$86,255
Office Expenses$6,590$14,181$45,032$65,803
Travel$28,864$5,353$2,650$36,867
Other Expenses$9,265$2,747$20,975$32,987
Advertising$4,042-$14,826$18,868
Fees for Services Professional Fundraising--$8,840$8,840
Total Functional Expenses$3,649,745$320,538$622,544$4,592,827

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,619,436
Expenses per Audited Statements$4,592,827
Total Expenses per Form 990$4,592,827
Expenses Not Reported on Form 990$26,609
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$519,367
Fundraising Direct Expenses$486,790
Professional Fundraising Fees$8,840

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Houston Gala$1,101,919$393,697$186,317$207,380
Camp Gala$279,525$113,660$75,063$38,597
Total Events$1,422,145$519,367$486,790$32,577
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$40,175

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. Annual changes to Director salaries are proposed by the President and CEO and approved by Board Chair and President and CEO.”

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
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrice P Sorrells
Formed
1993
Legal Domicile
TX
Voting Board Members
29
Independent Board Members
28
Employees
117
Volunteers
1,260

Preparer

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

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 $26609”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Gain on involuntary conversion $5906”

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

“Camp store COGS $26609”

Raw XML AppendixShowing 400 of 797 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/BOYAmt0318792
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0202672
IRS990/AccountsReceivableGrp/BOYAmt085696
IRS990/AccountsReceivableGrp/EOYAmt041682
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/FundraisingAmt014826
IRS990/AdvertisingGrp/ProgramServicesAmt04042
IRS990/AdvertisingGrp/TotalAmt018868
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01337610
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Patrice 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/BOYAmt0208723
IRS990/CashNonInterestBearingGrp/EOYAmt0673588
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt039727
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0167920
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0113985
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0321632
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt082270
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08189
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016278
IRS990/ConferencesMeetingsGrp/TotalAmt0106737
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0157014
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt011922 County Rd 302
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Plantersville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077363
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Eubank Excavation LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Camp improvements
IRS990/ContriRptFundraisingEventAmt0902778
IRS990/CostOfGoodsSoldAmt026609
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02240388
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0173891
IRS990/CYOtherExpensesAmt02193719
IRS990/CYOtherRevenueAmt046310
IRS990/CYProgramServiceRevenueAmt01858541
IRS990/CYRevenuesLessExpensesAmt0-273697
IRS990/CYSalariesCompEmpBnftPaidAmt02390268
IRS990/CYTotalExpensesAmt04592827
IRS990/CYTotalFundraisingExpenseAmt0622544
IRS990/CYTotalProfFndrsngExpnsAmt08840
IRS990/CYTotalRevenueAmt04319130
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0429720
IRS990/DeferredRevenueGrp/EOYAmt0463469
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0622094
IRS990/DepreciationDepletionGrp/TotalAmt0622094
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 150,000 children and adults have attended since opening in 1998. During 2016 the Camp provided services for close to 11,000 children and adults including those with cancer, autism, muscular dystrophy, visual challenges, spinal cord injuries, spina bifida, sickle cell, severe burns, HIV, epilepsy, and more. Through its fundraising efforts, the Foundation provides a scholarship equal to 50% of the cost for each individual to attend the camp.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0117
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03649745
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt084716
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt052894
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029800
IRS990/FeesForServicesOtherGrp/TotalAmt0167410
IRS990/FeesForServicesProfFundraising/FundraisingAmt08840
IRS990/FeesForServicesProfFundraising/TotalAmt08840
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
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/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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
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/OtherCompensationAmt298187
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3010512
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt318187
IRS990/Form990PartVIISectionAGrp/PersonNm0Rogers Crain
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Lewter
IRS990/Form990PartVIISectionAGrp/PersonNm2Liz Rigney
IRS990/Form990PartVIISectionAGrp/PersonNm3Dorothy Marchand
IRS990/Form990PartVIISectionAGrp/PersonNm4Patrick Samuels
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Paul Gerson
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Robert Zeller
IRS990/Form990PartVIISectionAGrp/PersonNm7Laurence Neuhaus
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Gary Appelt
IRS990/Form990PartVIISectionAGrp/PersonNm9Jim Avioli
IRS990/Form990PartVIISectionAGrp/PersonNm10Tom Behanick
IRS990/Form990PartVIISectionAGrp/PersonNm11Brett Berly
IRS990/Form990PartVIISectionAGrp/PersonNm12Ginger Bertrand
IRS990/Form990PartVIISectionAGrp/PersonNm13Pam Brasseux
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm15Joel Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm16John Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm17Stephen Lamb
IRS990/Form990PartVIISectionAGrp/PersonNm18Susan Martin
IRS990/Form990PartVIISectionAGrp/PersonNm19Matt Mogas
IRS990/Form990PartVIISectionAGrp/PersonNm20Pepette Mongrain
IRS990/Form990PartVIISectionAGrp/PersonNm21Michael Odegard
IRS990/Form990PartVIISectionAGrp/PersonNm22Dr Joshua Samuels
IRS990/Form990PartVIISectionAGrp/PersonNm23Robin Stein
IRS990/Form990PartVIISectionAGrp/PersonNm24Eric Wade
IRS990/Form990PartVIISectionAGrp/PersonNm25Susan Walker-Spalding
IRS990/Form990PartVIISectionAGrp/PersonNm26Leslye Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm27Angela Wrigglesworth
IRS990/Form990PartVIISectionAGrp/PersonNm28Julius Young
IRS990/Form990PartVIISectionAGrp/PersonNm29Patrice P Sorrells
IRS990/Form990PartVIISectionAGrp/PersonNm30Robin Sher
IRS990/Form990PartVIISectionAGrp/PersonNm31Belinda 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/ReportableCompFromOrgAmt29185510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30111703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31123438
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Dir. Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt6Dir. Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt7Dir. Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Dir Emeritus
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/TitleTxt29President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt30Fin & Admin Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt31Development Dir
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0902778
IRS990/FundraisingDirectExpensesAmt0486790
IRS990/FundraisingGrossIncomeAmt0519367
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04832529
IRS990/GrossSalesOfInventoryAmt034436
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02146

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,356,890
Liabilities
$666,141
Net assets
$17,690,749
Revenue
$4,319,130
Expenses
$4,592,827
Net income
-$273,697
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