Civic Intelligence

Rocky Mountain Public Broadcasting Network Inc

990 • Fiscal year 2021 • EIN 84-0510785

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 14, 2022

2101 Arapahoe StreetDenver, CO 80205

(303) 892-6666

Siviq Scores

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

Liabilities / Assets

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.18x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

71st percentile

25%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$207,139

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

42nd percentile

8.9%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

15%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Assets

Up

$63,457,515

Up $5,198,139 (+8.9%) from 2020

Net Assets

Up

$59,063,055

Up $7,368,319 (+14%) from 2020

Liabilities

Down

$4,394,460

Down $2,170,180 (-33%) from 2020

Revenue

Up

$24,102,845

Up $3,167,184 (+15%) from 2020

Expenses

Up

$17,967,466

Up $1,214,317 (+7.2%) from 2020

Net Income

Up

$6,135,379

Up $1,952,867 (+47%) from 2020

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $21,142,828Liabilities 2010: $434,158Net Assets 2010: $20,708,6702010Assets 2011: $21,098,390Liabilities 2011: $230,772Net Assets 2011: $20,867,6182011Assets 2012: $20,422,987Liabilities 2012: $660,438Net Assets 2012: $19,762,5492012Assets 2013: $21,501,440Liabilities 2013: $1,365,254Net Assets 2013: $20,136,1862013Assets 2014: $22,579,726Liabilities 2014: $1,567,922Net Assets 2014: $21,011,8042014Assets 2015: $21,835,698Liabilities 2015: $1,651,786Net Assets 2015: $20,183,9122015Assets 2016: $24,297,680Liabilities 2016: $4,325,297Net Assets 2016: $19,972,3832016Assets 2017: $34,812,440Liabilities 2017: $6,801,298Net Assets 2017: $28,011,1422017Assets 2018: $45,445,335Liabilities 2018: $3,618,199Net Assets 2018: $41,827,1362018Assets 2019: $50,759,737Liabilities 2019: $2,975,057Net Assets 2019: $47,784,6802019Assets 2020: $58,259,376Liabilities 2020: $6,564,640Net Assets 2020: $51,694,7362020Assets 2021: $63,457,515Liabilities 2021: $4,394,460Net Assets 2021: $59,063,0552021Assets 2022: $65,340,096Liabilities 2022: $5,460,928Net Assets 2022: $59,879,1682022Assets 2023: $72,211,435Liabilities 2023: $8,378,583Net Assets 2023: $63,832,8522023Assets 2024: $69,494,469Liabilities 2024: $7,975,339Net Assets 2024: $61,519,1302024

Highlighted filing

2021

Assets$63,457,515
Liabilities$4,394,460
Net Assets$59,063,055

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $11,725,2632010Expenses 2011: $11,293,6912011Expenses 2012: $12,279,2892012Expenses 2013: $13,109,0732013Revenue 2014: $15,194,272Expenses 2014: $15,541,560Net Income 2014: -$347,2882014Revenue 2015: $15,612,023Expenses 2015: $15,995,985Net Income 2015: -$383,9622015Revenue 2016: $16,990,814Expenses 2016: $16,472,000Net Income 2016: $518,8142016Revenue 2017: $23,172,033Expenses 2017: $16,052,005Net Income 2017: $7,120,0282017Revenue 2018: $29,416,650Expenses 2018: $15,641,550Net Income 2018: $13,775,1002018Revenue 2019: $22,655,690Expenses 2019: $16,907,021Net Income 2019: $5,748,6692019Revenue 2020: $20,935,661Expenses 2020: $16,753,149Net Income 2020: $4,182,5122020Revenue 2021: $24,102,845Expenses 2021: $17,967,466Net Income 2021: $6,135,3792021Revenue 2022: $24,351,486Expenses 2022: $21,144,219Net Income 2022: $3,207,2672022Revenue 2023: $27,017,931Expenses 2023: $24,005,516Net Income 2023: $3,012,4152023Revenue 2024: $23,508,501Expenses 2024: $26,250,308Net Income 2024: -$2,741,8072024

Highlighted filing

2021

Revenue$24,102,845
Expenses$17,967,466
Net Income$6,135,379
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 14, 2022
Return Version
2020v4.2
Gross Receipts
$32,118,067
Mission and Program Overview

Mission

Rocky mountain public media exists to strengthen the civic fabric of colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,203,011$14,114,169▼ $88,842
Investments in Publicly Traded Securities$15,501,635$12,628,598▼ $2,873,037
Savings and Temporary Cash Investments$7,093,930$10,944,280▲ $3,850,350
Investments Other Securities$7,765,126$7,482,221▼ $282,905
Other Notes and Loans Receivable, Net$6,690,000$6,690,000→ $0
Pledges and Grants Receivable$4,263,730$3,553,077▼ $710,653
Accounts Receivable$1,143,745$868,577▼ $275,168
Prepaid Expenses and Deferred Charges$267,236$286,874▲ $19,638
Inventories for Sale or Use$101,419$93,768▼ $7,651
Cash and Non-Interest-Bearing Accounts$420$420→ $0
Total Assets$58,259,376$63,457,515▲ $5,198,139
Other Assets Total$1,229,124$6,795,531▲ $5,566,407
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,476,768$3,277,991▼ $1,198,777
Accounts Payable and Accrued Expenses$1,701,294$846,251▼ $855,043
Deferred Revenue$386,578$270,218▼ $116,360
Total Liabilities$6,564,640$4,394,460▼ $2,170,180
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,747,554$58,292,078▲ $12,544,524
Net Assets With Donor Restrictions$5,947,182$770,977▼ $5,176,205
Total Net Assets Fund Balance$51,694,736$59,063,055▲ $7,368,319
Total Liabilities and Net Assets / Fund Balance$58,259,376$63,457,515▲ $5,198,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,242,096$537,496$6,779,592
Land$5,083,180-$5,083,180
Equipment$1,011,596$2,844,727$3,856,323
Other Land Buildings$1,777,297$1,350,181$3,127,478
Other Assets Org$162,437--
Other Securities$7,148,718--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda MountainPresident & CEOFT$192,989$14,150$207,139
Karla HanlonChief Operating OfficerFT$142,180$4,446$146,626
Doug HoustonChief Technology OfficerFT$128,432$12,860$141,292
Dennis DiamondChief Sales & Marketing OfficerFT$137,735$2,793$140,528
John FerrugiaAnchor, Managing EditorFT$121,595$6,378$127,973
Kim ClemensenChief of Diversity, Equity, and InclusionFT$113,557$6,815$120,372
Katherine McdonnellVice President of LeadershipFT$114,649$5,070$119,719

Board Members and Trustees

NameTitle
Jim FosterChair Emeritus
Colleen AbdoulahChair of the Board
Jesus SalazarImmediate Past Chair of the Board
Tim HaddonVice Chair
Adam LipsiusDirector
Alfonso RosabalDirector
Allan SingerDirector
Ann HinkinsDirector
Bob GreeneDirector
Chad HollingsworthDirector
Christine WoolseyDirector
Craig SmithDirector
Evan P BankerDirector
Jan MartinDirector
Jay SeatonDirector
Jenny StaffordDirector
Katie MacwilliamsDirector
Lisa FloresDirector
Lisa Neal-gravesDirector
Raylene DecaturDirector
Robert GreerDirector
Susan GreenbergDirector
Duke HartmanSecretary
Nancy SheaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Next Generation FundraisingDirect Mail Consultant1235 WESTLAKES DR SUITE 130, Berwyn, PA 19312$574,289
Donor Development StrategiesCanvassing899 LOGAN STREET SUITE 115, Denver, CO 80203$267,730
Contributor Development PartnershipTelemarketing10 GUEST STREET, Boston, MA 02135$142,848
TelefundTelemarketing1543 WAZEE STREET, Denver, CO 80202$136,730
Acd DirectTelemarketing240 E PROMONTORY STE 200, Farmington, UT 84025$130,864
Revenue and Support

Revenue Composition

Contributions and Grants
$23,135,010
Program Service Revenue
$316,182
Investment Income
$462,176
Other Revenue
$189,477
All Other Contributions
$6,992,195
Change in Net Assets
$6,135,379

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
Cars and Other Vehicles496$434,911Fair Market Value (FMV)
Securities Publicly Traded33$135,494Fair Market Value (FMV)
Other Non Cash Contri Table16$29,260Fair Market Value (FMV)
Total Noncash Contributions545$599,665-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,133,567
Revenue Not Reported on Financial Statements
$969,278
Revenue Not Reported on Form 990
$2,225,212
Other Revenue Adjustments
$925,128
Total Revenue per Audited Statements
$25,358,779
Total Revenue per Form 990
$24,102,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,996,360
Salaries, Compensation, and Employee Benefits$6,980,832
Total Fundraising Expense$4,681,430
Professional Fundraising Fees$990,274
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,420,879$659,389$1,409,411$5,489,679
Occupancy$1,678,944$262,846$183,903$2,125,693
Fees for Services Other$851,531$387,454$434,255$1,673,240
Office Expenses$450,437$99,892$448,441$998,770
Fees for Services Professional Fundraising--$990,274$990,274
Advertising$362,893$17,019$507,382$887,294
Depreciation Depletion$512,060$67,137$41,257$620,454
Other Employee Benefits$281,866$79,896$116,130$477,892
Payroll Taxes$266,228$82,057$109,687$457,972
Current Officers, Directors, Trustees, and Key Employees-$412,584-$412,584
Interest-$17,323$359,494$376,817
Insurance$106,123$157,227$21,108$284,458
Conferences and Meetings$59,591$122,453$21,730$203,774
Pension Plan Contributions$89,120$16,867$36,718$142,705
Fees for Services Accounting-$93,787-$93,787
Fees for Service Investment Mgmnt Fees-$44,150-$44,150
Travel$32,864$1,447$1,640$35,951
Fees for Services Legal-$24,975-$24,975
Other Expenses$2,897--$2,897
Total Functional Expenses$10,739,533$2,546,503$4,681,430$17,967,466

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,990,458
Total Expenses per Form 990$17,967,466
Expenses per Audited Statements$17,923,316
Expenses Not Reported on Form 990$67,142
Expenses Not Reported on Financial Statements$44,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$990,274
Fundraising Gross Income$28,910
Fundraising Direct Expenses$1,458

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live at the Vineyards$28,910$28,910$1,458$27,452
Total Events$28,910$28,910$1,458$27,452
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The executive committee reviews the 990 with management and the external accountants. Once reviewed, the entire board receives a copy of the 990 before it is filed. Any questions posed by the board are addressed prior to filing.

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

Annually, the board and senior employees are required to complete the conflict of interest forms. Board members and employees are required to disclose any conflicts as they arise. Management reviews all significant agreements and maintains heightened sense of awareness to identify any possible conflicts.

Form 990, Part VI, Section B, Line 15

The board of directors of rocky mountain public media follows the following procedures to establish the compensation of officers and key employees: 1. Obtains comparability data appropriate to the position such as: a. Industry publications/compensation surveys b. Local employers council c. Review of similar agencies form 990 2. Considers the complexity and diversity of responsibilities assigned to the given role within rmpm such as: a. Licensure/certification/other education b. Operation or management of unique services/programs c. Considers the range of responsibilities 3. Maintains contemporaneous documentation of the process and decision: a. Retains comparability information b. Documents in hiring documents i. The compensation details ii. Date approved by the board iii. Board members present iv. Board members having a conflict of interest (if any)

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available either on the website or upon request to the organization.

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Public Media Inc
EIN
84-0510785
Phone
3038926666
Address
2101 ARAPAHOE STREET, DENVER, CO 80205

Signing Officer

Name
Karla Hanlon
Title
COO
Phone
3038926666
Signed
2022-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Mountain
Formed
1956
Legal Domicile
Co
Voting Board Members
25
Independent Board Members
24
Employees
100
Volunteers
245

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Loss on investment in subsidiary -287,908. Change in value of split-interest agreements 29,061. Cumulative effect of change in accounting -637,222. Uncollectible pledges 147,765.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of split-interest agreements 29,061. Uncollectible pledges 147,765.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on investment in subsidiary 287,908. Cumulative effect of change in accounting 637,220.

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IRS990/Desc0PROVIDE A DYNAMIC, MULTI-FACETED, PUBLIC TELECOMMUNICATIONSSERVICE TO MEET THE CULTURAL, EDUCATIONAL, INFORMATIONALAND ENTERTAINMENT NEEDS AND INTERESTS OF THE PEOPLE ITSERVES.
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IRS990/Form990PartVIISectionAGrp/PersonNm1COLLEEN ABDOULAH
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM HADDON
IRS990/Form990PartVIISectionAGrp/PersonNm3JESUS SALAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm5DUKE HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm7EVAN P BANKER
IRS990/Form990PartVIISectionAGrp/PersonNm8RAYLENE DECATUR
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT GREER
IRS990/Form990PartVIISectionAGrp/PersonNm13ANN HINKINS
IRS990/Form990PartVIISectionAGrp/PersonNm14CHAD HOLLINGSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm15ADAM LIPSIUS
IRS990/Form990PartVIISectionAGrp/PersonNm16KATIE MACWILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm17JAN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm18LISA NEAL-GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm19ALFONSO ROSABAL
IRS990/Form990PartVIISectionAGrp/PersonNm20JAY SEATON
IRS990/Form990PartVIISectionAGrp/PersonNm21ALLAN SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm22CRAIG SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm23JENNY STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm24CHRISTINE WOOLSEY
IRS990/Form990PartVIISectionAGrp/PersonNm25KARLA HANLON
IRS990/Form990PartVIISectionAGrp/PersonNm26DENNIS DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm27DOUG HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm28JOHN FERRUGIA
IRS990/Form990PartVIISectionAGrp/PersonNm29KATHERINE MCDONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm30KIM CLEMENSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0193989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF SALES & MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28ANCHOR, MANAGING EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29VICE PRESIDENT OF LEADERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF OF DIVERSITY, EQUITY, AND INCLUSION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt01458
IRS990/FundraisingGrossIncomeAmt028910
IRS990/GainOrLossGrp/OtherAmt0-380265
IRS990/GainOrLossGrp/SecuritiesAmt0484895
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt04146729
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0265625
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07852769
IRS990/GrossReceiptsAmt032118067
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt021108
IRS990/InsuranceGrp/ManagementAndGeneralAmt0157227
IRS990/InsuranceGrp/ProgramServicesAmt0106123
IRS990/InsuranceGrp/TotalAmt0284458
IRS990/InterestGrp/FundraisingAmt0359494
IRS990/InterestGrp/ManagementAndGeneralAmt017323
IRS990/InterestGrp/TotalAmt0376817
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0101419
IRS990/InventoriesForSaleOrUseGrp/EOYAmt093768
IRS990/InvestmentIncomeGrp/ExclusionAmt0357546
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0357546
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07765126
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07482221
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015501635
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012628598

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.$69.5$7.98$61.5$23.5$26.3$2.74
2023Detailed filing. Detailed filing data is available for this year.$72.2$8.38$63.8$27.0$24.0$3.01
2022Detailed filing. Detailed filing data is available for this year.$65.3$5.46$59.9$24.4$21.1$3.21
2021Detailed filing. Detailed filing data is available for this year.$63.5$4.39$59.1$24.1$18.0$6.14
2020Detailed filing. Detailed filing data is available for this year.$58.3$6.56$51.7$20.9$16.8$4.18
2019Detailed filing. Detailed filing data is available for this year.$50.8$2.98$47.8$22.7$16.9$5.75
2018Detailed filing. Detailed filing data is available for this year.$45.4$3.62$41.8$29.4$15.6$13.8
2017Summary only. Only limited summary data is available for this year.$34.8$6.80$28.0$23.2$16.1$7.12
2016Detailed filing. Detailed filing data is available for this year.$24.3$4.33$20.0$17.0$16.5$0.52
2015Detailed filing. Detailed filing data is available for this year.$21.8$1.65$20.2$15.6$16.0$0.38
2014Detailed filing. Detailed filing data is available for this year.$22.6$1.57$21.0$15.2$15.5$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$1.37$20.1$13.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.66$19.8$12.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$0.23$20.9$11.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$0.43$20.7$11.7