Civic Intelligence

Pet Partners

990 • Fiscal year 2020 • EIN 91-1158281

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 02, 2021

345 118th Ave SE No 200Bellevue, WA 98005

(425) 679-5500

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.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.10x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

15th percentile

-15%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$283,971

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

28th percentile

0.2%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$21,097,067

Up $43,116 (+0.2%) from 2019

Net Assets

Up

$20,693,190

Up $166,677 (+0.8%) from 2019

Liabilities

Down

$403,877

Down $123,561 (-23%) from 2019

Revenue

Up

$4,142,365

Up $524,246 (+14%) from 2019

Expenses

Down

$4,765,264

Down $590,540 (-11%) from 2019

Net Income

Up

-$622,899

Up $1,114,786 (+64%) from 2019

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $7,501,282Liabilities 2010: $283,207Net Assets 2010: $7,218,0752010Assets 2011: $7,874,755Liabilities 2011: $292,164Net Assets 2011: $7,582,5912011Assets 2012: $8,815,217Liabilities 2012: $283,194Net Assets 2012: $8,532,0232012Assets 2013: $9,120,768Liabilities 2013: $297,971Net Assets 2013: $8,822,7972013Assets 2014: $8,626,962Liabilities 2014: $369,684Net Assets 2014: $8,257,2782014Assets 2015: $7,891,843Liabilities 2015: $365,083Net Assets 2015: $7,526,7602015Assets 2016: $7,078,798Liabilities 2016: $433,372Net Assets 2016: $6,645,4262016Assets 2017: $8,872,165Liabilities 2017: $417,397Net Assets 2017: $8,454,7682017Assets 2018: $21,941,710Liabilities 2018: $535,406Net Assets 2018: $21,406,3042018Assets 2019: $21,053,951Liabilities 2019: $527,438Net Assets 2019: $20,526,5132019Assets 2020: $21,097,067Liabilities 2020: $403,877Net Assets 2020: $20,693,1902020Assets 2021: $20,888,752Liabilities 2021: $374,131Net Assets 2021: $20,514,6212021Assets 2022: $16,293,937Liabilities 2022: $576,046Net Assets 2022: $15,717,8912022Assets 2023: $16,258,492Liabilities 2023: $522,406Net Assets 2023: $15,736,0862023Assets 2024: $15,668,141Liabilities 2024: $531,702Net Assets 2024: $15,136,4392024

Highlighted filing

2020

Assets$21,097,067
Liabilities$403,877
Net Assets$20,693,190

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,767,0652010Revenue 2011: $2,397,599Expenses 2011: $1,928,505Net Income 2011: $469,0942011Revenue 2012: $2,750,759Expenses 2012: $1,724,765Net Income 2012: $1,025,9942012Revenue 2013: $2,119,269Expenses 2013: $2,398,946Net Income 2013: -$279,6772013Revenue 2014: $1,395,320Expenses 2014: $2,053,215Net Income 2014: -$657,8952014Revenue 2015: $1,690,467Expenses 2015: $2,194,810Net Income 2015: -$504,3432015Revenue 2016: $1,677,505Expenses 2016: $2,734,088Net Income 2016: -$1,056,5832016Revenue 2017: $2,163,880Expenses 2017: $3,030,690Net Income 2017: -$866,8102017Revenue 2018: $16,652,164Expenses 2018: $3,466,091Net Income 2018: $13,186,0732018Revenue 2019: $3,618,119Expenses 2019: $5,355,804Net Income 2019: -$1,737,6852019Revenue 2020: $4,142,365Expenses 2020: $4,765,264Net Income 2020: -$622,8992020Revenue 2021: $3,616,717Expenses 2021: $4,607,291Net Income 2021: -$990,5742021Revenue 2022: $2,771,700Expenses 2022: $4,994,045Net Income 2022: -$2,222,3452022Revenue 2023: $5,043,829Expenses 2023: $4,306,080Net Income 2023: $737,7492023Revenue 2024: $2,432,397Expenses 2024: $4,195,227Net Income 2024: -$1,762,8302024

Highlighted filing

2020

Revenue$4,142,365
Expenses$4,765,264
Net Income-$622,899
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 2, 2021
Return Version
2020v4.1
Gross Receipts
$7,816,956
Mission and Program Overview

Mission

To demonstrate and promote that positive human-animal interactions improve the physical, emotional and psychological lives of those we serve.

Improve physical, emotional and psychological lives through positive human-animal interactions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,765,775$15,020,644▲ $254,869
Land, Buildings, and Equipment, Net$3,530,897$3,305,562▼ $225,335
Savings and Temporary Cash Investments$1,919,045$1,334,954▼ $584,091
Cash and Non-Interest-Bearing Accounts$407,442$689,354▲ $281,912
Pledges and Grants Receivable$156,377$526,338▲ $369,961
Prepaid Expenses and Deferred Charges$174,540$177,413▲ $2,873
Inventories for Sale or Use$20,276$23,127▲ $2,851
Receivables From Officers Etc$0$13,777▲ $13,777
Accounts Receivable$79,599$5,898▼ $73,701
Total Assets$21,053,951$21,097,067▲ $43,116
Liabilities
Accounts Payable and Accrued Expenses$266,170$273,137▲ $6,967
Deferred Revenue$261,268$130,740▼ $130,528
Total Liabilities$527,438$403,877▼ $123,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,870,741$17,578,822▼ $291,919
Net Assets With Donor Restrictions$2,655,772$3,114,368▲ $458,596
Total Net Assets Fund Balance$20,526,513$20,693,190▲ $166,677
Total Liabilities and Net Assets / Fund Balance$21,053,951$21,097,067▲ $43,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,937,832$262,848$2,200,680
Equipment$194,429$1,127,971$1,322,400
Land$1,173,301-$1,173,301

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$8,006,607-▲ $1,146,077$116,615$9,036,069
2019$2,050,900$5,000,000▲ $1,063,744$108,037$8,006,607
2018$2,364,010-▼ $116,592$196,518$2,050,900
2017$1,987,382-▲ $376,628-$2,364,010
2016$1,884,830-▲ $200,127$97,575$1,987,382
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine PetersPresident & CEOFT$208,629$75,342$283,971
Traci PryorChief Development OfficerFT$154,548$20,083$174,631
Mary Margaret CallahanChief Mission OfficerFT$145,434$19,643$165,077
Teresa StarrSr. Director of FinanceFT$92,613$15,222$107,835

Board Members and Trustees

NameTitle
Julie LawlessBoard Chair
Dana BrooksBoard Vice-chair
Alicen BlairBoard Member
Brandon AntinBoard Member
Brian SchwartzBoard Member
Carryl Pierre-drewsBoard Member
Chad BiaginiBoard Member
Doris DaifBoard Member
Gregg ScanlonBoard Member
Janice KapnerBoard Member
Jeff KeuneBoard Member
Jon PerschBoard Member
Julia GeffnerBoard Member
Kay MooneyBoard Member
Marc ScarduffaBoard Member
Marcie WhichardBoard Member
Mary CraigBoard Member
Michael PriceBoard Member
Mike MossholderBoard Member
Sophie GibsonBoard Member
Stan OwensBoard Member
Steve KingBoard Member
Wilson GaroneBoard Member
Milton PappasBoard Secretary
Angel MayBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Interactive StrategiesConsulting1133 CONNECTICUT ACE STE 600, Washington, DC 20036$110,910
Revenue and Support

Revenue Composition

Contributions and Grants
$3,024,800
Program Service Revenue
$394,242
Investment Income
$729,694
Other Revenue
$-6,371
All Other Contributions
$3,024,800
Change in Net Assets
$-622,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,277,029
Revenue Not Reported on Financial Statements
$-134,664
Revenue Not Reported on Form 990
$1,326,772
Other Revenue Adjustments
$-134,664
Total Revenue per Audited Statements
$5,603,801
Total Revenue per Form 990
$4,142,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,722,323
Other Expenses$1,764,451
Total Fundraising Expense$616,485
Professional Fundraising Fees$178,490
Grants and Similar Amounts Paid$100,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,405,786$232,849$107,760$1,746,395
Fees for Services Other$333,419$39,934$30,373$403,726
Current Officers, Directors, Trustees, and Key Employees$322,258$54,861$24,670$401,789
Information Technology$315,256$34,184$29,401$378,841
Office Expenses$195,460$37,199$114,130$346,789
Other Employee Benefits$231,682$45,799$17,536$295,017
Depreciation Depletion$160,053$27,973$15,852$203,878
Fees for Services Professional Fundraising--$178,490$178,490
Payroll Taxes$140,564$23,202$10,775$174,541
Pension Plan Contributions$82,492$15,779$6,310$104,581
Grants to Domestic Orgs$100,000--$100,000
Advertising$24,171$4,909$69,783$98,863
Other Expenses$75,078--$75,078
Insurance$54,368$6,243$3,974$64,585
Fees for Services Lobbying$42,000--$42,000
Fees for Services Accounting-$37,177-$37,177
Occupancy$23,322$2,012$5,198$30,532
Fees for Services Legal$20,482$4,079$310$24,871
Travel$18,300$4,416$1,223$23,939
Fees for Service Investment Mgmnt Fees-$23,080-$23,080
Conferences and Meetings$5,562$323$148$6,033
Fees for Services Management$2,793$214$552$3,559
All Other Expenses$1,500--$1,500
Total Functional Expenses$3,554,546$594,233$616,485$4,765,264

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,450,901
Expenses per Audited Statements$4,765,264
Total Expenses per Form 990$4,765,264
Expenses Not Reported on Form 990$685,637
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Human Animal Bond Research InstituteWashington, DC501(c)(3)To Support Research That Studied the Impact of Therapy Animal-handler Teams.$100,000

International Summary

Offices
0
Employees
0
Spending
$28,020

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesEmail Marketing & Advocacy00$28,020
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$178,490
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$13,777▲ $13,777
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 2020 form 990 will be reviewed by pet partner's executive committee and emailed to all board members before filing.

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

Members of the board of directors sign a conflict of interest policy. That policy requires each board member to report to the board any actual or possible conflict(s) of interest. Compliance is achieved via self monitoring at board and executive committee meetings. If any oversight occurs and is known by another board member, the oversight is corrected. If a conflict exists the board member recuses him/herself from voting on the matter.

Form 990, Part VI, Section B, Line 15

Yearly the chair of the board of directors measures the performance of the president/ceo against performance objectives set for the year, reviews those measures with the board and obtains board approval of them, including modifications suggested by the board, if any. Those measures are recorded by the board chair in the personnel file of the president/ceo maintained by the board. Beginning with pet partners' president/ceo's 2008 performance appraisal which occurred in march 2009, the executive committee of the board institutionalized the use of comparable compensation determining yearly compensation adjustments. The last compensation review occurred on january 27, 2021.

Form 990, Part VI, Section C, Line 19

Copies of form 990, financial statements, policies and other governing documents are provided upon request.

Filing and Contact Details

Filer

Filer Name
Pet Partners
EIN
91-1158281
Phone
4256795500
Address
345 118TH AVE SE NO 200, BELLEVUE, WA 98005

Signing Officer

Name
Catherine Ann Peters
Title
President/CEO
Phone
4256795500
Signed
2021-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Ann Peters
Formed
1977
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
20
Employees
34
Volunteers
10,500

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Jennifer Becker Harris
Phone
4254544919
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Line 6

Pet partners maintains a database that tracks volunteer registration information.

FORM 990, PART XI, LINE 9:

Loss on uncollectible pledges -39,800.

Financial Statement Notes

PART V, LINE 4:

The endowment funds are used for preservation of pet partners' mission.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses -92,356. Cost of goods sold -42,308.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 92,356. Cost of goods sold 42,308. Expenses from affiliates 13,777. Loss on uncollectible pledges 39,800.

Raw XML AppendixShowing 400 of 1,022 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0266170
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0273137
IRS990/AccountsReceivableGrp/BOYAmt079599
IRS990/AccountsReceivableGrp/EOYAmt05898
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMPROVE PHYSICAL, EMOTIONAL AND PSYCHOLOGICAL LIVES THROUGH POSITIVE HUMAN-ANIMAL INTERACTIONS.
IRS990/AdvertisingGrp/FundraisingAmt069783
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04909
IRS990/AdvertisingGrp/ProgramServicesAmt024171
IRS990/AdvertisingGrp/TotalAmt098863
IRS990/AllOtherContributionsAmt03024800
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01500
IRS990/AllOtherExpensesGrp/TotalAmt01500
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CATHERINE ANN PETERS
IRS990/BooksInCareOfDetail/PhoneNum04256795500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0345 118TH AVE SE SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLEVUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098005
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0407442
IRS990/CashNonInterestBearingGrp/EOYAmt0689354
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024670
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054861
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0322258
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0401789
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0148
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0323
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05562
IRS990/ConferencesMeetingsGrp/TotalAmt06033
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0110910
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01133 CONNECTICUT ACE STE 600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020036
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0INTERACTIVE STRATEGIES
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/CostOfGoodsSoldAmt042308
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03024800
IRS990/CYGrantsAndSimilarPaidAmt0100000
IRS990/CYInvestmentIncomeAmt0729694
IRS990/CYOtherExpensesAmt01764451
IRS990/CYOtherRevenueAmt0-6371
IRS990/CYProgramServiceRevenueAmt0394242
IRS990/CYRevenuesLessExpensesAmt0-622899
IRS990/CYSalariesCompEmpBnftPaidAmt02722323
IRS990/CYTotalExpensesAmt04765264
IRS990/CYTotalFundraisingExpenseAmt0616485
IRS990/CYTotalProfFndrsngExpnsAmt0178490
IRS990/CYTotalRevenueAmt04142365
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0261268
IRS990/DeferredRevenueGrp/EOYAmt0130740
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt015852
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027973
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0160053
IRS990/DepreciationDepletionGrp/TotalAmt0203878
IRS990/Desc0THE HUMAN-ANIMAL BOND IS A RELATIONSHIP BETWEEN PEOPLE AND ANIMALS THAT POSITIVELY INFLUENCES THE HEALTH AND WELL-BEING OF BOTH. PET PARTNERS IS THE NATION'S LARGEST AND MOST PRESTIGIOUS NONPROFIT REGISTERING HANDLERS OF MULTIPLE SPECIES AS VOLUNTEER TEAMS PROVIDING ANIMAL-ASSISTED INTERACTIONS. WITH THE HIGHEST CALIBER OF CURRICULUM IN THE INDUSTRY, PET PARTNERS TRAINS VOLUNTEERS AND EVALUATES THEM WITH THEIR PETS FOR VISITING ANIMAL PROGRAMS IN HOSPITALS, NURSING HOMES, VETERANS' CENTERS, HOSPICE, ALZHEIMER'S FACILITIES, COURTROOMS, SCHOOLS, AND OTHER SETTINGS. WE RECOGNIZE THAT ANIMALS CAN INFLUENCE NOT JUST OUR HAPPINESS, BUT ALSO OUR HEALTH. THROUGH OUR 13,000 TEAMS WE IMPROVE THE HEALTH AND WELL-BEING WITH MORE THAN 3 MILLION VISITS A YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0-3000
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02655772
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03114368
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03554546
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037177
IRS990/FeesForServicesAccountingGrp/TotalAmt037177
IRS990/FeesForServicesLegalGrp/FundraisingAmt0310
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04079
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt020482
IRS990/FeesForServicesLegalGrp/TotalAmt024871
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt042000
IRS990/FeesForServicesLobbyingGrp/TotalAmt042000
IRS990/FeesForServicesManagementGrp/FundraisingAmt0552
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0214
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02793
IRS990/FeesForServicesManagementGrp/TotalAmt03559
IRS990/FeesForServicesOtherGrp/FundraisingAmt030373
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt039934
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0333419
IRS990/FeesForServicesOtherGrp/TotalAmt0403726
IRS990/FeesForServicesProfFundraising/FundraisingAmt0178490
IRS990/FeesForServicesProfFundraising/TotalAmt0178490
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt023080
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt023080
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.60
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/AverageHoursPerWeekRt037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt137.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt237.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt337.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt203.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt213.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt223.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt233.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt243.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt253.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt263.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt273.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt283.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt024407
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120083
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219643
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt315222
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/PersonNm0CATHERINE PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACI PRYOR
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY MARGARET CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3TERESA STARR
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE LAWLESS
IRS990/Form990PartVIISectionAGrp/PersonNm5DANA BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGEL MAY
IRS990/Form990PartVIISectionAGrp/PersonNm7MILTON PAPPAS
IRS990/Form990PartVIISectionAGrp/PersonNm8BRANDON ANTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9ALICEN BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm11WILSON GARONE
IRS990/Form990PartVIISectionAGrp/PersonNm12SOPHIE GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF KEUNE
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE KING
IRS990/Form990PartVIISectionAGrp/PersonNm15KAY MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm16STAN OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm17JON PERSCH
IRS990/Form990PartVIISectionAGrp/PersonNm18CARRYL PIERRE-DREWS
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm20GREGG SCANLON
IRS990/Form990PartVIISectionAGrp/PersonNm21MARC SCARDUFFA
IRS990/Form990PartVIISectionAGrp/PersonNm22BRIAN SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm23MARCIE WHICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm24CHAD BIAGINI
IRS990/Form990PartVIISectionAGrp/PersonNm25DORIS DAIF
IRS990/Form990PartVIISectionAGrp/PersonNm26MIKE MOSSHOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm27JANICE KAPNER
IRS990/Form990PartVIISectionAGrp/PersonNm28JULIA GEFFNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0259564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1154548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2145434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt392613
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/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/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF MISSION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SR. DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-4056
IRS990/GainOrLossGrp/SecuritiesAmt0336099
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0100000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0355
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03871615
IRS990/GrossReceiptsAmt07816956
IRS990/GrossRentsGrp/RealAmt096620
IRS990/GrossSalesOfInventoryAmt029303
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt029401
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034184
IRS990/InformationTechnologyGrp/ProgramServicesAmt0315256
IRS990/InformationTechnologyGrp/TotalAmt0378841
IRS990/InsuranceGrp/FundraisingAmt03974
IRS990/InsuranceGrp/ManagementAndGeneralAmt06243
IRS990/InsuranceGrp/ProgramServicesAmt054368
IRS990/InsuranceGrp/TotalAmt064585
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020276
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023127
IRS990/InvestmentIncomeGrp/ExclusionAmt0397651
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0397651
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014765775
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015020644
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01390819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03530897

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.53$15.1$2.43$4.20$1.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.52$15.7$5.04$4.31$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.58$15.7$2.77$4.99$2.22
2021Detailed filing. Detailed filing data is available for this year.$20.9$0.37$20.5$3.62$4.61$0.99
2020Detailed filing. Detailed filing data is available for this year.$21.1$0.40$20.7$4.14$4.77$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$0.53$20.5$3.62$5.36$1.74
2018Detailed filing. Detailed filing data is available for this year.$21.9$0.54$21.4$16.7$3.47$13.2
2017Detailed filing. Detailed filing data is available for this year.$8.87$0.42$8.45$2.16$3.03$0.87
2016Detailed filing. Detailed filing data is available for this year.$7.08$0.43$6.65$1.68$2.73$1.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$0.37$7.53$1.69$2.19$0.50
2014Detailed filing. Detailed filing data is available for this year.$8.63$0.37$8.26$1.40$2.05$0.66
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$0.30$8.82$2.12$2.40$0.28
2012Summary only. Only limited summary data is available for this year.$8.82$0.28$8.53$2.75$1.72$1.03
2011Summary only. Only limited summary data is available for this year.$7.87$0.29$7.58$2.40$1.93$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$0.28$7.22$1.77