Civic Intelligence

Episcopal Community Services of the Diocese of Pennsylvania

990 • Fiscal year 2020 • EIN 23-1352290

Jul 01, 2019 to Jun 30, 2020 • Filed on May 03, 2021

225 South Third StreetPhiladelphia, PA 19106

(215) 351-1400

Siviq Scores

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

Liabilities / Assets

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.19x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$217,956

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

44th percentile

4.2%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Up

$80,779,981

Up $3,273,954 (+4.2%) from 2019

Net Assets

Up

$78,563,248

Up $2,390,025 (+3.1%) from 2019

Liabilities

Up

$2,216,733

Up $883,929 (+66%) from 2019

Revenue

Up

$11,667,483

Up $1,679,332 (+17%) from 2019

Expenses

Up

$10,802,122

Up $604,074 (+5.9%) from 2019

Net Income

Up

$865,361

Up $1,075,258 (+512%) from 2019

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $54,415,435Liabilities 2011: $488,312Net Assets 2011: $53,927,1232011Assets 2012: $51,362,549Liabilities 2012: $359,486Net Assets 2012: $51,003,0632012Assets 2013: $59,059,080Liabilities 2013: $686,698Net Assets 2013: $58,372,3822013Assets 2014: $66,101,540Liabilities 2014: $901,629Net Assets 2014: $65,199,9112014Assets 2015: $67,169,749Liabilities 2015: $1,325,548Net Assets 2015: $65,844,2012015Assets 2016: $63,483,777Liabilities 2016: $1,352,398Net Assets 2016: $62,131,3792016Assets 2017: $70,322,441Liabilities 2017: $1,696,371Net Assets 2017: $68,626,0702017Assets 2018: $75,715,047Liabilities 2018: $1,361,443Net Assets 2018: $74,353,6042018Assets 2019: $77,506,027Liabilities 2019: $1,332,804Net Assets 2019: $76,173,2232019Assets 2020: $80,779,981Liabilities 2020: $2,216,733Net Assets 2020: $78,563,2482020Assets 2021: $97,494,777Liabilities 2021: $1,081,737Net Assets 2021: $96,413,0402021Assets 2022: $81,202,651Liabilities 2022: $1,082,623Net Assets 2022: $80,120,0282022Assets 2023: $84,501,664Liabilities 2023: $800,645Net Assets 2023: $83,701,0192023Assets 2024: $87,695,538Liabilities 2024: $849,486Net Assets 2024: $86,846,0522024

Highlighted filing

2020

Assets$80,779,981
Liabilities$2,216,733
Net Assets$78,563,248

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,869,9232011Expenses 2012: $9,112,0492012Expenses 2013: $9,192,5632013Revenue 2014: $7,788,918Expenses 2014: $9,572,040Net Income 2014: -$1,783,1222014Revenue 2015: $8,876,317Expenses 2015: $9,142,659Net Income 2015: -$266,3422015Revenue 2016: $7,793,052Expenses 2016: $9,680,168Net Income 2016: -$1,887,1162016Revenue 2017: $9,179,532Expenses 2017: $9,178,004Net Income 2017: $1,5282017Revenue 2018: $11,330,077Expenses 2018: $9,551,050Net Income 2018: $1,779,0272018Revenue 2019: $9,988,151Expenses 2019: $10,198,048Net Income 2019: -$209,8972019Revenue 2020: $11,667,483Expenses 2020: $10,802,122Net Income 2020: $865,3612020Revenue 2021: $10,019,324Expenses 2021: $10,118,885Net Income 2021: -$99,5612021Revenue 2022: $11,666,704Expenses 2022: $9,545,661Net Income 2022: $2,121,0432022Revenue 2023: $9,450,239Expenses 2023: $10,772,528Net Income 2023: -$1,322,2892023Revenue 2024: $8,906,881Expenses 2024: $11,061,229Net Income 2024: -$2,154,3482024

Highlighted filing

2020

Revenue$11,667,483
Expenses$10,802,122
Net Income$865,361
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 3, 2021
Return Version
2019v5.2
Gross Receipts
$22,761,278
Mission and Program Overview

Mission

Episcopal community services challenges and reduces intergenerational poverty. We increase the ability of people to improve their lives and achieve economic independence. We call upon every person to participate in sustainable, positive change for our communities.

Ecs challenges and reduces intergenerational poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$67,616,770$68,076,220▲ $459,450
Savings and Temporary Cash Investments$1,695,285$2,955,685▲ $1,260,400
Pledges and Grants Receivable$1,153,831$2,762,002▲ $1,608,171
Land, Buildings, and Equipment, Net$2,512,104$2,381,231▼ $130,873
Cash and Non-Interest-Bearing Accounts$55,493$308,655▲ $253,162
Prepaid Expenses and Deferred Charges$372,544$294,188▼ $78,356
Total Assets$77,506,027$80,779,981▲ $3,273,954
Other Assets Total$4,100,000$4,002,000▼ $98,000
Liabilities
Unsecured Notes Loans Payable$150,000$1,399,900▲ $1,249,900
Accounts Payable and Accrued Expenses$1,182,804$816,833▼ $365,971
Total Liabilities$1,332,804$2,216,733▲ $883,929
Net Assets / Fund Balance
Net Assets With Donor Restrictions$45,474,923$48,079,219▲ $2,604,296
Net Assets Without Donor Restrictions$30,698,300$30,484,029▼ $214,271
Total Net Assets Fund Balance$76,173,223$78,563,248▲ $2,390,025
Total Liabilities and Net Assets / Fund Balance$77,506,027$80,779,981▲ $3,273,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,067,977$3,238,612$5,306,589
Equipment$273,254$2,368,425$2,641,679
Land$40,000-$40,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$68,008,455$129,652▲ $3,735,402$3,889,859$67,983,650
2018$66,319,770$-268,597▲ $4,896,082$2,938,800$68,008,455
2017$61,217,061$1,659,851▲ $6,401,494$2,958,636$66,319,770
2016$56,842,845$38,285▲ $7,380,931$3,045,000$61,217,061
2015$60,472,280$63,421▲ $106,344$3,799,200$56,842,845
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David E GriffithExecutive DirectorFT$208,841$9,115$217,956
Angela VandegriftChief Financial OfficerFT$116,232$15,388$131,620
Arley StyerChief of ProgramsFT$106,972$15,083$122,055
Lindsay AlbrightChief Operating OfficerFT$103,485$14,979$118,464
Christian HollandSenior Director of Youth ProgrammingFT$102,702$14,679$117,381

Board Members and Trustees

NameTitle
The Rt Rev Daniel Gp GutierrezChairman
L Frederick SutherlandPresident
The Rev Peter T VanderveenVice President
Julia B DemossVice President/asst Secret
Alan E CasnoffBoard Member
Catherine R Higgins PhdBoard Member
Cheryl Beth KuchlerBoard Member
Claire a Tillman-shafferBoard Member
Cordelia F BiddleBoard Member
Cynthia P HeckscherBoard Member
Cynthia R MuseBoard Member
Earl M Forte Iii EsqBoard Member
Holly K Srogota EsqBoard Member
John G Chou EsqBoard Member
John L Jackson Jr PhdBoard Member
John RandolphBoard Member
Kurt W BrunnerBoard Member
Mary B Geisz PhdBoard Member
Matthew J EspeBoard Member
Richard HenriquesBoard Member
Robert M MuellerBoard Member
Roger L JonesBoard Member
The Rev John E MidwoodBoard Member
The Rev Maurice a Dyer IiBoard Member
The Rev Philip GeliebterBoard Member
William MarinoBoard Member
The Rev Mariclair ParteeCarlsen Board Member
The Very Rev Judith aSullivan Board Member
Steve Lyons CfaAssistant Treasurer
Stacey M Duke-middletonSecretary
John Pickering IiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Steamboat Scm Fund A LLCRental2930 JASPER STREET UNIT 318, Philadelphia, PA 19134$105,266
Philadelphia Young PlaywrightsEducation1219 VINE STREET 3RD FLOOR, Philadelphia, PA 19107$100,754
Revenue and Support

Revenue Composition

Contributions and Grants
$8,997,213
Program Service Revenue
$0
Investment Income
$2,618,672
Other Revenue
$51,598
All Other Contributions
$5,373,274
Change in Net Assets
$865,361

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
Securities Publicly Traded26$1,250,246Fair Market Value (FMV) on Date of Donation
Clothing and Household Goods-$104,869Fair Market Value (FMV) on Date of Donation
Total Noncash Contributions26$1,355,115-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,667,483
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,327,140
Total Revenue per Audited Statements
$12,994,623
Total Revenue per Form 990
$11,667,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,802,014
Other Expenses$3,000,108
Total Fundraising Expense$1,105,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,446,537$937,956$615,759$6,000,252
Other Employee Benefits$614,288$157,359$108,636$880,283
All Other Expenses$620,668$-40,793$18,907$598,782
Payroll Taxes$316,679$87,112$56,498$460,289
Current Officers, Directors, Trustees, and Key Employees$75,087$183,209$85,812$344,108
Depreciation Depletion$252,946$58,539$23,428$334,913
Fees for Services Other$106,748$151,997$43,524$302,269
Office Expenses$186,168$19,503$11,596$217,267
Information Technology$85,434$90,552$32,892$208,878
Fees for Service Investment Mgmnt Fees-$197,524-$197,524
Insurance$112,077$26,318$16,635$155,030
Occupancy$130,993$13,381$5,355$149,729
Advertising$94,056$17,940$11,351$123,347
Payment Travel Entrtnmnt Publicly Ofcl$89,092$14,949$17,363$121,404
Pension Plan Contributions$85,059$18,919$13,104$117,082
Other Expenses$36,305$13,702$44,834$94,841
Interest$8,998$14,030-$23,028
Fees for Services Legal-$10,778-$10,778
Total Functional Expenses$7,722,373$1,974,055$1,105,694$10,802,122

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,802,122
Expenses per Audited Statements$10,604,598
Total Expenses per Audited Statements$10,604,598
Expenses Not Reported on Financial Statements$197,524
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

The articles of incorporation were changed to reflect that the board nominates and elects its members and is no longer required to seek the approval of the diocese's standing committee.

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

The 990 and audited financial statements are reviewed by the finance committee of the ecs board of trustees, in conjunction with the executive director and chief financial officer. If the finance committee approves both the audited financial statements and the 990, then the statements and 990 are sent to the ecs board of trustees. At the next board of trustees' meeting, the statements and 990 are reviewed and discussed, and the board makes a motion to accept both reports. The 990 is then filed electronically with the irs and is posted on the ecs website along with the audited financial statements. If the 990 needs to be extended, the same process is followed, however each document is approved separately.

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

Ecs has an ethical conduct of business and services policy. The conflict of interest and access to agency services reads as: article xii of the by-laws requires that each trustee, officer, and key clinical or administrative manager employed by the corporation submit an annual conflict of interest statement in a form prescribed by the conflict of interest over-site policy of the audit committee. Article xii contains the policy, procedure, and definition of interested persons. The policy is reviewed annually with each trustee, officer, and key clinical or administrative manager. Each trustee, officer, and key clinical or administrative manager signs a statement as to conflict of interest annually. Article xii also describes the process whereby transactions involving a disqualified person may be approved by the board of trustees. Board adopted policies also cover: access to agency services covering episcopal community services representatives; and employment of personnel related to board members, administrators and supervisors.

Form 990, Part VI, Section B, Line 15A

The annual evaluation of the executive director is prepared by the president of the ecs board of trustees. The president reviews the evaluation with the executive committee of the board and then reviews it with the executive director. The executive director's annual salary increase is approved by the president and is usually the same percentage that all staff would receive in the upcoming years.

Form 990, Part VI, Section C, Line 19

Ecs' audited financial statements and 990 are posted on the agency's website and the governing documents and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
Episcopal Community Services of
EIN
23-1352290
Phone
2153511400
Address
225 SOUTH THIRD STREET, PHILADELPHIA, PA 19106

Signing Officer

Name
Angela Vandegrift
Title
Chief Financial Officer
Phone
2153511400
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Vandegrift
Formed
1877
Legal Domicile
Pa
Voting Board Members
31
Independent Board Members
31
Employees
219
Volunteers
274

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of beneficial interest in perpetual trusts -63,000.

Financial Statement Notes

PART V, LINE 4:

Ecs utilizes the "total return concept" for administering its permanently restricted endowment portfolio. This allows cumulative income and gains from permanently restricted endowments to be utilized for operating purposes subject to donor restrictions and state statutes. Under pennsylvania's statute, the board of trustees must in each fiscal year elect to distribute between 2% and 7% of the fair market value of those investments (based upon a thirteen quarter rolling average).

PART X, LINE 2:

Gaap requires entities to evaluate, measure, recognize and disclose any uncertain tax positions taken on their tax returns. Gaap prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. Ecs believes that it has no uncertain tax positions as defined in gaap.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of beneficial interest in perpetual trusts -63,000. Investment management fees -197,524.

Raw XML AppendixShowing 400 of 812 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.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
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IRS990/Form990PartVIISectionAGrp/PersonNm1L FREDERICK SUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIA B DEMOSS
IRS990/Form990PartVIISectionAGrp/PersonNm3THE REV PETER T VANDERVEEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN PICKERING II
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE LYONS CFA
IRS990/Form990PartVIISectionAGrp/PersonNm6STACEY M DUKE-MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm7CORDELIA F BIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm8KURT W BRUNNER
IRS990/Form990PartVIISectionAGrp/PersonNm9ALAN E CASNOFF
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN G CHOU ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11THE REV MAURICE A DYER II
IRS990/Form990PartVIISectionAGrp/PersonNm12MATTHEW J ESPE
IRS990/Form990PartVIISectionAGrp/PersonNm13EARL M FORTE III ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY B GEISZ PHD
IRS990/Form990PartVIISectionAGrp/PersonNm15THE REV PHILIP GELIEBTER
IRS990/Form990PartVIISectionAGrp/PersonNm16CYNTHIA P HECKSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD HENRIQUES
IRS990/Form990PartVIISectionAGrp/PersonNm18CATHERINE R HIGGINS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN L JACKSON JR PHD
IRS990/Form990PartVIISectionAGrp/PersonNm20ROGER L JONES
IRS990/Form990PartVIISectionAGrp/PersonNm21CHERYL BETH KUCHLER
IRS990/Form990PartVIISectionAGrp/PersonNm22WILLIAM MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm23THE REV JOHN E MIDWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT M MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm25CYNTHIA R MUSE
IRS990/Form990PartVIISectionAGrp/PersonNm26THE REV MARICLAIR PARTEE
IRS990/Form990PartVIISectionAGrp/PersonNm27JOHN RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm28HOLLY K SROGOTA ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm29THE VERY REV JUDITH A
IRS990/Form990PartVIISectionAGrp/PersonNm30CLAIRE A TILLMAN-SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm31DAVID E GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm32ANGELA VANDEGRIFT
IRS990/Form990PartVIISectionAGrp/PersonNm33LINDSAY ALBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm34ARLEY STYER
IRS990/Form990PartVIISectionAGrp/PersonNm35CHRISTIAN HOLLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/ASST SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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/TitleTxt26CARLSEN BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29SULLIVAN BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt33CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt34CHIEF OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt35SENIOR DIRECTOR OF YOUTH PROGRAMMING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01877
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0590402
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GovernmentGrantsAmt03623939
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011684197
IRS990/GrossReceiptsAmt022761278
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt032892
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt090552
IRS990/InformationTechnologyGrp/ProgramServicesAmt085434
IRS990/InformationTechnologyGrp/TotalAmt0208878
IRS990/InsuranceGrp/FundraisingAmt016635
IRS990/InsuranceGrp/ManagementAndGeneralAmt026318
IRS990/InsuranceGrp/ProgramServicesAmt0112077
IRS990/InsuranceGrp/TotalAmt0155030
IRS990/InterestGrp/ManagementAndGeneralAmt014030
IRS990/InterestGrp/ProgramServicesAmt08998
IRS990/InterestGrp/TotalAmt023028
IRS990/InvestmentIncomeGrp/ExclusionAmt02028270

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.$87.7$0.85$86.8$8.91$11.1$2.15
2023Summary only. Only limited summary data is available for this year.$84.5$0.80$83.7$9.45$10.8$1.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.2$1.08$80.1$11.7$9.55$2.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.5$1.08$96.4$10.0$10.1$0.10
2020Detailed filing. Detailed filing data is available for this year.$80.8$2.22$78.6$11.7$10.8$0.87
2019Summary only. Only limited summary data is available for this year.$77.5$1.33$76.2$9.99$10.2$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.7$1.36$74.4$11.3$9.55$1.78
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.3$1.70$68.6$9.18$9.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$63.5$1.35$62.1$7.79$9.68$1.89
2015Summary only. Only limited summary data is available for this year.$67.2$1.33$65.8$8.88$9.14$0.27
2014Detailed filing. Detailed filing data is available for this year.$66.1$0.90$65.2$7.79$9.57$1.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.1$0.69$58.4$9.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.4$0.36$51.0$9.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.4$0.49$53.9$9.87