Civic Intelligence

Pennon Organization

990 • Fiscal year 2023 • EIN 23-1629016

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 16, 2024

4801 Lindle RoadHarrisburg, PA 17111

(717) 704-3000

Siviq Scores

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

Liabilities / Assets

54th percentile

0.31x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

1.43x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$363,494

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

21st percentile

-1.4%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Assets

Down

$53,415,713

Down $740,695 (-1.4%) from 2022

Net Assets

Up

$36,976,187

Up $706,325 (+1.9%) from 2022

Liabilities

Down

$16,439,526

Down $1,447,020 (-8.1%) from 2022

Revenue

Down

$11,488,416

Down $5,977,843 (-34%) from 2022

Expenses

Down

$13,411,024

Down $2,846,046 (-18%) from 2022

Net Income

Down

-$1,922,608

Down $3,131,797 (-259%) from 2022

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $44,633,750Liabilities 2010: $30,564,394Net Assets 2010: $14,069,3562010Assets 2011: $43,899,847Liabilities 2011: $28,904,009Net Assets 2011: $14,995,8382011Assets 2012: $40,373,882Liabilities 2012: $29,641,504Net Assets 2012: $10,732,3782012Assets 2013: $38,771,175Liabilities 2013: $27,206,185Net Assets 2013: $11,564,9902013Assets 2014: $37,281,996Liabilities 2014: $25,787,597Net Assets 2014: $11,494,3992014Assets 2015: $35,629,458Liabilities 2015: $25,940,486Net Assets 2015: $9,688,9722015Assets 2016: $32,840,104Liabilities 2016: $25,839,489Net Assets 2016: $7,000,6152016Assets 2017: $56,138,434Liabilities 2017: $24,328,221Net Assets 2017: $31,810,2132017Assets 2018: $53,890,459Liabilities 2018: $22,382,500Net Assets 2018: $31,507,9592018Assets 2019: $53,210,792Liabilities 2019: $21,929,861Net Assets 2019: $31,280,9312019Assets 2020: $50,277,731Liabilities 2020: $19,943,476Net Assets 2020: $30,334,2552020Assets 2021: $59,616,798Liabilities 2021: $18,503,969Net Assets 2021: $41,112,8292021Assets 2022: $54,156,408Liabilities 2022: $17,886,546Net Assets 2022: $36,269,8622022Assets 2023: $53,415,713Liabilities 2023: $16,439,526Net Assets 2023: $36,976,1872023Assets 2024: $56,858,322Liabilities 2024: $19,440,533Net Assets 2024: $37,417,7892024Assets 2025: $56,152,520Liabilities 2025: $20,583,105Net Assets 2025: $35,569,4152025

Highlighted filing

2023

Assets$53,415,713
Liabilities$16,439,526
Net Assets$36,976,187

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $13,166,0432010Expenses 2011: $12,951,8912011Expenses 2012: $11,404,0362012Expenses 2013: $11,368,1892013Revenue 2014: $9,599,861Expenses 2014: $10,803,722Net Income 2014: -$1,203,8612014Revenue 2015: $9,991,508Expenses 2015: $11,201,247Net Income 2015: -$1,209,7392015Revenue 2016: $8,777,875Expenses 2016: $10,435,895Net Income 2016: -$1,658,0202016Revenue 2017: $35,591,907Expenses 2017: $11,486,151Net Income 2017: $24,105,7562017Revenue 2018: $11,521,617Expenses 2018: $11,469,856Net Income 2018: $51,7612018Revenue 2019: $10,821,584Expenses 2019: $11,850,096Net Income 2019: -$1,028,5122019Revenue 2020: $11,247,436Expenses 2020: $11,961,592Net Income 2020: -$714,1562020Revenue 2021: $19,785,800Expenses 2021: $14,586,811Net Income 2021: $5,198,9892021Revenue 2022: $17,466,259Expenses 2022: $16,257,070Net Income 2022: $1,209,1892022Revenue 2023: $11,488,416Expenses 2023: $13,411,024Net Income 2023: -$1,922,6082023Revenue 2024: $20,031,391Expenses 2024: $15,271,097Net Income 2024: $4,760,2942024Revenue 2025: $21,792,720Expenses 2025: $16,394,376Net Income 2025: $5,398,3442025

Highlighted filing

2023

Revenue$11,488,416
Expenses$13,411,024
Net Income-$1,922,608
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 16, 2024
Return Version
2022v5.0
Gross Receipts
$17,767,003
Mission and Program Overview

Mission

To inspire lifelong learning by connecting people and communities of pennsylvania through trusted journalism, thoughtful discussion, and educational experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$29,069,792$30,392,302▲ $1,322,510
Land, Buildings, and Equipment, Net$14,299,668$13,369,860▼ $929,808
Other Notes and Loans Receivable, Net$3,101,902$3,106,627▲ $4,725
Investments Other Securities$1,283,300$1,373,469▲ $90,169
Accounts Receivable$676,098$1,113,509▲ $437,411
Savings and Temporary Cash Investments$3,914,623$733,725▼ $3,180,898
Cash and Non-Interest-Bearing Accounts$278,896$265,955▼ $12,941
Pledges and Grants Receivable$316,438$246,973▼ $69,465
Prepaid Expenses and Deferred Charges$215,468$213,560▼ $1,908
Inventories for Sale or Use$7,375$0▼ $7,375
Total Assets$54,156,408$53,415,713▼ $740,695
Other Assets Total$992,848$2,599,733▲ $1,606,885
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,289,015$10,543,332▼ $745,683
Other Liabilities$2,871,257$3,641,916▲ $770,659
Accounts Payable and Accrued Expenses$1,845,512$1,192,980▼ $652,532
Deferred Revenue$1,880,762$1,061,298▼ $819,464
Total Liabilities$17,886,546$16,439,526▼ $1,447,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,910,597$35,586,313▲ $675,716
Net Assets With Donor Restrictions$1,359,265$1,389,874▲ $30,609
Total Net Assets Fund Balance$36,269,862$36,976,187▲ $706,325
Total Liabilities and Net Assets / Fund Balance$54,156,408$53,415,713▼ $740,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,560,794$9,239,802$16,800,596
Equipment$3,600,814$11,660,005$15,260,819
Land$1,542,360-$1,542,360
Leasehold Improvements$603,942$603,889$1,207,831
Other Land Buildings$61,950$959,986$1,021,936

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$30,181,695$252,608▲ $2,571,376$2,352,608$30,596,923
2021$36,037,615$175,596▼ $4,793,458$1,175,615$30,181,695
2020$28,263,043$1,227,688▲ $7,531,875$927,688$36,037,615
2019$31,546,052$263,088▲ $1,332,544$4,833,678$28,263,043
2018$30,985,509$176,822▲ $1,663,222$1,236,549$31,546,052
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald Hetrick IiiPresident and CEOFT$304,245$59,249$363,494
Ronald Kain Jr NonvotingSVP/chief Business OfficerFT$178,331$33,889$212,220
Blake Lynch NonvotingSVP & Chief Impact OfficerFT$149,324$29,061$178,385
Matt Wilson NonvotingVP/chief Digital OfficerFT$129,440$25,039$154,479
Fred Vigeant NonvotingVP/chief Audience OfficerFT$122,076$12,902$134,978
Glenda Moyer NonvotingDirector of FinanceFT$115,013$15,752$130,765
Cindy Hershey NonvotingSenior Annual Fund DirectorFT$112,837$15,146$127,983
Linda Clark NonvotingCorporate Sales ManagerFT$109,748$17,262$127,010
Sarah Sheehan NonvotingDirector of MarketingFT$101,236$11,401$112,637
Debra Zarecky NonvotingAssistant to the PresidentFT$62,367$3,742$66,109

Highest Paid Contractors

ContractorServicesLocationCompensation
Contributor Development PartnershipDirect Mail Marketing10 GUEST STREET 5TH FLOOR, Boston, MA 02135$443,405
Revenue and Support

Revenue Composition

Contributions and Grants
$7,090,248
Program Service Revenue
$2,226,634
Investment Income
$988,819
Other Revenue
$1,182,715
All Other Contributions
$3,053,802
Change in Net Assets
$-1,922,608

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles78$92,230Sale Price/Fair Market Value (FMV)
Securities Publicly Traded6$9,169Fair Market Value (FMV)
Total Noncash Contributions84$101,399-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,424,768
Revenue Not Reported on Financial Statements
$63,648
Revenue Not Reported on Form 990
$2,067,981
Total Revenue per Audited Statements
$13,492,749
Total Revenue per Form 990
$11,488,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,648,602
Salaries, Compensation, and Employee Benefits$6,294,292
Total Fundraising Expense$2,909,735
Professional Fundraising Fees$457,130
Grants and Similar Amounts Paid$11,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,578,800$622,350$1,016,742$4,217,892
Depreciation Depletion$1,413,717$171,617$121,518$1,706,852
Current Officers, Directors, Trustees, and Key Employees$614,559$148,430$242,774$1,005,763
Office Expenses$302,712$56,849$163,086$522,647
Other Employee Benefits$309,405$77,531$114,669$501,605
Occupancy$421,678$47,300$27,361$496,339
Fees for Services Other$141,828$284,729$35,629$462,186
Fees for Services Professional Fundraising--$457,130$457,130
Interest$290,922$88,612$58,160$437,694
Payroll Taxes$224,058$50,106$86,905$361,069
All Other Expenses$118,128$6,976$116,127$241,231
Other Expenses$158,546$52,163$26,801$237,510
Pension Plan Contributions$124,744$29,656$53,563$207,963
Payments to Affiliates$153,044$46,070-$199,114
Insurance$93,175$47,229$17,202$157,606
Travel$49,674$11,842$19,135$80,651
Information Technology$53,433$9,500$9,334$72,267
Fees for Service Investment Mgmnt Fees$63,648--$63,648
Fees for Services Legal$7,703$53,342-$61,045
Conferences and Meetings$11,943$33,935$8,209$54,087
Fees for Services Accounting$32,127$7,753$12,667$52,547
Fees for Services Lobbying$46,059--$46,059
Advertising$35,376--$35,376
Grants to Domestic Orgs$11,000--$11,000
Total Functional Expenses$8,655,299$1,845,990$2,909,735$13,411,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,543,732
Total Expenses per Form 990$13,411,024
Expenses per Audited Statements$13,347,376
Expenses Not Reported on Form 990$196,356
Expenses Not Reported on Financial Statements$63,648
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pittsburgh Community Broadcasting Corporation Allegheny FrontPittsburgh, PA501(c)(3)Provide Articles on Environmental Issues in Pa for State Impact Pa Website$11,000

International Summary

Offices
0
Employees
0
Spending
$1,296,055

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
Yes
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investment-00$1,296,055
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$457,130
Fundraising Direct Expenses$24,028
Fundraising Gross Income$17,072

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tv Screenings$16,800$16,800-$16,800
Travel Club Trips$6,265$272-$272
Total Events$23,065$17,072$272$16,800
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment in Affiliates$2,567,029
Operations Under Operating Leases$991,205
Charitable Gift Annuity Obligation$70,708
Operations Under Financing Leases$12,974
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 form 990 will be reviewed by the audit committee and the full board of directors.

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

A conflict of interest questionnaire is given to key employees annually; all new employees are given a copy of the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

In determining the compensation of the organization's president/ceo, human resources conducted a survey of comparable market data that was reviewed by the executive committee of the board. The salary and bonus for the president was recommended by the executive committee, and approved by the board of directors, and an employment contract stating the salary and bonus was submitted by the chairman to human resources. The deliberation and decision process was contemporaneously documented. The process for determining compensation of the remaining officers is as follows: base salaries are adjusted based on comparable market data which is reviewed by the president. The president prepares a written employee evaluation to determine if the goals have been met and indicates on the evaluation the bonus that should be received. The evaluations are forwarded to human resources.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and the audited financial statements are posted on witf.org.

Filing and Contact Details

Filer

Filer Name
Witf Inc
EIN
23-1629016
Phone
7177043000
Address
4801 LINDLE ROAD, HARRISBURG, PA 17111

Signing Officer

Name
Ronald Kain Jr
Title
Chief Business Officer
Phone
7177043000
Signed
2024-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Hetrick Iii
Formed
1963
Legal Domicile
Pa
Voting Board Members
24
Independent Board Members
24
Employees
107
Volunteers
55

Preparer

Firm
Rkl Llp
Address
3501 CONCORD ROAD STE 250, YORK, PA 17402
Preparer
Douglas L Berman CPA
Phone
7178433804
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 1C:

The organization did not have any instances where backup withholding was required; however, if the situation would arise, the organization is aware of the reporting requirements and would handle that accordingly.

FORM 990, PART XI, LINE 9:

Change in net assets of community foundation 3,084. Change in fair value of interest rate swap 264,458. Change in charitable gift annuity obligation -4,454. Book/tax difference on sale of investments -490,674.

FORM 990, PART XII, LINE 2C:

The audit committee is responsible for the oversight of the audit and the selection of the independent accountant. The process has not changed since the prior year.

Financial Statement Notes

PART V, LINE 4:

The endowment funds have been established to ensure the continuality of the organization. Disbursement of funds is recommended by the investment and finance committee to the board of directors and is based on the current size, growth and performance of the funds and the needs of the operating budget.

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by witf, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that witf had taken no uncertain tax positions that require recognition or disclosure in the consolidated financial statements. Therefore, no provision or liability for income taxes has been included in the consolidated financial statements. With few exceptions, witf is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before june 30, 2020.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in net assets of community foundation 3,084. Change in fair value of interest rate swap 264,458. Change in charitable gift annuity obligation -4,454. Book/tax difference on sale of investments -490,674. Subsidiary income 172,328. Fundraising expenses 24,028.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Subsidiary expenses 172,328. Fundraising expenses 24,028.

Raw XML AppendixShowing 400 of 1,042 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/BOYAmt01845512
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01192980
IRS990/AccountsReceivableGrp/BOYAmt0676098
IRS990/AccountsReceivableGrp/EOYAmt01113509
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO INSPIRE LIFELONG LEARNING BY CONNECTING PEOPLE AND COMMUNITIES OF PENNSYLVANIA THROUGH TRUSTED JOURNALISM, THOUGHTFUL DISCUSSION, AND EDUCATIONAL EXPERIENCES.
IRS990/AdvertisingGrp/ProgramServicesAmt035376
IRS990/AdvertisingGrp/TotalAmt035376
IRS990/AllOtherContributionsAmt03053802
IRS990/AllOtherExpensesGrp/FundraisingAmt0116127
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06976
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0118128
IRS990/AllOtherExpensesGrp/TotalAmt0241231
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0GLENDA MOYER DIRECTOR OF FINANCE
IRS990/BooksInCareOfDetail/PhoneNum07177043000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04801 LINDLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRISBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017111
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0278896
IRS990/CashNonInterestBearingGrp/EOYAmt0265955
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0242774
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0148430
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0614559
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01005763
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt08209
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt033935
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011943
IRS990/ConferencesMeetingsGrp/TotalAmt054087
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0443405
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt010 GUEST STREET 5TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002135
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CONTRIBUTOR DEVELOPMENT PARTNERSHIP
IRS990/ContractorCompensationGrp/ServicesDesc0DIRECT MAIL MARKETING
IRS990/ContriRptFundraisingEventAmt010320
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07090248
IRS990/CYGrantsAndSimilarPaidAmt011000
IRS990/CYInvestmentIncomeAmt0988819
IRS990/CYOtherExpensesAmt06648602
IRS990/CYOtherRevenueAmt01182715
IRS990/CYProgramServiceRevenueAmt02226634
IRS990/CYRevenuesLessExpensesAmt0-1922608
IRS990/CYSalariesCompEmpBnftPaidAmt06294292
IRS990/CYTotalExpensesAmt013411024
IRS990/CYTotalFundraisingExpenseAmt02909735
IRS990/CYTotalProfFndrsngExpnsAmt0457130
IRS990/CYTotalRevenueAmt011488416
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01880762
IRS990/DeferredRevenueGrp/EOYAmt01061298
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0121518
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0171617
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01413717
IRS990/DepreciationDepletionGrp/TotalAmt01706852
IRS990/Desc0WITF, A MULTIMEDIA ORGANIZATION PROVIDES PUBLIC TELEVISION PROGRAMMING (ANALOG/DIGITAL) THROUGHOUT SOUTH CENTRAL PA.AVERAGE WEEKLY VIEWERS FOR FY23: 144,000NUMBER OF MEMBERS AS OF JUNE 30, 2023: 16,050NUMBER OF UNDERWRITING SPONSORS: 69ON AIR PLEDGES - TOTAL PLEDGE DOLLARS: $446,031
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01359265
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01389874
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0107
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04189695
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt027336
IRS990/FeesForServicesAccountingGrp/FundraisingAmt012667
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07753
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt032127
IRS990/FeesForServicesAccountingGrp/TotalAmt052547
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt053342
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07703
IRS990/FeesForServicesLegalGrp/TotalAmt061045
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt046059
IRS990/FeesForServicesLobbyingGrp/TotalAmt046059
IRS990/FeesForServicesOtherGrp/FundraisingAmt035629
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0284729
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0141828
IRS990/FeesForServicesOtherGrp/TotalAmt0462186
IRS990/FeesForServicesProfFundraising/FundraisingAmt0457130
IRS990/FeesForServicesProfFundraising/TotalAmt0457130
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt063648
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt063648
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.54
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.96
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.56
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.39
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.19
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.58
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.28
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.44
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.98
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.58
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.87
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023999
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/OtherCompensationAmt2515752
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt263742
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2716775
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2815061
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2917262
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3012902
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3118751
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3215146
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3311401
IRS990/Form990PartVIISectionAGrp/PersonNm0RONALD HETRICK III
IRS990/Form990PartVIISectionAGrp/PersonNm1JANICE L SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm2LEIGH HORNER
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM ANDERSON - START 12922
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE M CONOVER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY M CONTE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN C ECKERT
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER GILBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID GONZALEZ - START 2723
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM HOEHN
IRS990/Form990PartVIISectionAGrp/PersonNm11NIKOLE HOLLINS-SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES J HOOKER III
IRS990/Form990PartVIISectionAGrp/PersonNm13MASAI LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm14SHOU LING LEONG
IRS990/Form990PartVIISectionAGrp/PersonNm15EDWARD NEFF
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNE PARMER
IRS990/Form990PartVIISectionAGrp/PersonNm17SUE PERA
IRS990/Form990PartVIISectionAGrp/PersonNm18LISA RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm19PEDRO RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm20ALEX SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm21MATT STEM
IRS990/Form990PartVIISectionAGrp/PersonNm22GAIL STERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23PATRICIA VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm24SANDRA J WEGE
IRS990/Form990PartVIISectionAGrp/PersonNm25GLENDA MOYER NONVOTING
IRS990/Form990PartVIISectionAGrp/PersonNm26DEBRA ZARECKY NONVOTING
IRS990/Form990PartVIISectionAGrp/PersonNm27RONALD KAIN JR NONVOTING
IRS990/Form990PartVIISectionAGrp/PersonNm28BLAKE LYNCH NONVOTING
IRS990/Form990PartVIISectionAGrp/PersonNm29LINDA CLARK NONVOTING
IRS990/Form990PartVIISectionAGrp/PersonNm30FRED VIGEANT NONVOTING
IRS990/Form990PartVIISectionAGrp/PersonNm31MATT WILSON NONVOTING
IRS990/Form990PartVIISectionAGrp/PersonNm32CINDY HERSHEY NONVOTING
IRS990/Form990PartVIISectionAGrp/PersonNm33SARAH SHEEHAN NONVOTING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0339495
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/ReportableCompFromOrgAmt25115013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2662367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27195445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28163324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29109748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30122076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31135728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32112837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33101236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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/TitleTxt25DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSISTANT TO THE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27SVP/CHIEF BUSINESS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28SVP & CHIEF IMPACT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29CORPORATE SALES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP/CHIEF AUDIENCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP/CHIEF DIGITAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt32SENIOR ANNUAL FUND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR OF MARKETING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt010320
IRS990/FundraisingDirectExpensesAmt024028
IRS990/FundraisingGrossIncomeAmt017072
IRS990/GainOrLossGrp/OtherAmt0-17202
IRS990/GainOrLossGrp/SecuritiesAmt0272642
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt01592157
IRS990/GrantAmt011000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06509999
IRS990/GrossReceiptsAmt017767003
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09334
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09500
IRS990/InformationTechnologyGrp/ProgramServicesAmt053433
IRS990/InformationTechnologyGrp/TotalAmt072267
IRS990/InsuranceGrp/FundraisingAmt017202
IRS990/InsuranceGrp/ManagementAndGeneralAmt047229
IRS990/InsuranceGrp/ProgramServicesAmt093175
IRS990/InsuranceGrp/TotalAmt0157606
IRS990/InterestGrp/FundraisingAmt058160
IRS990/InterestGrp/ManagementAndGeneralAmt088612
IRS990/InterestGrp/ProgramServicesAmt0290922

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$56.2$20.6$35.6$21.8$16.4$5.40
2024Detailed filing. Detailed filing data is available for this year.$56.9$19.4$37.4$20.0$15.3$4.76
2023Detailed filing. Detailed filing data is available for this year.$53.4$16.4$37.0$11.5$13.4$1.92
2022Detailed filing. Detailed filing data is available for this year.$54.2$17.9$36.3$17.5$16.3$1.21
2021Detailed filing. Detailed filing data is available for this year.$59.6$18.5$41.1$19.8$14.6$5.20
2020Detailed filing. Detailed filing data is available for this year.$50.3$19.9$30.3$11.2$12.0$0.71
2019Detailed filing. Detailed filing data is available for this year.$53.2$21.9$31.3$10.8$11.9$1.03
2018Detailed filing. Detailed filing data is available for this year.$53.9$22.4$31.5$11.5$11.5$0.05
2017Detailed filing. Detailed filing data is available for this year.$56.1$24.3$31.8$35.6$11.5$24.1
2016Detailed filing. Detailed filing data is available for this year.$32.8$25.8$7.00$8.78$10.4$1.66
2015Detailed filing. Detailed filing data is available for this year.$35.6$25.9$9.69$9.99$11.2$1.21
2014Detailed filing. Detailed filing data is available for this year.$37.3$25.8$11.5$9.60$10.8$1.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$27.2$11.6$11.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$29.6$10.7$11.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.9$28.9$15.0$13.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$30.6$14.1$13.2