Civic Intelligence

Close Up Foundation

990 • Fiscal year 2014 • EIN 23-7122882

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 13, 2015

1330 Braddock Place No 40022314

(703) 706-3300

Siviq Scores

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

Liabilities / Assets

77th percentile

0.63x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.24x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

34th percentile

0.2%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$256,851

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

49th percentile

4.1%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$10,007,693

Up $393,333 (+4.1%) from 2013

Net Assets

Up

$3,736,522

Up $57,022 (+1.5%) from 2013

Liabilities

Up

$6,271,171

Up $336,311 (+5.7%) from 2013

Revenue

$26,219,932

No earlier filing loaded for comparison.

Expenses

Down

$26,163,756

Down $2,399,209 (-8.4%) from 2013

Net Income

$56,176

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $10,145,642Liabilities 2011: $6,344,171Net Assets 2011: $3,801,4712011Assets 2012: $11,665,588Liabilities 2012: $8,506,646Net Assets 2012: $3,158,9422012Assets 2013: $9,614,360Liabilities 2013: $5,934,860Net Assets 2013: $3,679,5002013Assets 2014: $10,007,693Liabilities 2014: $6,271,171Net Assets 2014: $3,736,5222014Assets 2015: $9,373,256Liabilities 2015: $4,877,464Net Assets 2015: $4,495,7922015Assets 2016: $11,323,317Liabilities 2016: $6,338,477Net Assets 2016: $4,984,8402016Assets 2017: $12,725,298Liabilities 2017: $6,174,551Net Assets 2017: $6,550,7472017Assets 2018: $14,528,046Liabilities 2018: $7,517,470Net Assets 2018: $7,010,5762018Assets 2019: $14,448,466Liabilities 2019: $6,981,393Net Assets 2019: $7,467,0732019Assets 2020: $14,709,992Liabilities 2020: $10,668,399Net Assets 2020: $4,041,5932020Assets 2021: $10,857,588Liabilities 2021: $6,213,487Net Assets 2021: $4,644,1012021Assets 2022: $14,345,080Liabilities 2022: $9,403,953Net Assets 2022: $4,941,1272022

Highlighted filing

2014

Assets$10,007,693
Liabilities$6,271,171
Net Assets$3,736,522

Operations Trend

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

$40M$20M$0-$20MExpenses 2011: $26,960,0442011Expenses 2012: $27,117,1052012Expenses 2013: $28,562,9652013Revenue 2014: $26,219,932Expenses 2014: $26,163,756Net Income 2014: $56,1762014Revenue 2015: $28,706,197Expenses 2015: $27,846,081Net Income 2015: $860,1162015Revenue 2016: $30,641,308Expenses 2016: $30,154,855Net Income 2016: $486,4532016Revenue 2017: $37,063,197Expenses 2017: $35,480,917Net Income 2017: $1,582,2802017Revenue 2018: $35,003,040Expenses 2018: $34,540,584Net Income 2018: $462,4562018Revenue 2019: $37,984,319Expenses 2019: $37,822,063Net Income 2019: $162,2562019Revenue 2020: $17,555,025Expenses 2020: $21,166,547Net Income 2020: -$3,611,5222020Revenue 2021: $7,554,330Expenses 2021: $7,838,612Net Income 2021: -$284,2822021Revenue 2022: $29,947,664Expenses 2022: $27,685,877Net Income 2022: $2,261,7872022

Highlighted filing

2014

Revenue$26,219,932
Expenses$26,163,756
Net Income$56,176
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 13, 2015
Return Version
2013v4.0
Gross Receipts
$26,219,932
Mission and Program Overview

Mission

The mission of the nonprofit, nonpartisan close up foundation is to empower young people for a lifetime of active citizenship through civic education programs, professional development for educators, and classroom resources.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,435,781$5,395,416▲ $959,635
Land, Buildings, and Equipment, Net$2,052,575$2,173,823▲ $121,248
Accounts Receivable$1,303,170$979,797▼ $323,373
Pledges and Grants Receivable$498,116$429,182▼ $68,934
Prepaid Expenses and Deferred Charges$461,515$393,318▼ $68,197
Inventories for Sale or Use$71,117$120,531▲ $49,414
Investments in Publicly Traded Securities$94,186$95,032▲ $846
Cash and Non-Interest-Bearing Accounts$307,648$19,265▼ $288,383
Total Assets$9,614,360$10,007,693▲ $393,333
Other Assets Total$390,252$401,329▲ $11,077
Liabilities
Accounts Payable and Accrued Expenses$3,994,071$4,454,463▲ $460,392
Other Liabilities$1,074,633$998,609▼ $76,024
Deferred Revenue$866,156$818,099▼ $48,057
Total Liabilities$5,934,860$6,271,171▲ $336,311
Net Assets / Fund Balance
Unrestricted Net Assets$2,128,618$2,067,611▼ $61,007
Temporarily Rstr Net Assets$1,386,257$1,504,286▲ $118,029
Permanently Rstr Net Assets$164,625$164,625→ $0
Total Net Assets Fund Balance$3,679,500$3,736,522▲ $57,022
Total Liabilities and Net Assets / Fund Balance$9,614,360$10,007,693▲ $393,333

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,701,633$554,271$2,255,904
Leasehold Improvements$472,190$220,355$692,545
Equipment$0$4,400$4,400

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$164,625-▲ $2,313-$164,625
2012$164,625-▲ $2,202-$164,625
2011$164,625-▲ $2,511-$164,625
2010$164,823-▲ $1,105-$164,625
2009$164,817-▲ $3,366-$164,823
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy DavisPresident and CEOFT$199,802$57,049$256,851
Eric AdydanVP, Sales & MarketingFT$114,555$45,114$159,669
Mia CharityVP, DevelopmentFT$111,711$45,100$156,811
Justin AndersenDirector of SalesFT$92,300$64,354$156,654
Jodi MitevaDirector, Marketing & ItFT$90,995$64,119$155,114
Rachel TalbertVP,program & CurriculumFT$134,604$5,100$139,704
Seth MaimanDIRECTOR, GOV'T RELATIONSFT$125,356$9,862$135,218
Stephen DoughertyCFO (through 06/14)FT$128,754$1,536$130,290
Lawrence TaitVP, Ser. & Trans. (deceased, 01/14)FT$118,457$9,962$128,419
Melissa WilliamsRegional ManagerFT$100,613$15,047$115,660
Joseph GeraghtyDirector of PubsFT$103,092$11,466$114,558

Board Members and Trustees

NameTitle
Joel JankowskyChairman
Charlie McbrideVice Chairman
Ann M VenemanDirector
Bruce W JentlesonDirector
Christopher J GoodeDirector
E Ivan ZapienDirector
Elizabeth BacardiDirector
Eric RosenfeldDirector
Frank C Damrell JrDirector
James C DinegarDirector
Janet HaleDirector
John E SununuDirector
Linda E McmahonDirector
Margery KrausDirector
Michael AndrewsDirector
Peter CherukuriDirector
Ryan ThompsonDirector
Theresa M FarielloDirector
Tod CohenDirector
Wilson K PipestemDirector
Broderick JohnsonDirector (through 02/14)
Robin L BronkDirector (through 06/14)
Karen MyersDirector (through 12/13)

Highest Paid Contractors

ContractorServicesLocationCompensation
Quicks Bus CompanyTransportation-$354,774
Bonaventure ManagementTransportation-$347,066
Outsource PartnersFinance Consulting-$307,528
Eyre Bus ServiceTransportation-$259,195
Lw TransportationTransportation-$254,530
Revenue and Support

Revenue Composition

Contributions and Grants
$3,197,885
Program Service Revenue
$22,953,633
Investment Income
$11,059
Other Revenue
$57,355
All Other Contributions
$2,105,115
Change in Net Assets
$56,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,219,932
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$846
Total Revenue per Audited Statements
$26,220,778
Total Revenue per Form 990
$26,219,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,212,963
Salaries, Compensation, and Employee Benefits$5,853,158
Grants and Similar Amounts Paid$1,097,635
Total Fundraising Expense$717,385
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$6,668,139$17,994$25,049$6,711,182
Other Salaries and Wages$2,957,225$1,310,713$133,786$4,401,724
Grants to Domestic Individuals$1,092,770--$1,092,770
Current Officers, Directors, Trustees, and Key Employees$320,295$371,206$246,649$938,150
All Other Expenses$546,006$178,559$22,912$747,477
Fees for Services Other$109,898$443,703$158,925$712,526
Other Expenses$696,342-$230$696,572
Advertising$593,199$14,360$30,081$637,640
Payroll Taxes-$446,164-$446,164
Insurance$13,285$391,891-$405,176
Occupancy$323,940$52,384$21,707$398,031
Office Expenses$250,335$82,066$1,561$333,962
Depreciation Depletion-$315,437-$315,437
Interest-$198,461-$198,461
Conferences and Meetings$69,051$18,955$6,474$94,480
Other Employee Benefits$527,739$-530,630$70,011$67,120
Fees for Services Accounting-$46,700-$46,700
Fees for Services Legal-$19,291-$19,291
Grants to Domestic Orgs$4,865--$4,865
Total Functional Expenses$22,069,117$3,377,254$717,385$26,163,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,163,756
Total Expenses per Audited Statements$26,163,756
Total Expenses per Form 990$26,163,756
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rental Abatement$998,609
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 B, Line 11

The 990 was prepared by the outside accountants and reviewed by the general counsel, cfo and ceo. It was then forwarded to the finance committee for further review. The final draft was sent to the full board prior to filing with the irs.

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

Close up foundation's conflict of interest policy is outlined in detail by the foundation's bylaws and included in the employee handbook. According to its policy, each director and officer is required to annually disclose any potential conflicts and sign the affirmation of duty to disclose. Upon the identification of a conflict of interest, the board addresses each situation based on its merits as it arises.

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

As per the written employment contract, dated 6/20/05 and amended 6/6/08, the compensation of the executive officer is prescribed by the board of directors. The board of directors obtained and relied upon appropriate data as to comparability of payments or compensation made by similarly situated organizations for functionally similar services, or fair market value of the consideration, and adequately and contemporaneously documented the basis for its determination. The last compensation review for the executive director took place in october 2011. Salaries of the executive officers other than the ceo are determined by the ceo and approved by the board of directors. All decisions are documented.

Form 990, Part VI, Section C, Line 19

The organization makes its bylaws, conflict of interest policy, and financial statements, including form 990, available to the public upon request.

Filing and Contact Details

Filer

EIN
23-7122882
Phone
7037063300

Signing Officer

Name
Timothy Davis
Title
President and CEO
Phone
7037063300
Signed
2015-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Davis
Formed
1971
Legal Domicile
Dc
Voting Board Members
21
Independent Board Members
20
Employees
226
Volunteers
20

Preparer

Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The investment income is restricted to provide fellowship awards to teachers and students.

PART X, LINE 2:

For the year ended june 30, 2014, the foundation has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. The federal form 990, return of organization exempt from income tax, is subject to examination by the internal revenue service, generally for three years after it is filed.

Raw XML AppendixShowing 400 of 890 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/ActivityOrMissionDesc0SEE PART III, LINE 1.
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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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07049
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/OtherCompensationAmt245114
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt255100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt261536
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt279962
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt285100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt299354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt309119
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3111466
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt329862
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3315047
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOEL JANKOWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLIE MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN M VENEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRODERICK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE W JENTLESON
IRS990/Form990PartVIISectionAGrp/PersonNm6E IVAN ZAPIEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH BACARDI
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC ROSENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK C DAMRELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES C DINEGAR
IRS990/Form990PartVIISectionAGrp/PersonNm11JANET HALE
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN E SUNUNU
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDA E MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm15MARGERY KRAUS
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBIN L BRONK
IRS990/Form990PartVIISectionAGrp/PersonNm17THERESA M FARIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm18TOD COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm19WILSON K PIPESTEM
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm21PETER CHERUKURI
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRISTOPHER J GOODE
IRS990/Form990PartVIISectionAGrp/PersonNm23RYAN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm24ERIC ADYDAN
IRS990/Form990PartVIISectionAGrp/PersonNm25MIA CHARITY
IRS990/Form990PartVIISectionAGrp/PersonNm26STEPHEN DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm27LAWRENCE TAIT
IRS990/Form990PartVIISectionAGrp/PersonNm28RACHEL TALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm29JUSTIN ANDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm30JODI MITEVA
IRS990/Form990PartVIISectionAGrp/PersonNm31JOSEPH GERAGHTY
IRS990/Form990PartVIISectionAGrp/PersonNm32SETH MAIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm33MELISSA WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0249802
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/ReportableCompFromOrgAmt24154555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25151711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26128754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27118457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28134604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29147300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30145995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31103092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32125356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33100613
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/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (THROUGH 02/14)
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 (THROUGH 12/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (THROUGH 06/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP, SALES & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP, DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26CFO (THROUGH 06/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP, SER. & TRANS. (DECEASED, 01/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP,PROGRAM & CURRICULUM
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR, MARKETING & IT
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF PUBS
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR, GOV'T RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt33REGIONAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01092770
IRS990/GrantAmt01023640
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01092770
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01092770
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04865
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04865
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026219932
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0391891
IRS990/InsuranceGrp/ProgramServicesAmt013285
IRS990/InsuranceGrp/TotalAmt0405176
IRS990/InterestGrp/ManagementAndGeneralAmt0198461

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