Civic Intelligence

North Central Pennsylvania Regional Planning and Development Commi

990 • Fiscal year 2017 • EIN 25-1190341

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 26, 2018

49 Ridgmont DriveRidgway, PA 15853

(814) 773-3162

Siviq Scores

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

Liabilities / Assets

70th percentile

0.47x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.69x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

24th percentile

-3.5%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$123,413

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

9th percentile

-8.1%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-2.4%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$10,283,887

Down $905,767 (-8.1%) from 2016

Net Assets

Down

$5,492,362

Down $240,745 (-4.2%) from 2016

Liabilities

Down

$4,791,525

Down $665,022 (-12%) from 2016

Revenue

Down

$6,961,332

Down $171,628 (-2.4%) from 2016

Expenses

Up

$7,202,077

Up $105,933 (+1.5%) from 2016

Net Income

Down

-$240,745

Down $277,561 (-754%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $12,198,527Liabilities 2010: $7,444,792Net Assets 2010: $4,753,7352010Assets 2011: $11,549,478Liabilities 2011: $6,863,458Net Assets 2011: $4,686,0202011Assets 2012: $11,574,422Liabilities 2012: $6,200,504Net Assets 2012: $5,373,9182012Assets 2013: $10,384,874Liabilities 2013: $4,996,583Net Assets 2013: $5,388,2912013Assets 2014: $10,510,660Liabilities 2014: $4,847,853Net Assets 2014: $5,662,8072014Assets 2015: $11,137,576Liabilities 2015: $5,441,285Net Assets 2015: $5,696,2912015Assets 2016: $11,189,654Liabilities 2016: $5,456,547Net Assets 2016: $5,733,1072016Assets 2017: $10,283,887Liabilities 2017: $4,791,525Net Assets 2017: $5,492,3622017Assets 2018: $10,315,249Liabilities 2018: $4,666,545Net Assets 2018: $5,648,7042018Assets 2019: $10,054,347Liabilities 2019: $4,495,893Net Assets 2019: $5,558,4542019Assets 2020: $10,059,357Liabilities 2020: $4,413,769Net Assets 2020: $5,645,5882020Assets 2021: $10,860,037Liabilities 2021: $4,120,580Net Assets 2021: $6,739,4572021Assets 2022: $11,738,432Liabilities 2022: $3,823,830Net Assets 2022: $7,914,6022022Assets 2023: $12,835,303Liabilities 2023: $4,593,038Net Assets 2023: $8,242,2652023Assets 2024: $13,024,809Liabilities 2024: $4,034,367Net Assets 2024: $8,990,4422024

Highlighted filing

2017

Assets$10,283,887
Liabilities$4,791,525
Net Assets$5,492,362

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,504,6152010Expenses 2011: $10,120,4062011Expenses 2012: $7,880,2422012Expenses 2013: $7,239,9562013Revenue 2014: $6,959,445Expenses 2014: $6,684,929Net Income 2014: $274,5162014Revenue 2015: $7,902,188Expenses 2015: $7,868,704Net Income 2015: $33,4842015Revenue 2016: $7,132,960Expenses 2016: $7,096,144Net Income 2016: $36,8162016Revenue 2017: $6,961,332Expenses 2017: $7,202,077Net Income 2017: -$240,7452017Revenue 2018: $8,285,065Expenses 2018: $8,128,723Net Income 2018: $156,3422018Revenue 2019: $4,263,707Expenses 2019: $4,353,957Net Income 2019: -$90,2502019Revenue 2020: $3,872,525Expenses 2020: $3,785,391Net Income 2020: $87,1342020Revenue 2021: $4,914,515Expenses 2021: $3,820,644Net Income 2021: $1,093,8712021Revenue 2022: $5,098,321Expenses 2022: $3,923,176Net Income 2022: $1,175,1452022Revenue 2023: $4,622,911Expenses 2023: $4,295,248Net Income 2023: $327,6632023Revenue 2024: $5,141,201Expenses 2024: $4,393,024Net Income 2024: $748,1772024

Highlighted filing

2017

Revenue$6,961,332
Expenses$7,202,077
Net Income-$240,745
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 26, 2018
Return Version
2016v3.0
Gross Receipts
$6,961,332
Mission and Program Overview

Mission

North central will exceed the expectations of our customers and stakeholders by committing to organizational excellence, helping to build vibrant communities, aiding in the preparation of a first class workforce, stimulating economic vitality through collaboration, and partnering to build the infrastructure and technology necessary for regional growth.

Partnering to build the infrastructure and technology necessary for regional growth

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$6,363,113$6,064,376▼ $298,737
Savings and Temporary Cash Investments$2,643,936$2,273,576▼ $370,360
Accounts Receivable$1,301,863$1,051,661▼ $250,202
Land, Buildings, and Equipment, Net$606,231$564,894▼ $41,337
Cash and Non-Interest-Bearing Accounts$273,100$326,111▲ $53,011
Prepaid Expenses and Deferred Charges$1,411$3,269▲ $1,858
Total Assets$11,189,654$10,283,887▼ $905,767
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,473,123$3,562,953▲ $89,830
Accounts Payable and Accrued Expenses$944,034$947,194▲ $3,160
Deferred Revenue$1,039,390$281,378▼ $758,012
Total Liabilities$5,456,547$4,791,525▼ $665,022
Net Assets / Fund Balance
Unrestricted Net Assets$5,733,107$5,492,362▼ $240,745
Total Net Assets Fund Balance$5,733,107$5,492,362▼ $240,745
Total Liabilities and Net Assets / Fund Balance$11,189,654$10,283,887▼ $905,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$462,209$925,910$1,388,119
Equipment$35,210$541,636$576,846
Land$67,475-$67,475
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric BridgesExecutive DirectorFT$98,854$24,559$123,413

Board Members and Trustees

NameTitle
AL PingieChairman
Douglas Morley1st Vice Chairman
James Thomas2nd Vice Chairman
Bradley LashinskyDirector
Bruno CarnovaleDirector
Carol DuffyDirector
David GreeneDirector
Diane BernardoDirector
Dr Livingston AlexanderDirector
Gary GilbertDirector
Helene NawrockiDirector
James SleighDirector
Jeffrey PisarcikDirector
Jeremy MoreyDirector
Jill Martin RendDirector
Jodi BrennanDirector
Jodi FosterDirector
John BlauserDirector
John Jack MatsonDirector
John SobelDirector
Laurie StorrarDirector
Lori ReedDirector
Lynn CrosbyDirector
Mark BreakeyDirector
Mark McCrackenDirector
Matt QuesenberryDirector
Paul HeimelDirector
Robert CherubiniDirector
Robert EschDirector
Sam MacDonaldDirector
Sara AndrewsDirector
Thomas JacobyDirector
Thomas RielDirector
Tim PearsonDirector
Tim YoheDirector
Will HuntDirector
William H BogartDirector
Dan FreeburgSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,635,268
Program Service Revenue
$174,336
Investment Income
$1,816
Other Revenue
$149,912
Change in Net Assets
$-240,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,961,332
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$87,307
Total Revenue per Audited Statements
$7,048,639
Total Revenue per Form 990
$6,961,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,024,251
Other Expenses$2,651,741
Grants and Similar Amounts Paid$526,085
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,498,266$531,360-$3,029,626
Fees for Services Other$720,680$23,516-$744,196
All Other Expenses$644,908$13,784-$658,692
Grants to Domestic Individuals$478,652--$478,652
Occupancy$399,674$51,869-$451,543
Other Employee Benefits$349,750$83,807-$433,557
Payroll Taxes$208,875$42,722-$251,597
Pension Plan Contributions$147,518$38,540-$186,058
Information Technology$108,132$19,031-$127,163
Current Officers, Directors, Trustees, and Key Employees$123,413--$123,413
Travel$107,574$3,179-$110,753
Office Expenses$73,714$5,794-$79,508
Other Expenses$76,000$23,251-$76,000
Conferences and Meetings$61,987$198-$62,185
Interest$54,228--$54,228
Depreciation Depletion$51,409$887-$52,296
Grants to Domestic Orgs$47,433--$47,433
Insurance$15,481$16,206-$31,687
Fees for Services Accounting$250$29,556-$29,806
Advertising$20,838$2,095-$22,933
Fees for Services Legal$12,240$5,854-$18,094
Total Functional Expenses$6,310,428$891,649$0$7,202,077

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,289,384
Expenses per Audited Statements$7,202,077
Total Expenses per Form 990$7,202,077
Expenses Not Reported on Form 990$87,307
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clearly Ahead DevelopmentClearfield, PA-Encourage regional coordination of economic development efforts$11,403
Jefferson County Development CouncilBrookville, PA-Encourage regional coordination of economic development efforts$8,447
Mckean County Industrial Development CouncilSmethport, PA-Encourage regional coordination of economic development efforts$8,447
St Marys Economic Development CorporationSt Marys, PA-Encourage regional coordination of economic development efforts$7,593
Potter County Redevelopment AuthorityCoudersport, PA-Encourage regional coordination of economic development efforts$6,249
Cameron County Industrial Development AuthorityEmporium, PA-Encourage regional coordination of economic development efforts$5,294
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
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
Yes
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 11B

The audit and finance committee reviewed the completed 990 and present the completed report with recommendations to the board.

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

An ethical conduct policy is part of the north central personnel policies and employees handbook that states all employees, officers and directors must disclose in writing to the chairman of the board any possible conflicts of interest or interested transactions. All employees are required to sign a statement that states they have read and understand what is disclosed in the manual, any offense of which could result in disciplinary action. The executive director monitors compliance with the policy verifying that signed statements are submitted.

Form 990, Part VI, Section B, line 15

The executive director compensation is determined by the board periodically, surveys are compiled to re-evaluate the salary scale levels to make sure they are comparable to similar positions in the region. All positions when vacated and/or created go through a review process to determine the correct level of compensation based on the current salary scale any changes to the current scale have to be approved by the north central board of directors review and approval is documented in the board minutes.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
North Central PA Regional Planning &
EIN
25-1190341
Phone
8147733162
Address
49 Ridgmont Drive, Ridgway, PA 15853

Signing Officer

Name
Eric M Bridges
Title
Executive Director
Phone
8147733162
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric M Bridges
Formed
1966
Legal Domicile
Pa
Voting Board Members
38
Independent Board Members
38
Employees
320
Volunteers
38

Preparer

Firm
SB & Company LLC
Address
200 International Circle Suite 5500, Hunt Valley, MD 21030
Preparer
William A Seymour
Phone
4105840060
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Other Fees: Program service expenses 720,680. Management and general expenses 23,516. Fundraising expenses 0. Total expenses 744,196.

Form 990, Part XII, Line 2C:

The process has not changed from prior year.

Financial Statement Notes

Part X, Line 2:

The Commission is a not-for-profit organization exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code and is recognized as such by the Internal Revenue Service. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The Commission performed an evaluation of uncertain tax positions as of June 30, 2017, and determined that there were no matters that would require recognition in the financial statements or, which may have any effect on its tax-exempt status. As of June 30, 2017, the statute of limitations for fiscal years 2014 through 2017 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which the Commission files tax returns. It is the Commission's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.

Raw XML AppendixShowing 400 of 782 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/Desc0THE PURPOSE OF NORTH CENTRAL PENNSYLVANIA REGIONAL PLANNING AND DEVELOPMENT COMMISSION IS TO CARRY OUT THE RESPONSIBILITIES OF AN ECONOMIC DEVELOPMENT DISTRICT AS PROVIDED IN THE PUBLIC WORKS AND ECONOMIC DEVELOPMENT ACT OF 1965 AND AS A LOCAL DEVELOPMENT DISTRICT UNDER THE APPALACHIAN REGIONAL DEVELOPMENT ACT OF 1965 AS REAUTHORIZED. IT SHALL ENGAGE IN ECONOMIC DEVELOPMENT PLANNING, AND IN RELATED ECONOMIC DEVELOPMENT ACTIVITIES OF BROAD GEOGRAPHIC SIGNIFICANCE TO THE NORTH CENTRAL PORTION OF THE COMMONWEALTH OF PENNSYLVANIA, SPECIFICALLY COMPRISING THE AREA ENCOMPASSED BY THE COUNTIES OF CAMERON, CLEARFIELD, ELK, JEFFERSON, MCKEAN AND POTTER, AND SUCH OTHER AREAS AS MAY BE SPECIFIED FROM TIME TO TIME.WORKFORCE DEVELOPMENT - NORTH CENTRAL'S WORKFORCE DEVELOPMENT OPERATION OFFERS A COMPREHENSIVE MIX OF SERVICES TO EMPLOY AND RE-EMPLOY DISLOCATED AND DISADVANTAGED INDIVIDUALS THROUGHOUT OUR REGION. SERVICES ARE PROVIDED FROM NUMEROUS ONE-STOPS ("PA CAREERLINK") THROUGHOUT THE REGION. IN PY'16-FY17, NORTH CENTRAL'S WORKFORCE DEVELOPMENT OPERATIONS PROVIDED ASSISTANCE TO 143 ADULT, 373 DISLOCATED WORKER, 272 YOUTH, AND 160 E.A.R.N. (WELFARE) CUSTOMERS. ENTERPRISE DEVELOPMENT - NORTH CENTRAL'S BUSINESS ASSISTANCE OPERATION PROVIDES OPPORTUNITIES FOR ECONOMIC GROWTH BY WAY OF DIRECT ASSISTANCE IN INCREASING MARKET SHARE, LOW INTEREST LOANS, ACCESS TO COMMERCIAL AND INDUSTRIAL SPACE AND ACCESS TO EMERGING TECHNOLOGIES. IN FY 2016-2017, NORTH CENTRAL'S BUSINESS ASSISTANCE OPERATION HELPED CREATE AND RETAIN 2065 JOBS (1870 RETAINED, 195 CREATED) TRANSPORTATION PLANNING - THE NORTH CENTRAL RURAL TRANSPORTATION PLANNING ORGANIZATION ("RPO") GUIDES THE TRANSPORTATION PLANNING AND PROGRAMMING PROCESS FOR THE REGION. THE RPO APPROVES THE DEVELOPMENT AND IMPLEMENTATION OF HIGHWAYS, TRANSIT AND OTHER TRANSPORTATION FACILITIES AND SERVICES. IN FY 2016-2017, NORTH CENTRAL RPO AWARDED 36 PROJECTS WITH TOTAL PROJECT DOLLARS OF $90 MILLION.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3824559
IRS990/Form990PartVIISectionAGrp/PersonNm0AL Pingie
IRS990/Form990PartVIISectionAGrp/PersonNm1Douglas Morley
IRS990/Form990PartVIISectionAGrp/PersonNm2James Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm3Dan Freeburg
IRS990/Form990PartVIISectionAGrp/PersonNm4Lori Reed
IRS990/Form990PartVIISectionAGrp/PersonNm5William H Bogart
IRS990/Form990PartVIISectionAGrp/PersonNm6Bruno Carnovale
IRS990/Form990PartVIISectionAGrp/PersonNm7Lynn Crosby
IRS990/Form990PartVIISectionAGrp/PersonNm8David Greene
IRS990/Form990PartVIISectionAGrp/PersonNm9Mark McCracken
IRS990/Form990PartVIISectionAGrp/PersonNm10John Sobel
IRS990/Form990PartVIISectionAGrp/PersonNm11Jodi Brennan
IRS990/Form990PartVIISectionAGrp/PersonNm12Gary Gilbert
IRS990/Form990PartVIISectionAGrp/PersonNm13Mark Breakey
IRS990/Form990PartVIISectionAGrp/PersonNm14Diane Bernardo
IRS990/Form990PartVIISectionAGrp/PersonNm15Matt Quesenberry
IRS990/Form990PartVIISectionAGrp/PersonNm16Jodi Foster
IRS990/Form990PartVIISectionAGrp/PersonNm17Laurie Storrar
IRS990/Form990PartVIISectionAGrp/PersonNm18Tim Pearson
IRS990/Form990PartVIISectionAGrp/PersonNm19Sam MacDonald
IRS990/Form990PartVIISectionAGrp/PersonNm20John Blauser
IRS990/Form990PartVIISectionAGrp/PersonNm21Jeffrey Pisarcik
IRS990/Form990PartVIISectionAGrp/PersonNm22John Jack Matson
IRS990/Form990PartVIISectionAGrp/PersonNm23Robert Cherubini
IRS990/Form990PartVIISectionAGrp/PersonNm24Jill Martin Rend
IRS990/Form990PartVIISectionAGrp/PersonNm25James Sleigh
IRS990/Form990PartVIISectionAGrp/PersonNm26Bradley Lashinsky
IRS990/Form990PartVIISectionAGrp/PersonNm27Carol Duffy
IRS990/Form990PartVIISectionAGrp/PersonNm28Robert Esch
IRS990/Form990PartVIISectionAGrp/PersonNm29Dr Livingston Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm30Tim Yohe
IRS990/Form990PartVIISectionAGrp/PersonNm31Thomas Riel
IRS990/Form990PartVIISectionAGrp/PersonNm32Sara Andrews
IRS990/Form990PartVIISectionAGrp/PersonNm33Jeremy Morey
IRS990/Form990PartVIISectionAGrp/PersonNm34Paul Heimel
IRS990/Form990PartVIISectionAGrp/PersonNm35Will Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm36Thomas Jacoby
IRS990/Form990PartVIISectionAGrp/PersonNm37Helene Nawrocki
IRS990/Form990PartVIISectionAGrp/PersonNm38Eric Bridges
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3898854
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/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treasurer
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
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director
IRS990/Form990PartVIISectionAGrp/TitleTxt33Director
IRS990/Form990PartVIISectionAGrp/TitleTxt34Director
IRS990/Form990PartVIISectionAGrp/TitleTxt35Director
IRS990/Form990PartVIISectionAGrp/TitleTxt36Director
IRS990/Form990PartVIISectionAGrp/TitleTxt37Director
IRS990/Form990PartVIISectionAGrp/TitleTxt38Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt038
IRS990/GovernmentGrantsAmt06635268
IRS990/GrantAmt0526085
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0478652
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0478652
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt047433
IRS990/GrantsToDomesticOrgsGrp/TotalAmt047433
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06961332
IRS990/GrossRentsGrp/RealAmt0523
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt038
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019031
IRS990/InformationTechnologyGrp/ProgramServicesAmt0108132
IRS990/InformationTechnologyGrp/TotalAmt0127163
IRS990/InsuranceGrp/ManagementAndGeneralAmt016206

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$4.03$8.99$5.14$4.39$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$4.59$8.24$4.62$4.30$0.33
2022Detailed filing. Detailed filing data is available for this year.$11.7$3.82$7.91$5.10$3.92$1.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$4.12$6.74$4.91$3.82$1.09
2020Detailed filing. Detailed filing data is available for this year.$10.1$4.41$5.65$3.87$3.79$0.09
2019Detailed filing. Detailed filing data is available for this year.$10.1$4.50$5.56$4.26$4.35$0.09
2018Detailed filing. Detailed filing data is available for this year.$10.3$4.67$5.65$8.29$8.13$0.16
2017Detailed filing. Detailed filing data is available for this year.$10.3$4.79$5.49$6.96$7.20$0.24
2016Detailed filing. Detailed filing data is available for this year.$11.2$5.46$5.73$7.13$7.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$11.1$5.44$5.70$7.90$7.87$0.03
2014Detailed filing. Detailed filing data is available for this year.$10.5$4.85$5.66$6.96$6.68$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$5.00$5.39$7.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$6.20$5.37$7.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$6.86$4.69$10.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$7.44$4.75$11.5