Civic Intelligence

Pennsylvania Biotechnology Association

990 • Fiscal year 2017 • EIN 25-1621500

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

650 East Swedesford Road No 190Wayne, PA 19087

(610) 947-6800

Siviq Scores

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

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.26x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-1.9%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$480,376

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.2%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

31st percentile

-1.3%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Assets

Down

$1,527,005

Down $136,322 (-8.2%) from 2015

Net Assets

Down

$716,302

Down $159,284 (-18%) from 2015

Liabilities

Up

$810,703

Up $22,962 (+2.9%) from 2015

Revenue

Down

$3,067,799

Down $81,976 (-2.6%) from 2015

Expenses

Up

$3,124,579

Up $123,155 (+4.1%) from 2015

Net Income

Down

-$56,780

Down $205,131 (-138%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $1,052,024Liabilities 2010: $758,120Net Assets 2010: $293,9042010Assets 2011: $1,181,097Liabilities 2011: $765,426Net Assets 2011: $415,6712011Assets 2012: $1,239,866Liabilities 2012: $700,657Net Assets 2012: $539,2092012Assets 2013: $1,122,387Liabilities 2013: $550,441Net Assets 2013: $571,9462013Assets 2014: $2,130,004Liabilities 2014: $1,402,769Net Assets 2014: $727,2352014Assets 2015: $1,663,327Liabilities 2015: $787,741Net Assets 2015: $875,5862015Assets 2017: $1,527,005Liabilities 2017: $810,703Net Assets 2017: $716,3022017Assets 2018: $1,266,976Liabilities 2018: $727,556Net Assets 2018: $539,4202018Assets 2019: $3,111,259Liabilities 2019: $2,535,100Net Assets 2019: $576,1592019Assets 2020: $2,366,723Liabilities 2020: $1,988,777Net Assets 2020: $377,9462020Assets 2021: $1,967,524Liabilities 2021: $1,653,578Net Assets 2021: $313,9462021Assets 2022: $3,322,804Liabilities 2022: $2,975,944Net Assets 2022: $346,8602022Assets 2023: $7,586,041Liabilities 2023: $7,316,150Net Assets 2023: $269,8912023Assets 2024: $8,180,759Liabilities 2024: $8,211,619Net Assets 2024: -$30,8602024

Highlighted filing

2017

Assets$1,527,005
Liabilities$810,703
Net Assets$716,302

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,351,8052010Expenses 2011: $2,854,4922011Expenses 2012: $2,543,7282012Revenue 2013: $2,649,921Expenses 2013: $2,617,184Net Income 2013: $32,7372013Revenue 2014: $2,684,153Expenses 2014: $2,528,864Net Income 2014: $155,2892014Revenue 2015: $3,149,775Expenses 2015: $3,001,424Net Income 2015: $148,3512015Revenue 2017: $3,067,799Expenses 2017: $3,124,579Net Income 2017: -$56,7802017Revenue 2018: $3,486,024Expenses 2018: $3,662,906Net Income 2018: -$176,8822018Revenue 2019: $3,851,891Expenses 2019: $3,815,152Net Income 2019: $36,7392019Revenue 2020: $2,709,245Expenses 2020: $2,907,458Net Income 2020: -$198,2132020Revenue 2021: $2,924,770Expenses 2021: $2,988,770Net Income 2021: -$64,0002021Revenue 2022: $3,226,475Expenses 2022: $3,193,561Net Income 2022: $32,9142022Revenue 2023: $4,033,578Expenses 2023: $4,110,547Net Income 2023: -$76,9692023Revenue 2024: $4,544,462Expenses 2024: $4,845,213Net Income 2024: -$300,7512024

Highlighted filing

2017

Revenue$3,067,799
Expenses$3,124,579
Net Income-$56,780
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$3,067,799
Mission and Program Overview

Mission

Ensure pennsylvania is the united states hub for the life sciences by creating a business and public policy environment which fosters life sciences growth and success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$485,307$537,379▲ $52,072
Savings and Temporary Cash Investments$1,007,402$461,467▼ $545,935
Land, Buildings, and Equipment, Net$7,316$290,857▲ $283,541
Cash and Non-Interest-Bearing Accounts$118,032$150,572▲ $32,540
Prepaid Expenses and Deferred Charges$46,102$80,220▲ $34,118
Total Assets$1,670,669$1,527,005▼ $143,664
Other Assets Total$6,510$6,510→ $0
Liabilities
Other Liabilities$709,060$593,277▼ $115,783
Accounts Payable and Accrued Expenses$188,527$217,426▲ $28,899
Total Liabilities$897,587$810,703▼ $86,884
Net Assets / Fund Balance
Unrestricted Net Assets$773,082$716,302▼ $56,780
Total Net Assets Fund Balance$773,082$716,302▼ $56,780
Total Liabilities and Net Assets / Fund Balance$1,670,669$1,527,005▼ $143,664

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$122,293$127,896$250,189
Buildings$168,564$1,614$170,178
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher MolineauxPresident & CEOFT$326,461$119,915$446,376
Karen L DeloneEmployeeFT$130,663$20,412$151,075
Craig TuckerEmployeeFT$128,300$22,254$150,554

Board Members and Trustees

NameTitle
Marc MalandroChairman
Armando AnidoBoard Member
Brian DoernerBoard Member
Brian HalakBoard Member
Bruce ShookBoard Member
Bryan WolfBoard Member
Christian MandersBoard Member
Christopher BurnsBoard Member
Christopher CashmanBoard Member
David LedbetterBoard Member
Eric TeutschBoard Member
Erin BrubakerBoard Member
Gabriel HoldsmanBoard Member
James DatinBoard Member
Jennifer StrongBoard Member
John HubbardBoard Member
John RyanBoard Member
John SwartleyBoard Member
Joseph La BargeBoard Member
Julian RitcheyBoard Member
Kate ShayBoard Member
Mahmood LadhaBoard Member
Matthew GantzBoard Member
Maxine GowenBoard Member
Neal WalkerBoard Member
Nina GussackBoard Member
Paul TestaBoard Member
Rita NortonBoard Member
Robert RadieBoard Member
Robert SmithBoard Member
Ronald SpairBoard Member
Stephen SimpsonBoard Member
Stephen TullmanBoard Member
Stephen YoderBoard Member
Terri LeeBoard Member
Jeffrey LibsonSecretary
Vincent MilanoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Abate ConstructionConstruction Services55 SPROUL ROAD, Frazer, PA 19355$161,623
Buchanan Ingersoll & Rooney PCLobbying Services301 GRANT STREET, Pittsburgh, PA 15219$130,504
Revenue and Support

Revenue Composition

Contributions and Grants
$1,354,725
Program Service Revenue
$1,631,802
Investment Income
$760
Other Revenue
$80,512
All Other Contributions
$100,000
Change in Net Assets
$-56,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,067,799
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,067,799
Total Revenue per Form 990
$3,067,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,583,236
Salaries, Compensation, and Employee Benefits$1,541,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$230,378$493,304-$723,682
Other Salaries and Wages$194,002$338,040-$532,042
Conferences and Meetings$252,195--$252,195
Occupancy-$207,254-$207,254
Other Employee Benefits$62,126$132,018-$194,144
Fees for Services Lobbying-$125,004-$125,004
Fees for Services Other-$113,860-$113,860
Payroll Taxes$29,272$62,203-$91,475
Travel-$82,797-$82,797
Office Expenses-$43,413-$43,413
Fees for Services Legal-$32,670-$32,670
Depreciation Depletion-$28,795-$28,795
Fees for Services Accounting-$13,150-$13,150
Other Expenses$87,917$8,267-$8,267
Insurance-$7,423-$7,423
Information Technology$2,195$5,121-$7,316
All Other Expenses-$6,456-$6,456
Fees for Service Investment Mgmnt Fees-$2,402-$2,402
Total Functional Expenses$1,288,078$1,836,501$0$3,124,579

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,124,579
Total Expenses per Audited Statements$3,124,579
Total Expenses per Form 990$3,124,579
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$69,703
Total Nondeductible Lobbying and Political Cost$69,703
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Group Purchasing Income$266,667
Deferred Memberships$234,450
Deferred Program Revenue$92,160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 draft form 990 is initially reviewed by the association's president. Once approved by the association president, the draft form 990 is sent to the executive committee of the board for their review. The form 990 is distributed to the board prior to filing.

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

The association, on an annual basis, requires a conflict of interest form to be completed.

Form 990, Part VI, Section B, Line 15

The compensation package of the association's president is reviewed annually by the organization's compensation committee.

Form 990, Part VI, Section C, Line 19

Governing documents, policies and financial statements are available upon request to the public.

Filing and Contact Details

Filer

Filer Name
Life Sciences Pennsylvania
EIN
25-1621500
Phone
6109476800
Address
650 EAST SWEDESFORD ROAD NO 190, WAYNE, PA 19087

Signing Officer

Name
Christopher Molineaux
Title
President & CEO
Phone
6109476800
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Molineaux
Formed
1989
Legal Domicile
Pa
Voting Board Members
38
Independent Board Members
37
Employees
17
Volunteers
32

Preparer

Firm
Edmund S Lynch CPA Mt
Address
1450 EAST BOOT RD STE 400C, WEST CHESTER, PA 19380
Preparer
Edmund S Lynch CPA Mt
Phone
6106929912
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2.B

There has been no change in the responsibility for oversight of the annual audit.

Financial Statement Notes

PART X, LINE 2:

In accordance with the fasb asc section regarding accounting for uncertainty in income taxes, the organization is required to recognize the financial statement effects of a tax position if it is more likely than not that the position will be sustained upon examination. The organization has no uncertain tax positions that qualify for recognition in the financial statements.

Raw XML AppendixShowing 400 of 700 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/BOYAmt0188527
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0217426
IRS990/AccountsReceivableGrp/BOYAmt0485307
IRS990/AccountsReceivableGrp/EOYAmt0537379
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENSURE PENNSYLVANIA IS THE UNITED STATES HUB FOR THE LIFE SCIENCES BY CREATING A BUSINESS AND PUBLIC POLICY ENVIRONMENT WHICH FOSTERS LIFE SCIENCES GROWTH AND SUCCESS.
IRS990/AllOtherContributionsAmt0100000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06456
IRS990/AllOtherExpensesGrp/TotalAmt06456
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTOPHER MOLINEAUX
IRS990/BooksInCareOfDetail/PhoneNum06109476800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0650 EAST SWEDESFORD ROAD NO 190
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAYNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019087
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0118032
IRS990/CashNonInterestBearingGrp/EOYAmt0150572
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0493304
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0230378
IRS990/CompDisqualPersonsGrp/TotalAmt0723682
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0252195
IRS990/ConferencesMeetingsGrp/TotalAmt0252195
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0161623
IRS990/ContractorCompensationGrp/CompensationAmt1130504
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt055 SPROUL ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1301 GRANT STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FRAZER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019355
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd115219
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ABATE CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BUCHANAN INGERSOLL & ROONEY PC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1LOBBYING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01354725
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0760
IRS990/CYOtherExpensesAmt01583236
IRS990/CYOtherRevenueAmt080512
IRS990/CYProgramServiceRevenueAmt01631802
IRS990/CYRevenuesLessExpensesAmt0-56780
IRS990/CYSalariesCompEmpBnftPaidAmt01541343
IRS990/CYTotalExpensesAmt03124579
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03067799
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028795
IRS990/DepreciationDepletionGrp/TotalAmt028795
IRS990/Desc0LIFE SCIENCES FUTURE PROVIDES A UNIQUE OPPORTUNITY FOR PRESENTERS TO SHARE THEIR RESEARCH AIMED AT SOLVING PROBLEMS AND ADDRESSING MEDICAL NEEDS, ALONG WITH INDUSTRY LEADERS FOCUSING ON KEY ISSUES FACING THE LIFESCIENCE INDUSTRY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/ExpenseAmt0252195
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013150
IRS990/FeesForServicesAccountingGrp/TotalAmt013150
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt032670
IRS990/FeesForServicesLegalGrp/TotalAmt032670
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt0125004
IRS990/FeesForServicesLobbyingGrp/TotalAmt0125004
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0113860
IRS990/FeesForServicesOtherGrp/TotalAmt0113860
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02402
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02402
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3760.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt3734000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3822254
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3910720
IRS990/Form990PartVIISectionAGrp/PersonNm0ARMANDO ANIDO
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN DOERNER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN HALAK
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYAN WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE SHOOK
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTIAN MANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER CASHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID LEDBETTER
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC TEUTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIN BRUBAKER
IRS990/Form990PartVIISectionAGrp/PersonNm11GABRIEL HOLDSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES DATIN
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFFREY LIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN SWARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH LA BARGE
IRS990/Form990PartVIISectionAGrp/PersonNm19JULIAN RITCHEY
IRS990/Form990PartVIISectionAGrp/PersonNm20KATE SHAY
IRS990/Form990PartVIISectionAGrp/PersonNm21MAHMOOD LADHA
IRS990/Form990PartVIISectionAGrp/PersonNm22MARC MALANDRO
IRS990/Form990PartVIISectionAGrp/PersonNm23MATTHEW GANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm24MAXINE GOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm25NEAL WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm26NINA GUSSACK
IRS990/Form990PartVIISectionAGrp/PersonNm27PAUL TESTA
IRS990/Form990PartVIISectionAGrp/PersonNm28RITA NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm29ROBERT RADIE
IRS990/Form990PartVIISectionAGrp/PersonNm30ROBERT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm31RONALD SPAIR
IRS990/Form990PartVIISectionAGrp/PersonNm32STEPHEN SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm33STEPHEN TULLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm34STEPHEN YODER
IRS990/Form990PartVIISectionAGrp/PersonNm35TERRI LEE
IRS990/Form990PartVIISectionAGrp/PersonNm36VINCENT MILANO
IRS990/Form990PartVIISectionAGrp/PersonNm37CHRISTOPHER MOLINEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm38CRAIG TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm39KAREN L DELONE
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/ReportableCompFromOrgAmt37446376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38128300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39151075
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/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt36TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt37PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt38EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt39EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt038
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03067799
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt037
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05121
IRS990/InformationTechnologyGrp/ProgramServicesAmt02195

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$8.21$0.03$4.54$4.85$0.30
2023Detailed filing. Detailed filing data is available for this year.$7.59$7.32$0.27$4.03$4.11$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.32$2.98$0.35$3.23$3.19$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.97$1.65$0.31$2.92$2.99$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.37$1.99$0.38$2.71$2.91$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.11$2.54$0.58$3.85$3.82$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.73$0.54$3.49$3.66$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.81$0.72$3.07$3.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.79$0.88$3.15$3.00$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.13$1.40$0.73$2.68$2.53$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.55$0.57$2.65$2.62$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.70$0.54$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.77$0.42$2.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.76$0.29$3.35