Civic Intelligence

Cincinnati Union Bethel

990 • Fiscal year 2013 • EIN 31-0536655

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

300 Lytle Street45202-4219

(513) 768-6907

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.35x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.33x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

32nd percentile

-1.5%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

67th percentile

$155,220

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$5,335,701

Up $182,884 (+3.5%) from 2012

Net Assets

Up

$3,459,952

Up $239,840 (+7.4%) from 2012

Liabilities

Down

$1,875,749

Down $56,956 (-2.9%) from 2012

Revenue

$5,692,189

No earlier filing loaded for comparison.

Expenses

Down

$5,777,179

Down $20,649 (-0.4%) from 2012

Net Income

-$84,990

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,134,382Liabilities 2010: $1,470,653Net Assets 2010: $3,663,7292010Assets 2011: $4,969,848Liabilities 2011: $1,657,968Net Assets 2011: $3,311,8802011Assets 2012: $5,152,817Liabilities 2012: $1,932,705Net Assets 2012: $3,220,1122012Assets 2013: $5,335,701Liabilities 2013: $1,875,749Net Assets 2013: $3,459,9522013Assets 2014: $5,533,942Liabilities 2014: $2,332,094Net Assets 2014: $3,201,8482014Assets 2015: $6,633,555Liabilities 2015: $2,171,750Net Assets 2015: $4,461,8052015Assets 2016: $6,551,367Liabilities 2016: $2,450,825Net Assets 2016: $4,100,5422016Assets 2017: $6,665,062Liabilities 2017: $3,406,748Net Assets 2017: $3,258,3142017Assets 2018: $3,956,034Liabilities 2018: $1,536,748Net Assets 2018: $2,419,2862018Assets 2019: $2,523,806Liabilities 2019: $952,897Net Assets 2019: $1,570,9092019Assets 2020: $2,796,639Liabilities 2020: $769,875Net Assets 2020: $2,026,7642020Assets 2021: $2,825,502Liabilities 2021: $691,193Net Assets 2021: $2,134,3092021Assets 2022: $3,928,504Liabilities 2022: $684,114Net Assets 2022: $3,244,3902022Assets 2023: $3,439,510Liabilities 2023: $652,577Net Assets 2023: $2,786,9332023Assets 2024: $5,381,108Liabilities 2024: $638,637Net Assets 2024: $4,742,4712024

Highlighted filing

2013

Assets$5,335,701
Liabilities$1,875,749
Net Assets$3,459,952

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,176,3002010Expenses 2011: $6,122,2592011Expenses 2012: $5,797,8282012Revenue 2013: $5,692,189Expenses 2013: $5,777,179Net Income 2013: -$84,9902013Revenue 2014: $5,432,829Expenses 2014: $5,719,135Net Income 2014: -$286,3062014Revenue 2015: $7,142,278Expenses 2015: $5,666,958Net Income 2015: $1,475,3202015Revenue 2016: $5,932,599Expenses 2016: $6,127,616Net Income 2016: -$195,0172016Revenue 2017: $5,740,100Expenses 2017: $6,773,313Net Income 2017: -$1,033,2132017Revenue 2018: $6,184,273Expenses 2018: $6,795,558Net Income 2018: -$611,2852018Revenue 2019: $3,443,014Expenses 2019: $4,383,636Net Income 2019: -$940,6222019Revenue 2020: $3,236,993Expenses 2020: $2,781,138Net Income 2020: $455,8552020Revenue 2021: $2,594,990Expenses 2021: $2,496,861Net Income 2021: $98,1292021Revenue 2022: $3,291,027Expenses 2022: $2,150,436Net Income 2022: $1,140,5912022Revenue 2023: $2,515,366Expenses 2023: $2,995,445Net Income 2023: -$480,0792023Revenue 2024: $5,269,116Expenses 2024: $3,333,093Net Income 2024: $1,936,0232024

Highlighted filing

2013

Revenue$5,692,189
Expenses$5,777,179
Net Income-$84,990
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$6,552,660
Mission and Program Overview

Mission

Empowering women to break the cycles of poverty, addiction, and human trafficking.

Supportive services and education for women and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,826,811$3,176,311▲ $349,500
Other Notes and Loans Receivable, Net$1,000,000$1,000,000→ $0
Accounts Receivable$667,435$546,332▼ $121,103
Land, Buildings, and Equipment, Net$448,991$391,746▼ $57,245
Pledges and Grants Receivable$147,000$149,029▲ $2,029
Prepaid Expenses and Deferred Charges$48,202$48,475▲ $273
Cash and Non-Interest-Bearing Accounts$14,378$23,808▲ $9,430
Total Assets$5,152,817$5,335,701▲ $182,884
Liabilities
Mortgage Notes Payable Secured by Investment Property$965,000$829,000▼ $136,000
Deferred Revenue$558,702$643,702▲ $85,000
Accounts Payable and Accrued Expenses$406,563$400,287▼ $6,276
Other Liabilities$2,440$2,760▲ $320
Total Liabilities$1,932,705$1,875,749▼ $56,956
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,554,556$1,554,556→ $0
Unrestricted Net Assets$1,284,432$1,441,801▲ $157,369
Temporarily Rstr Net Assets$381,124$463,595▲ $82,471
Total Net Assets Fund Balance$3,220,112$3,459,952▲ $239,840
Total Liabilities and Net Assets / Fund Balance$5,152,817$5,335,701▲ $182,884

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$150,251$1,084,283$1,234,534
Leasehold Improvements$239,780$274,032$513,812
Other Land Buildings$1,715$171,408$173,123

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,899,181-▲ $69,193-$1,968,374
2012$1,880,598$27,462▲ $31,552$40,431$1,899,181
2011$1,905,539-▼ $5,656$-19,285$1,880,598
2010$1,877,402-▲ $44,348$-16,211$1,905,539
2009$1,834,754-▲ $44,103$-13,385$1,877,402
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen MacconnellPresident/CEOFT$139,037$16,183$155,220
Mary Carol MeltonExecutive VPFT$102,701$9,193$111,894
Chad NieterDirector of FinanceFT$90,093$9,763$99,856

Highest Paid Contractors

ContractorServicesLocationCompensation
Petermann TransportationTransportation For Ece Children-$487,697
Ellenbee LeggettEce Food Vendor-$152,983
Woods JanitorialJanitorial & Maintenance-$138,686
Aunty's Homemade FoodCatering For Ece Sites-$110,474
Revenue and Support

Revenue Composition

Contributions and Grants
$4,863,210
Program Service Revenue
$270,046
Investment Income
$470,913
Other Revenue
$88,020
All Other Contributions
$345,886
Change in Net Assets
$-84,990

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$147,496Retail Value
Total Noncash Contributions5$147,496-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,485,975
Other Expenses$2,291,204
Total Fundraising Expense$154,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,232,591$104,258$106,027$2,442,876
Office Expenses$479,797$2,696$394$482,887
Other Employee Benefits$363,415$20,743$7,032$391,190
Occupancy$388,770--$388,770
Current Officers, Directors, Trustees, and Key Employees-$368,040-$368,040
Fees for Services Other$263,121$23,983$20,121$307,225
Payroll Taxes$231,531$40,695$11,643$283,869
Depreciation Depletion$82,742$32,201-$114,943
Information Technology$62,748$16,212$1,854$80,814
Fees for Services Legal$9,026$46,893-$55,919
Insurance$37,932$12,441$864$51,237
Other Expenses$45,777$3,402$275$49,454
All Other Expenses$12,137$30,709$4,633$47,479
Fees for Services Accounting-$27,310-$27,310
Travel$21,384$3,366$347$25,097
Interest-$24,116-$24,116
Conferences and Meetings$12,405$6,372$1,078$19,855
Total Functional Expenses$4,838,332$783,880$154,967$5,777,179
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,472
Fundraising Direct Expenses$43,594
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$96,998$89,744$11,556$78,188
Event 2$14,891$14,728$7,480$7,248
Total Events$111,889$104,472$43,594$60,878
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,760
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Reviewed by the executive staff and the finance and audit committee of the board

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

The president/ceo and the board chair monitor operations and transactions for potential conflicts of interest through direct conversations and executive committee inquiries.

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

The salary administration committee is convened annually by the board chair. The committee reviews the performance of the ceo and recommends compensation based on the commensurate salary data, which is documented in the board minutes. Other officers and key employees are reviewed by the ceo using salary data from comparable positions.

Form 990, Part VI, Section C, Line 19

These documents are available upon request.

Filing and Contact Details

Filer

EIN
31-0536655
Phone
5137686907

Signing Officer

Name
Stephen Macconnell
Title
President/CEO
Phone
5137686907
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Macconnell
Formed
1830
Legal Domicile
Oh
Voting Board Members
21
Independent Board Members
21
Employees
111
Volunteers
635

Preparer

Preparer
Jane E Pfeifer
Phone
5132413111
Supplemental Narrative

Additional Explanations

FORM 990, PARTI XII, LINE 2C:

The finance and audit committees provide oversight of the audit process. This process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

Endowment funds are established to provide income to operations and for other purposes.

PART X, LINE 2:

The financial accounting standards board ("fasb") has issued guidance which clarifies generally accepted accounting principles for recognition, measurement, presentation and disclosure relating to uncertain tax positions. This guidance clarifies the accounting and recognition for income tax positions taken or expected to be taken in cub's income tax returns. Cub's income tax filings are subject to audit by various taxing authorities. The years of filings open to these authorities and available for audit are 2010, 2011 and 2012. Cub's policy with regards to interest and penalties is to recognize interest through interest expense and penalties through other expense. In evaluating cub's tax provision and tax exempt status, interpretations and tax planning strategies were considered. Cub believes their estimates are appropriate based on the current facts and circumstances.

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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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt249763
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt259193
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt269603
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLEY MILTON
IRS990/Form990PartVIISectionAGrp/PersonNm1SR ROSE ANN FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN L MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN L BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD A TRIPP AIA NCARB
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY PARTEE
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY RAMBO
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER L YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm9JACK ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10J STEPHEN DOBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGE MENYHERT
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTINE CHO
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES A DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm14BETH VICE
IRS990/Form990PartVIISectionAGrp/PersonNm15BARBARA J HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm16GEORGE WHARTON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm17AFTAB PUREVAL
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVE TOSH
IRS990/Form990PartVIISectionAGrp/PersonNm19CRYSTAL BOSSARD
IRS990/Form990PartVIISectionAGrp/PersonNm20DOUGLAS D ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm21TED JEBENS
IRS990/Form990PartVIISectionAGrp/PersonNm22DANIELE BOND
IRS990/Form990PartVIISectionAGrp/PersonNm23CARL PFIRRMANN
IRS990/Form990PartVIISectionAGrp/PersonNm24CHAD NIETER
IRS990/Form990PartVIISectionAGrp/PersonNm25MARY CAROL MELTON
IRS990/Form990PartVIISectionAGrp/PersonNm26STEPHEN MACCONNELL
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/ReportableCompFromOrgAmt2490093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25102701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26145617
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01830
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt07417
IRS990/FundraisingDirectExpensesAmt043594
IRS990/FundraisingGrossIncomeAmt0104472
IRS990/GainOrLossGrp/OtherAmt0359547
IRS990/GainOrLossGrp/SecuritiesAmt035501
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt04360878
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0690905
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0521020
IRS990/GrossReceiptsAmt06552660
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01854
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016212
IRS990/InformationTechnologyGrp/ProgramServicesAmt062748
IRS990/InformationTechnologyGrp/TotalAmt080814
IRS990/InsuranceGrp/FundraisingAmt0864
IRS990/InsuranceGrp/ManagementAndGeneralAmt012441
IRS990/InsuranceGrp/ProgramServicesAmt037932
IRS990/InsuranceGrp/TotalAmt051237
IRS990/InterestGrp/ManagementAndGeneralAmt024116
IRS990/InterestGrp/TotalAmt024116
IRS990/InvestmentIncomeGrp/ExclusionAmt075865
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075865
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02826811
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03176311
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01529723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0448991
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0391746
IRS990/LandBldgEquipCostOrOtherBssAmt01921469
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0331358
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0485519
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.38$0.64$4.74$5.27$3.33$1.94
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.65$2.79$2.52$3.00$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.68$3.24$3.29$2.15$1.14
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.69$2.13$2.59$2.50$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.77$2.03$3.24$2.78$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.95$1.57$3.44$4.38$0.94
2018Detailed filing. Detailed filing data is available for this year.$3.96$1.54$2.42$6.18$6.80$0.61
2017Detailed filing. Detailed filing data is available for this year.$6.67$3.41$3.26$5.74$6.77$1.03
2016Detailed filing. Detailed filing data is available for this year.$6.55$2.45$4.10$5.93$6.13$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.63$2.17$4.46$7.14$5.67$1.48
2014Detailed filing. Detailed filing data is available for this year.$5.53$2.33$3.20$5.43$5.72$0.29
2013Detailed filing. Detailed filing data is available for this year.$5.34$1.88$3.46$5.69$5.78$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$1.93$3.22$5.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$1.66$3.31$6.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$1.47$3.66$6.18