Civic Intelligence

Goodwill Easter Seals Miami Valley

990 • Fiscal year 2015 • EIN 31-0537112

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileGESMV.ORG

View Organization Page

660 S Main StDayton, OH 45402

(937) 461-4800

Siviq Scores

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

Liabilities / Assets

48th percentile

0.29x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.39x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

27th percentile

-0.8%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$283,848

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

44th percentile

0.7%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-0.5%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$58,690,995

Up $412,856 (+0.7%) from 2014

Net Assets

Down

$41,498,931

Down $278,987 (-0.7%) from 2014

Liabilities

Up

$17,192,064

Up $691,843 (+4.2%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin27th percentile

Revenue

Down

$44,554,066

Down $209,458 (-0.5%) from 2014

Expenses

Up

$44,918,649

Up $2,825,253 (+6.7%) from 2014

Net Income

Down

-$364,583

Down $3,034,711 (-114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$150M$100M$50M$0Assets 2010: $42,461,438Liabilities 2010: $20,056,874Net Assets 2010: $22,404,5642010Assets 2011: $43,107,621Liabilities 2011: $17,501,954Net Assets 2011: $25,605,6672011Assets 2012: $50,310,057Liabilities 2012: $17,290,049Net Assets 2012: $33,020,0082012Assets 2013: $57,002,572Liabilities 2013: $18,259,903Net Assets 2013: $38,742,6692013Assets 2014: $58,278,139Liabilities 2014: $16,500,221Net Assets 2014: $41,777,9182014Assets 2015: $58,690,995Liabilities 2015: $17,192,064Net Assets 2015: $41,498,9312015Assets 2016: $63,482,002Liabilities 2016: $21,542,463Net Assets 2016: $41,939,5392016Assets 2017: $63,008,624Liabilities 2017: $19,484,038Net Assets 2017: $43,524,5862017Assets 2018: $61,722,224Liabilities 2018: $18,215,821Net Assets 2018: $43,506,4032018Assets 2019: $63,523,606Liabilities 2019: $17,199,608Net Assets 2019: $46,323,9982019Assets 2020: $77,789,563Liabilities 2020: $16,126,464Net Assets 2020: $61,663,0992020Assets 2021: $85,565,204Liabilities 2021: $15,533,306Net Assets 2021: $70,031,8982021Assets 2022: $99,018,604Liabilities 2022: $27,702,393Net Assets 2022: $71,316,2112022Assets 2023: $103,762,908Liabilities 2023: $28,101,508Net Assets 2023: $75,661,4002023Assets 2024: $108,900,961Liabilities 2024: $29,354,530Net Assets 2024: $79,546,4312024

Highlighted filing

2015

Assets$58,690,995
Liabilities$17,192,064
Net Assets$41,498,931
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $33,243,7202010Expenses 2011: $36,054,3702011Expenses 2012: $37,665,6342012Revenue 2013: $45,498,721Expenses 2013: $40,814,311Net Income 2013: $4,684,4102013Revenue 2014: $44,763,524Expenses 2014: $42,093,396Net Income 2014: $2,670,1282014Revenue 2015: $44,554,066Expenses 2015: $44,918,649Net Income 2015: -$364,5832015Revenue 2016: $46,811,640Expenses 2016: $46,960,033Net Income 2016: -$148,3932016Revenue 2017: $46,168,187Expenses 2017: $45,366,138Net Income 2017: $802,0492017Revenue 2018: $46,612,216Expenses 2018: $46,139,985Net Income 2018: $472,2312018Revenue 2019: $48,331,646Expenses 2019: $46,910,303Net Income 2019: $1,421,3432019Revenue 2020: $59,644,640Expenses 2020: $43,563,550Net Income 2020: $16,081,0902020Revenue 2021: $56,204,309Expenses 2021: $49,724,341Net Income 2021: $6,479,9682021Revenue 2022: $95,687,523Expenses 2022: $91,318,687Net Income 2022: $4,368,8362022Revenue 2023: $102,156,236Expenses 2023: $100,652,877Net Income 2023: $1,503,3592023Revenue 2024: $108,362,130Expenses 2024: $106,965,977Net Income 2024: $1,396,1532024

Highlighted filing

2015

Revenue$44,554,066
Expenses$44,918,649
Net Income-$364,583
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$47,775,954
Mission and Program Overview

Mission

Goodwill easter seals miami valley is a not-for-profit organization that has a stated mission to empower people with disabilities and other disadvantages to achieve independence and improve their quality of life. Services are provided in portions of 23 counties in west central ohio. Goodwill easter seals miami valley is an incorporated entity and is exempt under the provisions of section 501 (c) (3) of the internal revenue code.the financial information included in this form 990 includes the activities for the 2021 calendar year.

Empower people with disabilities and other needs to achieve independence and enhance their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,327,751$26,880,834▲ $2,553,083
Accounts Receivable$14,811,875$14,299,779▼ $512,096
Investments Other Securities$8,220,493$7,236,421▼ $984,072
Savings and Temporary Cash Investments$2,152,500$2,489,357▲ $336,857
Inventories for Sale or Use$1,404,840$1,683,499▲ $278,659
Pledges and Grants Receivable$1,503,912$1,649,671▲ $145,759
Cash and Non-Interest-Bearing Accounts$2,261,673$949,123▼ $1,312,550
Prepaid Expenses and Deferred Charges$816,883$824,683▲ $7,800
Investments in Publicly Traded Securities$224,244$424,150▲ $199,906
Intangible Assets$174,008$168,654▼ $5,354
Total Assets$58,278,139$58,690,995▲ $412,856
Other Assets Total$2,379,960$2,084,824▼ $295,136
Liabilities
Tax Exempt Bond Liabilities$11,759,767$12,025,325▲ $265,558
Accounts Payable and Accrued Expenses$4,701,381$5,062,739▲ $361,358
Other Liabilities$15,655$83,826▲ $68,171
Deferred Revenue$23,418$20,174▼ $3,244
Total Liabilities$16,500,221$17,192,064▲ $691,843
Net Assets / Fund Balance
Unrestricted Net Assets$38,900,254$39,159,297▲ $259,043
Temporarily Rstr Net Assets$2,877,664$2,339,634▼ $538,030
Total Net Assets Fund Balance$41,777,918$41,498,931▼ $278,987
Total Liabilities and Net Assets / Fund Balance$58,278,139$58,690,995▲ $412,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,115,869$7,085,030$20,200,899
Equipment$2,695,229$10,840,326$13,535,555
Land$8,215,540-$8,215,540
Other Land Buildings$2,453,555-$2,453,555
Leasehold Improvements$400,641$1,057,702$1,458,343
Other Securities$1,472,773--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$7,683,534-▼ $36,590-$7,639,862
2014$7,430,099-▲ $262,178-$7,683,534
2013$6,356,560-▲ $1,082,367-$7,430,099
2012$5,769,362-▲ $606,144-$6,356,560
2011$5,779,658-▲ $4,381-$5,769,362
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lance DetrickPresident/CEOFT$234,000$49,848$283,848
Leo DugdaleVice President - CFOFT$142,678$32,364$175,042
Matthew ArntzVP of Retail & FacilitiesFT$150,642$19,494$170,136
Kathy RearickVP of MarketingFT$128,631$18,395$147,026
Steve KopeckyVP of Program ServicesFT$135,450$9,013$144,463
Steve CouturierDirector, ItFT$113,348$10,460$123,808
Dawn BixlerChief Compliance OfficerFT$103,984$10,229$114,213
Steve BuddeDirector of Business Svs.FT$102,446$9,908$112,354

Board Members and Trustees

NameTitle
Mark E SchutterChair
Dwight T JohnsonImmediate Past Chair
J Michael HerrFirst Vice Chair
Alan F PippengerTrustee
Barbara a JohnsonTrustee
C Mark KingseedTrustee
Daniel a Marion JrTrustee
Ellen ChicoineTrustee
Frederick Setzer JrTrustee
Gary HuntTrustee
James DanisTrustee
Jane HaleyTrustee
John a KeighleyTrustee
Joseph a ZehennyTrustee
L Tarlton Thomas IiiTrustee
Mary Ann Poirier ReckerTrustee
Rap HankinsTrustee
Teresa F MarrinanTrustee
Todd T VikanTrustee
William D DuncanTrustee
Sam WarwarSecretary
Terry VukcevicTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Thompson Hine LLPLegal10050 INNOVATION DR SUITE 400, Miamisburg, OH 45342$122,678
Revenue and Support

Revenue Composition

Contributions and Grants
$3,919,627
Program Service Revenue
$40,057,581
Investment Income
$92,921
Other Revenue
$483,937
All Other Contributions
$810,509
Change in Net Assets
$-364,583

Noncash Contribution Practices

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

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,808,530
Other Expenses$15,001,007
Total Fundraising Expense$202,539
Grants and Similar Amounts Paid$109,112
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,629,483$1,893,686$109,037$23,632,206
Occupancy$3,102,862$1,557,419$4,849$4,665,130
Fees for Services Other$2,355,821$474,081$27,569$2,857,471
Other Employee Benefits$2,371,655$281,519$26,613$2,679,787
Payroll Taxes$1,819,020$241,223$16,147$2,076,390
Depreciation Depletion$1,606,384$297,160$130$1,903,674
Office Expenses$1,659,942$162,174$5,008$1,827,124
Current Officers, Directors, Trustees, and Key Employees-$1,167,487$103,403$1,270,890
Advertising$366,718$5,889$500$373,107
Fees for Services Accounting$344$250,069-$250,413
Fees for Services Legal$3,500$193,854-$197,354
Interest$226,205$91,079$-127,713$189,571
Pension Plan Contributions$108,535$38,344$2,378$149,257
Other Expenses$80,034$44,030$13,545$137,609
Grants to Domestic Individuals$109,112--$109,112
Conferences and Meetings$22,071$39,650$4,083$65,804
All Other Expenses$210$3,563-$3,773
Total Functional Expenses$37,459,397$7,256,713$202,539$44,918,649
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael HerrBoard of TrusteesA Principal of Thompson Hine Acts as General Counsel.No$189,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation Under Interest Rate Swap$83,826

Bond Issues

BondIssuerIssuedIssue PricePurpose
CDayton-montgomery County Port Authority - Pnc2015-12-10$10,200,000Retire state of ohio economic dev revenue bond 2005 - construction
AState of Ohio Economic Development Revenue Bond - Pnc (national City Bank)2003-07-01$7,320,000Tax exempt bonds 2003 - construction
BDayton-montgomery County Port Authority2010-05-11$4,065,000Tax exempt bonds 2010 - construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,320,000-$2,695,000$110,840
C$4,603,935--$141,539
B$4,065,000-$2,032,000$118,826

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mike herr, trustee, had a business relationship with mark schutter, trustee. Joe zehenny, trustee, had a business relationship with sam warwar and terry vukcevic, trustees. Mark kingseed, trustee, had a business relationship with sam warwar, trustee. Bill duncan, trustee, had a business relationship with mike herr, trustee.”

Form 990, Part VI, Section B, Line 11

“The 990 is compiled by the outside auditors from the audited trial balance and other supplemental schedules prepared by internal finance staff. The cfo and controller review the draft 990 and revise and rewrite as necessary. Manager and partner review from the outside auditors will result in questions and or revisions. The advance draft is reviewed by the cfo and the president. Any necessary modifications are made to the 990. The final draft from the auditors which has been reviewed extensively by senior management as mentioned above is then sent to the members of the audit committee. Any questions are responded to and any necessary modifications are made. The audit committee, upon being satisfied by their review, recommends that the 990 can be filed. A copy of the 990 is provided to the full board before it is filed.”

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

“Each board member is required to fill out a conflict of interest questionnaire annually. These questionnaires are reviewed by the executive committee and the committee would recommend any action that might be necessary.”

Form 990, Part VI, Section B, Line 15

“All disqualified individuals of the organization, which in 2015 consisted of lance detrick, matthew arntz, steve kopecky and leo dugdale, have their compensation reviewed annually by the executive committee of the board. Comparable data for base compensation, bonus and fringe benefits is developed by mercer consulting and made available to the board. The board uses this data to set the compensation of the president. The president sets the compensation of the vice presidents and the cfo, with limits approved by the executive committee of the board. The executive committee will always ask if any members have a conflict of interest with respect to approving the compensation of the disqualified individuals. If so, they do not vote. The results of the review and the voting are documented in the minutes.”

Form 990, Part VI, Section C, Line 19

“Although the 990 is available to the public, conflict of interest and financial statements are generally not made available to the public although summarized financial information prepared from the audited financials is made available in the annual report.”

Filing and Contact Details

Filer

Filer Name
Goodwill Easter Seals Miami Valley
EIN
31-0537112
Phone
9374614800
Address
660 S MAIN ST, DAYTON, OH 45402

Signing Officer

Name
Lance Detrick
Title
President
Phone
9374614800
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Detrick
Formed
1934
Legal Domicile
Oh
Voting Board Members
22
Independent Board Members
22
Employees
2,180
Volunteers
1,015

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
3601 RIGBY ROAD SUITE 400, DAYTON, OH 45342
Preparer
Mary T Colegate CPA
Phone
9372235247
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The process has not changed.”

Financial Statement Notes

PART V, LINE 4:

“The agency uses a portion of the endowment fund appreciation to fund needy social programs that may not have a funding source. These funds provide a net asset base which enhances the credit worthiness of the agency. The endowment fund also provides stability to the agency in the event of economic downturn.”

Raw XML AppendixShowing 400 of 1,058 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/BOYAmt04701381
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05062739
IRS990/AccountsReceivableGrp/BOYAmt014811875
IRS990/AccountsReceivableGrp/EOYAmt014299779
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMPOWER PEOPLE WITH DISABILITIES AND OTHER NEEDS TO ACHIEVE INDEPENDENCE AND ENHANCE THEIR LIVES.
IRS990/AdvertisingGrp/FundraisingAmt0500
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05889
IRS990/AdvertisingGrp/ProgramServicesAmt0366718
IRS990/AdvertisingGrp/TotalAmt0373107
IRS990/AllOtherContributionsAmt0810509
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03563
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0210
IRS990/AllOtherExpensesGrp/TotalAmt03773
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEO DUGDALE
IRS990/BooksInCareOfDetail/PhoneNum09374614800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0660 S MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045402
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02261673
IRS990/CashNonInterestBearingGrp/EOYAmt0949123
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0103403
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01167487
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01270890
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt04083
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt039650
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022071
IRS990/ConferencesMeetingsGrp/TotalAmt065804
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0122678
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt010050 INNOVATION DR SUITE 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MIAMISBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd045342
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THOMPSON HINE LLP
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL
IRS990/CostOfGoodsSoldAmt0793292
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03919627
IRS990/CYGrantsAndSimilarPaidAmt0109112
IRS990/CYInvestmentIncomeAmt092921
IRS990/CYOtherExpensesAmt015001007
IRS990/CYOtherRevenueAmt0483937
IRS990/CYProgramServiceRevenueAmt040057581
IRS990/CYRevenuesLessExpensesAmt0-364583
IRS990/CYSalariesCompEmpBnftPaidAmt029808530
IRS990/CYTotalExpensesAmt044918649
IRS990/CYTotalFundraisingExpenseAmt0202539
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt044554066
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt023418
IRS990/DeferredRevenueGrp/EOYAmt020174
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0130
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0297160
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01606384
IRS990/DepreciationDepletionGrp/TotalAmt01903674
IRS990/Desc0EMPLOYMENT SERVICES -THESE PROGRAMS PROVIDE OPPORTUNITIES FOR THOSE THAT ARE DISABLED OR ECONOMICALLY DISADVANTAGED TO OBTAIN MEANINGFUL AND GAINFUL EMPLOYMENT. THE SERVICES INCLUDE EVALUATING EMPLOYMENT SKILLS, ESTABLISHING VIABLE CAREER GOALS, LEARNING MARKETABLE WORK BEHAVIORS AND VALUES, AND TECHNICAL SKILLS AND OBTAINING PLACEMENT AND RETENTION SERVICES. GOODWILL EASTER SEALS EMPLOYED 600 EMPLOYEES WITH DISABILITIES AT DECEMBER 31, 2015. 9,408 PERSONS SERVED IN 2015.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02180
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt032432005
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt013323
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0250069
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0344
IRS990/FeesForServicesAccountingGrp/TotalAmt0250413
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0193854
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03500
IRS990/FeesForServicesLegalGrp/TotalAmt0197354
IRS990/FeesForServicesOtherGrp/FundraisingAmt027569
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0474081
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02355821
IRS990/FeesForServicesOtherGrp/TotalAmt02857471
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/OtherCompensationAmt2226128
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2325383
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt245659
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2518395
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt269013
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt279908
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2810229
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2910460
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK E SCHUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm1J MICHAEL HERR
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY VUKCEVIC
IRS990/Form990PartVIISectionAGrp/PersonNm3SAM WARWAR
IRS990/Form990PartVIISectionAGrp/PersonNm4DWIGHT T JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM D DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm6FREDERICK SETZER JR
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH A ZEHENNY
IRS990/Form990PartVIISectionAGrp/PersonNm8ELLEN CHICOINE
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES DANIS
IRS990/Form990PartVIISectionAGrp/PersonNm10JANE HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm11RAP HANKINS
IRS990/Form990PartVIISectionAGrp/PersonNm12GARY HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm13BARBARA A JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN A KEIGHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15C MARK KINGSEED
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIEL A MARION JR
IRS990/Form990PartVIISectionAGrp/PersonNm17TERESA F MARRINAN
IRS990/Form990PartVIISectionAGrp/PersonNm18ALAN F PIPPENGER
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY ANN POIRIER RECKER
IRS990/Form990PartVIISectionAGrp/PersonNm20L TARLTON THOMAS III
IRS990/Form990PartVIISectionAGrp/PersonNm21TODD T VIKAN
IRS990/Form990PartVIISectionAGrp/PersonNm22LANCE DETRICK
IRS990/Form990PartVIISectionAGrp/PersonNm23LEO DUGDALE
IRS990/Form990PartVIISectionAGrp/PersonNm24MATTHEW ARNTZ
IRS990/Form990PartVIISectionAGrp/PersonNm25KATHY REARICK
IRS990/Form990PartVIISectionAGrp/PersonNm26STEVE KOPECKY
IRS990/Form990PartVIISectionAGrp/PersonNm27STEVE BUDDE
IRS990/Form990PartVIISectionAGrp/PersonNm28DAWN BIXLER
IRS990/Form990PartVIISectionAGrp/PersonNm29STEVE COUTURIER
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/ReportableCompFromOrgAmt22257720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23149659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24164477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25128631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26135450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27102446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28103984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29113348
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
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/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT - CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF RETAIL & FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP OF PROGRAM SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF BUSINESS SVS.
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR, IT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt023465
IRS990/GainOrLossGrp/SecuritiesAmt061737
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt03095795
IRS990/GrantAmt0109112
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0109112
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0109112
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt023798
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02490000
IRS990/GrossReceiptsAmt047775954
IRS990/GrossSalesOfInventoryAmt01018101
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0174008
IRS990/IntangibleAssetsGrp/EOYAmt0168654
IRS990/InterestGrp/FundraisingAmt0-127713
IRS990/InterestGrp/ManagementAndGeneralAmt091079
IRS990/InterestGrp/ProgramServicesAmt0226205
IRS990/InterestGrp/TotalAmt0189571
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01404840
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01683499
IRS990/InvestmentIncomeGrp/ExclusionAmt07719
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07719
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08220493
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07236421
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0224244
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0424150
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt092
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018983058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024327751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026880834
IRS990/LandBldgEquipCostOrOtherBssAmt045863892
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0333
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02428263
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GOODWILL EASTER SEALS MIAMI VALLEY IS A NOT-FOR-PROFIT ORGANIZATION THAT HAS A STATED MISSION TO EMPOWER PEOPLE WITH DISABILITIES AND OTHER NEEDS TO ACHIEVE INDEPENDENCE AND ENHANCE THEIR LIVES. SERVICES ARE PROVIDED IN PORTIONS OF 23 COUNTIES IN WEST CENTRAL OHIO. GOODWILL EASTER SEALS MIAMI VALLEY IS AN INCORPORATED ENTITY AND IS EXEMPT UNDER THE PROVISIONS OF SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE.THE FINANCIAL INFORMATION INCLUDED IN THIS FORM 990 INCLUDES THE ACTIVITIES FOR THE 2015 CALENDAR YEAR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt041777918
IRS990/NetAssetsOrFundBalancesEOYAmt041498931
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt061737
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt023465
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt085202
IRS990/NetIncomeOrLossGrp/ExclusionAmt0224809
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0224809
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-93341
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04849
IRS990/OccupancyGrp/ManagementAndGeneralAmt01557419
IRS990/OccupancyGrp/ProgramServicesAmt03102862

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,690,995
Liabilities
$17,192,064
Net assets
$41,498,931
Revenue
$44,554,066
Expenses
$44,918,649
Net income
-$364,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$109$29.4$79.5$108$107$1.40
2023Detailed filing. Detailed filing data is available for this year.$104$28.1$75.7$102$101$1.50
2022Detailed filing. Detailed filing data is available for this year.$99.0$27.7$71.3$95.7$91.3$4.37
2021Detailed filing. Detailed filing data is available for this year.$85.6$15.5$70.0$56.2$49.7$6.48
2020Detailed filing. Detailed filing data is available for this year.$77.8$16.1$61.7$59.6$43.6$16.1
2019Detailed filing. Detailed filing data is available for this year.$63.5$17.2$46.3$48.3$46.9$1.42
2018Detailed filing. Detailed filing data is available for this year.$61.7$18.2$43.5$46.6$46.1$0.47
2017Detailed filing. Detailed filing data is available for this year.$63.0$19.5$43.5$46.2$45.4$0.80
2016Detailed filing. Detailed filing data is available for this year.$63.5$21.5$41.9$46.8$47.0$0.15
2015Detailed filing. Detailed filing data is available for this year.$58.7$17.2$41.5$44.6$44.9$0.36
2014Detailed filing. Detailed filing data is available for this year.$58.3$16.5$41.8$44.8$42.1$2.67
2013Detailed filing. Detailed filing data is available for this year.$57.0$18.3$38.7$45.5$40.8$4.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.3$17.3$33.0$37.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.1$17.5$25.6$36.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$20.1$22.4$33.2