Civic Intelligence

Goodwill Easter Seals Miami Valley

990 • Fiscal year 2017 • EIN 31-0537112

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

52nd percentile

0.31x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.42x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$304,929

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

22nd percentile

-0.7%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-1.4%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$63,008,624

Down $473,378 (-0.7%) from 2016

Net Assets

Up

$43,524,586

Up $1,585,047 (+3.8%) from 2016

Liabilities

Down

$19,484,038

Down $2,058,425 (-9.6%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin45th percentile

Revenue

Down

$46,168,187

Down $643,453 (-1.4%) from 2016

Expenses

Down

$45,366,138

Down $1,593,895 (-3.4%) from 2016

Net Income

Up

$802,049

Up $950,442 (+640%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$63,008,624
Liabilities$19,484,038
Net Assets$43,524,586
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$46,168,187
Expenses$45,366,138
Net Income$802,049
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$48,109,007
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$34,415,091$34,182,975▼ $232,116
Other Notes and Loans Receivable, Net$12,451,000$12,451,000→ $0
Investments Other Securities$8,229,088$9,569,682▲ $1,340,594
Accounts Receivable$2,413,340$2,168,504▼ $244,836
Inventories for Sale or Use$1,733,824$1,854,471▲ $120,647
Cash and Non-Interest-Bearing Accounts$1,845,052$1,087,243▼ $757,809
Prepaid Expenses and Deferred Charges$628,247$649,695▲ $21,448
Pledges and Grants Receivable$494,988$326,439▼ $168,549
Intangible Assets$163,300$157,946▼ $5,354
Total Assets$63,482,002$63,008,624▼ $473,378
Other Assets Total$1,108,072$560,669▼ $547,403
Liabilities
Tax Exempt Bond Liabilities$15,921,000$14,449,500▼ $1,471,500
Accounts Payable and Accrued Expenses$5,519,441$5,005,589▼ $513,852
Deferred Revenue$48,318$52,660▲ $4,342
Other Liabilities$53,704$-23,711▼ $77,415
Total Liabilities$21,542,463$19,484,038▼ $2,058,425
Net Assets / Fund Balance
Unrestricted Net Assets$39,615,614$41,470,778▲ $1,855,164
Temporarily Rstr Net Assets$2,323,925$2,053,808▼ $270,117
Total Net Assets Fund Balance$41,939,539$43,524,586▲ $1,585,047
Total Liabilities and Net Assets / Fund Balance$63,482,002$63,008,624▼ $473,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,351,642$5,426,164$24,777,806
Equipment$3,354,235$12,102,186$15,456,421
Land$11,081,204-$11,081,204
Leasehold Improvements$395,894$1,275,143$1,671,037
Other Securities$1,957,720--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,890,343-▲ $854,348-$8,731,928
2016$7,639,862-▲ $258,264-$7,890,343
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lance DetrickPresident/CEOFT$238,236$66,693$304,929
Leo DugdaleVice President - CFOFT$146,910$37,648$184,558
Matthew ArntzVP of Retail & FacilitiesFT$154,991$17,827$172,818
Roger BaldridgeVP of Business ServicesFT$151,538$11,033$162,571
Kathy RearickVP of DevelopmentFT$136,763$6,099$142,862
Steve CouturierDirector, ItFT$114,780$17,066$131,846
Dawn BixlerChief Compliance OfficerFT$105,249$11,193$116,442
Steve BuddeDirector, Facilities and SFT$101,037$4,966$106,003
Graig TuschongControllerFT$100,170$3,524$103,694

Board Members and Trustees

NameTitle
J Michael HerrChair
Mark E SchutterImmediate Past Chair
Joseph a ZehennyFirst Vice Chair
Alan F PippengerTrustee
Barbara a JohnsonTrustee
Craig D SeitzTrustee
Ellen ChicoineTrustee
Frederick Setzer JrTrustee
Gary HuntTrustee
Gary L Leroy MdTrustee
James DanisTrustee
Jane HaleyTrustee
Jon SelvarajTrustee
Lisa OrrTrustee
Marva CosbyTrustee
Mary Ann ReckerTrustee
Rap HankinsTrustee
Teresa F MarrinanTrustee
Tony QuatmanTrustee
William D DuncanTrustee
Sam WarwarSecretary
Terry VukcevicTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Business Labs INCManagement4080 EXECUTIVE DR SUITE 201, Dayton, OH 45430$115,451
Revenue and Support

Revenue Composition

Contributions and Grants
$4,695,403
Program Service Revenue
$40,733,034
Investment Income
$110,067
Other Revenue
$629,683
All Other Contributions
$1,000,822
Change in Net Assets
$802,049

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$29,878,072
Other Expenses$15,219,086
Grants and Similar Amounts Paid$268,980
Total Fundraising Expense$254,239
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,481,510$1,620,213$58,455$24,160,178
Occupancy$3,662,571$1,368,923$3,334$5,034,828
Fees for Services Other$2,043,965$476,296$4,555$2,524,816
Other Employee Benefits$2,062,853$150,850$3,065$2,216,768
Depreciation Depletion$2,006,194$207,858$628$2,214,680
Payroll Taxes$1,724,364$211,064$14,730$1,950,158
Office Expenses$1,669,332$102,199$6,375$1,777,906
Current Officers, Directors, Trustees, and Key Employees-$1,282,860$142,862$1,425,722
Advertising$325,136$4,842$862$330,840
Interest$352,199$-70,812$-8,600$272,787
Grants to Domestic Individuals$268,980--$268,980
Fees for Services Accounting$373$263,994-$264,367
Pension Plan Contributions$103,516$21,730-$125,246
Other Expenses$74,059$17,122$9,380$100,561
Fees for Services Legal-$73,792-$73,792
Conferences and Meetings$17,025$14,994$4,095$36,114
All Other Expenses$150$1,289-$1,439
Total Functional Expenses$38,770,281$6,341,618$254,239$45,366,138
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$43,647
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation Under Interest Rate Swap$-23,711

Bond Issues

BondIssuerIssuedIssue PricePurpose
CDayton-montgomery County Port Authority - Pnc2015-12-10$10,200,000Tax exempt bonds 2015 - 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
C$10,200,000-$510,000$141,539
A$7,320,000-$3,780,000$110,840
B$4,065,000-$2,845,500$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

“William duncan, trustee, had a business relationship with michael herr, trustee. Joseph zehenny, trustee, had a business relationship with terry vukcevic, trustee.”

Form 990, Part VI, Section B, Line 11B

“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 2017 consisted of lance detrick, matthew arntz, 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
2018-11-13
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
2,365
Volunteers
895

Preparer

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

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 1,089 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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, VALUES AND TECHNICAL SKILLS, OBTAINING PLACEMENT AND RETENTION SERVICES. GOODWILL EASTER SEALS MIAMI VALLEY EMPLOYED 706 EMPLOYEES WITH DISABILITIES AT DECEMBER 31, 2017. 9,345 PERSONS SERVED IN 2017.
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IRS990/Form990PartVIISectionAGrp/PersonNm1J MICHAEL HERR
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH A ZEHENNY
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY VUKCEVIC
IRS990/Form990PartVIISectionAGrp/PersonNm4SAM WARWAR
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG D SEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM D DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm7FREDERICK SETZER JR
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/PersonNm14JON SELVARAJ
IRS990/Form990PartVIISectionAGrp/PersonNm15GARY L LEROY MD
IRS990/Form990PartVIISectionAGrp/PersonNm16TERESA F MARRINAN
IRS990/Form990PartVIISectionAGrp/PersonNm17ALAN F PIPPENGER
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY ANN RECKER
IRS990/Form990PartVIISectionAGrp/PersonNm19MARVA COSBY
IRS990/Form990PartVIISectionAGrp/PersonNm20LISA ORR
IRS990/Form990PartVIISectionAGrp/PersonNm21TONY QUATMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22LANCE DETRICK
IRS990/Form990PartVIISectionAGrp/PersonNm23LEO DUGDALE
IRS990/Form990PartVIISectionAGrp/PersonNm24MATTHEW ARNTZ
IRS990/Form990PartVIISectionAGrp/PersonNm25KATHY REARICK
IRS990/Form990PartVIISectionAGrp/PersonNm26ROGER BALDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm27STEVE BUDDE
IRS990/Form990PartVIISectionAGrp/PersonNm28DAWN BIXLER
IRS990/Form990PartVIISectionAGrp/PersonNm29STEVE COUTURIER
IRS990/Form990PartVIISectionAGrp/PersonNm30GRAIG TUSCHONG
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IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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 DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP OF BUSINESS SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR, FACILITIES AND S
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR, IT
IRS990/Form990PartVIISectionAGrp/TitleTxt30CONTROLLER
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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 2017 CALENDAR YEAR.
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IRS990/NondeductibleContributionsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,008,624
Liabilities
$19,484,038
Net assets
$43,524,586
Revenue
$46,168,187
Expenses
$45,366,138
Net income
$802,049
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