Civic Intelligence

Goodwill Easter Seals Miami Valley

990 • Fiscal year 2020 • EIN 31-0537112

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

42nd percentile

0.21x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.27x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$310,942

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

23%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$77,789,563

Up $14,265,957 (+22%) from 2019

Net Assets

Up

$61,663,099

Up $15,339,101 (+33%) from 2019

Liabilities

Down

$16,126,464

Down $1,073,144 (-6.2%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin82nd percentile

Revenue

Up

$59,644,640

Up $11,312,994 (+23%) from 2019

Expenses

Down

$43,563,550

Down $3,346,753 (-7.1%) from 2019

Net Income

Up

$16,081,090

Up $14,659,747 (+1031%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$77,789,563
Liabilities$16,126,464
Net Assets$61,663,099
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$59,644,640
Expenses$43,563,550
Net Income$16,081,090
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$62,554,754
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 disadvantages to achieve independence and improve their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,961,847$47,696,589▲ $14,734,742
Investments Other Securities$10,379,610$12,620,320▲ $2,240,710
Other Notes and Loans Receivable, Net$12,451,000$0▼ $12,451,000
Pledges and Grants Receivable$520,092$10,262,842▲ $9,742,750
Inventories for Sale or Use$2,404,230$2,376,002▼ $28,228
Accounts Receivable$1,926,675$2,185,206▲ $258,531
Cash and Non-Interest-Bearing Accounts$2,125,921$1,885,823▼ $240,098
Prepaid Expenses and Deferred Charges$591,103$609,249▲ $18,146
Intangible Assets$147,237$141,883▼ $5,354
Total Assets$63,523,606$77,789,563▲ $14,265,957
Other Assets Total$15,891$11,649▼ $4,242
Liabilities
Tax Exempt Bond Liabilities$11,426,500$8,160,000▼ $3,266,500
Accounts Payable and Accrued Expenses$5,172,564$5,252,407▲ $79,843
Mortgage Notes Payable Secured by Investment Property-$2,036,890-
Other Liabilities$519,733$604,407▲ $84,674
Deferred Revenue$80,811$72,760▼ $8,051
Total Liabilities$17,199,608$16,126,464▼ $1,073,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,813,288$58,497,099▲ $14,683,811
Net Assets With Donor Restrictions$2,510,710$3,166,000▲ $655,290
Total Net Assets Fund Balance$46,323,998$61,663,099▲ $15,339,101
Total Liabilities and Net Assets / Fund Balance$63,523,606$77,789,563▲ $14,265,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,949,586$10,394,312$41,343,898
Equipment$2,445,143$16,069,824$18,514,967
Land$13,731,201-$13,731,201
Leasehold Improvements$458,935$1,534,384$1,993,319
Other Land Buildings$111,724-$111,724
Other Securities$576,890--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$9,257,903-▲ $1,014,854$409,298$9,852,983
2019$8,309,214-▲ $1,506,138$540,629$9,257,903
2018$8,731,928-▼ $401,848-$8,309,214
2017$7,890,343-▲ $854,348-$8,731,928
2016$7,639,862-▲ $258,264-$7,890,343
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lance DetrickPresidentFT$277,669$33,273$310,942
Teri J ShirkVP of Program ServicesFT$153,366$48,110$201,476
Matthew ArntzVP of RetailFT$173,861$23,904$197,765
Kathy RearickVP of DevelopmentFT$146,113$10,985$157,098
Steve CouturierDirector, ItFT$124,733$19,142$143,875
Graig TuschongVice President, CFOFT$137,591$4,944$142,535
Dawn BixlerChief Compliance OfficerFT$125,711$12,376$138,087

Board Members and Trustees

NameTitle
Gary HuntChair
Joseph a ZehennyImmediate Past Chair
Craig D SeitzFirst Vice Chair
Alan F PippengerTrustee
Brenda ClemensTrustee
Carla R FidenTrustee
Diane EwingTrustee
Ellen IrelandTrustee
Fr Benjamin E K Speare-hardy IiTrustee
Gary L Leroy MdTrustee
J Michael HerrTrustee
Jeffrey P PurksTrustee
Jon SelvarajTrustee
Kevin D WeckesserTrustee
Kevin HopfTrustee
Mark E SchutterTrustee
Marva CosbyTrustee
R Michael OsbornTrustee
Ryan RicheyTrustee
Shaun C SmithTrustee
Teresa F MarrinanTrustee
Tony QuatmanTrustee
William D DuncanTrustee
Mary Ann ReckerSecretary
L Tarlton Thomas IiiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Midwest Commercial ServicesSpecial Trade Contractors695 E SHOOP ROAD, Tipp City, OH 45371$111,211
Business Labs INCManagement4080 EXECUTIVE DR SUITE 201, Dayton, OH 45430$110,982
Revenue and Support

Revenue Composition

Contributions and Grants
$15,286,538
Program Service Revenue
$37,615,079
Investment Income
$107,578
Other Revenue
$6,635,445
All Other Contributions
$11,353,908
Change in Net Assets
$16,081,090

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$27,617,686
Other Expenses$15,836,955
Total Fundraising Expense$284,224
Grants and Similar Amounts Paid$108,909
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,454,532$2,065,476$76,900$22,596,908
Occupancy$4,343,255$1,181,755$2,278$5,527,288
Fees for Services Other$2,151,981$282,747$15,430$2,450,158
Payroll Taxes$2,015,268$190,386$19,951$2,225,605
Depreciation Depletion$1,857,929$179,081$1,366$2,038,376
Other Employee Benefits$1,479,622$165,244-$1,644,866
Office Expenses$1,562,416$77,257$4,890$1,644,563
Current Officers, Directors, Trustees, and Key Employees$399,241$453,475$157,098$1,009,814
Interest$258,203$274,121$-10,400$521,924
Advertising$333,557$5,862-$339,419
Fees for Services Accounting-$243,351-$243,351
Other Expenses$65,244$100,806$6,610$172,660
Pension Plan Contributions$103,417$36,741$335$140,493
Grants to Domestic Individuals$108,909--$108,909
Fees for Services Legal$3,501$70,252-$73,753
Conferences and Meetings$3,673$3,817$591$8,081
All Other Expenses$50$3,743-$3,793
Total Functional Expenses$37,346,107$5,933,219$284,224$43,563,550
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation Under Interest Rate Swap$377,018
Due to Affiliate$227,389

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-$2,040,000$141,539
A$7,320,000-$7,320,000$110,840
B$4,065,000-$4,065,000$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 35% controlled entity
No
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

“Michael herr, trustee, has a business relationship with jeff purks, 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 director of accounting 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 2020 consisted of lance detrick, graig tuschong, matthew arntz, and teri shirk 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
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Detrick
Formed
1934
Legal Domicile
Oh
Voting Board Members
25
Independent Board Members
25
Employees
1,884
Volunteers
449

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
3601 RIGBY ROAD SUITE 400, DAYTON, OH 45342
Preparer
Melessa L Behymer
Phone
9372235247
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unwinding of new market tax credit -1,665,228.”

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 1,121 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/BOYAmt05172564
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05252407
IRS990/AccountsReceivableGrp/BOYAmt01926675
IRS990/AccountsReceivableGrp/EOYAmt02185206
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMPOWER PEOPLE WITH DISABILITIES AND OTHER DISADVANTAGES TO ACHIEVE INDEPENDENCE AND IMPROVE THEIR QUALITY OF LIFE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05862
IRS990/AdvertisingGrp/ProgramServicesAmt0333557
IRS990/AdvertisingGrp/TotalAmt0339419
IRS990/AllOtherContributionsAmt011353908
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03743
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050
IRS990/AllOtherExpensesGrp/TotalAmt03793
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GRAIG TUSCHONG
IRS990/BooksInCareOfDetail/PhoneNum09374614800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0660 S MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045402
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02125921
IRS990/CashNonInterestBearingGrp/EOYAmt01885823
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0157098
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0453475
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0399241
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01009814
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0591
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03817
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03673
IRS990/ConferencesMeetingsGrp/TotalAmt08081
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0111211
IRS990/ContractorCompensationGrp/CompensationAmt1110982
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0695 E SHOOP ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14080 EXECUTIVE DR SUITE 201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TIPP CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DAYTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd045371
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd145430
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MIDWEST COMMERCIAL SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BUSINESS LABS INC
IRS990/ContractorCompensationGrp/ServicesDesc0SPECIAL TRADE CONTRACTORS
IRS990/ContractorCompensationGrp/ServicesDesc1MANAGEMENT
IRS990/CostOfGoodsSoldAmt01309323
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015286538
IRS990/CYGrantsAndSimilarPaidAmt0108909
IRS990/CYInvestmentIncomeAmt0107578
IRS990/CYOtherExpensesAmt015836955
IRS990/CYOtherRevenueAmt06635445
IRS990/CYProgramServiceRevenueAmt037615079
IRS990/CYRevenuesLessExpensesAmt016081090
IRS990/CYSalariesCompEmpBnftPaidAmt027617686
IRS990/CYTotalExpensesAmt043563550
IRS990/CYTotalFundraisingExpenseAmt0284224
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt059644640
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt080811
IRS990/DeferredRevenueGrp/EOYAmt072760
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01366
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0179081
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01857929
IRS990/DepreciationDepletionGrp/TotalAmt02038376
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 600 EMPLOYEES WITH DISABILITIES AT DECEMBER 31, 2020. 9,043 PERSONS SERVED IN 2020.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02510710
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03166000
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01884
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt032507114
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt038029
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0243351
IRS990/FeesForServicesAccountingGrp/TotalAmt0243351
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt070252
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03501
IRS990/FeesForServicesLegalGrp/TotalAmt073753
IRS990/FeesForServicesOtherGrp/FundraisingAmt015430
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0282747
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02151981
IRS990/FeesForServicesOtherGrp/TotalAmt02450158
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/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
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/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/OfficerInd9X
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/OtherCompensationAmt2533273
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt266812
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt274944
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2827011
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2913486
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3012376
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3119142
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH A ZEHENNY
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG D SEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY ANN RECKER
IRS990/Form990PartVIISectionAGrp/PersonNm4L TARLTON THOMAS III
IRS990/Form990PartVIISectionAGrp/PersonNm5J MICHAEL HERR
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM D DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ELLEN IRELAND
IRS990/Form990PartVIISectionAGrp/PersonNm8JON SELVARAJ
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY L LEROY MD
IRS990/Form990PartVIISectionAGrp/PersonNm10TERESA F MARRINAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ALAN F PIPPENGER
IRS990/Form990PartVIISectionAGrp/PersonNm12BRENDA CLEMENS
IRS990/Form990PartVIISectionAGrp/PersonNm13CARLA R FIDEN
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN HOPF
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFFREY P PURKS
IRS990/Form990PartVIISectionAGrp/PersonNm16MARVA COSBY
IRS990/Form990PartVIISectionAGrp/PersonNm17DIANE EWING
IRS990/Form990PartVIISectionAGrp/PersonNm18SHAUN C SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19KEVIN D WECKESSER
IRS990/Form990PartVIISectionAGrp/PersonNm20R MICHAEL OSBORN
IRS990/Form990PartVIISectionAGrp/PersonNm21RYAN RICHEY
IRS990/Form990PartVIISectionAGrp/PersonNm22MARK E SCHUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm23FR BENJAMIN E K SPEARE-HARDY II
IRS990/Form990PartVIISectionAGrp/PersonNm24TONY QUATMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25LANCE DETRICK
IRS990/Form990PartVIISectionAGrp/PersonNm26KATHY REARICK
IRS990/Form990PartVIISectionAGrp/PersonNm27GRAIG TUSCHONG
IRS990/Form990PartVIISectionAGrp/PersonNm28TERI J SHIRK
IRS990/Form990PartVIISectionAGrp/PersonNm29MATTHEW ARNTZ
IRS990/Form990PartVIISectionAGrp/PersonNm30DAWN BIXLER
IRS990/Form990PartVIISectionAGrp/PersonNm31STEVE 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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25277669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26150286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27137591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28174465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29184279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30125711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31124733
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDENT, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP OF PROGRAM SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP OF RETAIL
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR, IT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt017366
IRS990/GainOrLossGrp/SecuritiesAmt02028
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt03894601
IRS990/GrantAmt0108909
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0108909
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0108909
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018311
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01601874
IRS990/GrossReceiptsAmt062554754
IRS990/GrossSalesOfInventoryAmt02024438
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0147237
IRS990/IntangibleAssetsGrp/EOYAmt0141883
IRS990/InterestGrp/FundraisingAmt0-10400
IRS990/InterestGrp/ManagementAndGeneralAmt0274121
IRS990/InterestGrp/ProgramServicesAmt0258203
IRS990/InterestGrp/TotalAmt0521924
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02404230
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02376002
IRS990/InvestmentIncomeGrp/ExclusionAmt088184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088184
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010379610
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012620320
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0120
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027998520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032961847
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047696589
IRS990/LandBldgEquipCostOrOtherBssAmt075695109
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0945
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01599846
IRS990/LoanOutstandingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,789,563
Liabilities
$16,126,464
Net assets
$61,663,099
Revenue
$59,644,640
Expenses
$43,563,550
Net income
$16,081,090
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