Civic Intelligence

Goodwill Easter Seals Miami Valley

990 • Fiscal year 2021 • EIN 31-0537112

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

43rd percentile

0.18x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.28x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

51st percentile

12%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$396,918

Higher top officer pay than 60% of similar nonprofits.

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

46th percentile

10.0%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-5.8%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Assets

Up

$85,565,204

Up $7,775,641 (+10.0%) from 2020

Net Assets

Up

$70,031,898

Up $8,368,799 (+14%) from 2020

Liabilities

Down

$15,533,306

Down $593,158 (-3.7%) from 2020

Revenue

Down

$56,204,309

Down $3,440,331 (-5.8%) from 2020

Expenses

Up

$49,724,341

Up $6,160,791 (+14%) from 2020

Net Income

Down

$6,479,968

Down $9,601,122 (-60%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$85,565,204
Liabilities$15,533,306
Net Assets$70,031,898

Operations Trend

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

2021

Revenue$56,204,309
Expenses$49,724,341
Net Income$6,479,968
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$64,294,625
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$47,696,589$50,023,143▲ $2,326,554
Investments Other Securities$12,620,320$28,468,576▲ $15,848,256
Inventories for Sale or Use$2,376,002$2,453,381▲ $77,379
Accounts Receivable$2,185,206$2,375,207▲ $190,001
Cash and Non-Interest-Bearing Accounts$1,885,823$1,103,234▼ $782,589
Prepaid Expenses and Deferred Charges$609,249$735,391▲ $126,142
Pledges and Grants Receivable$10,262,842$256,094▼ $10,006,748
Intangible Assets$141,883$136,529▼ $5,354
Total Assets$77,789,563$85,565,204▲ $7,775,641
Other Assets Total$11,649$13,649▲ $2,000
Liabilities
Tax Exempt Bond Liabilities$8,160,000$7,649,999▼ $510,001
Accounts Payable and Accrued Expenses$5,252,407$5,856,094▲ $603,687
Mortgage Notes Payable Secured by Investment Property$2,036,890$1,592,478▼ $444,412
Other Liabilities$604,407$340,249▼ $264,158
Deferred Revenue$72,760$94,486▲ $21,726
Total Liabilities$16,126,464$15,533,306▼ $593,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,497,099$66,903,898▲ $8,406,799
Net Assets With Donor Restrictions$3,166,000$3,128,000▼ $38,000
Total Net Assets Fund Balance$61,663,099$70,031,898▲ $8,368,799
Total Liabilities and Net Assets / Fund Balance$77,789,563$85,565,204▲ $7,775,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,287,459$11,630,676$43,918,135
Equipment$2,971,436$16,450,057$19,421,493
Land$13,731,201-$13,731,201
Leasehold Improvements$762,744$1,474,455$2,237,199
Other Land Buildings$270,303-$270,303
Other Securities$528,582--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$9,852,983$4,250,000▲ $1,991,854$9,982$16,074,345
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lance DetrickPresidentFT$291,177$105,741$396,918
Matthew ArntzVP of RetailFT$174,211$53,284$227,495
Kathy RearickVP of DevelopmentFT$145,006$17,595$162,601
Graig TuschongVice President, CFOFT$145,114$14,408$159,522
Steve CouturierDirector, ItFT$123,745$19,289$143,034
Jennifer L BonifasVP of Program ServicesFT$101,428$15,163$116,591
Steve NiswongerDirector, MarketingFT$100,079$10,910$110,989
Jessica B BlimbaumDirector, Quality, Systems, & Corp CompliacneFT$101,093$1,648$102,741

Highest Paid Contractors

ContractorServicesLocationCompensation
Midwest Commercial ServicesSpecial Trade Contractors695 E SHOOP ROAD, Tipp City, OH 45371$296,883
Ha Dorsten INCConstruction146 N MAIN ST, Minster, OH 45865$133,089
Revenue and Support

Revenue Composition

Contributions and Grants
$6,431,640
Program Service Revenue
$48,372,196
Investment Income
$282,422
Other Revenue
$1,118,051
All Other Contributions
$1,220,576
Change in Net Assets
$6,479,968

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$31,805,381
Other Expenses$15,854,011
Grants and Similar Amounts Paid$2,064,949
Total Fundraising Expense$359,288
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,757,343$2,052,154$121,973$25,931,470
Occupancy$4,961,933$418,330$2,036$5,382,299
Depreciation Depletion$2,148,050$456,879$1,366$2,606,295
Payroll Taxes$2,085,887$222,622$20,963$2,329,472
Fees for Services Other$1,850,852$284,672$20,896$2,156,420
Grants to Domestic Individuals$2,064,949--$2,064,949
Other Employee Benefits$1,742,930$242,884$-2,899$1,982,915
Office Expenses$1,680,046$77,034$5,100$1,762,180
Current Officers, Directors, Trustees, and Key Employees$344,026$913,264$162,601$1,419,891
Advertising$378,059$28,855$350$407,264
Fees for Services Accounting-$262,454-$262,454
Pension Plan Contributions$83,223$55,484$2,926$141,633
Other Expenses$102,459$28,965$7,802$139,226
Fees for Services Legal-$68,048-$68,048
Conferences and Meetings$6,874$4,264$2,417$13,555
All Other Expenses$75$6,574-$6,649
Interest$223,049$-256,590$-1,726$-35,267
Total Functional Expenses$43,779,270$5,585,783$359,288$49,724,341
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
Due to Affiliate$230,943
Obligation Under Interest Rate Swap$109,306

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADayton-montgomery County Port Authority - Pnc2015-12-10$10,200,000Tax exempt bonds 2015 - construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,200,000-$2,550,000$141,539

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 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 2021 consisted of lance detrick, graig tuschong, matthew arntz, and jennifer bonifas 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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Detrick
Formed
1934
Legal Domicile
Oh
Voting Board Members
28
Independent Board Members
28
Employees
1,947
Volunteers
150

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

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.

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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 682 EMPLOYEES WITH DISABILITIES AT DECEMBER 31, 2021. 2,147 PERSONS SERVED IN 2021.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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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/PersonNm5ELLEN IRELAND
IRS990/Form990PartVIISectionAGrp/PersonNm6JON SELVARAJ
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY L LEROY MD
IRS990/Form990PartVIISectionAGrp/PersonNm8BRENDA CLEMENS
IRS990/Form990PartVIISectionAGrp/PersonNm9CARLA R FIDEN
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN HOPF
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFREY P PURKS
IRS990/Form990PartVIISectionAGrp/PersonNm12MARVA COSBY
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANE EWING
IRS990/Form990PartVIISectionAGrp/PersonNm14SHAUN C SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN D WECKESSER
IRS990/Form990PartVIISectionAGrp/PersonNm16R MICHAEL OSBORN
IRS990/Form990PartVIISectionAGrp/PersonNm17RYAN RICHEY
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK E SCHUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm19FR BENJAMIN E K SPEARE-HARDY II
IRS990/Form990PartVIISectionAGrp/PersonNm20TONY QUATMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21JYL HALL
IRS990/Form990PartVIISectionAGrp/PersonNm22JENNIFER MAFFETT-NICKELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23MARY MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID A TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm25REV DR DARYL WARD
IRS990/Form990PartVIISectionAGrp/PersonNm26GREG WASMUND
IRS990/Form990PartVIISectionAGrp/PersonNm27ANDREW B GOETZ
IRS990/Form990PartVIISectionAGrp/PersonNm28LANCE DETRICK
IRS990/Form990PartVIISectionAGrp/PersonNm29KATHY REARICK
IRS990/Form990PartVIISectionAGrp/PersonNm30GRAIG TUSCHONG
IRS990/Form990PartVIISectionAGrp/PersonNm31JENNIFER L BONIFAS
IRS990/Form990PartVIISectionAGrp/PersonNm32MATTHEW ARNTZ
IRS990/Form990PartVIISectionAGrp/PersonNm33STEVE NISWONGER
IRS990/Form990PartVIISectionAGrp/PersonNm34STEVE COUTURIER
IRS990/Form990PartVIISectionAGrp/PersonNm35JESSICA B BLIMBAUM
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
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/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30VICE PRESIDENT, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP OF PROGRAM SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP OF RETAIL
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR, MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR, IT
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR, QUALITY, SYSTEMS, & CORP COMPLIACNE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt068962
IRS990/GainOrLossGrp/SecuritiesAmt02651
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt05183771
IRS990/GrantAmt02064949
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02064949
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02064949
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt091398
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06162651
IRS990/GrossReceiptsAmt064294625
IRS990/GrossSalesOfInventoryAmt03001030
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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