Civic Intelligence

Cincinnati Association for the Blind

990 • Fiscal year 2016 • EIN 31-0538511

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

2045 Gilbert AvenueCincinnati, OH 45202

(513) 221-8558

Siviq Scores

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

Liabilities / Assets

21st percentile

0.04x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.15x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

61st percentile

5.4%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$234,906

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$33,828,614

Up $1,843,857 (+5.8%) from 2015

Net Assets

Up

$32,368,155

Up $1,559,783 (+5.1%) from 2015

Liabilities

Up

$1,460,459

Up $284,074 (+24%) from 2015

Revenue

Down

$9,486,822

Down $2,945,105 (-24%) from 2015

Expenses

Up

$8,977,036

Up $1,264,593 (+16%) from 2015

Net Income

Down

$509,786

Down $4,209,698 (-89%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $20,571,757Liabilities 2011: $2,303,726Net Assets 2011: $18,268,0312011Assets 2012: $24,043,045Liabilities 2012: $2,270,024Net Assets 2012: $21,773,0212012Assets 2013: $26,452,227Liabilities 2013: $1,505,008Net Assets 2013: $24,947,2192013Assets 2014: $27,752,566Liabilities 2014: $1,067,486Net Assets 2014: $26,685,0802014Assets 2015: $31,984,757Liabilities 2015: $1,176,385Net Assets 2015: $30,808,3722015Assets 2016: $33,828,614Liabilities 2016: $1,460,459Net Assets 2016: $32,368,1552016Assets 2017: $35,751,634Liabilities 2017: $1,700,700Net Assets 2017: $34,050,9342017Assets 2018: $34,091,270Liabilities 2018: $1,720,710Net Assets 2018: $32,370,5602018Assets 2019: $38,796,007Liabilities 2019: $1,950,286Net Assets 2019: $36,845,7212019Assets 2020: $44,328,815Liabilities 2020: $3,821,495Net Assets 2020: $40,507,3202020Assets 2021: $47,537,282Liabilities 2021: $2,921,697Net Assets 2021: $44,615,5852021Assets 2022: $40,631,042Liabilities 2022: $2,550,332Net Assets 2022: $38,080,7102022Assets 2023: $40,049,143Liabilities 2023: $2,779,862Net Assets 2023: $37,269,2812023Assets 2024: $39,870,515Liabilities 2024: $4,821,577Net Assets 2024: $35,048,9382024

Highlighted filing

2016

Assets$33,828,614
Liabilities$1,460,459
Net Assets$32,368,155

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,869,3732011Expenses 2012: $7,141,8702012Revenue 2013: $7,354,183Expenses 2013: $6,611,980Net Income 2013: $742,2032013Revenue 2014: $8,293,510Expenses 2014: $7,021,132Net Income 2014: $1,272,3782014Revenue 2015: $12,431,927Expenses 2015: $7,712,443Net Income 2015: $4,719,4842015Revenue 2016: $9,486,822Expenses 2016: $8,977,036Net Income 2016: $509,7862016Revenue 2017: $8,869,710Expenses 2017: $9,812,845Net Income 2017: -$943,1352017Revenue 2018: $10,307,039Expenses 2018: $10,213,473Net Income 2018: $93,5662018Revenue 2019: $11,509,657Expenses 2019: $10,686,485Net Income 2019: $823,1722019Revenue 2020: $12,436,368Expenses 2020: $11,427,595Net Income 2020: $1,008,7732020Revenue 2021: $12,376,472Expenses 2021: $11,480,876Net Income 2021: $895,5962021Revenue 2022: $12,078,541Expenses 2022: $13,083,832Net Income 2022: -$1,005,2912022Revenue 2023: $11,432,406Expenses 2023: $12,945,426Net Income 2023: -$1,513,0202023Revenue 2024: $11,635,008Expenses 2024: $13,615,316Net Income 2024: -$1,980,3082024

Highlighted filing

2016

Revenue$9,486,822
Expenses$8,977,036
Net Income$509,786
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$24,769,314
Mission and Program Overview

Mission

Empowering people who are blind or visually impaired with opportunities to seek independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,479,108$19,553,774▲ $74,666
Land, Buildings, and Equipment, Net$3,427,727$5,743,794▲ $2,316,067
Inventories for Sale or Use$2,711,151$3,192,370▲ $481,219
Pledges and Grants Receivable$3,151,528$1,709,230▼ $1,442,298
Investments Other Securities$1,667,358$1,696,690▲ $29,332
Accounts Receivable$1,410,616$1,581,234▲ $170,618
Cash and Non-Interest-Bearing Accounts$16,005$298,589▲ $282,584
Prepaid Expenses and Deferred Charges$121,264$52,933▼ $68,331
Total Assets$31,984,757$33,828,614▲ $1,843,857
Liabilities
Accounts Payable and Accrued Expenses$1,176,385$1,460,459▲ $284,074
Total Liabilities$1,176,385$1,460,459▲ $284,074
Net Assets / Fund Balance
Unrestricted Net Assets$26,488,231$27,964,021▲ $1,475,790
Permanently Rstr Net Assets$3,482,859$3,522,300▲ $39,441
Temporarily Rstr Net Assets$837,282$881,834▲ $44,552
Total Net Assets Fund Balance$30,808,372$32,368,155▲ $1,559,783
Total Liabilities and Net Assets / Fund Balance$31,984,757$33,828,614▲ $1,843,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,660,431$3,653,924$7,314,355
Equipment$1,589,396$3,077,726$4,667,122
Land$455,476-$455,476
Other Land Buildings$38,491$297,353$335,844
Other Securities$1,615,857--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,236,382$10,000▲ $146,565$94,822$2,298,125
2015$2,235,062$10,000▲ $85,642$94,322$2,236,382
2014$2,102,452$88,652▲ $133,847$89,889$2,235,062
2013$1,816,878$132,451▲ $236,390$83,267$2,102,452
2012$1,694,794$10,000▲ $194,851$82,767$1,816,878
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John H MitchellChief Executive OfficerFT$195,915$38,991$234,906
Jennifer M DuBoisDirector of Finance & AdmiFT$133,967$13,844$147,811
Anthony T SkibaDirector of Industries ProgramFT$117,814$24,028$141,842
William NeyerDirector of Business DevelopmentFT$110,491$23,281$133,772
Virginia L BackschediderDirector of Program ServicFT$100,698$19,195$119,893

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,164,406
Program Service Revenue
$2,157,247
Investment Income
$563,428
Other Revenue
$4,601,741
All Other Contributions
$1,893,967
Change in Net Assets
$509,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,522,357
Revenue Not Reported on Financial Statements
$-35,535
Revenue Not Reported on Form 990
$1,130,968
Other Revenue Adjustments
$-35,535
Total Revenue per Audited Statements
$10,653,325
Total Revenue per Form 990
$9,486,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,476,237
Other Expenses$2,425,980
Total Fundraising Expense$183,848
Grants and Similar Amounts Paid$74,819
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,052,034$504,093$110,980$4,667,107
Other Employee Benefits$547,409$68,833$11,389$627,631
Payroll Taxes$508,837$55,007$9,452$573,296
Depreciation Depletion$423,237$20,159$4,273$447,669
Fees for Services Other$298,819$136,118$4,101$439,038
Current Officers, Directors, Trustees, and Key Employees$180,878$194,792$7,047$382,717
Office Expenses$260,641$27,927$9,782$298,350
Occupancy$267,072$10,932$2,321$280,325
Advertising$208,104$24,476$14,133$246,713
Pension Plan Contributions$203,829$17,526$4,131$225,486
Travel$92,129$2,126$501$94,756
Conferences and Meetings$57,582$33,894-$91,476
Insurance$51,469$28,376$1,546$81,391
Grants to Domestic Individuals$74,819--$74,819
Fees for Services Accounting$22,544$9,946$309$32,799
All Other Expenses$12,245$5,659$30$17,934
Other Expenses$10,622$4,686$146$15,454
Fees for Services Legal$9,592$4,232$132$13,956
Interest$3,256--$3,256
Total Functional Expenses$7,626,242$1,166,946$183,848$8,977,036

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,093,542
Expenses per Audited Statements$8,977,036
Total Expenses per Form 990$8,977,036
Expenses Not Reported on Form 990$116,506
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,939
Fundraising Direct Expenses$35,535
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Know You Can 5K$38,644$38,644$9,625$29,019
Visions 2016 Golf Classic$35,695$31,295$13,914$17,381
Total Events$74,339$69,939$35,535$34,404
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The Finance Committee will review the 990 on behalf of CABVI's Board of Trustees. All board members will be given a copy of the public portions of the 990. The non-public portions will be made available at the offices of CABVI during normal business hours to ensure the confidentiality of our donors.

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

Annually, Board trustees complete disclosure of conflicts of interest and financial interest. The Board Chair and CEO review the disclosure forms for any potential conflicts of interest.

Form 990, Part VI, Section B, line 15

The Executive Compensation Committee of the Board meets at least annually to review executive compensation using comparable data. In January, the Executive Committee presents its recommendations to the Board and the full Board votes on the CEO's compensation. This was reviewed and documented in the Board meeting minutes.

Form 990, Part VI, Section C, line 19

The organization has provided a copy of the 990 to the Better Business Bureau. All other documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Cincinnati Association for the Blind
EIN
31-0538511
Phone
5132218558
Address
2045 Gilbert Avenue, Cincinnati, OH 45202
Doing Business As
Cincinnati Association for the Blind

Signing Officer

Name
John H Mitchell
Title
Chief Executive Officer
Phone
5132218558
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John H Mitchell
Formed
1911
Legal Domicile
Oh
Voting Board Members
28
Independent Board Members
28
Employees
210
Volunteers
716

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Change in value of perpetual trusts 29,441.

Form 990, Part XII, line 2C

The Finance Committee is responsible for the oversight of the audit. This process has not changed in the current year.

Financial Statement Notes

Part V, Line 4:

The Organization's permanent endowment funds are to be used for: early childhood intervention services, rehabilitation services, telecommunication programming, or any other mission-related activity of the agency.

Part X, Line 2:

The Organization is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization is not aware of any activities that are subject to tax on unrelated business income, excise or other taxes. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax position taken and, therefore, does not have any uncertain income tax positions that are material to the financial statements.

Part XI, Line 2D - Other Adjustments:

Change in value of perpetual trusts 29,441.

Part XI, Line 4B - Other Adjustments:

Special Event Expenses -35,535.

Part XII, Line 2D - Other Adjustments:

Special Event Expenses 35,535.

Raw XML AppendixShowing 400 of 833 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/Desc0Established in 1911, the Cincinnati Association for the Blind (CABVI) Industries Program is a nationally recognized operation and is one of the largest manufacturing suppliers of tape products to the United States armed forces. The Industries Program, operated through the Ability One Program under the Javits-Wagner-O'Day Act, provides employment to people who are blind or visually impaired. In 2016, CABVI provided 90,241 hours of work to Industries Program employees with vision loss, employing a total of 56 legally blind individuals. Principal products include: rolled paper and tape products, kitchen gadgets, and the packaging of in-flight dining packets and batteries. In 2016, CABVI added a new line of photo luminescent exit signs and other products increasing job opportunities and capabilities for people who are blind.
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3026491
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3113844
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3219195
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3323281
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3424028
IRS990/Form990PartVIISectionAGrp/PersonNm0Brenda D Gumbs
IRS990/Form990PartVIISectionAGrp/PersonNm1D Mark Meyers PhD
IRS990/Form990PartVIISectionAGrp/PersonNm2Deborah Kendrick
IRS990/Form990PartVIISectionAGrp/PersonNm3Gail Moore
IRS990/Form990PartVIISectionAGrp/PersonNm4Gerald W Mundy EdD
IRS990/Form990PartVIISectionAGrp/PersonNm5Glen G Vogel
IRS990/Form990PartVIISectionAGrp/PersonNm6J Harry Dornheggen
IRS990/Form990PartVIISectionAGrp/PersonNm7Jerry E Klein CLU ChFC
IRS990/Form990PartVIISectionAGrp/PersonNm8John E Laufenburg Jr
IRS990/Form990PartVIISectionAGrp/PersonNm9John P Burns
IRS990/Form990PartVIISectionAGrp/PersonNm10Lynda Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael R Petersen MD PhD
IRS990/Form990PartVIISectionAGrp/PersonNm12Micheal Lichstein PhD
IRS990/Form990PartVIISectionAGrp/PersonNm13Norma Rashid
IRS990/Form990PartVIISectionAGrp/PersonNm14Patti Weller Bresler
IRS990/Form990PartVIISectionAGrp/PersonNm15Roger G Caldwell
IRS990/Form990PartVIISectionAGrp/PersonNm16Ronald J Ott
IRS990/Form990PartVIISectionAGrp/PersonNm17Stephen S Eberly
IRS990/Form990PartVIISectionAGrp/PersonNm18Stephen T Kenat AIA
IRS990/Form990PartVIISectionAGrp/PersonNm19Kelly Schlafman
IRS990/Form990PartVIISectionAGrp/PersonNm20Dennis W Dern
IRS990/Form990PartVIISectionAGrp/PersonNm21Angelene Jamison-Hall
IRS990/Form990PartVIISectionAGrp/PersonNm22Hale W Thurston PhD
IRS990/Form990PartVIISectionAGrp/PersonNm23Michelle Carey
IRS990/Form990PartVIISectionAGrp/PersonNm24Stephen Keckeis
IRS990/Form990PartVIISectionAGrp/PersonNm25John W Tolos
IRS990/Form990PartVIISectionAGrp/PersonNm26Timothy G Powell
IRS990/Form990PartVIISectionAGrp/PersonNm27Jenny Franta
IRS990/Form990PartVIISectionAGrp/PersonNm28James G Powell
IRS990/Form990PartVIISectionAGrp/PersonNm29Mary L Rust
IRS990/Form990PartVIISectionAGrp/PersonNm30John H Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm31Jennifer M DuBois
IRS990/Form990PartVIISectionAGrp/PersonNm32Virginia L Backschedider
IRS990/Form990PartVIISectionAGrp/PersonNm33William Neyer
IRS990/Form990PartVIISectionAGrp/PersonNm34Anthony T Skiba
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/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30208415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31133967
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32100698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33110491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34117814
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/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee- Added 4/16
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee- Added 4/16
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee- Exited 4/16
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee- Exited 4/16
IRS990/Form990PartVIISectionAGrp/TitleTxt25Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt26Vice Chair/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt27Vice Chair/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt28Trustee- Added 4/16
IRS990/Form990PartVIISectionAGrp/TitleTxt29Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt30Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director of Finance & Admi
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director of Program Servic
IRS990/Form990PartVIISectionAGrp/TitleTxt33Director of Business Development
IRS990/Form990PartVIISectionAGrp/TitleTxt34Director of Industries Program
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt04400
IRS990/FundraisingDirectExpensesAmt035535
IRS990/FundraisingGrossIncomeAmt069939
IRS990/GainOrLossGrp/OtherAmt0-4496
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt074819
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt074819
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024769314
IRS990/GrossSalesOfInventoryAmt019747911
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01546
IRS990/InsuranceGrp/ManagementAndGeneralAmt028376
IRS990/InsuranceGrp/ProgramServicesAmt051469
IRS990/InsuranceGrp/TotalAmt081391
IRS990/InterestGrp/ProgramServicesAmt03256
IRS990/InterestGrp/TotalAmt03256
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02711151
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03192370
IRS990/InvestmentIncomeGrp/ExclusionAmt0567924
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0567924
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01667358
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01696690
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019479108
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019553774
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07029003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03427727

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$4.82$35.0$11.6$13.6$1.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$2.78$37.3$11.4$12.9$1.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$2.55$38.1$12.1$13.1$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.5$2.92$44.6$12.4$11.5$0.90
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.3$3.82$40.5$12.4$11.4$1.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$1.95$36.8$11.5$10.7$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$1.72$32.4$10.3$10.2$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.8$1.70$34.1$8.87$9.81$0.94
2016Detailed filing. Detailed filing data is available for this year.$33.8$1.46$32.4$9.49$8.98$0.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$1.18$30.8$12.4$7.71$4.72
2014Detailed filing. Detailed filing data is available for this year.$27.8$1.07$26.7$8.29$7.02$1.27
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$1.51$24.9$7.35$6.61$0.74
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$2.27$21.8$7.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$2.30$18.3$6.87