Civic Intelligence

Cincinnati Association for the Blind

990 • Fiscal year 2019 • EIN 31-0538511

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 10, 2020

Organization Profilewww.cincyblind.org

View Organization Page

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

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.17x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

63rd percentile

7.2%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$273,040

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$38,796,007

Up $4,704,737 (+14%) from 2018

Net Assets

Up

$36,845,721

Up $4,475,161 (+14%) from 2018

Liabilities

Up

$1,950,286

Up $229,576 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin63rd percentile

Revenue

Up

$11,509,657

Up $1,202,618 (+12%) from 2018

Expenses

Up

$10,686,485

Up $473,012 (+4.6%) from 2018

Net Income

Up

$823,172

Up $729,606 (+780%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2019

Assets$38,796,007
Liabilities$1,950,286
Net Assets$36,845,721
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

2019

Revenue$11,509,657
Expenses$10,686,485
Net Income$823,172
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 10, 2020
Return Version
2019v5.1
Gross Receipts
$27,745,015
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$18,718,823$22,624,427▲ $3,905,604
Land, Buildings, and Equipment, Net$7,865,296$8,025,417▲ $160,121
Inventories for Sale or Use$3,066,401$2,858,175▼ $208,226
Accounts Receivable$2,418,667$2,315,044▼ $103,623
Investments Other Securities$1,637,744$1,891,905▲ $254,161
Pledges and Grants Receivable$238,176$651,152▲ $412,976
Cash and Non-Interest-Bearing Accounts$16,603$351,623▲ $335,020
Prepaid Expenses and Deferred Charges$129,560$78,264▼ $51,296
Total Assets$34,091,270$38,796,007▲ $4,704,737
Liabilities
Accounts Payable and Accrued Expenses$1,409,431$1,646,681▲ $237,250
Deferred Revenue$311,279$303,605▼ $7,674
Total Liabilities$1,720,710$1,950,286▲ $229,576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,003,268$32,040,357▲ $4,037,089
Net Assets With Donor Restrictions$4,367,292$4,805,364▲ $438,072
Total Net Assets Fund Balance$32,370,560$36,845,721▲ $4,475,161
Total Liabilities and Net Assets / Fund Balance$34,091,270$38,796,007▲ $4,704,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,435,993$4,496,924$9,932,917
Equipment$1,450,817$4,194,373$5,645,190
Other Land Buildings$683,131$341,207$1,024,338
Land$455,476-$455,476

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,291,867$0▲ $331,941$96,456$2,527,352
2018$2,482,257$12,678▼ $107,246$95,822$2,291,867
2017$2,298,125$10,000▲ $269,454$95,322$2,482,257
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
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John H MitchellChief Executive OfficerFT$219,330$53,710$273,040
William NeyerVP of Enterprise Operation/COOFT$123,831$41,938$165,769
Jennifer M DuBoisVP Administration/CFOFT$136,355$27,035$163,390
Robert WoodwardDirector of ManufacturingFT$107,864$28,859$136,723
Aaron BleyVP of Community Relations/CDOFT$103,422$20,969$124,391

Board Members and Trustees

NameTitle
Dennis W DernChair
Mary L RustImmediate Past Chair
Kelly SchlafmanVice Chair
Brenda D GumbsVice Chair/Secretary
Kim RavenhallVice Chair/Treasurer - Joined 4/2019
Angelene Jamison-Hall PhDTrustee
D Mark Meyers PhDTrustee
Eric H KearneyTrustee
Gail MooreTrustee
Glen G VogelTrustee
Hale W Thurston PhDTrustee
Henry DanielsTrustee
J Harry DornheggenTrustee
James G PowellTrustee
John P BurnsTrustee
John TolosTrustee
Luke B Lindsell MDTrustee
Patricia D LaubTrustee
Patti Weller BreslerTrustee
Roger G CaldwellTrustee
Simon SoteloTrustee
Stephanie A SmithTrustee
Stephen S EberlyTrustee
Steven T Kenat AIATrustee
Tim SmithTrustee
Timothy G PowellTrustee
Deborah KendrickTrustee - Exited 4/2019
Jenny FrantaTrustee - Exited 4/2019
Kevin ClaytonTrustee - Exited 4/2019
Norma RashidTrustee - Exited 4/2019
Anne PezelTrustee - Joined 4/2019
Michael Lichstein PhDTrustee - Joined 4/2019
Robin ChadwickTrustee - Joined 4/2019
Revenue and Support

Revenue Composition

Contributions and Grants
$2,126,853
Program Service Revenue
$2,838,941
Investment Income
$591,440
Other Revenue
$5,952,423
All Other Contributions
$1,931,470
Change in Net Assets
$823,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,509,657
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,701,989
Total Revenue per Audited Statements
$15,211,646
Total Revenue per Form 990
$11,509,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,748,282
Other Expenses$2,849,650
Total Fundraising Expense$250,160
Grants and Similar Amounts Paid$88,553
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,695,589$602,364$71,739$5,369,692
Current Officers, Directors, Trustees, and Key Employees$525,172$242,876$95,265$863,313
Depreciation Depletion$672,967$23,522$5,855$702,344
Other Employee Benefits$574,040$80,895$7,396$662,331
Payroll Taxes$536,855$61,945$11,601$610,401
Fees for Services Other$364,517$164,758$9,723$538,998
Office Expenses$334,988$29,111$8,833$372,932
Pension Plan Contributions$216,981$22,736$2,828$242,545
Advertising$206,363$11,682$7,806$225,851
Occupancy$188,845$15,474$3,081$207,400
Conferences and Meetings$82,845$59,082$18,385$160,312
Travel$132,202$7,048$1,026$140,276
Grants to Domestic Individuals$88,553--$88,553
Insurance$53,093$28,855$958$82,906
Fees for Services Accounting$30,952$13,522$826$45,300
Other Expenses$12,354$6,251$382$12,354
Fees for Services Legal$7,545$3,296$201$11,042
All Other Expenses$1,693$4,604$627$6,924
Interest$3,234--$3,234
Total Functional Expenses$9,041,513$1,394,812$250,160$10,686,485

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,736,485
Expenses per Audited Statements$10,686,485
Total Expenses per Form 990$10,686,485
Expenses Not Reported on Form 990$50,000
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$204,849
Fundraising Direct Expenses$50,423
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dining In The Dark$154,345$154,345$3,036$151,309
Yes You Can 5k$40,464$40,464$8,342$32,122
Total Events$204,849$204,849$50,423$154,426
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Audit/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 disclosures 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

“Compensation Subcommittee of the Board Governance Committee 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
2020-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John H Mitchell
Formed
1911
Legal Domicile
Oh
Voting Board Members
29
Independent Board Members
29
Employees
212
Volunteers
771

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 247,352.”

Form 990, Part XII, line 2C

“The Audit/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 247,352.”

Raw XML AppendixShowing 400 of 888 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/BOYAmt01409431
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01646681
IRS990/AccountsReceivableGrp/BOYAmt02418667
IRS990/AccountsReceivableGrp/EOYAmt02315044
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Empowering people who are blind or visually impaired with opportunities to seek independence.
IRS990/AdvertisingGrp/FundraisingAmt07806
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011682
IRS990/AdvertisingGrp/ProgramServicesAmt0206363
IRS990/AdvertisingGrp/TotalAmt0225851
IRS990/AllOtherContributionsAmt01931470
IRS990/AllOtherExpensesGrp/FundraisingAmt0627
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04604
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01693
IRS990/AllOtherExpensesGrp/TotalAmt06924
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0John Mitchell
IRS990/BooksInCareOfDetail/PhoneNum05132218558
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02045 Gilbert Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045202
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt016603
IRS990/CashNonInterestBearingGrp/EOYAmt0351623
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt095265
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0242876
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0525172
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0863313
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt018385
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt059082
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt082845
IRS990/ConferencesMeetingsGrp/TotalAmt0160312
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt016184935
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02126853
IRS990/CYGrantsAndSimilarPaidAmt088553
IRS990/CYInvestmentIncomeAmt0591440
IRS990/CYOtherExpensesAmt02849650
IRS990/CYOtherRevenueAmt05952423
IRS990/CYProgramServiceRevenueAmt02838941
IRS990/CYRevenuesLessExpensesAmt0823172
IRS990/CYSalariesCompEmpBnftPaidAmt07748282
IRS990/CYTotalExpensesAmt010686485
IRS990/CYTotalFundraisingExpenseAmt0250160
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011509657
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0311279
IRS990/DeferredRevenueGrp/EOYAmt0303605
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt05855
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023522
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0672967
IRS990/DepreciationDepletionGrp/TotalAmt0702344
IRS990/Desc0CABVI Industries Program is a nationally recognized operation and has been producing top-quality goods for the United States armed forces since 1911. 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 2019, CABVI provided 82,228 hours of work to Industries Program employees with vision loss, employing a total of 58 legally blind individuals. Principal products include: rolled paper and tape products, kitchen gadgets, and the packaging of in-flight dining packets and batteries. Over the past three years, CABVI added new product lines including photoluminescent exit signs, door hardware, and custom signage increasing job opportunities and capabilities for people who are blind.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Cincinnati Association for the Blind
IRS990/DoingBusinessAsName/BusinessNameLine2Txt0and Visually Impaired
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04367292
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04805364
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0212
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03203888
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0195383
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0826
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013522
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt030952
IRS990/FeesForServicesAccountingGrp/TotalAmt045300
IRS990/FeesForServicesLegalGrp/FundraisingAmt0201
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03296
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07545
IRS990/FeesForServicesLegalGrp/TotalAmt011042
IRS990/FeesForServicesOtherGrp/FundraisingAmt09723
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0164758
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0364517
IRS990/FeesForServicesOtherGrp/TotalAmt0538998
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt204.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt244.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt292.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt302.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt322.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3355.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3460.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3555.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3655.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3755.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3317598
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3436210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3528859
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3620969
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3733176
IRS990/Form990PartVIISectionAGrp/PersonNm0Timothy G Powell
IRS990/Form990PartVIISectionAGrp/PersonNm1J Harry Dornheggen
IRS990/Form990PartVIISectionAGrp/PersonNm2Dennis W Dern
IRS990/Form990PartVIISectionAGrp/PersonNm3Gail Moore
IRS990/Form990PartVIISectionAGrp/PersonNm4Stephanie A Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5Patricia D Laub
IRS990/Form990PartVIISectionAGrp/PersonNm6Glen G Vogel
IRS990/Form990PartVIISectionAGrp/PersonNm7Eric H Kearney
IRS990/Form990PartVIISectionAGrp/PersonNm8Henry Daniels
IRS990/Form990PartVIISectionAGrp/PersonNm9Steven T Kenat AIA
IRS990/Form990PartVIISectionAGrp/PersonNm10Kim Ravenhall
IRS990/Form990PartVIISectionAGrp/PersonNm11Robin Chadwick
IRS990/Form990PartVIISectionAGrp/PersonNm12Mary L Rust
IRS990/Form990PartVIISectionAGrp/PersonNm13Simon Sotelo
IRS990/Form990PartVIISectionAGrp/PersonNm14John P Burns
IRS990/Form990PartVIISectionAGrp/PersonNm15James G Powell
IRS990/Form990PartVIISectionAGrp/PersonNm16Anne Pezel
IRS990/Form990PartVIISectionAGrp/PersonNm17Hale W Thurston PhD
IRS990/Form990PartVIISectionAGrp/PersonNm18Angelene Jamison-Hall PhD
IRS990/Form990PartVIISectionAGrp/PersonNm19Stephen S Eberly
IRS990/Form990PartVIISectionAGrp/PersonNm20Kelly Schlafman
IRS990/Form990PartVIISectionAGrp/PersonNm21Roger G Caldwell
IRS990/Form990PartVIISectionAGrp/PersonNm22Patti Weller Bresler
IRS990/Form990PartVIISectionAGrp/PersonNm23Michael Lichstein PhD
IRS990/Form990PartVIISectionAGrp/PersonNm24Brenda D Gumbs
IRS990/Form990PartVIISectionAGrp/PersonNm25Tim Smith
IRS990/Form990PartVIISectionAGrp/PersonNm26D Mark Meyers PhD
IRS990/Form990PartVIISectionAGrp/PersonNm27Luke B Lindsell MD
IRS990/Form990PartVIISectionAGrp/PersonNm28John Tolos
IRS990/Form990PartVIISectionAGrp/PersonNm29Norma Rashid
IRS990/Form990PartVIISectionAGrp/PersonNm30Deborah Kendrick
IRS990/Form990PartVIISectionAGrp/PersonNm31Jenny Franta
IRS990/Form990PartVIISectionAGrp/PersonNm32Kevin Clayton
IRS990/Form990PartVIISectionAGrp/PersonNm33Jennifer M DuBois
IRS990/Form990PartVIISectionAGrp/PersonNm34John H Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm35Robert Woodward
IRS990/Form990PartVIISectionAGrp/PersonNm36Aaron Bley
IRS990/Form990PartVIISectionAGrp/PersonNm37William Neyer
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/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33145792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34236830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35107864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36103422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37132593
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/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair/Treasurer - Joined 4/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee - Joined 4/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt12Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee - Joined 4/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee - Joined 4/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt24Vice Chair/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt27Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt28Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt29Trustee - Exited 4/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt30Trustee - Exited 4/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt31Trustee - Exited 4/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt32Trustee - Exited 4/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt33VP Administration/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt34Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt35Director of Manufacturing
IRS990/Form990PartVIISectionAGrp/TitleTxt36VP of Community Relations/CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt37VP of Enterprise Operation/COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt050423
IRS990/FundraisingGrossIncomeAmt0204849
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt088553
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt088553
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027745015
IRS990/GrossSalesOfInventoryAmt021932509
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,796,007
Liabilities
$1,950,286
Net assets
$36,845,721
Revenue
$11,509,657
Expenses
$10,686,485
Net income
$823,172
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $25M-$50M nonprofits