Civic Intelligence

Alvis Inc.

990 • Fiscal year 2015 • EIN 31-0743167

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 08, 2016

2100 Stella CourtColumbus, OH 43215

(614) 252-8402

Siviq Scores

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

Liabilities / Assets

79th percentile

0.65x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.27x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$410,924

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

89th percentile

27%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$9,346,271

Up $1,985,496 (+27%) from 2014

Net Assets

Up

$3,307,241

Up $216,485 (+7.0%) from 2014

Liabilities

Up

$6,039,030

Up $1,769,011 (+41%) from 2014

Revenue

Up

$22,329,452

Up $3,066,913 (+16%) from 2014

Expenses

Up

$22,112,967

Up $3,070,812 (+16%) from 2014

Net Income

Down

$216,485

Down $3,899 (-1.8%) from 2014

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $6,127,538Liabilities 2010: $4,789,389Net Assets 2010: $1,338,1492010Assets 2011: $6,061,961Liabilities 2011: $5,538,925Net Assets 2011: $523,0362011Assets 2012: $6,329,425Liabilities 2012: $5,417,850Net Assets 2012: $911,5752012Assets 2013: $6,837,384Liabilities 2013: $3,933,777Net Assets 2013: $2,903,6072013Assets 2014: $7,360,775Liabilities 2014: $4,270,019Net Assets 2014: $3,090,7562014Assets 2015: $9,346,271Liabilities 2015: $6,039,030Net Assets 2015: $3,307,2412015Assets 2016: $9,244,435Liabilities 2016: $5,318,422Net Assets 2016: $3,926,0132016Assets 2017: $9,181,354Liabilities 2017: $4,849,933Net Assets 2017: $4,331,4212017Assets 2018: $10,793,296Liabilities 2018: $7,542,719Net Assets 2018: $3,250,5772018Assets 2019: $9,858,719Liabilities 2019: $7,450,761Net Assets 2019: $2,407,9582019Assets 2020: $15,087,554Liabilities 2020: $10,544,112Net Assets 2020: $4,543,4422020Assets 2021: $23,086,637Liabilities 2021: $11,191,960Net Assets 2021: $11,894,6772021Assets 2022: $38,500,815Liabilities 2022: $24,360,372Net Assets 2022: $14,140,4432022Assets 2023: $47,317,141Liabilities 2023: $29,273,977Net Assets 2023: $18,043,1642023Assets 2024: $48,264,989Liabilities 2024: $31,952,736Net Assets 2024: $16,312,2532024

Highlighted filing

2015

Assets$9,346,271
Liabilities$6,039,030
Net Assets$3,307,241

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $13,272,5802010Expenses 2011: $14,619,1792011Expenses 2012: $14,645,8932012Revenue 2013: $16,632,912Expenses 2013: $16,007,978Net Income 2013: $624,9342013Revenue 2014: $19,262,539Expenses 2014: $19,042,155Net Income 2014: $220,3842014Revenue 2015: $22,329,452Expenses 2015: $22,112,967Net Income 2015: $216,4852015Revenue 2016: $27,725,973Expenses 2016: $27,107,201Net Income 2016: $618,7722016Revenue 2017: $32,011,130Expenses 2017: $31,605,722Net Income 2017: $405,4082017Revenue 2018: $31,641,763Expenses 2018: $32,722,607Net Income 2018: -$1,080,8442018Revenue 2019: $32,415,022Expenses 2019: $33,763,223Net Income 2019: -$1,348,2012019Revenue 2020: $36,696,439Expenses 2020: $34,559,743Net Income 2020: $2,136,6962020Revenue 2021: $39,918,984Expenses 2021: $32,592,261Net Income 2021: $7,326,7232021Revenue 2022: $39,105,639Expenses 2022: $36,803,955Net Income 2022: $2,301,6842022Revenue 2023: $42,818,275Expenses 2023: $38,934,785Net Income 2023: $3,883,4902023Revenue 2024: $45,211,932Expenses 2024: $46,278,051Net Income 2024: -$1,066,1192024

Highlighted filing

2015

Revenue$22,329,452
Expenses$22,112,967
Net Income$216,485
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 8, 2016
Return Version
2015v2.1
Gross Receipts
$22,472,224
Mission and Program Overview

Mission

Alvis is a nonprofit human services agency with 50 years of experience providing highly effective treatment programs. Our lines of service include research-based, comprehensive reentry and family support programs; behavioral health and substance abuse treatment services; recovery housing for women and their children; and services to individuals with developmental disabilities who are trying to live more independently in the community.

Alvis house serves ohio communities by providing research based programs and services that promote healthier families, personal responsibility and public safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,270,537$4,304,594▲ $34,057
Accounts Receivable$1,701,540$2,704,226▲ $1,002,686
Savings and Temporary Cash Investments$924,656$1,676,930▲ $752,274
Cash and Non-Interest-Bearing Accounts$122,052$185,571▲ $63,519
Pledges and Grants Receivable$174,337$174,583▲ $246
Prepaid Expenses and Deferred Charges$62,189$140,167▲ $77,978
Intangible Assets$44,650$29,250▼ $15,400
Total Assets$7,360,775$9,346,271▲ $1,985,496
Other Assets Total$60,814$130,950▲ $70,136
Liabilities
Accounts Payable and Accrued Expenses$1,783,820$3,796,709▲ $2,012,889
Mortgage Notes Payable Secured by Investment Property$1,519,695$1,448,875▼ $70,820
Tax Exempt Bond Liabilities$865,167$686,167▼ $179,000
Escrow Account Liability$101,337$107,279▲ $5,942
Total Liabilities$4,270,019$6,039,030▲ $1,769,011
Net Assets / Fund Balance
Unrestricted Net Assets$2,866,440$3,092,789▲ $226,349
Temporarily Rstr Net Assets$224,316$214,452▼ $9,864
Total Net Assets Fund Balance$3,090,756$3,307,241▲ $216,485
Total Liabilities and Net Assets / Fund Balance$7,360,775$9,346,271▲ $1,985,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,176,575$2,640,499$5,817,074
Equipment$829,409$1,082,269$1,911,678
Land$275,523-$275,523
Other Land Buildings$23,087-$23,087
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise M RobinsonPresident and CEOFT$263,901$147,023$410,924
Phillip NunesChief Programs OfficerFT$194,235$6,890$201,125
Joseph GearyChief Financial OfficerFT$176,304$19,669$195,973
Jennifer SharmaChief Strategy OfficerFT$170,300-$170,300
Randy Shively PhdManaging DirectorFT$97,452$13,824$111,276
Gerard LoweManaging DirectorFT$90,972$6,890$97,862
Lois HochstetlerManaging DirectorFT$87,154$7,700$94,854
Ramona SwayneManaging DirectorFT$83,173$6,129$89,302
Sandra AllenManaging DirectorFT$70,508$13,730$84,238
Andrew CookManaging DirectorFT$75,696-$75,696
Dionne M JenkinsManaging DirectorFT$66,633-$66,633

Board Members and Trustees

NameTitle
James BenselerChair
Hon Stephen McintoshPast Chair
Nichole ReissVice Chair
Bishop Donald WashingtonTrustee
Chris BeckTrustee
Clare VetrickTrustee
Dennis R NewmanTrustee
Erin Gallagher BarnhartTrustee
Hon Christopher BrownTrustee
Hon David YoungTrustee
Jenny CamperTrustee
Kameron DeventeTrustee
Lynda AndersonTrustee
Natalie Sisto MeansTrustee
Paul WeberTrustee
Rick CareyTrustee
Scott LeithauserTrustee
Thomas F HayesTrustee
Barbara J TempleTrustee Emeritus
Hon John a ConnorTrustee Emeritus
Layden HaleTrustee Emeritus
Keith StevensTrustee, Exec Committee
Rick Bersnak SrTrustee, Exec Committee
Thom BarnesLife Member
Sandra NeelySecretary
Luke BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$695,174
Program Service Revenue
$21,570,537
Investment Income
$1,157
Other Revenue
$62,584
All Other Contributions
$545,771
Change in Net Assets
$216,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,004,229
Other Expenses$6,108,738
Total Fundraising Expense$31,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,300,191$855,289-$12,155,480
Current Officers, Directors, Trustees, and Key Employees$664,545$830,681$15,102$1,510,328
Occupancy$1,249,875$195,934-$1,445,809
Payroll Taxes$1,133,168$169,727-$1,302,895
Other Employee Benefits$819,885$215,641-$1,035,526
Office Expenses$708,924$79,820-$788,744
Fees for Services Other$435,657$87,765-$523,422
Depreciation Depletion$318,283$148,902-$467,185
Conferences and Meetings$194,978$164,778$2,203$361,959
Fees for Services Legal$194,127$37,864$7,403$239,394
Insurance$165,628$52,069-$217,697
Other Expenses$203,261$358$6,457$203,619
All Other Expenses$76,604$38,243$104$114,951
Interest$45,581$20,480-$66,061
Total Functional Expenses$19,150,683$2,931,015$31,269$22,112,967
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,743
Fundraising Direct Expenses$132,804
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Light$285,146$135,743$97,061$38,682
Total Events$285,146$135,743$132,804$2,939
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AFranklin Countyoh Healthcare Revenue Bond2010-07-16$1,800,000CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 11

Reviewed by the finance committee members.

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

The board monitors conflicts of interest at least once a year. Annual review of possible conflicts and the issues surrounding this subject are discussed with all board members. Enforcement can range from abstaining from a vote on a particular matter to resigning from the board.

Form 990, Part VI, Section B, Line 15A

An independent company provides comparability data to the agency executive committee. The committee deliberates and votes on the presidents compensation annually.

Form 990, Part VI, Section C, Line 19

Through guidestar and available at the administrative office upon request.

Filing and Contact Details

Filer

Filer Name
Alvis Inc
EIN
31-0743167
Phone
6142528402
Address
2100 STELLA COURT, COLUMBUS, OH 43215
Doing Business As
Alvis House

Signing Officer

Name
Denise M Robinson
Title
President and CEO
Phone
6142528402
Signed
2016-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise M Robinson
Formed
1967
Legal Domicile
Oh
Voting Board Members
26
Independent Board Members
26
Employees
877
Volunteers
29

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
4249 EASTON WAY SUITE 100, COLUMBUS, OH 43219
Preparer
Betty Collins CPA
Phone
6148857407
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

No changes in the oversight or selection process.

Financial Statement Notes

PART IV, LINE 2B:

Alvis house holds resident funds in escrow accounts on behalf of clients.

PART X, LINE 2:

Accounting for uncertainty in income taxes - accounting standards require the evaluation of tax positions taken, or expected to be taken, in the course of preparing the corporation's tax returns, to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. This statement provides that a tax benefit from an uncertain tax position may be recognized inthe financial statements only when it is "more-likely-than-not" the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met, the portion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. No significant uncertain tax positions exist as of december 31, 2015.

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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/OtherCompensationAmt2813824
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2919669
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt306890
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt316129
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt327700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3413730
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt366890
IRS990/Form990PartVIISectionAGrp/PersonNm0DENISE M ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1HON STEPHEN MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES BENSELER
IRS990/Form990PartVIISectionAGrp/PersonNm3NICHOLE REISS
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDRA NEELY
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK BERSNAK SR
IRS990/Form990PartVIISectionAGrp/PersonNm6LUKE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNDA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIN GALLAGHER BARNHART
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS BECK
IRS990/Form990PartVIISectionAGrp/PersonNm11HON CHRISTOPHER BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNY CAMPER
IRS990/Form990PartVIISectionAGrp/PersonNm13RICK CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm14KAMERON DEVENTE
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS F HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT LEITHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm17NATALIE SISTO MEANS
IRS990/Form990PartVIISectionAGrp/PersonNm18CLARE VETRICK
IRS990/Form990PartVIISectionAGrp/PersonNm19BISHOP DONALD WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm20PAUL WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm21HON DAVID YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm22DENNIS R NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23THOM BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm24HON JOHN A CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm25LAYDEN HALE
IRS990/Form990PartVIISectionAGrp/PersonNm26BARBARA J TEMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm27ANDREW COOK
IRS990/Form990PartVIISectionAGrp/PersonNm28RANDY SHIVELY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm29JOSEPH GEARY
IRS990/Form990PartVIISectionAGrp/PersonNm30GERARD LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm31RAMONA SWAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm32LOIS HOCHSTETLER
IRS990/Form990PartVIISectionAGrp/PersonNm33JENNIFER SHARMA
IRS990/Form990PartVIISectionAGrp/PersonNm34SANDRA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm35DIONNE M JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm36PHILLIP NUNES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0397901
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/ReportableCompFromOrgAmt2775696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2897452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29176304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3090972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3183173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3287154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33170300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3470508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3566633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36194235
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/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE, EXEC COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE, EXEC COMMITTEE
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/TitleTxt23LIFE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt27MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt34MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36CHIEF PROGRAMS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0149403
IRS990/FundraisingDirectExpensesAmt0132804
IRS990/FundraisingGrossIncomeAmt0135743
IRS990/GainOrLossGrp/SecuritiesAmt0836
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010804
IRS990/GrossReceiptsAmt022472224
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt052069
IRS990/InsuranceGrp/ProgramServicesAmt0165628
IRS990/InsuranceGrp/TotalAmt0217697
IRS990/IntangibleAssetsGrp/BOYAmt044650
IRS990/IntangibleAssetsGrp/EOYAmt029250
IRS990/InterestGrp/ManagementAndGeneralAmt020480
IRS990/InterestGrp/ProgramServicesAmt045581
IRS990/InterestGrp/TotalAmt066061
IRS990/InvestmentIncomeGrp/ExclusionAmt0321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0321
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt089
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03722768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04270537

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.$48.3$32.0$16.3$45.2$46.3$1.07
2023Detailed filing. Detailed filing data is available for this year.$47.3$29.3$18.0$42.8$38.9$3.88
2022Detailed filing. Detailed filing data is available for this year.$38.5$24.4$14.1$39.1$36.8$2.30
2021Detailed filing. Detailed filing data is available for this year.$23.1$11.2$11.9$39.9$32.6$7.33
2020Detailed filing. Detailed filing data is available for this year.$15.1$10.5$4.54$36.7$34.6$2.14
2019Detailed filing. Detailed filing data is available for this year.$9.86$7.45$2.41$32.4$33.8$1.35
2018Detailed filing. Detailed filing data is available for this year.$10.8$7.54$3.25$31.6$32.7$1.08
2017Detailed filing. Detailed filing data is available for this year.$9.18$4.85$4.33$32.0$31.6$0.41
2016Detailed filing. Detailed filing data is available for this year.$9.24$5.32$3.93$27.7$27.1$0.62
2015Detailed filing. Detailed filing data is available for this year.$9.35$6.04$3.31$22.3$22.1$0.22
2014Detailed filing. Detailed filing data is available for this year.$7.36$4.27$3.09$19.3$19.0$0.22
2013Detailed filing. Detailed filing data is available for this year.$6.84$3.93$2.90$16.6$16.0$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$5.42$0.91$14.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$5.54$0.52$14.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$4.79$1.34$13.3