Civic Intelligence

Easter Seals Tristate

990 • Fiscal year 2015 • EIN 31-0873433

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 16, 2016

Organization Profilewww.eastersealstristate.org

View Organization Page

2901 Gilbert AveCincinnati, OH 45206

(513) 281-2316

Siviq Scores

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

Liabilities / Assets

36th percentile

0.12x

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

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

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

47th percentile

$164,485

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

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

Asset Growth

16th percentile

-6.0%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$9,864,451

Down $628,300 (-6.0%) from 2014

Net Assets

Up

$8,704,055

Up $233,102 (+2.8%) from 2014

Liabilities

Down

$1,160,396

Down $861,402 (-43%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin44th percentile

Revenue

Up

$17,910,923

Up $699,520 (+4.1%) from 2014

Expenses

Up

$17,623,639

Up $604,256 (+3.6%) from 2014

Net Income

Up

$287,284

Up $95,264 (+50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$60M$40M$20M$0Assets 2011: $6,548,165Liabilities 2011: $910,343Net Assets 2011: $5,637,8222011Assets 2012: $7,356,991Liabilities 2012: $1,321,723Net Assets 2012: $6,035,2682012Assets 2013: $11,010,290Liabilities 2013: $2,808,413Net Assets 2013: $8,201,8772013Assets 2014: $10,492,751Liabilities 2014: $2,021,798Net Assets 2014: $8,470,9532014Assets 2015: $9,864,451Liabilities 2015: $1,160,396Net Assets 2015: $8,704,0552015Assets 2016: $8,760,227Liabilities 2016: $1,206,414Net Assets 2016: $7,553,8132016Assets 2017: $9,250,885Liabilities 2017: $1,158,184Net Assets 2017: $8,092,7012017Assets 2018: $9,003,086Liabilities 2018: $923,307Net Assets 2018: $8,079,7792018Assets 2019: $9,450,314Liabilities 2019: $1,053,627Net Assets 2019: $8,396,6872019Assets 2021: $28,695,386Liabilities 2021: $3,097,760Net Assets 2021: $25,597,6262021Assets 2022: $31,946,101Liabilities 2022: $2,485,562Net Assets 2022: $29,460,5392022Assets 2024: $53,730,433Liabilities 2024: $28,070,789Net Assets 2024: $25,659,6442024

Highlighted filing

2015

Assets$9,864,451
Liabilities$1,160,396
Net Assets$8,704,055
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $7,354,7432011Expenses 2012: $6,453,1532012Revenue 2013: $16,706,284Expenses 2013: $16,439,193Net Income 2013: $267,0912013Revenue 2014: $17,211,403Expenses 2014: $17,019,383Net Income 2014: $192,0202014Revenue 2015: $17,910,923Expenses 2015: $17,623,639Net Income 2015: $287,2842015Revenue 2016: $15,740,853Expenses 2016: $17,012,889Net Income 2016: -$1,272,0362016Revenue 2017: $17,438,576Expenses 2017: $17,135,005Net Income 2017: $303,5712017Revenue 2018: $16,536,149Expenses 2018: $16,240,957Net Income 2018: $295,1922018Revenue 2019: $16,262,587Expenses 2019: $16,340,224Net Income 2019: -$77,6372019Revenue 2021: $25,913,475Expenses 2021: $15,089,370Net Income 2021: $10,824,1052021Revenue 2022: $21,513,206Expenses 2022: $17,001,775Net Income 2022: $4,511,4312022Revenue 2024: $19,934,773Expenses 2024: $21,756,587Net Income 2024: -$1,821,8142024

Highlighted filing

2015

Revenue$17,910,923
Expenses$17,623,639
Net Income$287,284
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 16, 2016
Return Version
2015v2.1
Gross Receipts
$18,299,061
Mission and Program Overview

Mission

Easter Seals TriState empowers individuals with disabilities and disadvantages to more fully live, learn, work and play in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,170,563$3,214,398▲ $43,835
Accounts Receivable$2,283,292$2,545,708▲ $262,416
Investments in Publicly Traded Securities$2,261,841$2,267,247▲ $5,406
Cash and Non-Interest-Bearing Accounts$2,265,940$1,271,592▼ $994,348
Pledges and Grants Receivable$198,990$320,233▲ $121,243
Prepaid Expenses and Deferred Charges$113,426$144,995▲ $31,569
Savings and Temporary Cash Investments$157,613$58,011▼ $99,602
Total Assets$10,492,751$9,864,451▼ $628,300
Other Assets Total$41,086$42,267▲ $1,181
Liabilities
Accounts Payable and Accrued Expenses$866,978$803,120▼ $63,858
Deferred Revenue$1,024,003$237,626▼ $786,377
Mortgage Notes Payable Secured by Investment Property$130,817$119,650▼ $11,167
Total Liabilities$2,021,798$1,160,396▼ $861,402
Net Assets / Fund Balance
Unrestricted Net Assets$8,121,795$8,178,031▲ $56,236
Temporarily Rstr Net Assets$349,158$526,024▲ $176,866
Total Net Assets Fund Balance$8,470,953$8,704,055▲ $233,102
Total Liabilities and Net Assets / Fund Balance$10,492,751$9,864,451▼ $628,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,342,628$1,691,687$4,034,315
Equipment$130,875$2,197,532$2,328,407
Other Land Buildings$499,074$461,123$960,197
Leasehold Improvements$33,224$393,655$426,879
Land$208,597-$208,597
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam GreenPresident & CEOFT$149,139$15,346$164,485
David WolfzornCFOFT$109,726$12,617$122,343
David DreithExecutive Vice PresidentFT$102,780$18,971$121,751
Richard DavisVice PresidentFT$95,442$11,929$107,371
Debbie SmithVice PresidentFT$86,227$10,449$96,676

Board Members and Trustees

NameTitle
Jody BrantChair
Dov RosenbergVice Chair
Brian SzamesTrustee
Calvin WrightTrustee
Cate Fopma ReinertTrustee
Dan FeigelsonTrustee
David GilesTrustee
Doreen CantonTrustee
Gary Dent- Joined 915Trustee
Jan Armstrong CobbTrustee
Jenny Powell- Joined 915Trustee
John Brownlee- Joined 915Trustee
Joseph AlterTrustee
Kathy KellyTrustee
Kathy McMullenTrustee
Mary MillerTrustee
Mike Habel- Joined 915Trustee
Nick RosianTrustee
Pam Weber- Joined 915Trustee
Piyush ZaveriTrustee
Robert OstreicherTrustee
Robin MartinTrustee
Sean Barret- Left 4815Trustee
Sean Parker- Joined 315Trustee
Stephen MullinTrustee
Tom HellmannTrustee
Warren Weber- Left 915Trustee
Liza Smitherman- Left 915Secretary
James NeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,411,311
Program Service Revenue
$16,329,421
Investment Income
$48,201
Other Revenue
$121,990
All Other Contributions
$1,248,850
Change in Net Assets
$287,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,910,923
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,745
Total Revenue per Audited Statements
$17,928,668
Total Revenue per Form 990
$17,910,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,376,349
Other Expenses$6,247,290
Total Fundraising Expense$189,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,420,315$685,658$128,369$8,234,342
Other Employee Benefits$1,582,498$128,759$25,189$1,736,446
Occupancy$696,984$70,515$5,494$772,993
Payroll Taxes$560,368$68,192$9,415$637,975
Current Officers, Directors, Trustees, and Key Employees$325,798$286,828-$612,626
Office Expenses$478,913$28,913$1,926$509,752
Fees for Services Other$212,316$222,964$321$435,601
Depreciation Depletion$244,455$47,932-$292,387
Travel$215,491$19,877$4,792$240,160
Information Technology$89,125$93,594$3,796$186,515
Pension Plan Contributions$144,505$8,032$2,423$154,960
Fees for Services Accounting$69,208$72,679$2,948$144,835
Other Expenses$67,411$72,168$0$139,579
Insurance$32,972$101,645-$134,617
All Other Expenses$23,508$39,890$747$64,145
Conferences and Meetings$35,841$3,306$136$39,283
Advertising$16,502$11,689$725$28,916
Interest$4,504$3,190$198$7,892
Fees for Service Investment Mgmnt Fees$3,509$3,685$149$7,343
Fees for Services Legal$1,048$1,100$45$2,193
Total Functional Expenses$15,376,072$2,057,637$189,930$17,623,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,695,566
Expenses per Audited Statements$17,623,639
Total Expenses per Form 990$17,623,639
Expenses Not Reported on Form 990$71,927
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$154,828
Fundraising Direct Expenses$71,927
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tailgate Bash$69,004$69,004$9,020$59,984
Brighter Futures$61,149$61,149$6,856$54,293
Total Events$154,828$154,828$71,927$82,901
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The organization provides board members with a copy of the 990 prior to filing.”

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

“Each year Easter Seals Tristate has all Board of Trustees sign a conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“An annual review is completed for all employees. Compensation for CEO, Officers and Key Employees are approved by the Board of Trustees”

Form 990, Part VI, Section C, line 19

“Easter Seals Tristate makes its governing documents and conflict of interest policy available upon requested . Our audited financial statements are made available on our website and upon request.”

Filing and Contact Details

Filer

Filer Name
Easter Seals Tristate
EIN
31-0873433
Phone
5132812316
Address
2901 Gilbert Ave, Cincinnati, OH 45206

Signing Officer

Name
Pamela G Green
Title
President and CEO
Phone
5132812316
Signed
2016-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela G Green
Formed
1975
Legal Domicile
Oh
Voting Board Members
26
Independent Board Members
26
Employees
1,412
Volunteers
392

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 XII Line 2C

“The organization did not change its selection or oversight process during the tax year.”

Financial Statement Notes

Part X, Line 2:

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

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses 71,927.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 71,927.”

Raw XML AppendixShowing 400 of 832 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/Desc0Disability Services- Individuals with disabilities and other employment barriers receive work skills training and paid work experience in a packaging and fulfillment business environment, or through Building Ability, a woodworking and carpentry training and employment program. Employment enclaves and individualized follow-along services are provided for individuals with disabilities who are employed in the community. Ohio farmers coping with a disability or long-term health condition are supported through Easter Seals TriState's AgrAbility collaborative, providing assistive technology, education, and other resources to promote success in agriculture.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3112617
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3211929
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3310449
IRS990/Form990PartVIISectionAGrp/PersonNm0Joseph Alter
IRS990/Form990PartVIISectionAGrp/PersonNm1Tom Hellmann
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathy Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm3Nick Rosian
IRS990/Form990PartVIISectionAGrp/PersonNm4Jan Armstrong Cobb
IRS990/Form990PartVIISectionAGrp/PersonNm5Dan Feigelson
IRS990/Form990PartVIISectionAGrp/PersonNm6David Giles
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Miller
IRS990/Form990PartVIISectionAGrp/PersonNm8Stephen Mullin
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert Ostreicher
IRS990/Form990PartVIISectionAGrp/PersonNm10Cate Fopma Reinert
IRS990/Form990PartVIISectionAGrp/PersonNm11Brian Szames
IRS990/Form990PartVIISectionAGrp/PersonNm12Piyush Zaveri
IRS990/Form990PartVIISectionAGrp/PersonNm13Robin Martin
IRS990/Form990PartVIISectionAGrp/PersonNm14Calvin Wright
IRS990/Form990PartVIISectionAGrp/PersonNm15Kathy McMullen
IRS990/Form990PartVIISectionAGrp/PersonNm16Doreen Canton
IRS990/Form990PartVIISectionAGrp/PersonNm17Sean Parker- Joined 315
IRS990/Form990PartVIISectionAGrp/PersonNm18John Brownlee- Joined 915
IRS990/Form990PartVIISectionAGrp/PersonNm19Gary Dent- Joined 915
IRS990/Form990PartVIISectionAGrp/PersonNm20Mike Habel- Joined 915
IRS990/Form990PartVIISectionAGrp/PersonNm21Jenny Powell- Joined 915
IRS990/Form990PartVIISectionAGrp/PersonNm22Pam Weber- Joined 915
IRS990/Form990PartVIISectionAGrp/PersonNm23Warren Weber- Left 915
IRS990/Form990PartVIISectionAGrp/PersonNm24Sean Barret- Left 4815
IRS990/Form990PartVIISectionAGrp/PersonNm25Liza Smitherman- Left 915
IRS990/Form990PartVIISectionAGrp/PersonNm26James Neyer
IRS990/Form990PartVIISectionAGrp/PersonNm27Dov Rosenberg
IRS990/Form990PartVIISectionAGrp/PersonNm28Jody Brant
IRS990/Form990PartVIISectionAGrp/PersonNm29Pam Green
IRS990/Form990PartVIISectionAGrp/PersonNm30David Dreith
IRS990/Form990PartVIISectionAGrp/PersonNm31David Wolfzorn
IRS990/Form990PartVIISectionAGrp/PersonNm32Richard Davis
IRS990/Form990PartVIISectionAGrp/PersonNm33Debbie Smith
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/ReportableCompFromOrgAmt29149139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30102780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31109726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3295442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3386227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
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
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt26Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt27Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt28Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt29President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt30Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt31CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt32Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt33Vice President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt0154828
IRS990/GainOrLossGrp/SecuritiesAmt0-12649
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0303562
IRS990/GrossReceiptsAmt018299061
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt093594
IRS990/InformationTechnologyGrp/ProgramServicesAmt089125
IRS990/InformationTechnologyGrp/TotalAmt0186515
IRS990/InsuranceGrp/ManagementAndGeneralAmt0101645
IRS990/InsuranceGrp/ProgramServicesAmt032972
IRS990/InsuranceGrp/TotalAmt0134617
IRS990/InterestGrp/FundraisingAmt0198
IRS990/InterestGrp/ManagementAndGeneralAmt03190
IRS990/InterestGrp/ProgramServicesAmt04504
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IRS990/InvestmentIncomeGrp/ExclusionAmt060850
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060850
IRS990/InvestmentInJointVentureInd00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,864,451
Liabilities
$1,160,396
Net assets
$8,704,055
Revenue
$17,910,923
Expenses
$17,623,639
Net income
$287,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.7$28.1$25.7$19.9$21.8$1.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$2.49$29.5$21.5$17.0$4.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$3.10$25.6$25.9$15.1$10.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$1.05$8.40$16.3$16.3$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$0.92$8.08$16.5$16.2$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.25$1.16$8.09$17.4$17.1$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.76$1.21$7.55$15.7$17.0$1.27
2015Detailed filing. Detailed filing data is available for this year.$9.86$1.16$8.70$17.9$17.6$0.29
2014Detailed filing. Detailed filing data is available for this year.$10.5$2.02$8.47$17.2$17.0$0.19
2013Detailed filing. Detailed filing data is available for this year.$11.0$2.81$8.20$16.7$16.4$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$1.32$6.04$6.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.91$5.64$7.35