Civic Intelligence

Easter Seals Tristate

990 • Fiscal year 2020 • EIN 31-0873433

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

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

45th percentile

0.17x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.15x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$175,473

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

95th percentile

89%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$17,824,697

Up $8,374,383 (+89%) from 2019

Net Assets

Up

$14,765,474

Up $6,368,787 (+76%) from 2019

Liabilities

Up

$3,059,223

Up $2,005,596 (+190%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin83rd percentile

Revenue

Up

$20,301,005

Up $4,038,418 (+25%) from 2019

Expenses

Down

$14,061,342

Down $2,278,882 (-14%) from 2019

Net Income

Up

$6,239,663

Up $6,317,300 (+8137%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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 2020: $17,824,697Liabilities 2020: $3,059,223Net Assets 2020: $14,765,4742020Assets 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

2020

Assets$17,824,697
Liabilities$3,059,223
Net Assets$14,765,474
Open 2020 Filing

Operations Trend

Revenue Growth81st 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 2020: $20,301,005Expenses 2020: $14,061,342Net Income 2020: $6,239,6632020Revenue 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

2020

Revenue$20,301,005
Expenses$14,061,342
Net Income$6,239,663
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$21,623,861
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
Cash and Non-Interest-Bearing Accounts$1,400,978$9,921,504▲ $8,520,526
Investments in Publicly Traded Securities$2,870,651$3,209,716▲ $339,065
Land, Buildings, and Equipment, Net$2,642,141$2,417,496▼ $224,645
Accounts Receivable$1,940,801$1,701,882▼ $238,919
Prepaid Expenses and Deferred Charges$131,373$231,459▲ $100,086
Pledges and Grants Receivable$246,100$214,674▼ $31,426
Savings and Temporary Cash Investments$158,808$74,463▼ $84,345
Total Assets$9,450,314$17,824,697▲ $8,374,383
Other Assets Total$59,462$53,503▼ $5,959
Liabilities
Other Liabilities$0$2,114,101▲ $2,114,101
Accounts Payable and Accrued Expenses$936,581$841,902▼ $94,679
Deferred Revenue$112,398$103,220▼ $9,178
Mortgage Notes Payable Secured by Investment Property$4,648$0▼ $4,648
Total Liabilities$1,053,627$3,059,223▲ $2,005,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,932,302$14,085,035▲ $6,152,733
Net Assets With Donor Restrictions$464,385$680,439▲ $216,054
Total Net Assets Fund Balance$8,396,687$14,765,474▲ $6,368,787
Total Liabilities and Net Assets / Fund Balance$9,450,314$17,824,697▲ $8,374,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,877,520$2,413,263$4,290,783
Equipment$180,713$2,223,459$2,404,172
Other Land Buildings$0$987,582$987,582
Leasehold Improvements$141,129$335,613$476,742
Land$218,134-$218,134
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam GreenPresident & CEOFT$165,780$9,693$175,473
Danielle Gentry-BarthVP Development & MarketingFT$127,740$21,742$149,482
Larry PinkeltonCFOFT$116,094$8,985$125,079
Deborah SmithVP Education for EmploymentFT$88,130$14,252$102,382
David RichDirector of Building ValueFT$81,830$17,004$98,834
David DreithChief Operating OfficerFT$28,083$3,888$31,971

Board Members and Trustees

NameTitle
Paul HeldmanChair
Jim SaltersVice Chair
Aaron Steele - Start 122020Director
Alicia TidwellDirector
Bobby Oestreicher - Exit 92020Director
Brandon PainterDirector
Brian SzamesDirector
Colleen LindholzDirector
Craig ToddDirector
Dov RosenbergDirector
Gary DentDirector
Greg HammondDirector
Ilaria Rawlins - Start 122020Director
Jenny PowellDirector
Jessica Rappaport - Exit 92020Director
Jody BrantDirector
John BrownleeDirector
Joseph Alter - Exit 92020Director
Kathy McMullen - Exit 92020Director
Nina PaulDirector
Pam BeighDirector
Pam WeberDirector
Stan WilliamsDirector
Tayfun Tuzun - Exit 112020Director
Jan Armstrong CobbSecretary
Barbara ScullTreasurer
James Neyer - Exit 92020Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,750,159
Program Service Revenue
$11,833,632
Investment Income
$74,692
Other Revenue
$642,522
All Other Contributions
$7,341,419
Change in Net Assets
$6,239,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,286,252
Revenue Not Reported on Financial Statements
$14,753
Revenue Not Reported on Form 990
$178,731
Total Revenue per Audited Statements
$20,464,983
Total Revenue per Form 990
$20,301,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,022,469
Other Expenses$4,038,873
Total Fundraising Expense$415,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,178,710$803,586$260,648$7,242,944
Other Employee Benefits$1,207,626$289,316$55,154$1,552,096
Occupancy$596,517$21,639-$618,156
Payroll Taxes$453,228$78,062$18,075$549,365
Current Officers, Directors, Trustees, and Key Employees$201,216$332,523-$533,739
Office Expenses$307,076$34,731-$341,807
Depreciation Depletion$242,051$51,076$2,734$295,861
Information Technology$89,970$149,507$31,106$270,583
Fees for Services Other$77,519$128,818$17,700$224,037
Fees for Services Accounting$50,431$83,804$17,436$151,671
Pension Plan Contributions$111,770$27,226$5,329$144,325
Insurance$54,476$83,972-$138,448
Travel$73,574$13,465$1,183$88,222
Other Expenses$19,421$48,402$2,270$70,093
Fees for Service Investment Mgmnt Fees$1,731$17,629$598$19,958
Conferences and Meetings$15,247$2,790-$18,037
Advertising$6,060$10,613$989$17,662
All Other Expenses$4,343$12,000-$16,343
Interest$36$63$6$105
Total Functional Expenses$11,322,334$2,323,510$415,498$14,061,342

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,096,196
Total Expenses per Form 990$14,061,342
Expenses per Audited Statements$14,046,589
Expenses Not Reported on Form 990$49,607
Expenses Not Reported on Financial Statements$14,753
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,607
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brighter Futures$194,857-$49,607-
Total Events$197,553-$49,607$-49,607
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$1,983,400
Deferred Compensation$130,701
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 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 Directors (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 Directors (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
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela G Green
Formed
1975
Legal Domicile
Oh
Voting Board Members
23
Independent Board Members
23
Employees
712
Volunteers
23

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 49,607.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 49,607.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Disability Services - Easter Seals TriState provides services to youth and adults with disabilities so that they can more fully live, learn, work, and play in our community. Adults with developmental disabilities can access a wide range of vocational services including center-based employment, employer site-based employment, community employment, and adult day services. Transition age youth participate in work experience leading to competitive employment positions. Easterseals also operates programs serving farmers with disabilities and facilitating the movement of persons living in nursing homes back into the community.
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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/OtherCompensationAmt278193
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2817004
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt293888
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt308985
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3114252
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3221742
IRS990/Form990PartVIISectionAGrp/PersonNm0Joseph Alter - Exit 92020
IRS990/Form990PartVIISectionAGrp/PersonNm1Pam Beigh
IRS990/Form990PartVIISectionAGrp/PersonNm2Jody Brant
IRS990/Form990PartVIISectionAGrp/PersonNm3John Brownlee
IRS990/Form990PartVIISectionAGrp/PersonNm4Jan Armstrong Cobb
IRS990/Form990PartVIISectionAGrp/PersonNm5Gary Dent
IRS990/Form990PartVIISectionAGrp/PersonNm6Greg Hammond
IRS990/Form990PartVIISectionAGrp/PersonNm7Paul Heldman
IRS990/Form990PartVIISectionAGrp/PersonNm8Colleen Lindholz
IRS990/Form990PartVIISectionAGrp/PersonNm9Kathy McMullen - Exit 92020
IRS990/Form990PartVIISectionAGrp/PersonNm10James Neyer - Exit 92020
IRS990/Form990PartVIISectionAGrp/PersonNm11Bobby Oestreicher - Exit 92020
IRS990/Form990PartVIISectionAGrp/PersonNm12Brandon Painter
IRS990/Form990PartVIISectionAGrp/PersonNm13Nina Paul
IRS990/Form990PartVIISectionAGrp/PersonNm14Jenny Powell
IRS990/Form990PartVIISectionAGrp/PersonNm15Jessica Rappaport - Exit 92020
IRS990/Form990PartVIISectionAGrp/PersonNm16Ilaria Rawlins - Start 122020
IRS990/Form990PartVIISectionAGrp/PersonNm17Dov Rosenberg
IRS990/Form990PartVIISectionAGrp/PersonNm18Jim Salters
IRS990/Form990PartVIISectionAGrp/PersonNm19Barbara Scull
IRS990/Form990PartVIISectionAGrp/PersonNm20Aaron Steele - Start 122020
IRS990/Form990PartVIISectionAGrp/PersonNm21Brian Szames
IRS990/Form990PartVIISectionAGrp/PersonNm22Alicia Tidwell
IRS990/Form990PartVIISectionAGrp/PersonNm23Craig Todd
IRS990/Form990PartVIISectionAGrp/PersonNm24Tayfun Tuzun - Exit 112020
IRS990/Form990PartVIISectionAGrp/PersonNm25Pam Weber
IRS990/Form990PartVIISectionAGrp/PersonNm26Stan Williams
IRS990/Form990PartVIISectionAGrp/PersonNm27Pam Green
IRS990/Form990PartVIISectionAGrp/PersonNm28David Rich
IRS990/Form990PartVIISectionAGrp/PersonNm29David Dreith
IRS990/Form990PartVIISectionAGrp/PersonNm30Larry Pinkelton
IRS990/Form990PartVIISectionAGrp/PersonNm31Deborah Smith
IRS990/Form990PartVIISectionAGrp/PersonNm32Danielle Gentry-Barth
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/ReportableCompFromOrgAmt27167280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2881830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2928083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30116094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3188130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32127740
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director of Building Value
IRS990/Form990PartVIISectionAGrp/TitleTxt29Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt30CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP Education for Employment
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP Development & Marketing
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0197553
IRS990/FundraisingDirectExpensesAmt049607
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-6259
IRS990/GainOrLossGrp/SecuritiesAmt0-2930
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01200
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01262860
IRS990/GrossReceiptsAmt021623861
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt031106
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0149507
IRS990/InformationTechnologyGrp/ProgramServicesAmt089970
IRS990/InformationTechnologyGrp/TotalAmt0270583
IRS990/InsuranceGrp/ManagementAndGeneralAmt083972
IRS990/InsuranceGrp/ProgramServicesAmt054476
IRS990/InsuranceGrp/TotalAmt0138448
IRS990/InterestGrp/FundraisingAmt06
IRS990/InterestGrp/ManagementAndGeneralAmt063
IRS990/InterestGrp/ProgramServicesAmt036
IRS990/InterestGrp/TotalAmt0105
IRS990/InvestmentIncomeGrp/ExclusionAmt083881
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083881
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02870651
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03209716
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05959917
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02642141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02417496
IRS990/LandBldgEquipCostOrOtherBssAmt08377413
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07459
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01265790
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,824,697
Liabilities
$3,059,223
Net assets
$14,765,474
Revenue
$20,301,005
Expenses
$14,061,342
Net income
$6,239,663
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
2020Detailed filing. Detailed filing data is available for this year.$17.8$3.06$14.8$20.3$14.1$6.24
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