Civic Intelligence

Achievement Centers for Children

990 • Fiscal year 2017 • EIN 34-0714766

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

4255 Northfield RoadHighland Hills, OH 44128

(216) 292-9700

Siviq Scores

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

Liabilities / Assets

30th percentile

0.09x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.22x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$187,429

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

61st percentile

7.9%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$24,350,463

Up $1,775,317 (+7.9%) from 2016

Net Assets

Up

$22,143,511

Up $472,051 (+2.2%) from 2016

Liabilities

Up

$2,206,952

Up $1,303,266 (+144%) from 2016

Revenue

Up

$10,089,706

Up $1,819,533 (+22%) from 2016

Expenses

Up

$9,782,498

Up $619,718 (+6.8%) from 2016

Net Income

Up

$307,208

Up $1,199,815 (+134%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $20,600,156Liabilities 2010: $1,406,946Net Assets 2010: $19,193,2102010Assets 2011: $22,125,212Liabilities 2011: $1,515,071Net Assets 2011: $20,610,1412011Assets 2012: $21,543,868Liabilities 2012: $1,763,380Net Assets 2012: $19,780,4882012Assets 2013: $21,609,586Liabilities 2013: $1,223,344Net Assets 2013: $20,386,2422013Assets 2014: $23,641,236Liabilities 2014: $1,557,591Net Assets 2014: $22,083,6452014Assets 2015: $24,172,639Liabilities 2015: $1,245,216Net Assets 2015: $22,927,4232015Assets 2016: $22,575,146Liabilities 2016: $903,686Net Assets 2016: $21,671,4602016Assets 2017: $24,350,463Liabilities 2017: $2,206,952Net Assets 2017: $22,143,5112017Assets 2018: $24,777,558Liabilities 2018: $1,957,389Net Assets 2018: $22,820,1692018Assets 2019: $23,487,826Liabilities 2019: $1,684,138Net Assets 2019: $21,803,6882019Assets 2020: $23,052,056Liabilities 2020: $1,784,802Net Assets 2020: $21,267,2542020Assets 2021: $27,436,787Liabilities 2021: $2,370,827Net Assets 2021: $25,065,9602021Assets 2022: $24,970,894Liabilities 2022: $1,139,785Net Assets 2022: $23,831,1092022Assets 2023: $24,571,101Liabilities 2023: $1,072,811Net Assets 2023: $23,498,2902023Assets 2024: $24,282,049Liabilities 2024: $1,205,292Net Assets 2024: $23,076,7572024

Highlighted filing

2017

Assets$24,350,463
Liabilities$2,206,952
Net Assets$22,143,511

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,098,2462010Expenses 2011: $7,870,4952011Expenses 2012: $8,205,9372012Expenses 2013: $8,102,9442013Revenue 2014: $9,182,941Expenses 2014: $8,433,365Net Income 2014: $749,5762014Revenue 2015: $9,761,436Expenses 2015: $8,517,768Net Income 2015: $1,243,6682015Revenue 2016: $8,270,173Expenses 2016: $9,162,780Net Income 2016: -$892,6072016Revenue 2017: $10,089,706Expenses 2017: $9,782,498Net Income 2017: $307,2082017Revenue 2018: $10,395,238Expenses 2018: $10,804,504Net Income 2018: -$409,2662018Revenue 2019: $10,600,170Expenses 2019: $11,129,053Net Income 2019: -$528,8832019Revenue 2020: $10,344,345Expenses 2020: $10,514,300Net Income 2020: -$169,9552020Revenue 2021: $11,366,744Expenses 2021: $10,241,730Net Income 2021: $1,125,0142021Revenue 2022: $13,164,473Expenses 2022: $11,421,918Net Income 2022: $1,742,5552022Revenue 2023: $11,079,836Expenses 2023: $12,212,839Net Income 2023: -$1,133,0032023Revenue 2024: $12,836,952Expenses 2024: $13,900,730Net Income 2024: -$1,063,7782024

Highlighted filing

2017

Revenue$10,089,706
Expenses$9,782,498
Net Income$307,208
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$32,317,297
Mission and Program Overview

Mission

The mission of the achievement centers for children is to enable and empower (continued on sch. O) (continued from part i, line 1) children with disabilities and their families to grow, learn, play, and prepare for lifelong achievement in society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,223,695$11,680,852▲ $4,457,157
Land, Buildings, and Equipment, Net$8,982,584$8,744,584▼ $238,000
Investments in Publicly Traded Securities$4,291,037$1,082,990▼ $3,208,047
Intangible Assets-$1,013,100-
Accounts Receivable$991,817$1,012,254▲ $20,437
Pledges and Grants Receivable$659,517$566,845▼ $92,672
Savings and Temporary Cash Investments$334,524$166,439▼ $168,085
Prepaid Expenses and Deferred Charges$90,142$81,469▼ $8,673
Cash and Non-Interest-Bearing Accounts$950$1,050▲ $100
Total Assets$22,575,146$24,350,463▲ $1,775,317
Other Assets Total$880$880→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,873$955,000▲ $870,127
Accounts Payable and Accrued Expenses$413,592$779,695▲ $366,103
Deferred Revenue$405,221$472,257▲ $67,036
Total Liabilities$903,686$2,206,952▲ $1,303,266
Net Assets / Fund Balance
Unrestricted Net Assets$20,510,887$21,046,739▲ $535,852
Permanently Rstr Net Assets$585,000$585,000→ $0
Temporarily Rstr Net Assets$575,573$511,772▼ $63,801
Total Net Assets Fund Balance$21,671,460$22,143,511▲ $472,051
Total Liabilities and Net Assets / Fund Balance$22,575,146$24,350,463▲ $1,775,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,693,595$2,504,287$7,197,882
Leasehold Improvements$1,467,317$3,637,573$5,104,890
Land$2,194,701-$2,194,701
Equipment$330,113$1,711,951$2,042,064
Other Land Buildings$58,858$160,798$219,656
Other Securities$97,721--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$11,514,732-▲ $1,396,997$79,308$12,763,842
2015$12,094,936$200,000▼ $226,167$496,994$11,514,732
2014$12,560,196$147,791▲ $237,365$850,416$12,094,936
2013$10,217,177$1,260,304▲ $1,795,248$712,533$12,560,196
2012$9,231,562$57,444▲ $1,160,821$232,650$10,217,177
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally FarwellPresident & CEOFT$174,019$13,410$187,429
Scott PeplinExecutive Vice President & CFOFT$126,389$16,861$143,250
Revenue and Support

Revenue Composition

Contributions and Grants
$2,704,718
Program Service Revenue
$6,023,873
Investment Income
$1,224,277
Other Revenue
$136,838
All Other Contributions
$1,714,643
Change in Net Assets
$307,208

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table382$173,494Fair Market Value (FMV) of the Donated P
Securities Publicly Traded1$4,989Trade Value
Other Non Cash Contri Table1$2,000Fair Market Value (FMV) of the Donated P
Total Noncash Contributions384$180,483-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,065,624
Revenue Not Reported on Financial Statements
$24,082
Revenue Not Reported on Form 990
$616,041
Other Revenue Adjustments
$-44,497
Total Revenue per Audited Statements
$10,681,665
Total Revenue per Form 990
$10,089,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,484,556
Other Expenses$2,297,942
Total Fundraising Expense$586,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,545,133$780,390$338,138$5,663,661
Other Employee Benefits$675,314$128,043$55,504$858,861
Occupancy$548,405$24,909$8,947$582,261
Depreciation Depletion$409,143$55,922$13,276$478,341
Payroll Taxes$314,864$59,700$25,879$400,443
Current Officers, Directors, Trustees, and Key Employees$241,080$41,393$17,935$300,408
Pension Plan Contributions$205,366$38,938$16,879$261,183
Fees for Services Other$221,282$31,717$5,929$258,928
Travel$116,117$2,606$619$119,342
Fees for Service Investment Mgmnt Fees-$68,579-$68,579
Conferences and Meetings$42,033$962$228$43,223
Fees for Services Accounting$34,120$4,891$3,506$42,517
Insurance$31,130$5,298$1,258$37,686
Fees for Services Legal$22,871$3,278$2,350$28,499
Advertising$18,372$1,304$309$19,985
Other Expenses$11,472$1,727$465$13,664
All Other Expenses$9,349-$748$10,097
Interest$7,360$382-$7,742
Total Functional Expenses$7,908,768$1,287,172$586,558$9,782,498

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,209,614
Total Expenses per Form 990$9,782,497
Expenses per Audited Statements$9,713,918
Expenses Not Reported on Form 990$495,696
Expenses Not Reported on Financial Statements$68,579
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$261,930
Fundraising Direct Expenses$174,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Signature Event$602,606$206,524$113,879$92,645
A Most Excellent Run$126,219$1,220$20,240$-19,020
Total Events$874,661$261,930$174,653$87,277
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

Jim and julie boland are related.

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

The president, executive vice president of finance, and controller participate and review initially. An ad-hoc committee is formed (comprised of members of the agency's finance committee and executive committee, and including the treasurer). The president, executive vice president of finance and controller will meet with the ad-hoc committee to present the draft 990 and all supporting documentation for thier review. The 990 is also given to each board member via e-mail before it is filed.

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

Each director, principal officer, and member of a committee with board delegated powers shall annually sign a statement, which affirms that such person: (a) has received a copy of the conflicts of interest policy; (b)has read and understands the policy; (c) has agreed to comply with the policy; and (d) understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

Form 990, Part VI, Section B, Line 15

Compensation for the president is determined and set by the executive committee of the board of directors. The committee, none of whom have a conflict of interest with respect to this issue, deliberate among themselves, consult mutliple compensation surveys, and consult with other non-profit boards in order to set the compensation level. The committee is also able to access public information regarding executive compensation in other non-profit organizations. Some of the compensation surveys used are: charity navigator, oano/united way, employer's resource counsel, and more. While the president sets the compensation level for officers, managers, and key employees, this is done after consulting compensation surveys, market conditions, and having an awareness of what other non-profits pay for similar postions. Additionally, all compensation is included in the agency's budget, and the budget is reviewed and approved by our independent board of directors.

Form 990, Part VI, Section C, Line 19

All the aforementioned documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Achievement Centers for Children
EIN
34-0714766
Phone
2162929700
Address
4255 NORTHFIELD ROAD, HIGHLAND HILLS, OH 44128

Signing Officer

Name
Scott Peplin
Title
CFO
Phone
2162929700
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Peplin
Formed
1940
Legal Domicile
Oh
Voting Board Members
37
Independent Board Members
37
Employees
286
Volunteers
716

Preparer

Firm
Ciuni & Panichi Inc
Address
25201 CHAGRIN BLVD 200, CLEVELAND, OH 44122-5683
Preparer
David M Reape CPA
Phone
2168317171
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1: ORGANIZATION'S MISSION

We annually serve over 2,500 children, with all types of disabilities and their families, at three different northeast ohio locations: highland hills, westlake, and camp cheerful in strongsville, as well as in families' homes. Many of the children and families participate in more than one of our programs and services. Approximately 5,700 services and 256,975 service hours were provided to our clients this year. Over 70% of the children we serve in our non-recreational programs are aged birth through five and approximately 73% come from lower-income families. Over 81% of all money raised on our behalf goes directly into providing and enhancing services. We are a "four star rated charity" (highest possible) by charity navigator. The agency is accredited by carf (commission on accreditation of rehabilitation). Our non-profit organization provides critical services that help children with a wide range of physical, developmental, neurological, or emotional disabilities achieve their full potential in life. We work not only with the children who have special needs but also actively involve the entire family. We help families deal with the often challenging and emotional times that accompany raising a child with a disability. We are partners in a family's journey and help children and their families find hope and help. Families know that whatever the challenge, whatever the outcome, they have access to expertise and resources. Raising a child with a disability can be a difficult journey, but families need not feel alone; they have a partner in the achievement centers and can rely on and turn to us when they need assistance. Our diverse programs address the very comprehensive needs of children with disabilities and their families. We provide a "circle of care" for children with special needs and their families through a caring, experienced and competent staff and with programs that address several key areas: education, including a spcialized school for children with autism for k through 8th grade, family support services, therapy services, recreation (including camp, adapted sports, and adult day program) and consulting services for education providers for children with autism.

FORM 990, PART XI, LINE 9:

BAD DEBT -7,804.

Form 990, Part X, Line 27

Additional disclosure: the unrestricted net assets end 06/30/2017 were as follows: undesignated 203,313 net investment in property and equipment 8,664,584 board designated endowment 12,178,842 total unrestricted $21,046,739 we invite interested individuals to visit our website at www.achievementcenters.org

Financial Statement Notes

PART V, LINE 4:

The organization's endowment fund consists of collectively invested funds established to fund board directed needs and programs.

PART X, LINE 2:

Acc is tax-exempt, under section 501(c)(3) of the internal revenue code of 1986. No provision for federal income taxes has been reported in its consolidated financial statements. Ncta is a single member llc and is considered a disregarded entity for tax purposes. As such, the organization files a consolidated federal form 990. Ncta's activity is considered in line with acc's exempt purpose and therefore not subject to tax. Income taxes are accounted for under the provisions of the "income taxes" topic of the fasb asc. Uncertain income tax positions are evaluated at least annually by management. The organization classifies interest and penalties related to income tax matters as income tax expense in the accompanying consolidated financial statements. As of june 30, 2017 and 2016, the organization has identified no uncertain income tax positions and has incurred no amounts for income tax penalties and interest for the years then ended. The organization files its federal form 990 in the u.s. Federal jurisdiction and a state registration at the office of the state's attorney general for the state of ohio.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special events expenses, net against revenue -44,497.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Bad debt 7,805. Special events expenses, net against revenue 44,497.

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IRS990/ActivityOrMissionDesc0THE MISSION OF THE ACHIEVEMENT CENTERS FOR CHILDREN IS TO ENABLE AND EMPOWER (CONTINUED ON SCH. O) (CONTINUED FROM PART I, LINE 1) CHILDREN WITH DISABILITIES AND THEIR FAMILIES TO GROW, LEARN, PLAY, AND PREPARE FOR LIFELONG ACHIEVEMENT IN SOCIETY.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3840.00
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/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3713410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3816861
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm1BOYD PETHEL
IRS990/Form990PartVIISectionAGrp/PersonNm2CARRIE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES W HARDIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm4CIPRIANO BEREDO
IRS990/Form990PartVIISectionAGrp/PersonNm5COURTNEY FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm6DARIN YUG
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID B HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID DANNEMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBBIE CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANK W BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY HSICH
IRS990/Form990PartVIISectionAGrp/PersonNm12GEOFFREY D CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES KACIC
IRS990/Form990PartVIISectionAGrp/PersonNm14JEANNETTE KNUDSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER L VERGILII
IRS990/Form990PartVIISectionAGrp/PersonNm16JIM BOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSH SEVICK
IRS990/Form990PartVIISectionAGrp/PersonNm18JULIE BOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm19KAREN SORACE-THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm20LAWRENCE M HIRSH
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY BETSILL
IRS990/Form990PartVIISectionAGrp/PersonNm22MARY KIM ELKINS
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL SILVESTRO
IRS990/Form990PartVIISectionAGrp/PersonNm24NEAL RESTIVO
IRS990/Form990PartVIISectionAGrp/PersonNm25NICOLE T HILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm26PAUL VOINOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm27PETER J SHIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm28RICHARD GROSSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm29RITA CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm30SALLY TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm31STACY L FROLE
IRS990/Form990PartVIISectionAGrp/PersonNm32STEPHEN B PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm33STEVE REVNEW
IRS990/Form990PartVIISectionAGrp/PersonNm34TIFFANI TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm35WILLIAM BRANCOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm36WILLIAM P WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm37SALLY FARWELL
IRS990/Form990PartVIISectionAGrp/PersonNm38SCOTT PEPLIN
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/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37174019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38126389
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/ReportableCompFromRltdOrgAmt380
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/TitleTxt13VICE CHAIRMAN, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHARIMAN, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREASURER, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt35TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt36TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt37PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt38EXECUTIVE VICE PRESIDENT & CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0612731
IRS990/FundraisingDirectExpensesAmt0174653
IRS990/FundraisingGrossIncomeAmt0261930
IRS990/GainOrLossGrp/OtherAmt0-73
IRS990/GainOrLossGrp/SecuritiesAmt01035220
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt037
IRS990/GovernmentGrantsAmt0377344
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023088085
IRS990/GrossReceiptsAmt032317297
IRS990/GrossRentsGrp/RealAmt032980

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$1.21$23.1$12.8$13.9$1.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$1.07$23.5$11.1$12.2$1.13
2022Detailed filing. Detailed filing data is available for this year.$25.0$1.14$23.8$13.2$11.4$1.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$2.37$25.1$11.4$10.2$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$1.78$21.3$10.3$10.5$0.17
2019Detailed filing. Detailed filing data is available for this year.$23.5$1.68$21.8$10.6$11.1$0.53
2018Detailed filing. Detailed filing data is available for this year.$24.8$1.96$22.8$10.4$10.8$0.41
2017Detailed filing. Detailed filing data is available for this year.$24.4$2.21$22.1$10.1$9.78$0.31
2016Detailed filing. Detailed filing data is available for this year.$22.6$0.90$21.7$8.27$9.16$0.89
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$1.25$22.9$9.76$8.52$1.24
2014Detailed filing. Detailed filing data is available for this year.$23.6$1.56$22.1$9.18$8.43$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$1.22$20.4$8.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$1.76$19.8$8.21
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$1.52$20.6$7.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$1.41$19.2$7.10