Civic Intelligence

Defiance College

990 • Fiscal year 2015 • EIN 34-4430762

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 2016

701 N ClintonDefiance, OH 43512-1610

(419) 784-4010

Siviq Scores

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

Liabilities / Assets

35th percentile

0.17x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.31x

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

35th percentile

0.7%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$275,594

Higher top officer pay than 38% of similar nonprofits.

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

23rd percentile

-2.7%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-2.0%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Down

$52,509,412

Down $912,213 (-1.7%) from 2013

Net Assets

Up

$43,397,317

Up $2,059,881 (+5.0%) from 2013

Liabilities

Down

$9,112,095

Down $2,972,094 (-25%) from 2013

Revenue

$29,265,850

No earlier filing loaded for comparison.

Expenses

Up

$29,059,259

Up $1,060,234 (+3.8%) from 2013

Net Income

$206,591

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $46,395,238Liabilities 2010: $11,891,181Net Assets 2010: $34,504,0572010Assets 2011: $50,695,386Liabilities 2011: $11,893,825Net Assets 2011: $38,801,5612011Assets 2013: $53,421,625Liabilities 2013: $12,084,189Net Assets 2013: $41,337,4362013Assets 2015: $52,509,412Liabilities 2015: $9,112,095Net Assets 2015: $43,397,3172015Assets 2016: $49,407,095Liabilities 2016: $7,726,315Net Assets 2016: $41,680,7802016Assets 2017: $50,020,660Liabilities 2017: $7,527,879Net Assets 2017: $42,492,7812017Assets 2018: $51,698,383Liabilities 2018: $8,513,680Net Assets 2018: $43,184,7032018Assets 2019: $50,177,038Liabilities 2019: $9,364,737Net Assets 2019: $40,812,3012019Assets 2020: $48,497,617Liabilities 2020: $8,457,282Net Assets 2020: $40,040,3352020Assets 2021: $52,329,345Liabilities 2021: $9,065,907Net Assets 2021: $43,263,4382021Assets 2022: $44,606,912Liabilities 2022: $7,814,205Net Assets 2022: $36,792,7072022

Highlighted filing

2015

Assets$52,509,412
Liabilities$9,112,095
Net Assets$43,397,317

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $26,696,4892010Expenses 2011: $25,957,6572011Expenses 2013: $27,999,0252013Revenue 2015: $29,265,850Expenses 2015: $29,059,259Net Income 2015: $206,5912015Revenue 2016: $24,960,235Expenses 2016: $26,150,011Net Income 2016: -$1,189,7762016Revenue 2017: $23,135,642Expenses 2017: $23,566,000Net Income 2017: -$430,3582017Revenue 2018: $25,291,854Expenses 2018: $24,235,388Net Income 2018: $1,056,4662018Revenue 2019: $21,561,609Expenses 2019: $23,907,959Net Income 2019: -$2,346,3502019Revenue 2020: $22,033,196Expenses 2020: $22,812,501Net Income 2020: -$779,3052020Revenue 2021: $25,128,214Expenses 2021: $26,380,748Net Income 2021: -$1,252,5342021Revenue 2022: $25,032,999Expenses 2022: $26,913,703Net Income 2022: -$1,880,7042022

Highlighted filing

2015

Revenue$29,265,850
Expenses$29,059,259
Net Income$206,591
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$29,265,850
Mission and Program Overview

Mission

Defiance College graduates students to lead distinctive lives in their chosen professions through a spirit of service by preparing them to Know, To Understand, To Lead, and To Serve.

Defiance College provides students with rigorous academic programming and distinctive and dynamic service learning experiences. Moreover, Defiance College is recognized as a leader in using ever-changing student-centered approaches to lifelong learning. As a United Church of Christ related college, the Defiance College community of engaged learners is dedicated to developing the whole person through instilling within our students a search for truth, sensitivity to our world and diverse cultures within it; and an ability to lead in their chosen professions in a spirit of global service. Defiance College emphasizes learning based on the four pillars of our educational philosophy: to know, to understand, to lead, and to serve. Student tuition and fees allow us to complete our exempt purpose of providing education by furnishing the resources needed to engage faculty, staff and support services to allow the students to secure an education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,653,871$24,860,415▼ $793,456
Investments in Publicly Traded Securities$18,178,081$19,264,418▲ $1,086,337
Savings and Temporary Cash Investments$5,575,170$4,135,349▼ $1,439,821
Other Notes and Loans Receivable, Net$3,116,452$3,134,628▲ $18,176
Investments Other Securities$373,232$384,884▲ $11,652
Pledges and Grants Receivable$647,186$300,076▼ $347,110
Prepaid Expenses and Deferred Charges$269,908$270,698▲ $790
Accounts Receivable$153,299$137,753▼ $15,546
Inventories for Sale or Use$21,758$18,456▼ $3,302
Cash and Non-Interest-Bearing Accounts$2,735$2,735→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$53,991,692$52,509,412▼ $1,482,280
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,688,495$3,812,734▼ $875,761
Tax Exempt Bond Liabilities$2,873,707$2,729,788▼ $143,919
Accounts Payable and Accrued Expenses$1,077,872$1,165,646▲ $87,774
Other Liabilities$1,184,429$1,159,495▼ $24,934
Deferred Revenue$418,687$244,432▼ $174,255
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$10,243,190$9,112,095▼ $1,131,095
Net Assets / Fund Balance
Unrestricted Net Assets$24,034,153$24,366,560▲ $332,407
Permanently Rstr Net Assets$16,260,993$16,513,732▲ $252,739
Temporarily Rstr Net Assets$3,453,356$2,517,025▼ $936,331
Total Net Assets Fund Balance$43,748,502$43,397,317▼ $351,185
Total Liabilities and Net Assets / Fund Balance$53,991,692$52,509,412▼ $1,482,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,248,528$18,394,708$39,643,236
Equipment$2,468,601$5,008,498$7,477,099
Leasehold Improvements$856,738$1,424,020$2,280,758
Land$286,548-$286,548
Other Land Buildings$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$20,489,864$189,713▲ $772,104$200,000$20,096,107
2013$18,268,931$218,383▲ $2,753,262$0$20,489,864
2012$16,872,923$539,131▲ $1,552,518$0$18,268,931
2011$17,406,042$222,988▼ $93,360$0$16,872,923
2010$15,408,892$173,036▲ $2,512,838$0$17,406,042
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark C GordonPresidentFT$219,049$56,545$275,594
Barbara SchirmerVice PresidentFT$128,335$21,595$149,930
Lois McCulloughVice PresidentFT$108,889$23,618$132,507
Mike SuzoVice PresidentFT$101,829$21,493$123,322
Ken WetsteinVice PresidentFT$84,582$24,857$109,439
Lisa MarselekVice PresidentFT$49,368$7,223$56,591

Board Members and Trustees

NameTitle
Barb SilvisBoard of Trustee
Chad BieberBoard of Trustee
Chad PeterBoard of Trustee
Charlotte BeardBoard of Trustee
Cheryl HahrBoard of Trustee
David FitzsimmonsBoard of Trustee
Dr Terrence RettigBoard of Trustee
Edward R BuhlBoard of Trustee
Eric HenchBoard of Trustee
Gary PriestapBoard of Trustee
George M SmartBoard of Trustee
Gerald ProkupekBoard of Trustee
Keith M Bell SrBoard of Trustee
Luana BogueBoard of Trustee
Lynne De SherbininBoard of Trustee
Mark ShyBoard of Trustee
Mary Ann VictorBoard of Trustee
Michael D MillerBoard of Trustee
Michael PaulBoard of Trustee
Philip E MallottBoard of Trustee
Randall Buchman IIBoard of Trustee
Rita KissnerBoard of Trustee
Shaune SkinnerBoard of Trustee
W Timothy LeuzarderBoard of Trustee
Karl IdemanBoard of Trustees
Steve VanDemarkBoard of Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
David HammontreeHeating and Cooling129 North Fulton Street, Wauseon, OH 43567$215,266
Revenue and Support

Revenue Composition

Contributions and Grants
$1,325,650
Program Service Revenue
$26,521,916
Investment Income
$1,418,284
Other Revenue
$0
All Other Contributions
$1,325,650
Change in Net Assets
$206,591

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$82,864Fair Market Value (FMV)
Other Non Cash Contri Table39$15,366Market Value
Works of Art1$14,000Donor
Other Non Cash Contri Table14$9,055Receipts
Books and Publications-$416Donor
Total Noncash Contributions59$121,701-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,271,904
Revenue Not Reported on Financial Statements
$9,993,946
Revenue Not Reported on Form 990
$-557,776
Other Revenue Adjustments
$9,993,946
Total Revenue per Audited Statements
$18,714,128
Total Revenue per Form 990
$29,265,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,559,571
Grants and Similar Amounts Paid$9,993,946
Other Expenses$8,505,742
Total Fundraising Expense$644,979
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$9,993,946--$9,993,946
Other Salaries and Wages$6,890,156$233,411$276,689$7,400,256
Office Expenses$2,650,201$101,741$55,709$2,807,651
Depreciation Depletion$1,619,255$23,084$18,980$1,661,319
Occupancy$1,522,842$11,430$17,731$1,552,003
Other Employee Benefits$1,332,715$111,065$70,923$1,514,703
Current Officers, Directors, Trustees, and Key Employees$329,032$368,216$107,492$804,740
Travel$699,909$10,284$27,673$737,866
Payroll Taxes$489,020$40,754$26,024$555,798
Information Technology$514,402$0$0$514,402
Pension Plan Contributions$249,943$20,830$13,301$284,074
Interest$265,126$0$0$265,126
Advertising$207,876$0$0$207,876
Other Expenses$132,130$10,000$16,619$158,749
Fees for Service Investment Mgmnt Fees$0$147,042$0$147,042
Fees for Services Accounting$0$44,720$0$44,720
Insurance$240$36,471$0$36,711
Fees for Services Legal$0$31,750$0$31,750
Total Functional Expenses$27,221,152$1,193,128$644,979$29,059,259

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$29,059,259
Expenses per Audited Statements$19,065,313
Total Expenses per Audited Statements$19,065,313
Expenses Not Reported on Financial Statements$9,993,946
Other Expense Adjustments$9,993,946
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-T Hubbard, Trustee owns companyPrinting/supply companyNo$119,068

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Govt Advances for Student Loan Program$901,049
Asset Retirement Obligations$249,926
Liability under CRT$8,520

Bond Issues

BondIssuerIssuedIssue PricePurpose
AOhio Higher Educational Facility Commission2008-07-29$3,450,000Building Renovations

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,450,000$0$720,212$50,000

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The Finance Committee of the Board of Trustees reviewed the Form 990 at their January 2016 meeting and reported their findings and observations to the full Board of Trustees. The final form 990 was made available to all Trustees on their intranet website prior to the form being filed with the IRS.

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

The Chairman of the Board of Trustees reviews, annually, all conflict of interest statements. The Finance Committee and Board of Trustees review all transactions with any interested parties.

Form 990, Part VI, Section B, Line 15

The President's compensation package is established by the executive committee of the Board of Trustees and reports to the full Board. Salaries of key employees (faculty, staff, officers, President) are compared to peer institutions (lower 1/3 of Ohio IIB and Peer CUPA). The President approves the salary of the vice president and all other employees; these are not reviewed by independent persons.

Form 990, Part VI, Section C, Line 19

As a private institution, these documents are not required to be disclosed to the public. When requested, the audited financial statements are shared.

Form 990, Part VIII, Line 7A

Reflects net realized gain or loss on exchange of endowment fund assets.

Filing and Contact Details

Filer

Filer Name
Defiance College
EIN
34-4430762
Phone
4197844010
Address
701 N Clinton, Defiance, OH 43512-1610

Signing Officer

Name
Lois McCullough
Title
VP of Finance & Management
Phone
4197844010
Signed
2016-02-01

Organization Details

Formed
1850
Legal Domicile
Oh
Voting Board Members
26
Independent Board Members
26
Employees
724
Volunteers
45
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 5

In 2014, the College had 149 full time employees and 460 part time including students

Form 990, Part IX, Line 17

Travel includes conference registration fees.

Financial Statement Notes

Schedule D, Part III, Line 4

The art collection, which is displayed throughout campus, helps to cultivate an understanding of the fine arts as an important factor in a liberal arts education and to provide the history of arts which will prepare students to appreciate this throughout their lifetime.

Schedule D, Part V, Line 4

Endowment funds are used to support the operations of the institution. Over 95% of the permanently endowed funds are restricted to support student scholarships and academic programs.

Schedule D, Part VI, Line 1C

This includes improvements other than Buildings and not Leasehold improvements.

Schedule D, Part XI, Line 4B

Student Aid

Schedule D, Part XII, Line 4B

Student aid

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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/Desc0Post-Secondary Education: Four year private accredited residential College serving approximately 950 students in Northwest Ohio. Degrees awarded in Associate of Arts, Bachelor of Science, Bachelor of Arts, Master of Arts in Education, and Master of Business Administration.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2750
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2850
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2950
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3050
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3150
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/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/OtherCompensationAmt2656545
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt277223
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2823618
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2921595
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3021493
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3124857
IRS990/Form990PartVIISectionAGrp/PersonNm0Charlotte Beard
IRS990/Form990PartVIISectionAGrp/PersonNm1Keith M Bell Sr
IRS990/Form990PartVIISectionAGrp/PersonNm2Chad Bieber
IRS990/Form990PartVIISectionAGrp/PersonNm3Luana Bogue
IRS990/Form990PartVIISectionAGrp/PersonNm4Randall Buchman II
IRS990/Form990PartVIISectionAGrp/PersonNm5Edward R Buhl
IRS990/Form990PartVIISectionAGrp/PersonNm6David Fitzsimmons
IRS990/Form990PartVIISectionAGrp/PersonNm7Cheryl Hahr
IRS990/Form990PartVIISectionAGrp/PersonNm8Eric Hench
IRS990/Form990PartVIISectionAGrp/PersonNm9Karl Ideman
IRS990/Form990PartVIISectionAGrp/PersonNm10Rita Kissner
IRS990/Form990PartVIISectionAGrp/PersonNm11W Timothy Leuzarder
IRS990/Form990PartVIISectionAGrp/PersonNm12Philip E Mallott
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael D Miller
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael Paul
IRS990/Form990PartVIISectionAGrp/PersonNm15Chad Peter
IRS990/Form990PartVIISectionAGrp/PersonNm16Gary Priestap
IRS990/Form990PartVIISectionAGrp/PersonNm17Gerald Prokupek
IRS990/Form990PartVIISectionAGrp/PersonNm18Dr Terrence Rettig
IRS990/Form990PartVIISectionAGrp/PersonNm19Lynne De Sherbinin
IRS990/Form990PartVIISectionAGrp/PersonNm20Mark Shy
IRS990/Form990PartVIISectionAGrp/PersonNm21Barb Silvis
IRS990/Form990PartVIISectionAGrp/PersonNm22Shaune Skinner
IRS990/Form990PartVIISectionAGrp/PersonNm23George M Smart
IRS990/Form990PartVIISectionAGrp/PersonNm24Steve VanDemark
IRS990/Form990PartVIISectionAGrp/PersonNm25Mary Ann Victor
IRS990/Form990PartVIISectionAGrp/PersonNm26Mark C Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm27Lisa Marselek
IRS990/Form990PartVIISectionAGrp/PersonNm28Lois McCullough
IRS990/Form990PartVIISectionAGrp/PersonNm29Barbara Schirmer
IRS990/Form990PartVIISectionAGrp/PersonNm30Mike Suzo
IRS990/Form990PartVIISectionAGrp/PersonNm31Ken Wetstein
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/ReportableCompFromOrgAmt26219049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2749368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28108889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29128335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30101829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3184582
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/TitleTxt0Board of Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board of Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board of Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board of Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board of Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board of Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board of Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board of Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board of Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board of Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board of Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board of Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board of Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board of Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board of Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board of Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board of Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board of Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board of Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board of Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board of Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board of Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board of Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board of Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26President
IRS990/Form990PartVIISectionAGrp/TitleTxt27Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt28Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt29Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt30Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt31Vice President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01850
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0898407
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt09993946
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09993946
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09993946
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0898407
IRS990/GrossReceiptsAmt029265850
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.6$7.81$36.8$25.0$26.9$1.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.3$9.07$43.3$25.1$26.4$1.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.5$8.46$40.0$22.0$22.8$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.2$9.36$40.8$21.6$23.9$2.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.7$8.51$43.2$25.3$24.2$1.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.0$7.53$42.5$23.1$23.6$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.4$7.73$41.7$25.0$26.2$1.19
2015Detailed filing. Detailed filing data is available for this year.$52.5$9.11$43.4$29.3$29.1$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$12.1$41.3$28.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.7$11.9$38.8$26.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.4$11.9$34.5$26.7