Civic Intelligence

Mercy Development Foundation

990 • Fiscal year 2015 • EIN 35-2408321

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.CANTONMERCY.ORG/GIVING
1320 Mercy Drive NWCanton, OH 44708

(330) 489-1000

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$696,427

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 46.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

204%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,416,209

Up $950,255 (+204%) from 2014

Net Assets

Up

$1,250,890

Up $867,718 (+226%) from 2014

Liabilities

Up

$165,319

Up $82,537 (+100%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin96th percentile

Revenue

Up

$1,491,535

Up $443,551 (+42%) from 2014

Expenses

Up

$447,517

Up $11,762 (+2.7%) from 2014

Net Income

Up

$1,044,018

Up $431,789 (+71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $142,879Liabilities 2013: $0Net Assets 2013: $142,8792013Assets 2014: $465,954Liabilities 2014: $82,782Net Assets 2014: $383,1722014Assets 2015: $1,416,209Liabilities 2015: $165,319Net Assets 2015: $1,250,8902015Assets 2016: $1,922,105Liabilities 2016: $224,547Net Assets 2016: $1,697,5582016Assets 2017: $1,881,849Liabilities 2017: $130,204Net Assets 2017: $1,751,6452017Assets 2018: $1,993,786Liabilities 2018: $179,832Net Assets 2018: $1,813,9542018Assets 2019: $1,837,844Liabilities 2019: $344,583Net Assets 2019: $1,493,2612019Assets 2020: $2,764,146Liabilities 2020: $492,971Net Assets 2020: $2,271,1752020

Highlighted filing

2015

Assets$1,416,209
Liabilities$165,319
Net Assets$1,250,890
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2013: $1,739,690Expenses 2013: $402,578Net Income 2013: $1,337,1122013Revenue 2014: $1,047,984Expenses 2014: $435,755Net Income 2014: $612,2292014Revenue 2015: $1,491,535Expenses 2015: $447,517Net Income 2015: $1,044,0182015Revenue 2016: $978,323Expenses 2016: $527,067Net Income 2016: $451,2562016Revenue 2017: $1,038,791Expenses 2017: $436,406Net Income 2017: $602,3852017Revenue 2018: $1,014,884Expenses 2018: $462,918Net Income 2018: $551,9662018Revenue 2019: $627,728Expenses 2019: $557,640Net Income 2019: $70,0882019Revenue 2020: $907,843Expenses 2020: $639,479Net Income 2020: $268,3642020

Highlighted filing

2015

Revenue$1,491,535
Expenses$447,517
Net Income$1,044,018
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,491,535
Mission and Program Overview

Mission

Schedule oas a catholic healthcare organization, the mission of mercy medical center and the development foundation are the same: to continue christ's healing ministry by providing quality, compassionate, accessible and affordable care to the whole person - regardless of ability to pay.

Schedule omercy development foundation is organized exclusively for the benefit of mercy medical center, inc., a ministry of the sisters of charity health system. Its purpose is to (1) solicit funds and gifts from individuals, businesses, corporations, organizations, foundations and the community or government agencies, (2) receive, receipt, record and acknowledge all gifts, (3) appropriately manage and invest these funds, and (4) disburse these funds in the best interest of the hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$500,000-
Cash and Non-Interest-Bearing Accounts$152,552$275,866▲ $123,314
Land, Buildings, and Equipment, Net$3,324$3,158▼ $166
Total Assets$465,954$1,416,209▲ $950,255
Other Assets Total$310,078$637,185▲ $327,107
Liabilities
Other Liabilities$82,782$155,719▲ $72,937
Accounts Payable and Accrued Expenses-$9,600-
Total Liabilities$82,782$165,319▲ $82,537
Net Assets / Fund Balance
Permanently Rstr Net Assets$310,078$537,116▲ $227,038
Unrestricted Net Assets$42,187$498,680▲ $456,493
Temporarily Rstr Net Assets$30,907$215,094▲ $184,187
Total Net Assets Fund Balance$383,172$1,250,890▲ $867,718
Total Liabilities and Net Assets / Fund Balance$465,954$1,416,209▲ $950,255

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,158$166$3,324
Other Assets Org$100,069--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$310,078$232,642▼ $3,289-$537,116
2014$139,742$143,424▲ $27,245-$310,078
2013-$134,966▲ $4,776-$139,742
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Frank Kaeberlein MdBoard Member$22,548$22,548

Board Members and Trustees

NameTitle
Terry MooreBoard Chairman
Thomas F TurnerPresident
Donald Peterson IiiVice Chairman
Christina WalkerBoard Member
Christopher a DiloretoBoard Member
David ThomsonBoard Member
Dennis FulmerBoard Member
Derek GordonBoard Member
Fonda WilliamsBoard Member
Gretchen GrahamBoard Member
Jack LiberatorBoard Member
James F King MdBoard Member
Jennifer MeierBoard Member
John M PrelacBoard Member
Joni LockeBoard Member
Judith E LancasterBoard Member
Kathleen StonemanBoard Member
Louise MahoneyBoard Member
Mel HerncaneBoard Member
Michael a MccannBoard Member
Msgr James KolpBoard Member
Randy SnowBoard Member
Richard E Croasdaile JrBoard Member
Robert MahoneyBoard Member
Sr Carolyn Capuano HmBoard Member
Steven a MaximBoard Member
Terrence KesslerBoard Member
Thomas E CecconiBoard Member
Thomas M Paumier DdsBoard Member
Tom WheatonBoard Member
William P SchweizerBoard Member
William RacineBoard Member
Lee Ann ThornAssistant Treasurer
Mark FleinerSecretary
David StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,491,295
Program Service Revenue
$0
Investment Income
$240
Other Revenue
$0
All Other Contributions
$1,322,490
Change in Net Assets
$1,044,018

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 Traded612$35,014Selling Price
Total Noncash Contributions612$35,014-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,718
Other Expenses$116,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,981--$206,981
Other Employee Benefits$53,864--$53,864
Current Officers, Directors, Trustees, and Key Employees$53,229--$53,229
Fees for Services Other$27,081--$27,081
Advertising$21,104--$21,104
Payroll Taxes$16,644--$16,644
Office Expenses$13,323--$13,323
Information Technology$6,539--$6,539
Travel$4,034--$4,034
Fees for Services Accounting$1,600--$1,600
Other Expenses$1,286--$1,286
Conferences and Meetings$1,036--$1,036
All Other Expenses$402--$402
Depreciation Depletion$166--$166
Occupancy$108--$108
Total Functional Expenses$447,517$0$0$447,517
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mercy Medical Center$155,719
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has one corporate member: mercy medical center”

Form 990, Part VI, Section A, Line 7A

“The organization's member may elect members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Certain decisions of the governing body, such as approval of budgets, capital expenditures, liquidation, merger or dissolution of assets, and the modification of the articles of incorporation and code of regulations, must be approved by the board of the member organization.”

Form 990, Part VI, Section B, Line 11

“After form 990 is reviewed internally, it is submitted for review to our tax advisor. They review for completeness and communicate any concerns that they identify within the documents and worksheets of the tax return. Items identified are reviewed by staff and any needed corrections are made. The return is then provided to the cfo for review and approval. The return is made available to the full board through a web portal that they access before it is filed with the irs. Any questions or concerns that they have are sent to either the president or chief financial officer of the medical center.”

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

“Mercy development foundation inititated operations in 2011. As an organization established exclusively for the support and benefit of mercy medical center, the foundation adheres to the administrative policies of mercy medical center, including, but not limited to: corporate compliance policies; disclosure of conflicts of interest; document retention and destruction; human resources; as well as financial management and reporting.”

Form 990, Part VI, Section B, Line 15

“The foundation adheres to the administrative policies and procedures of mercy medical center and follows their annual compensation review by an external source which is then reviewed by the board for approval.”

Form 990, Part VI, Section C, Line 18

“The form 990 and 1023 are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mercy Development Foundation
EIN
35-2408321
Phone
3304891000
Address
1320 MERCY DRIVE NW, CANTON, OH 44708

Signing Officer

Name
Thomas Turner
Title
President
Phone
3304891007
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Turner
Formed
2011
Legal Domicile
Oh
Voting Board Members
36
Independent Board Members
30
Employees
0
Volunteers
115

Preparer

Firm
Plante & Moran Pllc
Address
65 EAST STATE ST STE 600, COLUMBUS, OH 43215
Preparer
Bernie Ostrowski
Phone
6148493000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Asset transfer to mercy medical center -170,765. Investment income-endowment & stark dental fund 26,853.”

Form 990, Part XII, Line 2C

“A related tax-exempt organization's board, mercy medical center, assumes responsibility for oversight of the audit and selection of the independent accountant. This process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The mercy general practice dental residency endowment fund is a permanent endowment fund of the mercy development foundation. Its purpose is to generate additional income from investments dedicated to the support of the long term growth of the mercy general dental residency program for perpetuity.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the system and recognize a tax liability if the system has taken an uncertain position that more likely than not would be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the system and has concluded that as of december 31, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The system is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to december 31, 2012.”

Raw XML AppendixShowing 400 of 1,016 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09600
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SCHEDULE OMERCY DEVELOPMENT FOUNDATION IS ORGANIZED EXCLUSIVELY FOR THE BENEFIT OF MERCY MEDICAL CENTER, INC., A MINISTRY OF THE SISTERS OF CHARITY HEALTH SYSTEM. ITS PURPOSE IS TO (1) SOLICIT FUNDS AND GIFTS FROM INDIVIDUALS, BUSINESSES, CORPORATIONS, ORGANIZATIONS, FOUNDATIONS AND THE COMMUNITY OR GOVERNMENT AGENCIES, (2) RECEIVE, RECEIPT, RECORD AND ACKNOWLEDGE ALL GIFTS, (3) APPROPRIATELY MANAGE AND INVEST THESE FUNDS, AND (4) DISBURSE THESE FUNDS IN THE BEST INTEREST OF THE HOSPITAL.
IRS990/AdvertisingGrp/ProgramServicesAmt021104
IRS990/AdvertisingGrp/TotalAmt021104
IRS990/AllOtherContributionsAmt01322490
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0402
IRS990/AllOtherExpensesGrp/TotalAmt0402
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID STEWART
IRS990/BooksInCareOfDetail/PhoneNum03304891007
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01320 MERCY DRIVE NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044708
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0152552
IRS990/CashNonInterestBearingGrp/EOYAmt0275866
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053229
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053229
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01036
IRS990/ConferencesMeetingsGrp/TotalAmt01036
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01491295
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0240
IRS990/CYOtherExpensesAmt0116799
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01044018
IRS990/CYSalariesCompEmpBnftPaidAmt0330718
IRS990/CYTotalExpensesAmt0447517
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01491535
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0166
IRS990/DepreciationDepletionGrp/TotalAmt0166
IRS990/Desc0SCHEDULE OTHE MERCY DEVELOPMENT FOUNDATION EXISTS SOLELY TO BENEFIT THE PATIENTS, PROGRAMS, AND SERVICES OF MERCY MEDICAL CENTER, A MINISTRY OF THE SISTERS OF CHARITY HEALTH SYSTEM, THROUGH PHILANTHROPY. FOUNDATION ACTIVITIES FOR 2015 INCLUDE:*STARK COUNTY DENTAL SOCIETY DONATED $100,000 THAT IS TO BE USED FOR HEALTH TREATMENT, EDUCATION AND SCHOLARSHIPS. A DESIGNATED FUND WAS ESTABLISHED TO HONOR THE DONOR'S PHILANTHROPIC SUPPORT OF MERCY DENTAL SERVICES.*ESTATE PLANNING SEMINARS AND PLANNED GIVING EDUCATIONAL OPPORTUNITIES FOR EMPLOYEES, VOLUNTEERS AND THE GREATER COMMUNITY.*CORPORATE, FOUNDATION AND GOVERNMENT GRANT SEEKING ACTIVITIES.*ANNUAL CAMPAIGN OF CARING APPEAL.*MERCY HOSPICE MEMORIALS AND TRIBUTES.*MAJOR DONOR CAMPAIGN STARTED FOR THE FACILITY TRANSFORMATION PROJECT-PHASE I:RENOVATION OF 5B.*2ND CENTURY CAPITAL CAMPAIGN FOR THE EXPANSION AND RENOVATION OF THE HOSPITAL'S EMERGENCY DEPARTMENT RECORDED CONTINUED DONATIONS AND CONCLUDED THE CAMPAIGN WITH FULFILLING THE MATCHING GRANT FROM THE SISTERS OF CHARITY FOUNDATION OF CANTON. THE MATCHING 3-TO-1 CHALLENGE GRANT AWARDED $1 FOR EVERY NEW $3 RAISED, UP TO $250,000.*DONOR APPRECIATION ACTIVITIES INCLUDING PAST PRESIDENTS OF MERCY SERVICE LEAGUE LUNCHEON, FRANK DALE-SONG OF THE ANGELS-RECEPTION AND AN EVENT AT BLOSSOM MUSIC CENTER.*BI-MONTHLY FOUNDATION BOARD MEETINGS AND STRATEGIC PLANNING RETREAT HELD.*DONOR CULTIVATION AND STEWARDSHIP ACTIVITIES INCLUDING OUR FOUNDERS DAY MASS AND RECEPTION.*SPECIAL EVENT FUNDRAISING AND SUPPORT OF THE MERCY SERVICE LEAGUE AUXILIARY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0447517
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01600
IRS990/FeesForServicesAccountingGrp/TotalAmt01600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027081
IRS990/FeesForServicesOtherGrp/TotalAmt027081
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt438.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt639.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt738.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1539.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3338.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt332.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt042934
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt439260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt759064
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1545060
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/OtherCompensationAmt3331685
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS F TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD PETERSON III
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK FLEINER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm5LEE ANN THORN
IRS990/Form990PartVIISectionAGrp/PersonNm6SR CAROLYN CAPUANO HM
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS E CECCONI
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD E CROASDAILE JR
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER A DILORETO
IRS990/Form990PartVIISectionAGrp/PersonNm10DENNIS FULMER
IRS990/Form990PartVIISectionAGrp/PersonNm11DEREK GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm12GRETCHEN GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm13MEL HERNCANE
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANK KAEBERLEIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm15TERRENCE KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES F KING MD
IRS990/Form990PartVIISectionAGrp/PersonNm17MSGR JAMES KOLP
IRS990/Form990PartVIISectionAGrp/PersonNm18JUDITH E LANCASTER
IRS990/Form990PartVIISectionAGrp/PersonNm19JACK LIBERATOR
IRS990/Form990PartVIISectionAGrp/PersonNm20JONI LOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm21LOUISE MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm23STEVEN A MAXIM
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL A MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm25JENNIFER MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm26THOMAS M PAUMIER DDS
IRS990/Form990PartVIISectionAGrp/PersonNm27JOHN M PRELAC
IRS990/Form990PartVIISectionAGrp/PersonNm28WILLIAM RACINE
IRS990/Form990PartVIISectionAGrp/PersonNm29WILLIAM P SCHWEIZER
IRS990/Form990PartVIISectionAGrp/PersonNm30RANDY SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm31KATHLEEN STONEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm32DAVID THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm33CHRISTINA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm34TOM WHEATON
IRS990/Form990PartVIISectionAGrp/PersonNm35FONDA WILLIAMS
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/ReportableCompFromRltdOrgAmt0251244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4378298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7577904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1422548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15651367
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/ReportableCompFromRltdOrgAmt33206284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt036
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01491535
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06539
IRS990/InformationTechnologyGrp/TotalAmt06539
IRS990/InvestmentIncomeGrp/ExclusionAmt0240
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0240
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0166
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03324

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,416,209
Liabilities
$165,319
Net assets
$1,250,890
Revenue
$1,491,535
Expenses
$447,517
Net income
$1,044,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.49$2.27$0.91$0.64$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.34$1.49$0.63$0.56$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.18$1.81$1.01$0.46$0.55
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.13$1.75$1.04$0.44$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.22$1.70$0.98$0.53$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.17$1.25$1.49$0.45$1.04
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.38$1.05$0.44$0.61
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.74$0.40$1.34