Civic Intelligence

Childrens Outing Assn

990 • Fiscal year 2021 • EIN 39-0806339

Apr 01, 2020 to Mar 31, 2021 • Filed on Jun 28, 2021

909 East North AvenueMilwaukee, WI 53212-3447

(414) 263-8383

Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.17x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$177,995

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-6.6%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$16,125,777

Up $3,396,704 (+27%) from 2020

Net Assets

Up

$14,813,290

Up $2,316,499 (+19%) from 2020

Liabilities

Up

$1,312,487

Up $1,080,205 (+465%) from 2020

Revenue

Down

$7,682,899

Down $540,491 (-6.6%) from 2020

Expenses

Down

$6,841,055

Down $814,072 (-11%) from 2020

Net Income

Up

$841,844

Up $273,581 (+48%) from 2020

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $9,516,936Liabilities 2011: $342,156Net Assets 2011: $9,174,7802011Assets 2012: $9,367,164Liabilities 2012: $259,501Net Assets 2012: $9,107,6632012Assets 2013: $9,505,077Liabilities 2013: $252,515Net Assets 2013: $9,252,5622013Assets 2014: $13,416,550Liabilities 2014: $278,182Net Assets 2014: $13,138,3682014Assets 2015: $12,963,502Liabilities 2015: $354,362Net Assets 2015: $12,609,1402015Assets 2016: $13,000,476Liabilities 2016: $329,089Net Assets 2016: $12,671,3872016Assets 2017: $13,883,659Liabilities 2017: $217,950Net Assets 2017: $13,665,7092017Assets 2018: $13,375,057Liabilities 2018: $204,892Net Assets 2018: $13,170,1652018Assets 2019: $12,791,358Liabilities 2019: $187,580Net Assets 2019: $12,603,7782019Assets 2020: $12,729,073Liabilities 2020: $232,282Net Assets 2020: $12,496,7912020Assets 2021: $16,125,777Liabilities 2021: $1,312,487Net Assets 2021: $14,813,2902021Assets 2022: $15,302,418Liabilities 2022: $246,194Net Assets 2022: $15,056,2242022Assets 2023: $14,311,364Liabilities 2023: $314,886Net Assets 2023: $13,996,4782023Assets 2024: $13,925,317Liabilities 2024: $357,305Net Assets 2024: $13,568,0122024Assets 2025: $12,750,485Liabilities 2025: $201,480Net Assets 2025: $12,549,0052025

Highlighted filing

2021

Assets$16,125,777
Liabilities$1,312,487
Net Assets$14,813,290

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,875,3432011Expenses 2012: $6,708,1572012Revenue 2013: $5,819,466Expenses 2013: $5,920,296Net Income 2013: -$100,8302013Revenue 2014: $10,153,804Expenses 2014: $6,496,780Net Income 2014: $3,657,0242014Revenue 2015: $5,550,289Expenses 2015: $5,972,020Net Income 2015: -$421,7312015Revenue 2016: $6,544,372Expenses 2016: $6,262,178Net Income 2016: $282,1942016Revenue 2017: $8,171,201Expenses 2017: $7,294,242Net Income 2017: $876,9592017Revenue 2018: $6,490,909Expenses 2018: $7,224,306Net Income 2018: -$733,3972018Revenue 2019: $7,125,545Expenses 2019: $7,252,660Net Income 2019: -$127,1152019Revenue 2020: $8,223,390Expenses 2020: $7,655,127Net Income 2020: $568,2632020Revenue 2021: $7,682,899Expenses 2021: $6,841,055Net Income 2021: $841,8442021Revenue 2022: $8,063,882Expenses 2022: $7,307,512Net Income 2022: $756,3702022Revenue 2023: $7,119,749Expenses 2023: $7,509,636Net Income 2023: -$389,8872023Revenue 2024: $6,103,949Expenses 2024: $7,558,646Net Income 2024: -$1,454,6972024Revenue 2025: $7,017,063Expenses 2025: $6,703,580Net Income 2025: $313,4832025

Highlighted filing

2021

Revenue$7,682,899
Expenses$6,841,055
Net Income$841,844
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jun 28, 2021
Return Version
2020v4.1
Gross Receipts
$9,327,681
Mission and Program Overview

Mission

Children's outing association/coa youth & family centers (coa) helps milwaukee children, teens, and families reach their greatest potential through a continum of educational recreational and social work programs offered through its riverwest and goldin community centers, nine community learning centers and at coa's rural camp facility. As a multicultural agency, coa values diversity and cooperation and promotes personal growth and positive social interaction.

Children's outing association/coa youth & family centers (coa) helps milwaukee children, teens, and families reach their greatest potential through a continuum of educational recreational and social work programs offered through its riverwest and goldin community centers, seven community learning centers and at coa's rural camp facility. As a multicultural agency, coa values diversity and cooperation and promotes personal growth and positive social interaction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,097,820$7,154,445▲ $2,056,625
Land, Buildings, and Equipment, Net$5,045,693$4,865,972▼ $179,721
Cash and Non-Interest-Bearing Accounts$889,044$1,594,492▲ $705,448
Savings and Temporary Cash Investments$333,099$1,183,191▲ $850,092
Pledges and Grants Receivable$1,232,754$1,163,732▼ $69,022
Prepaid Expenses and Deferred Charges$61,828$94,245▲ $32,417
Accounts Receivable$68,835$69,700▲ $865
Total Assets$12,729,073$16,125,777▲ $3,396,704
Liabilities
Unsecured Notes Loans Payable-$973,000-
Accounts Payable and Accrued Expenses$210,765$327,977▲ $117,212
Other Liabilities$9,950$10,710▲ $760
Deferred Revenue$11,567$800▼ $10,767
Total Liabilities$232,282$1,312,487▲ $1,080,205
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,792,195$7,608,112▲ $1,815,917
Net Assets Without Donor Restrictions$6,704,596$7,205,178▲ $500,582
Total Net Assets Fund Balance$12,496,791$14,813,290▲ $2,316,499
Total Liabilities and Net Assets / Fund Balance$12,729,073$16,125,777▲ $3,396,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,428,127$4,145,930$8,574,057
Equipment$202,855$609,298$812,153
Land$234,990-$234,990
Other Securities$124,227--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,848,508$12,972▲ $1,623,343$115,169$6,369,654
2020$5,302,576$37,110▼ $260,151$231,027$4,848,508
2019$5,240,163$19,750▲ $217,022$174,359$5,302,576
2018$5,009,810$21,094▲ $513,581$304,322$5,240,163
2017$4,832,403$30,447▲ $511,034$364,074$5,009,810
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas SchneiderExecutive Director (part Year)FT$176,151$1,844$177,995
Charlotte Cannon-sainExecutive Director (part Year)FT$9,231-$9,231

Board Members and Trustees

NameTitle
Tracy LuberPresident
Idy GoodmanVice President
Robert BarnardVice President
Amanda BoynesBoard Member
Andrew KomisarBoard Member
Brooke Van De KampBoard Member
Carmen DecotBoard Member
Christine MclaughlinBoard Member
Daniel EinhornBoard Member
Darryl WhitleyBoard Member
Deborah GoldinBoard Member
Heather ParadisBoard Member
Jack JacobsonBoard Member
Jason EggertBoard Member
Jon GreenbergBoard Member
Karen CrivelloBoard Member
Kellen KasperBoard Member
Kim LueckBoard Member
Kimberly BlackwellBoard Member
Laura PeracchioBoard Member
Lina CiceroBoard Member
Marlene LauwasserBoard Member
Mary Gute WitteBoard Member
Max MannBoard Member
Meghan SlocumBoard Member
Michael GilbertBoard Member
Michael HupyBoard Member
Nancy FarinoBoard Member
Ryan AlwoodBoard Member
Sari Selig KramerBoard Member
Sean ScullenBoard Member
Tom GuayBoard Member
Tyra IvyBoard Member
William HeilbronnerBoard Member
Jeffrey SchaeferSecretary
Ronald MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,376,838
Program Service Revenue
$2,793,370
Investment Income
$352,198
Other Revenue
$160,493
All Other Contributions
$3,308,343
Change in Net Assets
$841,844

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
Clothing and Household Goods-$21,189Fair Market Value (FMV)
Food Inventory32$11,676Fair Market Value (FMV)
Other Non Cash Contri Table5$5,335Fair Market Value (FMV)
Other Non Cash Contri Table9$4,583Fair Market Value (FMV)
Other Non Cash Contri Table2$1,875Fair Market Value (FMV)
Other Non Cash Contri Table1$500-
Total Noncash Contributions49$45,158-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,657,646
Revenue Not Reported on Financial Statements
$25,253
Revenue Not Reported on Form 990
$1,485,727
Total Revenue per Audited Statements
$9,143,373
Total Revenue per Form 990
$7,682,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,072,750
Other Expenses$1,768,305
Total Fundraising Expense$421,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,447,684$378,903$258,324$4,084,911
Occupancy$426,419$3,572$8,468$438,459
Other Employee Benefits$352,512$26,266$28,807$407,585
Payroll Taxes$318,278$19,652$23,889$361,819
Fees for Services Other$234,073$100,591$12,688$347,352
Depreciation Depletion$321,945-$3,385$325,330
Office Expenses$268,398$1,400$2,626$272,424
Current Officers, Directors, Trustees, and Key Employees-$195,445-$195,445
Travel$67,768$415$495$68,678
Fees for Services Accounting$22,266$7,952-$30,218
Fees for Service Investment Mgmnt Fees--$25,253$25,253
Other Expenses$22,580$2,555$41,500$25,135
Information Technology$22,808$377$1,526$24,711
Pension Plan Contributions$20,922$192$1,876$22,990
Payments to Affiliates$17,149$2,346-$19,495
Advertising$2,434-$10,404$12,838
All Other Expenses$2,321$875-$3,196
Conferences and Meetings$651--$651
Total Functional Expenses$5,679,325$740,541$421,189$6,841,055

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,841,055
Total Expenses per Audited Statements$6,826,874
Expenses per Audited Statements$6,815,802
Expenses Not Reported on Financial Statements$25,253
Expenses Not Reported on Form 990$11,072
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,996
Fundraising Direct Expenses$17,618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parents of the Year$140,996$140,996$8,177$132,819
Hollywood Gala--$2,895-
Total Events$140,996$140,996$17,618$123,378
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax and Related Liabilities$10,710
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

The tax filings are reviewed by the executive director and treasurer of the board. The agency is audited annually by a certified public accountant selected by the executive committee. Results of the audit are considered throughly by the executive committee and a report is made to the board of directors. The tax filings are based on the audit.

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

Each september all board members are asked to complete a conflict of interest policy questionnaire. The responses are reviewed annually.

Form 990, Part VI, Section B, Line 15

The executive director's performance is reviewed annually by the executive committee of the board. Key employees participate in an annual review with supervisor's. Compensation is approved by the personnel committee and recommended to the executive and finance committees of the board. All compensation is subject to final board of directors approval.

Form 990, Part VI, Section C, Line 19

The documents are provided on request and with proposals to funding sources and posted on the oragnization's own website

Filing and Contact Details

Filer

Filer Name
CHILDREN'S OUTING ASSOCIATION
EIN
39-0806339
Phone
4142638383
Address
909 EAST NORTH AVENUE, MILWAUKEE, WI 53212-3447
Doing Business As
Coa Youth & Family Centers

Signing Officer

Name
Charlotte Cannon-sain
Title
Executive Officer
Phone
4142638383
Signed
2021-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Cannon-sain
Formed
1906
Legal Domicile
Wi
Voting Board Members
36
Independent Board Members
36
Employees
255
Volunteers
62

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Carrie Gindt
Phone
4142717800
Supplemental Narrative

Additional Explanations

990 Part XI Line 2C

No change has occurred, the organization has a committee that assumes responsibility for oversight of the audit.

Financial Statement Notes

PART V, LINE 4:

The intended use of the organization's endowment funds is to fund the programs of the organization.

PART X, LINE 2:

Coa is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the code. In addition, coa has been determined by the internal revenue service not to be a "private foundation" within the guidelines of 509(a) of the code. Coa has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the united states of america. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosure required. Management of coa evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. Coa recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense. Management does not believe there are any uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events - incidental benefits 11,072.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events - incidental benefits 11,072.

Raw XML AppendixShowing 400 of 836 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/BOYAmt0210765
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0327977
IRS990/AccountsReceivableGrp/BOYAmt068835
IRS990/AccountsReceivableGrp/EOYAmt069700
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHILDREN'S OUTING ASSOCIATION/COA YOUTH & FAMILY CENTERS (COA) HELPS MILWAUKEE CHILDREN, TEENS, AND FAMILIES REACH THEIR GREATEST POTENTIAL THROUGH A CONTINUUM OF EDUCATIONAL RECREATIONAL AND SOCIAL WORK PROGRAMS OFFERED THROUGH ITS RIVERWEST AND GOLDIN COMMUNITY CENTERS, SEVEN COMMUNITY LEARNING CENTERS AND AT COA'S RURAL CAMP FACILITY. AS A MULTICULTURAL AGENCY, COA VALUES DIVERSITY AND COOPERATION AND PROMOTES PERSONAL GROWTH AND POSITIVE SOCIAL INTERACTION.
IRS990/AdvertisingGrp/FundraisingAmt010404
IRS990/AdvertisingGrp/ProgramServicesAmt02434
IRS990/AdvertisingGrp/TotalAmt012838
IRS990/AllOtherContributionsAmt03308343
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0875
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02321
IRS990/AllOtherExpensesGrp/TotalAmt03196
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HINTZ GIUFFRE CPAS
IRS990/BooksInCareOfDetail/PhoneNum02623674829
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03945 HICKORY KNOLL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053029
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0889044
IRS990/CashNonInterestBearingGrp/EOYAmt01594492
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0195445
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0195445
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0651
IRS990/ConferencesMeetingsGrp/TotalAmt0651
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04376838
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0352198
IRS990/CYOtherExpensesAmt01768305
IRS990/CYOtherRevenueAmt0160493
IRS990/CYProgramServiceRevenueAmt02793370
IRS990/CYRevenuesLessExpensesAmt0841844
IRS990/CYSalariesCompEmpBnftPaidAmt05072750
IRS990/CYTotalExpensesAmt06841055
IRS990/CYTotalFundraisingExpenseAmt0421189
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07682899
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt011567
IRS990/DeferredRevenueGrp/EOYAmt0800
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03385
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0321945
IRS990/DepreciationDepletionGrp/TotalAmt0325330
IRS990/Desc0EARLY CHILDHOOD DEVELOPMENT: COA YOUTH AND FAMILY CENTERS OFFERS NATIONALLY ACCREDITED CHILDCARE PROGRAMS FOR CHILDREN AGES 6 WEEKS THROUGH 6 YEARS. ALL PROGRAMS ARE MULTICULTURAL AND NONSECTARIAN, AND FEES ARE DETERMINED BASED ON FAMILY INCOME. ALL PROGRAMS PROVIDE INDIVIDUAL ATTENTION, CARE, AND NURTURING, FOCUSING ON A CHILD'S HEALTHY PHYSICAL, MENTAL AND EMOTIONAL DEVELOPMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0COA YOUTH & FAMILY CENTERS
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05792195
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07608112
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0255
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02070383
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0577266
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07952
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022266
IRS990/FeesForServicesAccountingGrp/TotalAmt030218
IRS990/FeesForServicesOtherGrp/FundraisingAmt012688
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0100591
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0234073
IRS990/FeesForServicesOtherGrp/TotalAmt0347352
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt025253
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt025253
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3740.00
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/OfficerInd6X
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/OtherCompensationAmt361844
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN ALWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT BARNARD
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBERLY BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3AMANDA BOYNES
IRS990/Form990PartVIISectionAGrp/PersonNm4LINA CICERO
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN CRIVELLO
IRS990/Form990PartVIISectionAGrp/PersonNm6CARMEN DECOT
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON EGGERT
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL EINHORN
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY FARINO
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBORAH GOLDIN
IRS990/Form990PartVIISectionAGrp/PersonNm12IDY GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JON GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM GUAY
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM HEILBRONNER
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL HUPY
IRS990/Form990PartVIISectionAGrp/PersonNm17TYRA IVY
IRS990/Form990PartVIISectionAGrp/PersonNm18JACK JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm19KELLEN KASPER
IRS990/Form990PartVIISectionAGrp/PersonNm20ANDREW KOMISAR
IRS990/Form990PartVIISectionAGrp/PersonNm21SARI SELIG KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm22MARLENE LAUWASSER
IRS990/Form990PartVIISectionAGrp/PersonNm23TRACY LUBER
IRS990/Form990PartVIISectionAGrp/PersonNm24KIM LUECK
IRS990/Form990PartVIISectionAGrp/PersonNm25MAX MANN
IRS990/Form990PartVIISectionAGrp/PersonNm26CHRISTINE MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm27RONALD MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm28HEATHER PARADIS
IRS990/Form990PartVIISectionAGrp/PersonNm29LAURA PERACCHIO
IRS990/Form990PartVIISectionAGrp/PersonNm30JEFFREY SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm31SEAN SCULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm32MEGHAN SLOCUM
IRS990/Form990PartVIISectionAGrp/PersonNm33BROOKE VAN DE KAMP
IRS990/Form990PartVIISectionAGrp/PersonNm34DARRYL WHITLEY
IRS990/Form990PartVIISectionAGrp/PersonNm35MARY GUTE WITTE
IRS990/Form990PartVIISectionAGrp/PersonNm36THOMAS SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm37CHARLOTTE CANNON-SAIN
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/ReportableCompFromOrgAmt36176151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt379231
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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/TitleTxt12VICE PRESIDENT
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/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt36EXECUTIVE DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt37EXECUTIVE DIRECTOR (PART YEAR)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01906
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt017618
IRS990/FundraisingGrossIncomeAmt0140996
IRS990/GainOrLossGrp/OtherAmt0305
IRS990/GainOrLossGrp/SecuritiesAmt0140121
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt036
IRS990/GovernmentGrantsAmt0491229
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0305
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01767285
IRS990/GrossReceiptsAmt09327681
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt036
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01526
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0377
IRS990/InformationTechnologyGrp/ProgramServicesAmt022808
IRS990/InformationTechnologyGrp/TotalAmt024711
IRS990/InvestmentIncomeGrp/ExclusionAmt0211772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0211772
IRS990/InvestmentInJointVentureInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.20$12.5$7.02$6.70$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.36$13.6$6.10$7.56$1.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.31$14.0$7.12$7.51$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.25$15.1$8.06$7.31$0.76
2021Detailed filing. Detailed filing data is available for this year.$16.1$1.31$14.8$7.68$6.84$0.84
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.23$12.5$8.22$7.66$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.19$12.6$7.13$7.25$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.20$13.2$6.49$7.22$0.73
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.22$13.7$8.17$7.29$0.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.33$12.7$6.54$6.26$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.35$12.6$5.55$5.97$0.42
2014Detailed filing. Detailed filing data is available for this year.$13.4$0.28$13.1$10.2$6.50$3.66
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.51$0.25$9.25$5.82$5.92$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$0.26$9.11$6.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$0.34$9.17$6.88