Civic Intelligence

Multi-State Lottery Association

990 • Fiscal year 2017 • EIN 42-1302701

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization Profilewww.musl.com

View Organization Page

4400 NW Urbandale DriveUrbandale, IA 50322

(515) 453-1400

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

128.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

3rd percentile

-41%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

11th percentile

$303,830

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

16th percentile

-1.0%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-5.9%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$561,369,336

Down $5,466,611 (-1.0%) from 2016

Net Assets

Down

$5,144,137

Down $1,798,267 (-26%) from 2016

Liabilities

Down

$556,225,199

Down $3,668,344 (-0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Down

$4,345,404

Down $272,261 (-5.9%) from 2016

Expenses

Up

$6,143,671

Up $8,211 (+0.1%) from 2016

Net Income

Down

-$1,798,267

Down $280,472 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0B$500M$0Assets 2011: $641,434,915Liabilities 2011: $641,193,712Net Assets 2011: $241,2032011Assets 2012: $583,164,841Liabilities 2012: $583,009,618Net Assets 2012: $155,2232012Assets 2013: $554,027,997Liabilities 2013: $542,003,961Net Assets 2013: $12,024,0362013Assets 2014: $706,151,292Liabilities 2014: $695,948,414Net Assets 2014: $10,202,8782014Assets 2015: $401,081,678Liabilities 2015: $392,621,479Net Assets 2015: $8,460,1992015Assets 2016: $566,835,947Liabilities 2016: $559,893,543Net Assets 2016: $6,942,4042016Assets 2017: $561,369,336Liabilities 2017: $556,225,199Net Assets 2017: $5,144,1372017Assets 2018: $486,935,976Liabilities 2018: $477,887,537Net Assets 2018: $9,048,4392018Assets 2019: $507,711,452Liabilities 2019: $486,742,374Net Assets 2019: $20,969,0782019Assets 2020: $534,266,385Liabilities 2020: $519,555,696Net Assets 2020: $14,710,6892020Assets 2021: $848,609,729Liabilities 2021: $836,395,871Net Assets 2021: $12,213,8582021Assets 2022: $767,024,005Liabilities 2022: $756,948,375Net Assets 2022: $10,075,6302022Assets 2023: $857,187,900Liabilities 2023: $822,534,235Net Assets 2023: $34,653,6652023Assets 2024: $782,441,843Liabilities 2024: $719,604,118Net Assets 2024: $62,837,7252024Assets 2025: $923,899,374Liabilities 2025: $855,888,626Net Assets 2025: $68,010,7482025

Highlighted filing

2017

Assets$561,369,336
Liabilities$556,225,199
Net Assets$5,144,137
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $4,363,8662011Expenses 2012: $4,869,3142012Expenses 2013: $5,389,9272013Revenue 2014: $3,170,118Expenses 2014: $4,991,276Net Income 2014: -$1,821,1582014Revenue 2015: $3,513,813Expenses 2015: $5,256,492Net Income 2015: -$1,742,6792015Revenue 2016: $4,617,665Expenses 2016: $6,135,460Net Income 2016: -$1,517,7952016Revenue 2017: $4,345,404Expenses 2017: $6,143,671Net Income 2017: -$1,798,2672017Revenue 2018: $10,421,784Expenses 2018: $6,517,482Net Income 2018: $3,904,3022018Revenue 2019: $18,637,167Expenses 2019: $6,716,528Net Income 2019: $11,920,6392019Revenue 2020: $7,523,146Expenses 2020: $13,781,535Net Income 2020: -$6,258,3892020Revenue 2021: $1,324,240Expenses 2021: $4,832,262Net Income 2021: -$3,508,0222021Revenue 2022: $3,442,102Expenses 2022: $5,580,330Net Income 2022: -$2,138,2282022Revenue 2023: $30,929,483Expenses 2023: $6,353,212Net Income 2023: $24,576,2712023Revenue 2024: $45,604,280Expenses 2024: $17,420,220Net Income 2024: $28,184,0602024Revenue 2025: $40,627,021Expenses 2025: $35,453,998Net Income 2025: $5,173,0232025

Highlighted filing

2017

Revenue$4,345,404
Expenses$6,143,671
Net Income-$1,798,267
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,345,404
Mission and Program Overview

Mission

Assist lotteries in connection with these lotteries' operation of lottery games.

Assist lotteries in connection with these lottery's operation of lottery games.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$373,329,516$398,233,957▲ $24,904,441
Investments Other Securities$150,129,804$134,830,916▼ $15,298,888
Accounts Receivable$36,248,994$22,807,394▼ $13,441,600
Intangible Assets$6,583,132$4,807,194▼ $1,775,938
Land, Buildings, and Equipment, Net$359,272$336,944▼ $22,328
Prepaid Expenses and Deferred Charges$33,681$53,040▲ $19,359
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related-$0-
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$566,835,947$561,369,336▼ $5,466,611
Other Assets Total$151,548$299,891▲ $148,343
Liabilities
Other Liabilities$556,174,411$550,556,845▼ $5,617,566
Deferred Revenue$2,886,477$5,217,760▲ $2,331,283
Accounts Payable and Accrued Expenses$832,655$450,594▼ $382,061
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0--
Total Liabilities$559,893,543$556,225,199▼ $3,668,344
Net Assets / Fund Balance
Unrestricted Net Assets$6,942,404$5,144,137▼ $1,798,267
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,942,404$5,144,137▼ $1,798,267
Total Liabilities and Net Assets / Fund Balance$566,835,947$561,369,336▼ $5,466,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$308,440$2,021,026$0
Leasehold Improvements$28,504$42,191$0
Closely Held Equity Interests$0--
Financial Derivatives$134,830,916--
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Bret ToyneExecutive DirectorFT$259,152$44,677$303,829
Wayne DolezalDeputy Executive DirectorFT$128,990$36,625$165,615
Robert NitzInformation Security AnalystFT$131,423$24,785$156,208
Charles PhillipsChief Audit Executive and Ethics OfficerFT$139,950$14,622$154,572
Chris RuttencutterDirector of ITFT$118,021$12,683$130,704
Gene SchallerDirector of FinanceFT$106,327$10,878$117,205

Board Members and Trustees

NameTitle
Rollo RedburnBoard President
Alan LarrickBoard Member
Alice GarlandBoard Member
Angela WongBoard Member
Armando Perez CruzBoard Member
Barry PackBoard Member
Bishop WoosleyBoard Member
Brian RockeyBoard Member
Charles McIntyreBoard Member
Chelsea TurnerBoard Member
Cindy PolzinBoard Member
Danny RachekBoard Member
David BardenBoard Member
Drew SvitkoBoard Member
Gary GriefBoard Member
Gerald AubinBoard Member
Gregg EdgarBoard Member
Gregg MineoBoard Member
Jeff AndersonBoard Member
Jim PoppellBoard Member
Jon ClontzBoard Member
Juan FigueroaBoard Member
Laura SolanoBoard Member
May Scheve-ReardonBoard Member
Norman LingleBoard Member
Paula Harper BetheaBoard Member
Randall MillerBoard Member
Rebecca Paul HargroveBoard Member
Robert DotyBoard Member
Rose HudsonBoard Member
Sarah TaylorBoard Member
Terry PrestaBoard Member
Terry RichBoard Member
Tom DelacenserieBoard Member
Tracey CohenBoard Member
Vernon KirkBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Mike Vasilinda ProductionsStudio production311 N Adams Street, 90 South Seventh St, Tallahassee, FL 32302$165,424
Dana Investment Advisors IncInvestment advisoryPO Box 1067, Brookfield, WI 53008$147,885
TPG CompaniesStrategic planning621 South 26th Street, West Des Moines, IA 50265$136,822
Faegre & Benson LLPLegal services2200 Wells Fargo Center, Minneapolis, MN 55402-3901$114,430
Revenue and Support

Revenue Composition

Contributions and Grants
$370,236
Program Service Revenue
$0
Investment Income
$2,405,450
Other Revenue
$1,569,718
All Other Contributions
$0
Change in Net Assets
$-1,798,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,345,404
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,345,404
Total Revenue per Form 990
$4,345,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,057,172
Salaries, Compensation, and Employee Benefits$2,086,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$1,951,395$0$1,951,395
Other Salaries and Wages$0$1,272,212$0$1,272,212
Fees for Services Legal$0$459,089$0$459,089
Other Employee Benefits$0$315,029$0$315,029
Payment Travel Entrtnmnt Publicly Ofcl$0$276,264$0$276,264
Current Officers, Directors, Trustees, and Key Employees$0$268,644$0$268,644
Insurance$0$204,951$0$204,951
Fees for Services Other$0$198,537$0$198,537
Fees for Service Investment Mgmnt Fees$0$183,296$0$183,296
Occupancy$0$147,941$0$147,941
Travel$0$125,530$0$125,530
Pension Plan Contributions$0$121,797$0$121,797
Payroll Taxes$0$108,817$0$108,817
Information Technology$0$94,772$0$94,772
Fees for Services Accounting$0$89,148$0$89,148
Conferences and Meetings$0$85,362$0$85,362
Office Expenses$0$34,482$0$34,482
Other Expenses$0$1,141$0$1,141
Total Functional Expenses$0$6,143,671$0$6,143,671

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,143,671
Total Expenses per Audited Statements$6,143,671
Total Expenses per Form 990$6,143,671
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

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
Future prize liability$550,556,845
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The Multi-State Lottery Association is owned and operated by its 36 member lotteries.”

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

“Each of the 36 member lottery directors hold positions on the Multi-State Lottery Association's Board of Directors.”

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

“All decisions of the Association are made by the governing Board of Directors consisting of all member lotteries.”

Form 990, Part VI, Section A, Line 9

“All individual state lottery directors can be contacted at the addresses listed for each state lottery in Schedule R.”

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

“The return is prepared by the Controller of the organization. When it has been completed The Board of Directors are notified, and a copy of the return is provided upon request.”

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

“The Association has adopted a formal Conflict of Interest policy that requires disclosure of conflicts of interest. The MUSL monitors its contracting activities to avoid conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The Multi-State Lottery Association Board of Directors, which is comprised of independent persons, review comparable data in determining the compensation of the Executive Director.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are made available for public inspection through the MUSL's member lotteries.”

Filing and Contact Details

Filer

Filer Name
Multi-state Lottery Association
EIN
42-1302701
Phone
5154531400
Address
4400 NW Urbandale Drive, Urbandale, IA 50322

Signing Officer

Name
J Bret Toyne
Title
Executive Director
Phone
5154531400
Signed
2017-11-15

Organization Details

Principal Officer
J Bret Toyne
Formed
1988
Legal Domicile
Ia
Voting Board Members
36
Independent Board Members
36
Employees
21
Volunteers
0
Raw XML AppendixShowing 400 of 1,950 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
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3140
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3640
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3740
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3840
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3940
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4140
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt3630335
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3714058
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3824704
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3936457
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4012633
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4110279
IRS990/Form990PartVIISectionAGrp/PersonNm0Bishop Woosley
IRS990/Form990PartVIISectionAGrp/PersonNm1Gregg Edgar
IRS990/Form990PartVIISectionAGrp/PersonNm2Laura Solano
IRS990/Form990PartVIISectionAGrp/PersonNm3Chelsea Turner
IRS990/Form990PartVIISectionAGrp/PersonNm4Tracey Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm5Vernon Kirk
IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Poppell
IRS990/Form990PartVIISectionAGrp/PersonNm7Terry Rich
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeff Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm9Sarah Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm10Terry Presta
IRS990/Form990PartVIISectionAGrp/PersonNm11Tom Delacenserie
IRS990/Form990PartVIISectionAGrp/PersonNm12Rose Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm13Gregg Mineo
IRS990/Form990PartVIISectionAGrp/PersonNm14Robert Doty
IRS990/Form990PartVIISectionAGrp/PersonNm15May Scheve-Reardon
IRS990/Form990PartVIISectionAGrp/PersonNm16Angela Wong
IRS990/Form990PartVIISectionAGrp/PersonNm17Alice Garland
IRS990/Form990PartVIISectionAGrp/PersonNm18Randall Miller
IRS990/Form990PartVIISectionAGrp/PersonNm19Brian Rockey
IRS990/Form990PartVIISectionAGrp/PersonNm20Charles McIntyre
IRS990/Form990PartVIISectionAGrp/PersonNm21David Barden
IRS990/Form990PartVIISectionAGrp/PersonNm22Barry Pack
IRS990/Form990PartVIISectionAGrp/PersonNm23Drew Svitko
IRS990/Form990PartVIISectionAGrp/PersonNm24Armando Perez Cruz
IRS990/Form990PartVIISectionAGrp/PersonNm25Gerald Aubin
IRS990/Form990PartVIISectionAGrp/PersonNm26Paula Harper Bethea
IRS990/Form990PartVIISectionAGrp/PersonNm27Norman Lingle
IRS990/Form990PartVIISectionAGrp/PersonNm28Rebecca Paul Hargrove
IRS990/Form990PartVIISectionAGrp/PersonNm29Gary Grief
IRS990/Form990PartVIISectionAGrp/PersonNm30Juan Figueroa
IRS990/Form990PartVIISectionAGrp/PersonNm31Danny Rachek
IRS990/Form990PartVIISectionAGrp/PersonNm32Cindy Polzin
IRS990/Form990PartVIISectionAGrp/PersonNm33Alan Larrick
IRS990/Form990PartVIISectionAGrp/PersonNm34Jon Clontz
IRS990/Form990PartVIISectionAGrp/PersonNm35Rollo Redburn
IRS990/Form990PartVIISectionAGrp/PersonNm36J Bret Toyne
IRS990/Form990PartVIISectionAGrp/PersonNm37Charles Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm38Robert Nitz
IRS990/Form990PartVIISectionAGrp/PersonNm39Wayne Dolezal
IRS990/Form990PartVIISectionAGrp/PersonNm40Chris Ruttencutter
IRS990/Form990PartVIISectionAGrp/PersonNm41Gene Schaller
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

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,369,336
Liabilities
$556,225,199
Net assets
$5,144,137
Revenue
$4,345,404
Expenses
$6,143,671
Net income
-$1,798,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$924$856$68.0$40.6$35.5$5.17
2024Detailed filing. Detailed filing data is available for this year.$782$720$62.8$45.6$17.4$28.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$857$823$34.7$30.9$6.35$24.6
2022Detailed filing. Detailed filing data is available for this year.$767$757$10.1$3.44$5.58$2.14
2021Detailed filing. Detailed filing data is available for this year.$849$836$12.2$1.32$4.83$3.51
2020Detailed filing. Detailed filing data is available for this year.$534$520$14.7$7.52$13.8$6.26
2019Detailed filing. Detailed filing data is available for this year.$508$487$21.0$18.6$6.72$11.9
2018Detailed filing. Detailed filing data is available for this year.$487$478$9.05$10.4$6.52$3.90
2017Detailed filing. Detailed filing data is available for this year.$561$556$5.14$4.35$6.14$1.80
2016Detailed filing. Detailed filing data is available for this year.$567$560$6.94$4.62$6.14$1.52
2015Detailed filing. Detailed filing data is available for this year.$401$393$8.46$3.51$5.26$1.74
2014Detailed filing. Detailed filing data is available for this year.$706$696$10.2$3.17$4.99$1.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$554$542$12.0$5.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$583$583$0.16$4.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$641$641$0.24$4.36