Civic Intelligence

Youth in Need

990 • Fiscal year 2014 • EIN 43-1033862

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

1815 Boones Lick RoadSt Charles, MO 63301

(636) 946-5600

Siviq Scores

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

Liabilities / Assets

59th percentile

0.34x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$161,187

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$7,942,037

Up $374,144 (+4.9%) from 2013

Net Assets

Up

$5,210,114

Up $397,109 (+8.3%) from 2013

Liabilities

Down

$2,731,923

Down $22,965 (-0.8%) from 2013

Revenue

Up

$19,204,560

Up $2,286,112 (+14%) from 2013

Expenses

Up

$18,807,451

Up $2,176,426 (+13%) from 2013

Net Income

Up

$397,109

Up $109,686 (+38%) from 2013

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: $7,162,381Liabilities 2011: $2,859,130Net Assets 2011: $4,303,2512011Assets 2012: $7,511,846Liabilities 2012: $2,986,264Net Assets 2012: $4,525,5822012Assets 2013: $7,567,893Liabilities 2013: $2,754,888Net Assets 2013: $4,813,0052013Assets 2014: $7,942,037Liabilities 2014: $2,731,923Net Assets 2014: $5,210,1142014Assets 2015: $9,722,133Liabilities 2015: $3,881,032Net Assets 2015: $5,841,1012015Assets 2016: $9,934,755Liabilities 2016: $3,889,512Net Assets 2016: $6,045,2432016Assets 2017: $10,354,093Liabilities 2017: $3,533,542Net Assets 2017: $6,820,5512017Assets 2018: $10,929,909Liabilities 2018: $3,903,001Net Assets 2018: $7,026,9082018Assets 2019: $10,511,445Liabilities 2019: $3,676,129Net Assets 2019: $6,835,3162019Assets 2020: $12,301,284Liabilities 2020: $5,484,893Net Assets 2020: $6,816,3912020Assets 2021: $12,066,315Liabilities 2021: $3,755,612Net Assets 2021: $8,310,7032021Assets 2022: $11,946,901Liabilities 2022: $3,046,405Net Assets 2022: $8,900,4962022Assets 2023: $12,857,601Liabilities 2023: $3,181,753Net Assets 2023: $9,675,8482023Assets 2024: $16,179,840Liabilities 2024: $4,023,238Net Assets 2024: $12,156,6022024

Highlighted filing

2014

Assets$7,942,037
Liabilities$2,731,923
Net Assets$5,210,114

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $16,910,2762011Expenses 2012: $17,328,0322012Revenue 2013: $16,918,448Expenses 2013: $16,631,025Net Income 2013: $287,4232013Revenue 2014: $19,204,560Expenses 2014: $18,807,451Net Income 2014: $397,1092014Revenue 2015: $22,554,301Expenses 2015: $21,923,314Net Income 2015: $630,9872015Revenue 2016: $25,825,356Expenses 2016: $25,629,839Net Income 2016: $195,5172016Revenue 2017: $24,955,714Expenses 2017: $24,176,168Net Income 2017: $779,5462017Revenue 2018: $25,720,485Expenses 2018: $25,507,937Net Income 2018: $212,5482018Revenue 2019: $25,692,793Expenses 2019: $25,876,281Net Income 2019: -$183,4882019Revenue 2020: $25,695,301Expenses 2020: $25,702,855Net Income 2020: -$7,5542020Revenue 2021: $28,088,817Expenses 2021: $26,582,323Net Income 2021: $1,506,4942021Revenue 2022: $30,129,692Expenses 2022: $29,523,483Net Income 2022: $606,2092022Revenue 2023: $30,331,596Expenses 2023: $29,536,624Net Income 2023: $794,9722023Revenue 2024: $35,802,110Expenses 2024: $33,314,765Net Income 2024: $2,487,3452024

Highlighted filing

2014

Revenue$19,204,560
Expenses$18,807,451
Net Income$397,109
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$19,495,693
Mission and Program Overview

Mission

To provide nuturing environments and educational opportunities so children, youth and families will find safety and hope, achieve their goals, and build a positive future.

Yin offers over 50 direct service and support programs for children, teens, and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,496,509$3,481,400▼ $15,109
Accounts Receivable$957,622$1,803,025▲ $845,403
Cash and Non-Interest-Bearing Accounts$1,620,354$1,085,605▼ $534,749
Savings and Temporary Cash Investments$631,298$684,984▲ $53,686
Pledges and Grants Receivable$353,692$353,692→ $0
Prepaid Expenses and Deferred Charges$270,355$274,417▲ $4,062
Investments Other Securities$185,396$203,558▲ $18,162
Investments in Publicly Traded Securities$26,548$22,028▼ $4,520
Total Assets$7,567,893$7,942,037▲ $374,144
Other Assets Total$26,119$33,328▲ $7,209
Liabilities
Accounts Payable and Accrued Expenses$1,042,122$1,270,214▲ $228,092
Tax Exempt Bond Liabilities$1,282,600$1,199,959▼ $82,641
Mortgage Notes Payable Secured by Investment Property$206,434$146,172▼ $60,262
Deferred Revenue$179,904$71,750▼ $108,154
Other Liabilities$43,828$43,828→ $0
Total Liabilities$2,754,888$2,731,923▼ $22,965
Net Assets / Fund Balance
Unrestricted Net Assets$4,234,290$4,677,776▲ $443,486
Temporarily Rstr Net Assets$453,484$406,662▼ $46,822
Permanently Rstr Net Assets$125,231$125,676▲ $445
Total Net Assets Fund Balance$4,813,005$5,210,114▲ $397,109
Total Liabilities and Net Assets / Fund Balance$7,567,893$7,942,037▲ $374,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,342,816$763,761$2,106,577
Land$1,613,750-$1,613,750
Equipment$100,137$758,246$858,383
Leasehold Improvements$424,697$369,045$793,742

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$138,131-▲ $445-$138,576
2013$139,758---$138,131
2012$139,758-▲ $117-$139,758
2011$139,758---$139,758
2010$136,541-▲ $3,217-$139,758
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia Holterman-hommesCEO & PresidentFT$137,337$23,850$161,187
Mark SolariChief Financial OfficerFT$105,176$10,227$115,403

Highest Paid Contractors

ContractorServicesLocationCompensation
Stella Maris Child CenterChild Daycare Services5183 RAYMOND AVENUE, St Louis, MO 63113$391,004
South Side Early Childhood CenterChild Daycare Services2101 S JEFFERSON AVENUE, St Louis, MO 63104$280,503
Grace Hill Settlement HouseChild Development Services2600 HADLEY, St Louis, MO 63106$206,501
Atb Technologies LLCComputer Maintenance999 EXECUTIVE PARKWAY SUITE 102, St Louis, MO 63141$171,927
Revenue and Support

Revenue Composition

Contributions and Grants
$10,850,706
Program Service Revenue
$8,376,278
Investment Income
$2,921
Other Revenue
$-25,345
All Other Contributions
$1,009,917
Change in Net Assets
$397,109

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded12$126,019Fair Market Value (FMV)
Other Non Cash Contri Table416$62,390Cost
Total Noncash Contributions428$188,409-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,204,560
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,697
Total Revenue per Audited Statements
$19,230,257
Total Revenue per Form 990
$19,204,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,321,590
Other Expenses$5,485,861
Total Fundraising Expense$520,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,077,955$885,838$251,270$10,215,063
Other Employee Benefits$1,673,407$107,264$36,056$1,816,727
Occupancy$1,281,533$130,535$20,018$1,432,086
Fees for Services Other$1,180,544$115,380$25,413$1,321,337
Office Expenses$1,040,314$112,370$34,817$1,187,501
Payroll Taxes$777,686$88,553$19,761$886,000
Travel$331,265$15,619$19,207$366,091
Current Officers, Directors, Trustees, and Key Employees-$276,590-$276,590
Conferences and Meetings$160,017$28,001$12,375$200,393
Depreciation Depletion$113,025$30,236$9,460$152,721
Pension Plan Contributions$117,205$6,761$3,244$127,210
Fees for Services Accounting-$55,600-$55,600
Insurance$34,527$14,017$893$49,437
Fees for Services Legal-$20,437-$20,437
Other Expenses$1,529,851$-1,575,013$45,162$0
Total Functional Expenses$17,936,453$350,213$520,785$18,807,451

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,833,148
Expenses per Audited Statements$18,807,451
Total Expenses per Form 990$18,807,451
Expenses Not Reported on Form 990$25,697
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$119,801
Fundraising Gross Income$85,449
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Youth$291,840$45,270$31,625$13,645
Golf Tournament$149,322$37,799$14,803$22,996
Total Events$457,583$85,449$119,801$-34,352
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuity$43,828

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndustrial Development Authority of St Charles County Umb Bank Trustee2006-11-01$1,800,000REAL ESTATE PURCHASE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,800,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

The organization's 990 is initially reviewed by the cfo. Questions and concerns are addressed and any required changes are made. The 990 is then presented to the audit committee. The audit committee votes to * approve the 990 for filing * provide the 990 to the entire board of directors during the next board meeting the chairman confirms * the audit committee met with the independent accountants to discuss the 990 * the 990 will be submitted to irs

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

Board members are required to review the conflict of interest policy annually and complete and sign an acknowledgement and disclosure statement. Any disclosures are then reviewed by the full board of directors.

Form 990, Part VI, Section B, Line 15

A comprehensive analysis of the compensation for the ceo and all other executive management is performed on an annual basis. The executive management positions are market priced using data from surveys of other regional non-profit agencies. A minimum of five surveys are used, and the data extrapolated is based on position type, budget size, number of employees and/or type of non-profit agency. The data is analyzed and the organization's pay grades are determined based on this market data. Salary recommendations of the ceo and the executive management team are given to the youth in need's board of directors compensation committee. These individuals are volunteer board members who are recognized experts in the field of management and compensation. They review the compensation analysis and recommendations before receiving approval from the executive board of directors.

Form 990, Part VI, Section C, Line 18

Youth in need makes its form 1023 available to the public upon request. Its form 990 is made available to the public through www.youthinneed.org and upon request.

Form 990, Part VI, Section C, Line 19

Governing documents are available to the public through www.youthinneed.org and upon request. The conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Youth in Need
EIN
43-1033862
Phone
6369465600
Address
1815 BOONES LICK ROAD, ST CHARLES, MO 63301

Signing Officer

Name
Patricia Holterman-hommes
Title
CEO & President
Phone
6369465600
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Holterman-hommes
Formed
1974
Legal Domicile
Mo
Voting Board Members
45
Independent Board Members
44
Employees
455
Volunteers
560

Preparer

Firm
Brown Smith Wallace LLC
Address
1520 SOUTH FIFTH ST SUITE 309, ST CHARLES, MO 63303
Preparer
Jennifer M Vacha
Phone
6362553000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Rise (ritenour students excelling) - the rise program identifies ritenour 8th & 9th graders at high risk for dropping out of school. This program is funded by the csf discovery grant initiative. Each therapist/community mentor team is assigned to a group of 30 students (60 students in total are served through rise). The therapist/community mentor team is charged with supporting the students in attendance, improving academics, and connecting them to school extra curricular activities with the goal of further engaging them to stay in school. Top (teen outreach program) is an evidence based curriculum developed by wyman center delivered by yin at valley park middle school. Top is a positive youth development prevention program which encompasses a community service learning component which leads to lower risk of suspension, course failure, pregnancy and school drop out. Rise and top are services provided through yin's community youth development program.

FORM 990, PART XII, LINE 2C:

The organization has an audit committee which is responsible for overseeing the audit of the organization and the selection of the independent accountant. This process has not changed from prior year.

Financial Statement Notes

PART V, LINE 4:

The endowment is to be kept in tact and the funds generated are to be used to support the organization's operations.

PART X, LINE 2:

The organization has addressed the provisions of fasb asc 740, accounting for income taxes. In that regard, the organization has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings and believes that no provision for income taxes is necessary, at this time, to cover any uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold netted against revenue in part vii

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold netted against revenue in part vii

Raw XML AppendixShowing 400 of 1,053 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.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd49X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd50X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd51X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd52X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011350
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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5310227
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA HOLTERMAN-HOMMES
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACY MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT CRUMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JACKIE YOON
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHLEEN HODSON
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK S SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER BENSKIN
IRS990/Form990PartVIISectionAGrp/PersonNm7COURTNEY BODDIE RES 112014
IRS990/Form990PartVIISectionAGrp/PersonNm8NORMA BOOZER
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL A CONOYER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARC DANGERFIELD RES 112014
IRS990/Form990PartVIISectionAGrp/PersonNm11GERALD E DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY FRONTCZAK
IRS990/Form990PartVIISectionAGrp/PersonNm14MARIE GLANCY RES 82014
IRS990/Form990PartVIISectionAGrp/PersonNm15CATHY GLOSIER
IRS990/Form990PartVIISectionAGrp/PersonNm16CAROL GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17ROSS HEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMIE JABOURI
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm20LAURI JOHNSTON RES 62014
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT KALINICH
IRS990/Form990PartVIISectionAGrp/PersonNm22CAROLYN KOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm23KEITH KOHLER
IRS990/Form990PartVIISectionAGrp/PersonNm24MARY KROGMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm25RICK LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm26JON LOTTES
IRS990/Form990PartVIISectionAGrp/PersonNm27SHAWN MCCUTCHEON
IRS990/Form990PartVIISectionAGrp/PersonNm28VANESSA MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm29MARY CARTER MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm30LISA MASSA
IRS990/Form990PartVIISectionAGrp/PersonNm31PAUL MIDDEKE
IRS990/Form990PartVIISectionAGrp/PersonNm32REBECCA NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm33JAMES W O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm34GWEN PACKNETT RES 112014
IRS990/Form990PartVIISectionAGrp/PersonNm35TOM PAGANO
IRS990/Form990PartVIISectionAGrp/PersonNm36THOMAS PALITZSCH
IRS990/Form990PartVIISectionAGrp/PersonNm37JAMES PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm38TUJUANIA REESE
IRS990/Form990PartVIISectionAGrp/PersonNm39ABRAHAM REZEX
IRS990/Form990PartVIISectionAGrp/PersonNm40JAY SAVAN
IRS990/Form990PartVIISectionAGrp/PersonNm41KIM SCHEIDEGGER YORK
IRS990/Form990PartVIISectionAGrp/PersonNm42PATRICK SMITH RES 82014
IRS990/Form990PartVIISectionAGrp/PersonNm43DENA SUFTKO
IRS990/Form990PartVIISectionAGrp/PersonNm44MATTHEW J THIBODEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm45MELISSA THOMAS RES 122014
IRS990/Form990PartVIISectionAGrp/PersonNm46LEO TIGUE JR
IRS990/Form990PartVIISectionAGrp/PersonNm47LINDA TRACY
IRS990/Form990PartVIISectionAGrp/PersonNm48JASON UETRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm49BLAINE VASZILY
IRS990/Form990PartVIISectionAGrp/PersonNm50FRAN VENTIMIGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm51ANITA VIEHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm52JOHN WINKELMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm53MARK SOLARI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0149837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53105176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$4.02$12.2$35.8$33.3$2.49
2023Detailed filing. Detailed filing data is available for this year.$12.9$3.18$9.68$30.3$29.5$0.79
2022Detailed filing. Detailed filing data is available for this year.$11.9$3.05$8.90$30.1$29.5$0.61
2021Detailed filing. Detailed filing data is available for this year.$12.1$3.76$8.31$28.1$26.6$1.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$5.48$6.82$25.7$25.7$0.01
2019Detailed filing. Detailed filing data is available for this year.$10.5$3.68$6.84$25.7$25.9$0.18
2018Detailed filing. Detailed filing data is available for this year.$10.9$3.90$7.03$25.7$25.5$0.21
2017Detailed filing. Detailed filing data is available for this year.$10.4$3.53$6.82$25.0$24.2$0.78
2016Detailed filing. Detailed filing data is available for this year.$9.93$3.89$6.05$25.8$25.6$0.20
2015Detailed filing. Detailed filing data is available for this year.$9.72$3.88$5.84$22.6$21.9$0.63
2014Detailed filing. Detailed filing data is available for this year.$7.94$2.73$5.21$19.2$18.8$0.40
2013Detailed filing. Detailed filing data is available for this year.$7.57$2.75$4.81$16.9$16.6$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$2.99$4.53$17.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$2.86$4.30$16.9