Civic Intelligence

Independence Center

990 • Fiscal year 2016 • EIN 43-1195240

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 03, 2017

4245 Forest Park AveSt Louis, MO 63108

(314) 533-4245

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.26x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.33x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

74th percentile

9.4%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

10%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$12,034,885

Up $1,031,255 (+9.4%) from 2015

Net Assets

Up

$8,863,526

Up $1,354,437 (+18%) from 2015

Liabilities

Down

$3,171,359

Down $323,182 (-9.2%) from 2015

Revenue

Up

$9,688,423

Up $904,960 (+10%) from 2015

Expenses

Down

$8,222,630

Down $193,781 (-2.3%) from 2015

Net Income

Up

$1,465,793

Up $1,098,741 (+299%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $7,049,918Liabilities 2010: $989,212Net Assets 2010: $6,060,7062010Assets 2011: $6,962,250Liabilities 2011: $924,037Net Assets 2011: $6,038,2132011Assets 2012: $7,838,579Liabilities 2012: $975,879Net Assets 2012: $6,862,7002012Assets 2013: $8,134,499Liabilities 2013: $794,925Net Assets 2013: $7,339,5742013Assets 2014: $10,856,731Liabilities 2014: $3,662,285Net Assets 2014: $7,194,4462014Assets 2015: $11,003,630Liabilities 2015: $3,494,541Net Assets 2015: $7,509,0892015Assets 2016: $12,034,885Liabilities 2016: $3,171,359Net Assets 2016: $8,863,5262016Assets 2017: $14,637,129Liabilities 2017: $4,119,786Net Assets 2017: $10,517,3432017Assets 2018: $15,405,823Liabilities 2018: $4,679,001Net Assets 2018: $10,726,8222018Assets 2019: $14,627,671Liabilities 2019: $4,085,776Net Assets 2019: $10,541,8952019Assets 2020: $13,487,587Liabilities 2020: $3,867,099Net Assets 2020: $9,620,4882020Assets 2021: $15,514,522Liabilities 2021: $3,354,190Net Assets 2021: $12,160,3322021Assets 2022: $15,501,160Liabilities 2022: $3,431,028Net Assets 2022: $12,070,1322022Assets 2023: $16,619,319Liabilities 2023: $3,638,150Net Assets 2023: $12,981,1692023Assets 2024: $17,806,984Liabilities 2024: $1,669,200Net Assets 2024: $16,137,7842024Assets 2025: $20,944,920Liabilities 2025: $1,862,138Net Assets 2025: $19,082,7822025

Highlighted filing

2016

Assets$12,034,885
Liabilities$3,171,359
Net Assets$8,863,526

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,170,5822010Expenses 2011: $6,216,2822011Revenue 2012: $7,743,298Expenses 2012: $6,893,531Net Income 2012: $849,7672012Revenue 2013: $7,750,057Expenses 2013: $7,314,079Net Income 2013: $435,9782013Revenue 2014: $8,486,206Expenses 2014: $7,814,602Net Income 2014: $671,6042014Revenue 2015: $8,783,463Expenses 2015: $8,416,411Net Income 2015: $367,0522015Revenue 2016: $9,688,423Expenses 2016: $8,222,630Net Income 2016: $1,465,7932016Revenue 2017: $9,842,220Expenses 2017: $8,395,738Net Income 2017: $1,446,4822017Revenue 2018: $8,983,133Expenses 2018: $8,815,226Net Income 2018: $167,9072018Revenue 2019: $9,184,866Expenses 2019: $9,423,826Net Income 2019: -$238,9602019Revenue 2020: $9,149,262Expenses 2020: $10,003,486Net Income 2020: -$854,2242020Revenue 2021: $10,088,288Expenses 2021: $8,432,263Net Income 2021: $1,656,0252021Revenue 2022: $10,356,755Expenses 2022: $8,461,140Net Income 2022: $1,895,6152022Revenue 2023: $9,593,673Expenses 2023: $9,473,508Net Income 2023: $120,1652023Revenue 2024: $13,325,397Expenses 2024: $11,022,804Net Income 2024: $2,302,5932024Revenue 2025: $14,397,638Expenses 2025: $12,377,699Net Income 2025: $2,019,9392025

Highlighted filing

2016

Revenue$9,688,423
Expenses$8,222,630
Net Income$1,465,793
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$9,945,181
Mission and Program Overview

Mission

The purpose of the organization is to assist people with mental illness to live and work in the community, independently and with dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,513,279$5,428,350▼ $84,929
Cash and Non-Interest-Bearing Accounts$2,593,645$2,058,770▼ $534,875
Accounts Receivable$1,114,701$1,568,598▲ $453,897
Investments in Publicly Traded Securities$1,286,614$1,306,046▲ $19,432
Savings and Temporary Cash Investments$438,304$998,210▲ $559,906
Prepaid Expenses and Deferred Charges$36,704$655,028▲ $618,324
Total Assets$11,003,630$12,034,885▲ $1,031,255
Other Assets Total$20,383$19,883▼ $500
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,041,134$2,926,985▼ $114,149
Accounts Payable and Accrued Expenses$453,407$244,374▼ $209,033
Total Liabilities$3,494,541$3,171,359▼ $323,182
Net Assets / Fund Balance
Unrestricted Net Assets$7,509,089$8,863,526▲ $1,354,437
Total Net Assets Fund Balance$7,509,089$8,863,526▲ $1,354,437
Total Liabilities and Net Assets / Fund Balance$11,003,630$12,034,885▲ $1,031,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,948,760$456,531$4,405,291
Equipment$285,745$1,782,605$2,068,350
Land$1,120,180-$1,120,180
Other Land Buildings$73,665$49,604$123,269
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jack HuetherPast Board President
Mark EggertPresident
M Colleen BeckemeyerVice-president
Anna ForderBoard Member
Bonnie WoodsBoard Member
Brittny Keshia AdamsBoard Member
CAITLIN O'BRIENBoard Member
Chris KoenemannBoard Member
Cyndy DonatoBoard Member
Cynthia MercerBoard Member
Dennis JonesBoard Member
Ian WatkinsBoard Member
John MorrisonBoard Member
Jonathan LeggsBoard Member
Kalin BerryBoard Member
Karen GotschBoard Member
Kenneth J BowerBoard Member
Kim RodriguezBoard Member
Lorenzo BoydBoard Member
Lynn LupoBoard Member
Maggie FriedhoffBoard Member
Marco MinoBoard Member
Margaret SchrammBoard Member
Mary Ellen UnnerstallBoard Member
Matt DoyleBoard Member
Matt SlaterBoard Member
Matthew SallaberryBoard Member
Roslyn CorcoranBoard Member
Sandra YoungBoard Member
Steven NameBoard Member
Timothy VosseBoard Member
Tom HarmonBoard Member
William FrenchBoard Member
Mark BethellCurrent Executive Director as of 1/1/17
J Michael KellerExecutive Director Through 12/31/16
John CowlingPast Secretary
Jeffrey B JensenSecretary
Christina JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,135,184
Program Service Revenue
$8,017,916
Investment Income
$122,582
Other Revenue
$412,741
All Other Contributions
$205,803
Change in Net Assets
$1,465,793

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
Securities Publicly Traded9$30,940Fair Market Value (FMV)
Total Noncash Contributions9$30,940-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,688,423
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,081
Total Revenue per Audited Statements
$9,709,504
Total Revenue per Form 990
$9,688,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,017,967
Other Expenses$2,204,663
Total Fundraising Expense$176,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,605,196$428,617$102,982$4,136,795
Other Employee Benefits$1,113,628$133,742$32,131$1,279,501
Current Officers, Directors, Trustees, and Key Employees$524,353$62,340$14,978$601,671
Fees for Services Other$330,641$43,290$13,850$387,781
Office Expenses$261,026$17,934$4,260$283,220
Occupancy$259,770$14,019$2,061$275,850
Depreciation Depletion$208,051$10,513$1,943$220,507
Travel$176,109$2,886-$178,995
Interest$99,150$4,661$932$104,743
Conferences and Meetings$78,019$13,669-$91,688
Advertising$4,610$71,823$713$77,146
Fees for Services Accounting$20,497--$20,497
Other Expenses$4,341$1,030$2,400$7,771
All Other Expenses$2,130--$2,130
Total Functional Expenses$7,241,856$804,524$176,250$8,222,630

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,355,067
Expenses per Audited Statements$8,222,630
Total Expenses per Form 990$8,222,630
Expenses Not Reported on Form 990$132,437
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 Gross Income$497,757
Fundraising Direct Expenses$126,321
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With the St. Louis Stars$874,660$480,537$49,652$430,885
Summer Fusion$20,665$17,220$4,555$12,665
Total Events$897,678$497,757$126,321$371,436
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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

Form 990 is reviewed by the executive and the finance commitee prior to filing.

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

Board of directors are required to sign a conflict of interest policy every year.

Form 990, Part VI, Section C, Line 19

Documents available upon request.

Form 990, Page 7, Part VII

The organization's executive director, j. Michael keller, is paid by bjc healthcare, an affiliated organization with a contractual relationship, but not a related organization required to be listed on schedule r. His reportable w-2 compensation for 2016 was comparable to 2015. Mr. Keller retired effective 12/31/16 and his personnel information is no longer available in bjc's system as a result. Therefore, his exact w-2 figure was not available at the time of the filing of this return. 124 other employees were also issued w-2's from bjc healthcare and the expense was reimbursed by the independence center. The executive committee of the board of the independence center reviews and approves compensation along with the bjc liaison. Merit raises and bonuses are also approved by those individuals.

Filing and Contact Details

Filer

Filer Name
Independence Center
EIN
43-1195240
Phone
3145334245
Address
4245 FOREST PARK AVE, ST LOUIS, MO 63108

Signing Officer

Name
Mark Bethell
Title
Executive Director
Phone
3145334245
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Bethell
Formed
1981
Legal Domicile
Mo
Voting Board Members
30
Independent Board Members
30
Employees
105
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Jeff Parker
Phone
3149254300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Bad debt expense for pledges -2,000.

Form 990,part XII, Line 2C

Processes have not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Based on the evaluation of the center's tax positions, management believes all positions taken would have been upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded as of june 30, 2016 and june 30, 2015.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of sales netted with revenue on form 990, page 9 130,437.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of sales netted with revenue on form 990, page 9 130,437. Bad debt expense 2,000.

Raw XML AppendixShowing 400 of 782 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/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/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK EGGERT
IRS990/Form990PartVIISectionAGrp/PersonNm1M COLLEEN BECKEMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN COWLING
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY B JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINA JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK HUETHER
IRS990/Form990PartVIISectionAGrp/PersonNm6KALIN BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNETH J BOWER
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN GOTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm9ROSLYN CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm11LORENZO BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm13MATTHEW SALLABERRY
IRS990/Form990PartVIISectionAGrp/PersonNm14MAGGIE FRIEDHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm15CYNDY DONATO
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNA FORDER
IRS990/Form990PartVIISectionAGrp/PersonNm17TIMOTHY VOSSE
IRS990/Form990PartVIISectionAGrp/PersonNm18SANDRA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRIS KOENEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm20MARGARET SCHRAMM
IRS990/Form990PartVIISectionAGrp/PersonNm21MATT SLATER
IRS990/Form990PartVIISectionAGrp/PersonNm22BONNIE WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm23JONATHAN LEGGS
IRS990/Form990PartVIISectionAGrp/PersonNm24LYNN LUPO
IRS990/Form990PartVIISectionAGrp/PersonNm25CYNTHIA MERCER
IRS990/Form990PartVIISectionAGrp/PersonNm26STEVEN NAME
IRS990/Form990PartVIISectionAGrp/PersonNm27KIM RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm28MARY ELLEN UNNERSTALL
IRS990/Form990PartVIISectionAGrp/PersonNm29IAN WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm30MATT DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm31TOM HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm32DENNIS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm33MARCO MINO
IRS990/Form990PartVIISectionAGrp/PersonNm34CAITLIN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm35BRITTNY KESHIA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm36J MICHAEL KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm37MARK BETHELL
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/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt36EXECUTIVE DIRECTOR THROUGH 12/31/16
IRS990/Form990PartVIISectionAGrp/TitleTxt37CURRENT EXECUTIVE DIRECTOR AS OF 1/1/17
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0399921
IRS990/FundraisingDirectExpensesAmt0126321
IRS990/FundraisingGrossIncomeAmt0497757
IRS990/GainOrLossGrp/SecuritiesAmt040
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt0529460
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt040
IRS990/GrossReceiptsAmt09945181
IRS990/GrossSalesOfInventoryAmt0171742
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/FundraisingAmt0932
IRS990/InterestGrp/ManagementAndGeneralAmt04661
IRS990/InterestGrp/ProgramServicesAmt099150
IRS990/InterestGrp/TotalAmt0104743
IRS990/InvestmentIncomeGrp/ExclusionAmt0122542
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122542
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01286614
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01306046
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.9$1.86$19.1$14.4$12.4$2.02
2024Detailed filing. Detailed filing data is available for this year.$17.8$1.67$16.1$13.3$11.0$2.30
2023Detailed filing. Detailed filing data is available for this year.$16.6$3.64$13.0$9.59$9.47$0.12
2022Detailed filing. Detailed filing data is available for this year.$15.5$3.43$12.1$10.4$8.46$1.90
2021Detailed filing. Detailed filing data is available for this year.$15.5$3.35$12.2$10.1$8.43$1.66
2020Detailed filing. Detailed filing data is available for this year.$13.5$3.87$9.62$9.15$10.0$0.85
2019Detailed filing. Detailed filing data is available for this year.$14.6$4.09$10.5$9.18$9.42$0.24
2018Detailed filing. Detailed filing data is available for this year.$15.4$4.68$10.7$8.98$8.82$0.17
2017Detailed filing. Detailed filing data is available for this year.$14.6$4.12$10.5$9.84$8.40$1.45
2016Detailed filing. Detailed filing data is available for this year.$12.0$3.17$8.86$9.69$8.22$1.47
2015Detailed filing. Detailed filing data is available for this year.$11.0$3.49$7.51$8.78$8.42$0.37
2014Detailed filing. Detailed filing data is available for this year.$10.9$3.66$7.19$8.49$7.81$0.67
2013Summary only. Only limited summary data is available for this year.$8.13$0.79$7.34$7.75$7.31$0.44
2012Summary only. Only limited summary data is available for this year.$7.84$0.98$6.86$7.74$6.89$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.92$6.04$6.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.99$6.06$6.17