Civic Intelligence

Child Saving Institute Inc.

990 • Fiscal year 2020 • EIN 45-0489204

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 09, 2021

Refreshing map…

4545 Dodge StreetOmaha, NE 68132

(402) 553-6000

Siviq Scores

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

Liabilities / Assets

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.13x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

56th percentile

6.8%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$137,799

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

75th percentile

22%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

2.0%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$4,883,728

Flat from 2020

Net Assets

Flat

$3,580,926

Flat from 2020

Liabilities

Flat

$1,302,802

Flat from 2020

Revenue

Flat

$9,921,462

Flat from 2020

Expenses

Flat

$9,246,982

Flat from 2020

Net Income

Flat

$674,480

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,899,357Liabilities 2010: $442,062Net Assets 2010: $4,457,2952010Assets 2011: $4,202,821Liabilities 2011: $500,317Net Assets 2011: $3,702,5042011Assets 2012: $4,673,924Liabilities 2012: $526,392Net Assets 2012: $4,147,5322012Assets 2013: $5,598,416Liabilities 2013: $968,661Net Assets 2013: $4,629,7552013Assets 2014: $5,463,012Liabilities 2014: $549,083Net Assets 2014: $4,913,9292014Assets 2015: $4,761,245Liabilities 2015: $491,780Net Assets 2015: $4,269,4652015Assets 2016: $3,311,867Liabilities 2016: $1,040,257Net Assets 2016: $2,271,6102016Assets 2017: $3,869,095Liabilities 2017: $1,069,560Net Assets 2017: $2,799,5352017Assets 2018: $3,891,266Liabilities 2018: $1,133,295Net Assets 2018: $2,757,9712018Assets 2019: $4,014,731Liabilities 2019: $1,108,285Net Assets 2019: $2,906,4462019Assets 2020: $4,883,728Liabilities 2020: $1,302,802Net Assets 2020: $3,580,9262020Assets 2020: $4,883,728Liabilities 2020: $1,302,802Net Assets 2020: $3,580,9262020Assets 2021: $4,800,291Liabilities 2021: $1,361,948Net Assets 2021: $3,438,3432021Assets 2022: $4,488,858Liabilities 2022: $1,548,888Net Assets 2022: $2,939,9702022Assets 2023: $4,173,593Liabilities 2023: $1,588,470Net Assets 2023: $2,585,1232023Assets 2024: $4,288,226Liabilities 2024: $1,216,592Net Assets 2024: $3,071,6342024

Highlighted filing

2020

Assets$4,883,728
Liabilities$1,302,802
Net Assets$3,580,926

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,337,6812010Revenue 2011: $6,725,054Expenses 2011: $7,161,523Net Income 2011: -$436,4692011Expenses 2012: $7,780,0712012Revenue 2013: $7,800,833Expenses 2013: $7,839,998Net Income 2013: -$39,1652013Revenue 2014: $7,600,386Expenses 2014: $7,795,945Net Income 2014: -$195,5592014Revenue 2015: $7,695,972Expenses 2015: $7,930,192Net Income 2015: -$234,2202015Revenue 2016: $8,810,911Expenses 2016: $11,352,599Net Income 2016: -$2,541,6882016Revenue 2017: $8,921,587Expenses 2017: $8,406,556Net Income 2017: $515,0312017Revenue 2018: $8,914,530Expenses 2018: $8,973,521Net Income 2018: -$58,9912018Revenue 2019: $9,724,097Expenses 2019: $9,628,307Net Income 2019: $95,7902019Revenue 2020: $9,921,462Expenses 2020: $9,246,982Net Income 2020: $674,4802020Revenue 2020: $9,921,462Expenses 2020: $9,246,982Net Income 2020: $674,4802020Revenue 2021: $9,949,776Expenses 2021: $10,092,359Net Income 2021: -$142,5832021Revenue 2022: $10,707,287Expenses 2022: $11,205,660Net Income 2022: -$498,3732022Revenue 2023: $12,851,208Expenses 2023: $13,206,055Net Income 2023: -$354,8472023Revenue 2024: $14,310,219Expenses 2024: $13,823,708Net Income 2024: $486,5112024

Highlighted filing

2020

Revenue$9,921,462
Expenses$9,246,982
Net Income$674,480
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 9, 2021
Return Version
2020v4.1
Gross Receipts
$9,921,462
Mission and Program Overview

Mission

Responding to the cry of a child.

The child saving institute's mission is "responding to the cry of a child." significant program activities that support that mission include services provided to children and families involved in the child welfare system, including foster care, kinship, permanency services, and independent living services for youth that have termed out of foster care. Csi also operates two early childhood education centers, a prevention services program aimed at targetting early indicators of abuse and neglect, mental health services aimed at serving children who have experienced trauma, and residential services for sheltering youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,976,392$1,550,981▼ $425,411
Pledges and Grants Receivable$85,800$948,701▲ $862,901
Investments Other Securities$909,000$909,000→ $0
Cash and Non-Interest-Bearing Accounts$4,606$585,466▲ $580,860
Land, Buildings, and Equipment, Net$426,581$472,141▲ $45,560
Accounts Receivable$427,242$282,040▼ $145,202
Prepaid Expenses and Deferred Charges$93,597$135,399▲ $41,802
Total Assets$4,014,731$4,883,728▲ $868,997
Other Assets Total$91,513$0▼ $91,513
Liabilities
Accounts Payable and Accrued Expenses$645,423$728,624▲ $83,201
Deferred Revenue$462,862$442,697▼ $20,165
Other Liabilities$0$93,349▲ $93,349
Mortgage Notes Payable Secured by Investment Property-$38,132-
Total Liabilities$1,108,285$1,302,802▲ $194,517
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,649,511$2,217,155▲ $567,644
Net Assets Without Donor Restrictions$1,256,935$1,363,771▲ $106,836
Total Net Assets Fund Balance$2,906,446$3,580,926▲ $674,480
Total Liabilities and Net Assets / Fund Balance$4,014,731$4,883,728▲ $868,997

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$273,923$618,482$892,405
Leasehold Improvements$119,215$107,429$226,644
Equipment$79,003$136,635$215,638
Other Securities$909,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$10,317,928$3,426▲ $1,307,595$500,799$11,090,226
2019$9,003,031$150▲ $1,883,853$531,793$10,317,928
2018$9,843,808-▼ $432,643$370,000$9,003,031
2017$8,590,780$12,704▲ $1,283,684-$9,843,808
2016$5,434,662$2,926,452▲ $451,381$200,000$8,590,780
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peggy HarriotPresident/CEOFT$120,443$17,356$137,799
Roger KeatonChief Financial OfficerFT$101,543$5,730$107,273
Revenue and Support

Revenue Composition

Contributions and Grants
$8,285,542
Program Service Revenue
$1,623,632
Investment Income
$6,231
Other Revenue
$6,057
All Other Contributions
$6,651,114
Change in Net Assets
$674,480

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
Other Non Cash Contri Table1$34,950Fair Market Value (FMV)
Other Non Cash Contri Table20$30,332Fair Market Value (FMV)
Other Non Cash Contri Table10$15,600Fair Market Value (FMV)
Total Noncash Contributions31$80,882-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,040,128
Other Expenses$2,206,854
Total Fundraising Expense$582,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,419,600$545,741$371,505$5,336,846
Other Employee Benefits$737,942$88,267$49,696$875,905
Occupancy$674,153$38,692$11,768$724,613
Payroll Taxes$322,647$44,123$27,879$394,649
Fees for Services Other$280,498$55,113$9,599$345,210
Current Officers, Directors, Trustees, and Key Employees$203,349$25,140$16,583$245,072
Depreciation Depletion$171,467$42,393$9,328$223,188
Pension Plan Contributions$158,037$18,919$10,700$187,656
Insurance$70,483$22,246$1,675$94,404
Advertising$28,802$6,240$36,202$71,244
Information Technology$50,507$11,443$4,618$66,568
Office Expenses$25,487$7,971$8,904$42,362
Travel$33,774$2,397$763$36,934
Fees for Services Accounting-$33,860-$33,860
Other Expenses$33,511$240$21,644$21,884
Fees for Services Legal-$6,980-$6,980
Total Functional Expenses$7,654,433$1,009,606$582,943$9,246,982
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Affiliate$93,349
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

The organization's bylaws were updated in november of the calendar year.

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

The board of directors shall have the opportunity to review the irs form 990 each year before it is filed. Upon completion of the final draft of the form 990, a copy of the report will be sent via email to all board members. In the event a board member does not have access to email, a hard copy will be mailed. The board will then be asked to approve the form at the next board meeting. If the board does not meet prior to the filing deadline, indication of approval may be made via email, phone call or other written or verbal means. Upon gaining board approval, the board chair will sign the form 990, signifying board review and approval.

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

Conflict of interest policy and procedures are reviewed with the directors and officers each year at orientation to the organization. Annually, conflict of interest policy and procedures are distributed to directors and officers at the first board meeting of every year, which is held in january.

Form 990, Part VI, Section B, Line 15

The president/ceo is hired by the board. The process is led by the board chair and vice chair and is approved by the board before employment begins. For all employees, including the ceo, an annual survey is completed to ensure compensation is comparable to those of other similar agencies. Salary increases are based on a merit pay system which provides up to 4% increases annually.

Form 990, Part VI, Section C, Line 19

Upon request, the board of directors shall make available for public inspection the following documents: 1) irs form 1023 2) irs form 990 including only such portion of the form and accompanying schedules required to be made available for public inspection. Schedule b, schedule of contributors, is specifically excluded. 3) audited financial statements. Accompanying information may not be made available. 4) conflict of interest policy. Neither board nor staff conflict of interest forms are made available. Documents will be provided via email when possible, or hard copies may be provided. In the event hard copies of documents are provided, csi is permitted to obtain reasonable reimbursement from the requesting party for the cost of reproduction. At such time csi is able to provide the aformentioned items via its website, such method will be utilized as well.

Filing and Contact Details

Filer

Filer Name
Child Saving Institute Inc
EIN
45-0489204
Phone
4025536000
Address
4545 DODGE STREET, OMAHA, NE 68132

Signing Officer

Name
Melanie Hecker
Title
Board Chair
Phone
4025536000
Signed
2021-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Hecker
Formed
2002
Legal Domicile
Ne
Voting Board Members
39
Independent Board Members
39
Employees
221
Volunteers
135

Preparer

Firm
Bland & Associates Pc
Address
450 REGENCY PARKWAY STE 340, OMAHA, NE 68114
Preparer
Jamie Brewer
Phone
4023978822
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of directors for child saving institute, inc. Assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The endowment fund is being held by child saving institue foundation, a supporting organization of child saving institute, inc. The intended use of the funds is to provide a safety net for normal operations should additional funds be needed and to fund special projects designated by the board.

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IRS990/ActivityOrMissionDesc0THE CHILD SAVING INSTITUTE'S MISSION IS "RESPONDING TO THE CRY OF A CHILD." SIGNIFICANT PROGRAM ACTIVITIES THAT SUPPORT THAT MISSION INCLUDE SERVICES PROVIDED TO CHILDREN AND FAMILIES INVOLVED IN THE CHILD WELFARE SYSTEM, INCLUDING FOSTER CARE, KINSHIP, PERMANENCY SERVICES, AND INDEPENDENT LIVING SERVICES FOR YOUTH THAT HAVE TERMED OUT OF FOSTER CARE. CSI ALSO OPERATES TWO EARLY CHILDHOOD EDUCATION CENTERS, A PREVENTION SERVICES PROGRAM AIMED AT TARGETTING EARLY INDICATORS OF ABUSE AND NEGLECT, MENTAL HEALTH SERVICES AIMED AT SERVING CHILDREN WHO HAVE EXPERIENCED TRAUMA, AND RESIDENTIAL SERVICES FOR SHELTERING YOUTH.
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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/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3917356
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt405730
IRS990/Form990PartVIISectionAGrp/PersonNm0MELANIE HECKER
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE GEPPERT
IRS990/Form990PartVIISectionAGrp/PersonNm2JAKE HOLDENRIED
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSHUA SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDY BALUS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK BERNER
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY BRONIECKI
IRS990/Form990PartVIISectionAGrp/PersonNm7DONELL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN C BURMOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9SEIRRA BURT
IRS990/Form990PartVIISectionAGrp/PersonNm10ASHLEY CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA COX
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER DEITLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm13AARON DUBBERLY
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN EWING JR
IRS990/Form990PartVIISectionAGrp/PersonNm15ADRIENNE FAY
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm17TIFFANY FUCHTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18MAUREEN FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm19PATTY GASTON
IRS990/Form990PartVIISectionAGrp/PersonNm20SUE HADDIX
IRS990/Form990PartVIISectionAGrp/PersonNm21WINNIE HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm22ADDIE HOLLINGSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm23WILLIAM HONKE
IRS990/Form990PartVIISectionAGrp/PersonNm24CYNDI HUME
IRS990/Form990PartVIISectionAGrp/PersonNm25LARISSA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm26TREVOR JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm27ANGIE KAIPUST
IRS990/Form990PartVIISectionAGrp/PersonNm28TAYLOR KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm29TARA KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm30CHRISTINA LAFEVER
IRS990/Form990PartVIISectionAGrp/PersonNm31SCOTT MARION
IRS990/Form990PartVIISectionAGrp/PersonNm32MARY NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm33ALEX PETROVICH
IRS990/Form990PartVIISectionAGrp/PersonNm34JIM ROBERGE
IRS990/Form990PartVIISectionAGrp/PersonNm35PIZADA SATTAR
IRS990/Form990PartVIISectionAGrp/PersonNm36KRISTIN SAXENA
IRS990/Form990PartVIISectionAGrp/PersonNm37AMIE SCHELLPEPER
IRS990/Form990PartVIISectionAGrp/PersonNm38JONI WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm39PEGGY HARRIOT
IRS990/Form990PartVIISectionAGrp/PersonNm40ROGER KEATON
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/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39120443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40101543
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/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt36MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt37MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt38MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt39PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt40CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt039
IRS990/GovernmentGrantsAmt0751652
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$1.22$3.07$14.3$13.8$0.49
2023Summary only. Only limited summary data is available for this year.$4.17$1.59$2.59$12.9$13.2$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$1.55$2.94$10.7$11.2$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$1.36$3.44$9.95$10.1$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.88$1.30$3.58$9.92$9.25$0.67
2020Summary only. Only limited summary data is available for this year.$4.88$1.30$3.58$9.92$9.25$0.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$1.11$2.91$9.72$9.63$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$1.13$2.76$8.91$8.97$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$1.07$2.80$8.92$8.41$0.52
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$1.04$2.27$8.81$11.4$2.54
2015Detailed filing. Detailed filing data is available for this year.$4.76$0.49$4.27$7.70$7.93$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.46$0.55$4.91$7.60$7.80$0.20
2013Summary only. Only limited summary data is available for this year.$5.60$0.97$4.63$7.80$7.84$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.53$4.15$7.78
2011Summary only. Only limited summary data is available for this year.$4.20$0.50$3.70$6.73$7.16$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.44$4.46$7.34