Civic Intelligence

Foundation for Children with Intellectual & Developmental Disab

990 • Fiscal year 2019 • EIN 54-6046721

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 12, 2020

1001 Frederick Road PO Box 21077Catonsville, MD 21228

(703) 304-5555

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

64th percentile

8.2%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-8.3%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$22,144,410

Up $1,672,752 (+8.2%) from 2018

Net Assets

Up

$21,866,436

Up $1,621,465 (+8.0%) from 2018

Liabilities

Up

$277,974

Up $51,287 (+23%) from 2018

Revenue

Down

$1,170,524

Down $106,128 (-8.3%) from 2018

Expenses

Up

$771,792

Up $48,701 (+6.7%) from 2018

Net Income

Down

$398,732

Down $154,829 (-28%) from 2018

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $7,863,818Liabilities 2011: $0Net Assets 2011: $7,863,8182011Assets 2012: $7,942,406Liabilities 2012: $0Net Assets 2012: $7,942,4062012Assets 2013: $11,967,836Liabilities 2013: $449,387Net Assets 2013: $11,518,4492013Assets 2014: $15,004,553Liabilities 2014: $386,500Net Assets 2014: $14,618,0532014Assets 2015: $14,361,745Liabilities 2015: $335,400Net Assets 2015: $14,026,3452015Assets 2016: $15,786,039Liabilities 2016: $270,552Net Assets 2016: $15,515,4872016Assets 2017: $17,479,458Liabilities 2017: $291,343Net Assets 2017: $17,188,1152017Assets 2018: $20,471,658Liabilities 2018: $226,687Net Assets 2018: $20,244,9712018Assets 2019: $22,144,410Liabilities 2019: $277,974Net Assets 2019: $21,866,4362019Assets 2020: $26,669,531Liabilities 2020: $251,297Net Assets 2020: $26,418,2342020Assets 2021: $32,427,752Liabilities 2021: $329,159Net Assets 2021: $32,098,5932021Assets 2022: $23,267,943Liabilities 2022: $530,545Net Assets 2022: $22,737,3982022Assets 2023: $25,276,638Liabilities 2023: $11,796Net Assets 2023: $25,264,8422023Assets 2024: $31,137,804Liabilities 2024: $22,139Net Assets 2024: $31,115,6652024

Highlighted filing

2019

Assets$22,144,410
Liabilities$277,974
Net Assets$21,866,436

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $382,817Expenses 2011: $600,776Net Income 2011: -$217,9592011Revenue 2012: $737,878Expenses 2012: $659,290Net Income 2012: $78,5882012Expenses 2013: $629,3942013Revenue 2014: $818,625Expenses 2014: $1,021,281Net Income 2014: -$202,6562014Revenue 2015: $723,324Expenses 2015: $559,803Net Income 2015: $163,5212015Revenue 2016: $2,069,400Expenses 2016: $640,836Net Income 2016: $1,428,5642016Revenue 2017: $493,578Expenses 2017: $797,358Net Income 2017: -$303,7802017Revenue 2018: $1,276,652Expenses 2018: $723,091Net Income 2018: $553,5612018Revenue 2019: $1,170,524Expenses 2019: $771,792Net Income 2019: $398,7322019Revenue 2020: $489,855Expenses 2020: $635,858Net Income 2020: -$146,0032020Revenue 2021: $478,306Expenses 2021: $654,213Net Income 2021: -$175,9072021Revenue 2022: $860,243Expenses 2022: $1,178,439Net Income 2022: -$318,1962022Revenue 2023: $4,571,754Expenses 2023: $1,240,063Net Income 2023: $3,331,6912023Revenue 2024: $1,188,556Expenses 2024: $1,076,763Net Income 2024: $111,7932024

Highlighted filing

2019

Revenue$1,170,524
Expenses$771,792
Net Income$398,732
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 12, 2020
Return Version
2018v3.2
Gross Receipts
$3,332,360
Mission and Program Overview

Mission

Organized to promote the general welfare of intellectually and developmentally disabled children. Special attention will be given to the education of these citizens and in research to determine the cause of their mental disabilities. To alert the general public to the urgent needs for special facilities and services for intellectually and developmentally disabled citizens. To promote programs and educational projects for the prevention of mental and physical disabilities. In order to finance the activities of the foundation, it will conduct functions and seek contributions through organized campaigns and other methods.

To promote the general welfare of intellectually and developmentally disabled children through education and research, and to alert the general public to the urgent needs for special facilities and related services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,094,621$21,766,915▲ $1,672,294
Savings and Temporary Cash Investments$376,437$377,495▲ $1,058
Pledges and Grants Receivable$600--
Total Assets$20,471,658$22,144,410▲ $1,672,752
Liabilities
Grants Payable$226,272$276,153▲ $49,881
Accounts Payable and Accrued Expenses$415$1,821▲ $1,406
Total Liabilities$226,687$277,974▲ $51,287
Net Assets / Fund Balance
Unrestricted Net Assets$19,221,943$20,830,377▲ $1,608,434
Permanently Rstr Net Assets$996,783$1,011,870▲ $15,087
Temporarily Rstr Net Assets$26,245$24,189▼ $2,056
Total Net Assets Fund Balance$20,244,971$21,866,436▲ $1,621,465
Total Liabilities and Net Assets / Fund Balance$20,471,658$22,144,410▲ $1,672,752

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,879,463$14,433▲ $429,239-$4,171,320
2017$3,486,337$13,753▲ $568,889-$3,879,463
2016$3,215,636$8,830▲ $398,245-$3,486,337
2015$2,881,273$25,153▲ $435,344-$3,215,636
2014$3,073,346$15,438▼ $132,237-$2,881,273
Compensation and Service Providers

Board Members and Trustees

NameTitle
Linda HadleyPresident
Alexandra AbleitnerDirector-at-
Alice KendrickDirector-at-
Bonnie HudginsDirector-at-
Bryan HarrisDirector-at-
Camille KimeDirector-at-
Cathy SharpDirector-at-
Cindy VargasDirector-at-
Cy ReshetiloffDirector-at-
Cynthia SchneiderDirector-at-
David HartmannDirector-at-
Dee LeonardDirector-at-
Diane DavisDirector-at-
Diane WilsonDirector-at-
Ed SenftDirector-at-
Elaine SenftDirector-at-
Fred DavisDirector-at-
Gwen CarterDirector-at-
Jan CookDirector-at-
Ken CrumDirector-at-
Kendra WormleyDirector-at-
Ladonna HartmannDirector-at-
Lance LewisDirector-at-
Larry PayneDirector-at-
Leandra FinderDirector-at-
Marion MckinneyDirector-at-
Mary Dal-faveroDirector-at-
Michael RaglandDirector-at-
Michelle LaneDirector-at-
Mike LeeDirector-at-
Mirza DoneganDirector-at-
Mitch BurnettDirector-at-
Morris HudginsDirector-at-
Myles MillerDirector-at-
Nancy DipaolaDirector-at-
Pam RuddyDirector-at-
Pat RobsonDirector-at-
Patricia KurtzDirector-at-
Patti BrosiousDirector-at-
Randy CamdenDirector-at-
Richard LaganaDirector-at-
Richard SeeDirector-at-
Ron KurtzDirector-at-
Shelia ZinnDirector-at-
Sly BielerDirector-at-
Suzanne ScheerDirector-at-
Tami RobertsDirector-at-
William FarnhamDirector-at-
William MaloneDirector-at-
Crystal Payne2nd Vice Pre
Lynn LeitchActing Treas
Angela NewmanDistrict Off
Ed ColemanDistrict Off
Ginger MaloneDistrict Off
Josh FeltsDistrict Off
Mary DecoenDistrict Off
Michael WeaverDistrict Off
JO ANN O'TOOLEExecutive of
Patricia KoepselImmediate Pa
Ben DodgePast Preside
David ShirkPast Preside
Fon SmithPast Preside
JOE O'TOOLEPast Preside
K Douglas PotterPast Preside
Linda PowellSecretary
Suzy ProvineTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Df Dent And CompanyInv. ManagementINNER HARBOR CENTER SEVENTH FLOOR, 400 E PRATT STREET, Baltimore, MD 21202$105,327
Revenue and Support

Revenue Composition

Contributions and Grants
$28,919
Program Service Revenue
$0
Investment Income
$1,138,249
Other Revenue
$3,356
All Other Contributions
$27,034
Change in Net Assets
$398,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$626,858
Other Expenses$144,934
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$626,858--$626,858
Fees for Service Investment Mgmnt Fees-$105,327-$105,327
Fees for Services Accounting-$26,182-$26,182
Conferences and Meetings-$6,430-$6,430
Fees for Services Legal-$3,081-$3,081
Office Expenses-$1,213-$1,213
Travel-$1,033-$1,033
Insurance-$900-$900
Information Technology-$668-$668
Fees for Services Other-$75-$75
Other Expenses-$25-$25
Total Functional Expenses$626,858$144,934$0$771,792
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Civitan InternationalBirmingham, AL501c3To Support Research$236,000
Civitan International Research CentBirmingham, AL501c3To Support Research$106,152
Soar 365Richmond, VA501c3New Gym & Kitchen$58,238
Arc of the Piedmont IncCharlottesville, VA501c3Facilities Upgrades$29,324
Town of EmmitsburgEmmitsburg, MDGovInclusive Playground$25,000
CHILDREN'S ASSISTIVE TECHNOLOGYUnion Hall, VA501c3Cargo Van$24,385
Associated Catholic Charities IncTimonium, MD501c3Pickup Truck$20,000
Providence Center IncGlen Burnie, MD501c3Career Services$20,000
Langton Green IncAnnapolis, MD501c3Programmatic Barn$16,000
Arc of Northern Virginia IncFalls Church, VA501c3Translation Fees$15,456
Worksource EnterprisesCharlottesville, VA501c3Wheelchair Lift$15,310
Opportunity Builders IncMillersville, MD501c3Computers$13,957
Catoctin Forest Alliance IncThurmont, MD501c3Ada Trail$9,500
FriendsMiddletown, MD501c3Karaoke Buddies$7,459
By Their Side IncBaltimore, MD501c3Digitization$5,276
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,848
Fundraising Direct Expenses$1,588
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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, Page 6, Part VI, Line 2

Ed senft elaine senft director director married bonnie hudgins morris hudgins director director married joe o'toole jo ann o'toole past pres exec officer married larry payne crystal payne director 2nd vp married william malone ginger malone director dist officer married ron kurtz patricia kurtz director director married david hartmann ladonna hartmann director director married mike lee suzy provine director treasurer married

Form 990, Page 6, Part VI, Line 4

The organization's bylaws were amended on november 10, 2018 to change the membership of the board to the following: a) the president of each active civitan club in good standing in the chesapeake district or other representative designated by such club; b) the officers of the chesapeake district of civitan international; c) the elected officers of the foundation; and d) the past presidents of the foundation who are current chesapeake district members in good standing. Previously, each civitan club was represented by two delegates. Other changes to the bylaws were minor updates in language to comply with state laws and expanding the officers section to allow for an option of an assistant secretary, assistant treasurer, expanded appointed positions, and an option for employees. The executive committee composition changed so that not more than one of whom may also be an elected officer of the chesapeake district of civitan international. An option was also added for an ex-officio nonvoting director emeritus. The bylaws were amended again on april 5, 2019 to define a quorum of the board of directors as follows: the presence of at least one third (1/3) of all directors shall constitute a quorum for the transaction of business at every meeting of the board. Presence shall mean in person or by proxy. The decision of a majority of the directors present shall be the official action of the foundation on all issues other than for the removal of a director, which shall require a two-thirds (2/3) vote. No director may cast more than one (1) vote, regardless of number of position(s) held, except when given a proxy or proxies.

Form 990, Page 6, Part VI, Line 11B

The 990 form is prepared by an independent certified public accountant. The draft 990 is distributed to the board of directors of the foundation for review. Once approved, the president signs the 990 before it is filed.

Form 990, Page 6, Part VI, Line 12C

Board members are asked to complete and sign a confidentiality and conflict of interest statement annually.

Form 990, Page 6, Part VI, Line 19

990 is available on guidestar and upon request.

Filing and Contact Details

Filer

Filer Name
Foundation for Children With Intell
EIN
54-6046721
Phone
7033045555
Address
1001 FREDERICK ROAD PO BOX 21077, CATONSVILLE, MD 21228

Signing Officer

Name
Lynn Leitch
Title
Acting Treasurer
Phone
7033045555
Signed
2020-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Leitch
Formed
1951
Legal Domicile
Md
Voting Board Members
37
Independent Board Members
37
Employees
0
Volunteers
66

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
7420 HAYWARD ROAD SUITE 101, FREDERICK, MD 21702
Preparer
Wanda K Lynn CPA
Phone
7176377300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Organized to promote the general welfare of intellectually and developmentally disabled children. Special attention will be given to the education of these citizens and in research to determine the cause of their mental disabilities. To alert the general public to the urgent needs for special facilities and services for intellectually and developmentally disabled citizens. To promote programs and educational projects for the prevention of mental and physical disabilities. In order to finance the activities of the foundation, it will conduct functions and seek contributions through organized campaigns and other methods.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The foundation maintains seven endowment funds, each with its own compliance requirements and goals. Overall, the goal of the endowments is to maintain principal of the original gift to the foundation and use the annual income to fund projects that further the foundation's mission of helping physically and developmentally challenged children.

Schedule D, Page 3, Part X

The foundation is incorporated under the laws of the state of maryland as a nonprofit organization. The foundation has elected under provisions of internal revenue code section 501(c)(3) and state income tax statutes to be excluded from taxes on exempt function income; therefore, no provision is made for taxes on income.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt632.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt642.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt652.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd49X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd50X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd51X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd52X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd53X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd54X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd55X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd56X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd57X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd58X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd59X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd60X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd61X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd62X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd63X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd64X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd65X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/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/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt650
IRS990/Form990PartVIISectionAGrp/PersonNm0MORRIS HUDGINS
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA HADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL RAGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA KOEPSEL
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA KURTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6K DOUGLAS POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm7CRYSTAL PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm8DEE LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm9ED COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ED SENFT
IRS990/Form990PartVIISectionAGrp/PersonNm11LYNN LEITCH
IRS990/Form990PartVIISectionAGrp/PersonNm12MITCH BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm13CAMILLE KIME
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID SHIRK
IRS990/Form990PartVIISectionAGrp/PersonNm15BEN DODGE
IRS990/Form990PartVIISectionAGrp/PersonNm16CY RESHETILOFF
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY DECOEN
IRS990/Form990PartVIISectionAGrp/PersonNm18LEANDRA FINDER
IRS990/Form990PartVIISectionAGrp/PersonNm19SLY BIELER
IRS990/Form990PartVIISectionAGrp/PersonNm20GINGER MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm21FON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm22FRED DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm23CATHY SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm24NANCY DIPAOLA
IRS990/Form990PartVIISectionAGrp/PersonNm25SUZY PROVINE
IRS990/Form990PartVIISectionAGrp/PersonNm26ELAINE SENFT
IRS990/Form990PartVIISectionAGrp/PersonNm27PAT ROBSON
IRS990/Form990PartVIISectionAGrp/PersonNm28MICHELLE LANE
IRS990/Form990PartVIISectionAGrp/PersonNm29ANGELA NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm30JAN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm31LARRY PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm32MICHAEL WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm33ALEXANDRA ABLEITNER
IRS990/Form990PartVIISectionAGrp/PersonNm34MARY DAL-FAVERO
IRS990/Form990PartVIISectionAGrp/PersonNm35KENDRA WORMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm36RICHARD LAGANA
IRS990/Form990PartVIISectionAGrp/PersonNm37JO ANN O'TOOLE
IRS990/Form990PartVIISectionAGrp/PersonNm38JOE O'TOOLE
IRS990/Form990PartVIISectionAGrp/PersonNm39RON KURTZ
IRS990/Form990PartVIISectionAGrp/PersonNm40RANDY CAMDEN
IRS990/Form990PartVIISectionAGrp/PersonNm41MIRZA DONEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm42GWEN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm43MIKE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm44LANCE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm45DAVID HARTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm46WILLIAM FARNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm47WILLIAM MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm48JOSH FELTS
IRS990/Form990PartVIISectionAGrp/PersonNm49MYLES MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm50TAMI ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm51LADONNA HARTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm52SHELIA ZINN
IRS990/Form990PartVIISectionAGrp/PersonNm53ALICE KENDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm54BONNIE HUDGINS
IRS990/Form990PartVIISectionAGrp/PersonNm55CYNTHIA SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm56RICHARD SEE
IRS990/Form990PartVIISectionAGrp/PersonNm57BRYAN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm58DIANE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm59MARION MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm60SUZANNE SCHEER
IRS990/Form990PartVIISectionAGrp/PersonNm61KEN CRUM
IRS990/Form990PartVIISectionAGrp/PersonNm62PATTI BROSIOUS
IRS990/Form990PartVIISectionAGrp/PersonNm63PAM RUDDY
IRS990/Form990PartVIISectionAGrp/PersonNm64DIANE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm65CINDY VARGAS
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/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$0.02$31.1$1.19$1.08$0.11
2023Summary only. Only limited summary data is available for this year.$25.3$0.01$25.3$4.57$1.24$3.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$0.53$22.7$0.86$1.18$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$0.33$32.1$0.48$0.65$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$0.25$26.4$0.49$0.64$0.15
2019Detailed filing. Detailed filing data is available for this year.$22.1$0.28$21.9$1.17$0.77$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$0.23$20.2$1.28$0.72$0.55
2017Summary only. Only limited summary data is available for this year.$17.5$0.29$17.2$0.49$0.80$0.30
2016Detailed filing. Detailed filing data is available for this year.$15.8$0.27$15.5$2.07$0.64$1.43
2015Detailed filing. Detailed filing data is available for this year.$14.4$0.34$14.0$0.72$0.56$0.16
2014Detailed filing. Detailed filing data is available for this year.$15.0$0.39$14.6$0.82$1.02$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.45$11.5$0.63
2012Summary only. Only limited summary data is available for this year.$7.94$0.00$7.94$0.74$0.66$0.08
2011Summary only. Only limited summary data is available for this year.$7.86$0.00$7.86$0.38$0.60$0.22