Civic Intelligence

The Foundation for Lee County Public Schools Inc.

990 • Fiscal year 2021 • EIN 59-2637849

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 26, 2021

PO Box 1608Fort Myers, FL 33902

(239) 337-0433

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

13%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$206,472

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

34th percentile

2.6%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-8.4%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Flat

$4,099,376

Flat from 2021

Net Assets

Flat

$4,046,165

Flat from 2021

Liabilities

Flat

$53,211

Flat from 2021

Revenue

Flat

$1,634,432

Flat from 2021

Expenses

Flat

$1,426,342

Flat from 2021

Net Income

Flat

$208,090

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,572,440Liabilities 2011: $385Net Assets 2011: $2,572,0552011Assets 2012: $2,609,306Liabilities 2012: $45,911Net Assets 2012: $2,563,3952012Assets 2013: $2,686,366Liabilities 2013: $7,738Net Assets 2013: $2,678,6282013Assets 2014: $2,859,053Liabilities 2014: $23,185Net Assets 2014: $2,835,8682014Assets 2015: $3,008,850Liabilities 2015: $10,146Net Assets 2015: $2,998,7042015Assets 2016: $3,103,795Liabilities 2016: $19,228Net Assets 2016: $3,084,5672016Assets 2017: $3,187,791Liabilities 2017: $7,749Net Assets 2017: $3,180,0422017Assets 2018: $3,623,106Liabilities 2018: $7,754Net Assets 2018: $3,615,3522018Assets 2019: $3,783,357Liabilities 2019: $24,207Net Assets 2019: $3,759,1502019Assets 2020: $3,995,443Liabilities 2020: $157,368Net Assets 2020: $3,838,0752020Assets 2021: $4,099,376Liabilities 2021: $53,211Net Assets 2021: $4,046,1652021Assets 2021: $4,099,376Liabilities 2021: $53,211Net Assets 2021: $4,046,1652021Assets 2022: $4,250,359Liabilities 2022: $55,639Net Assets 2022: $4,194,7202022Assets 2023: $5,948,180Liabilities 2023: $59,907Net Assets 2023: $5,888,2732023Assets 2024: $6,585,213Liabilities 2024: $50,868Net Assets 2024: $6,534,3452024Assets 2025: $6,619,584Liabilities 2025: $78,385Net Assets 2025: $6,541,1992025

Highlighted filing

2021

Assets$4,099,376
Liabilities$53,211
Net Assets$4,046,165

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2011: $1,319,2742011Expenses 2012: $1,748,2682012Expenses 2013: $1,366,8692013Revenue 2014: $2,453,987Expenses 2014: $2,296,747Net Income 2014: $157,2402014Revenue 2015: $1,990,144Expenses 2015: $1,827,308Net Income 2015: $162,8362015Revenue 2016: $2,068,188Expenses 2016: $1,982,325Net Income 2016: $85,8632016Revenue 2017: $1,864,357Expenses 2017: $1,768,882Net Income 2017: $95,4752017Revenue 2018: $2,010,837Expenses 2018: $1,575,527Net Income 2018: $435,3102018Revenue 2019: $1,687,938Expenses 2019: $1,544,140Net Income 2019: $143,7982019Revenue 2020: $1,783,990Expenses 2020: $1,705,065Net Income 2020: $78,9252020Revenue 2021: $1,634,432Expenses 2021: $1,426,342Net Income 2021: $208,0902021Revenue 2021: $1,634,432Expenses 2021: $1,426,342Net Income 2021: $208,0902021Revenue 2022: $1,886,301Expenses 2022: $1,737,746Net Income 2022: $148,5552022Revenue 2023: $4,569,323Expenses 2023: $2,875,770Net Income 2023: $1,693,5532023Revenue 2024: $2,928,081Expenses 2024: $2,282,009Net Income 2024: $646,0722024Revenue 2025: $1,982,144Expenses 2025: $1,975,290Net Income 2025: $6,8542025

Highlighted filing

2021

Revenue$1,634,432
Expenses$1,426,342
Net Income$208,090
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$1,660,641
Mission and Program Overview

Mission

We enhance and enrich the quality of the public education in lee county for students and educators through programs, resources and experiences made possible through corporate, individual and educational partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,861,536$2,101,979▲ $240,443
Pledges and Grants Receivable$37,148$54,294▲ $17,146
Land, Buildings, and Equipment, Net$5,747$5,102▼ $645
Total Assets$3,995,443$4,099,376▲ $103,933
Other Assets Total$2,091,012$1,938,001▼ $153,011
Liabilities
Unsecured Notes Loans Payable$135,756--
Accounts Payable and Accrued Expenses$21,612$53,211▲ $31,599
Total Liabilities$157,368$53,211▼ $104,157
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,746,473$3,864,784▲ $118,311
Net Assets Without Donor Restrictions$91,602$181,381▲ $89,779
Total Net Assets Fund Balance$3,838,075$4,046,165▲ $208,090
Total Liabilities and Net Assets / Fund Balance$3,995,443$4,099,376▲ $103,933

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,102$97,310$102,412
Other Assets Org$5,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,746,473$1,359,716--$3,864,784
2019$3,599,564$1,593,703--$3,746,473
2018$3,412,399$1,551,312--$3,599,564
2017$2,939,325$1,861,370--$3,412,399
2016$2,848,184$1,568,039--$2,939,325
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marshall T Bower EsqPres/CEOFT$164,083$42,389$206,472

Board Members and Trustees

NameTitle
Harlan C ParrishChair/direct
Charles K IdelsonPast Chair/e
Chris K BundschuPast Chair/e
E Bruce StrayhornPast Chair/e
Eva FreemanPast Chair/e
Gary V TrippePast Chair/e
Gerald LabodaPast Chair/e
Jon CecilPast Chair/e
KENNETH A O'DONNELLPast Chair/e
Linda K TaylorPast Chair/e
Richard AckertPast Chair/e
Steven C ShimpPast Chair/e
Michele LabodaVice Chair/d
Amira FoxDirector
Andrew ReddishDirector
Brian HammanDirector
Carmine MarcenoDirector
Cindy Mccurry-rossDirector
Cole PeacockDirector
Constance White-davisDirector
Deana HomsiDirector
Debbie JordanDirector
Denise GergleyDirector
Denise VidalDirector
Gay ThompsonDirector
Howard WheelerDirector
Jeff KunbergerDirector
Jeff OspinaDirector
Joe MitchellDirector
John D MeyerDirector
John HayesDirector
John MillerDirector
Keith BanasiakDirector
Kevin DalyDirector
Kevin ShimpDirector
Kristin GwinnerDirector
Kyle DeciccoDirector
Lawrence CremiaDirector
Mark LorenDirector
Mark WeberDirector
Matthew ZwackDirector
Michele YovanovichDirector
Peter TuffoDirector
R Noelle BranningDirector
Randy HendersonDirector
Rob ShovlinDirector
Stacey MercadoDirector
Thomas H GilesDirector
Thomas a MuellerDirector
Brian RistExec Member/
Kenneth SavageExec Member/
Mike MartinExec Member/
Richard G Lewis Ii Ph DExec Member/
Robbie B RoepstorffExec Member/
Gary GriffinImmed Past C
Michael WukitschSecretary/di
Steven PontiusTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$1,373,691
Program Service Revenue
$114,260
Investment Income
$6,629
Other Revenue
$139,852
All Other Contributions
$931,636
Change in Net Assets
$208,090

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
Other Non Cash Contri Table85$45,161Market
Other Non Cash Contri Table1$28,560Market
Total Noncash Contributions86$73,721-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,660,641
Revenue Not Reported on Financial Statements
$-26,209
Revenue Not Reported on Form 990
$140,749
Other Revenue Adjustments
$-26,209
Total Revenue per Audited Statements
$1,801,390
Total Revenue per Form 990
$1,634,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,182
Grants and Similar Amounts Paid$472,927
Other Expenses$271,233
Total Fundraising Expense$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$454,927--$454,927
Other Salaries and Wages$324,923$36,348-$361,271
Current Officers, Directors, Trustees, and Key Employees$141,353$35,230-$176,583
Pension Plan Contributions$70,930$11,313-$82,243
Conferences and Meetings$53,308$4,180-$57,488
Payroll Taxes$34,426$4,599-$39,025
Office Expenses$20,201$8,525-$28,726
Information Technology$22,342$1,226-$23,568
Other Employee Benefits$25,978$-2,918-$23,060
Fees for Services Accounting-$19,765-$19,765
Grants to Domestic Individuals$18,000--$18,000
Advertising-$74$5,000$5,074
Insurance$3$4,125-$4,128
Other Expenses$4,220$1,049-$1,049
Travel$765$94-$859
Depreciation Depletion$645--$645
Fees for Services Other$528--$528
Total Functional Expenses$1,297,156$124,186$5,000$1,426,342

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,593,300
Expenses per Audited Statements$1,452,551
Total Expenses per Form 990$1,426,342
Expenses Not Reported on Form 990$140,749
Expenses Not Reported on Financial Statements$-26,209
Other Expense Adjustments$-26,209
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fl Prepaid College FdnTallahassee, FLGovScholarships$216,291
The Sanibel SchoolSanibel, FLGovGrants$77,536
Various Schools 5000Fort Myers, FLGovAwards & Grants$76,685
Fl South Western St CollegeFort Myers, FLGovScholarships$15,908
The School District of Lee CoFort Myers, FLGovGrants$13,313
University of FloridaGainesville, FLGovScholarships$10,000
Fl Gulf Coast UnivFort Myers, FLGovScholarships$9,684
Fort Myers High SchoolFort Myers, FLGovGrants$8,299
Tortuga Preserve ElementaryLehigh Ares, FLGovGrants$8,250
Lehigh Elementary SchoolLehigh Acres, FLGovGrants$6,496
Franklin Park ElementaryFort Myers, FLGovGrants$6,465
Cape Coral High SchoolCape Coral, FLGovGrants$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$166,061
Fundraising Direct Expenses$26,209
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tsic 5k Race$51,167$51,167$16,959$34,208
Ssf-golf Tourna$46,992$46,992$3,166$43,826
Total Events$166,061$166,061$26,209$139,852
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
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

After a draft of the tax return was prepared, it was reviewed with the chairman, the finance committee and the executive director. Each board member was given notice that the form 990 was available to each board member.

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

Each officer and board member will recuse themselves from any discussion and vote for which a conflict for themselves or their family may exist. Determination of whether a conflict may exist is made at a managment, board member, officer, and individual level. Actual conflicts are reviewed by the board, without the presence of the interested party.

Form 990, Page 6, Part VI, Line 15A

The foundation follows the process described in treas. Reg. 4958(6)(c) for establishing the rebuttable presumption of reasonableness in the review, approval, and documentation of officer and key employee compensation. As part of the annual budgeting process, the entire governing board reviews and approves the entire compensation package of each person based on comparability factors including but not limited to the size of the foundation, the geographical location of the foundation, and the employee's length of service.

Form 990, Page 6, Part VI, Line 15B

Refer to form 990, page 6, part vi, section b answer to 15a.

Form 990, Page 6, Part VI, Line 19

Form 990 is available on request during normal business hours.

Filing and Contact Details

Filer

Filer Name
The Foundation for Lee County
EIN
59-2637849
Phone
2393370433
Address
PO BOX 1608, FORT MYERS, FL 33902

Signing Officer

Name
Marshall T Bower Esq
Title
Pres/CEO
Phone
2393370433
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marshall T Bower Esq
Formed
1985
Legal Domicile
Fl
Voting Board Members
46
Independent Board Members
46
Employees
13
Volunteers
353

Preparer

Firm
Solomon & Hoover Cpas Pllc
Address
1342 COLONIAL BLVD STE B-11, FORT MYERS, FL 33907
Preparer
Gene R Solomon CPA
Phone
2399395303
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers by program benefited by our heartfelt gratitude. 151 take stock in children 100 take stock in children 5k 38 student scholarships 17 stamp mentors 3 collegium 8 votc 6 resource center 16 classroom grants 14 golden apple 353 total volunteers ====

Form 990, Page 2, Part III, Line 4D

Sanibel school fund (ss) the sanibel school reflects contributions received and related expenditures made specifically for the sanibel school. Dancing classrooms (dc) art-in-education program teaching ballroom dance to 5th grade students of participating schools. Instills self-esteem, confidence and social skills. Neaf grant (ne) closing the achievement gaps initiative. Education resource center (rc) collect new and used donated items to benefit teachers, students and schools at no cost to them. Collegium for the advancement of education (tr) the collegium for the advancement of education is the teacher development element of the golden apple program that offers opportunities for networking as well as educational opportunities to a select group of educators. Futuremakers (fm) this program aims to inspire more high school seniors to take the next step after graduation, whether it is a university, college, or technical/vocational training through presentations and financial aid workshops. A-team (at) the a-team challenge is a televised academic competition created to honor academic excellence and achievement and to foster pride and spirit of competition among high school students, teachers and coaches. Kids tag art (op) lee county kids tag art is an educational fundraising project created in partnership with the lee county tax collectors office and designed to benefit the art classrooms in lee county district schools. This program is offered annually to each elementary school's fifth-grade students. Bonita springs high school fund (bs) the bonita springs high school reflects contributions received and related expenditures made specifically for the bonita springs high school. Other programs (op) at this time, includes discretionary fund, access homeless fund, environmental education (edison fairs), rotary golf fundraiser, erik babatz memorial fishing tournament, welcome back to education 5k, rising star scholarship fund, fort myers technical college revenue, food for thought, hurricane irma relief fund, new teachers social, healthy me, kids tag art, partners in education academy, jeff sommer memorial scholarships, suncoast c. U. Scholarships, red sox scholarships, allegretti foundation scholarships & richard hagy memorial scholarships. College & career initiatives (cc) in collaboration with local lee county businesses, we offer various opportunities to educate students and educators in the district. Our programs give them the opportunity to learn about local career fields focused on stem and educational requirements for those careers. Our college and career center prepares lee county public school students for post-secondary education, technical training, or entering the workforce. This is accomplished through scholarship search, act prep, financial literacy, and career exploration student advocacy & mentoring program (sa) this program works with at-risk, low-income students in the district by offering resources and volunteer mentors to assist students completing their high school education and continuing post-secondary education. Bonita springs high school fund (bs) the bonita springs high school reflects contributions received and related expenditures made specifically for the bonita springs high school. Administration (ad) administration includes fund-raisers, business partners/state of our schools, and other activities and special events not specifically identified in other programs.

Form 990, Part XI, Line 9

Direct expenses 26,209 direct expenses -26,209 transfers 0

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Temporarily restricted net assets include a-team, bonita springs high school, college and career center, career education, collegium, classroom grants, dancing classroom, education resource center, futuremakers, golden apple, neaf grant, other programs, sanibel school, student advocacy and mentoring, and take stock in children

Schedule D, Page 4, Part XI, Line 4B

DIRECT EXPENSES -26,209

Schedule D, Page 4, Part XII, Line 4B

DIRECT EXPENSES -26,209

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt431.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt570
IRS990/Form990PartVIISectionAGrp/PersonNm0HARLAN C PARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELE LABODA
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL WUKITSCH
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN PONTIUS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARSHALL T BOWER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD G LEWIS II PH D
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN RIST
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBBIE B ROEPSTORFF
IRS990/Form990PartVIISectionAGrp/PersonNm9KENNETH SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm11KEITH BANASIAK
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN DALY
IRS990/Form990PartVIISectionAGrp/PersonNm13KYLE DECICCO
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS H GILES
IRS990/Form990PartVIISectionAGrp/PersonNm15KRISTIN GWINNER
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN HAMMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm18RANDY HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm19DEBBIE JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm20JEFF KUNBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK LOREN
IRS990/Form990PartVIISectionAGrp/PersonNm22CINDY MCCURRY-ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm23STACEY MERCADO
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN D MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm26JOE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm27THOMAS A MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm28JEFF OSPINA
IRS990/Form990PartVIISectionAGrp/PersonNm29COLE PEACOCK
IRS990/Form990PartVIISectionAGrp/PersonNm30HOWARD WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm31CARMINE MARCENO
IRS990/Form990PartVIISectionAGrp/PersonNm32RICHARD ACKERT
IRS990/Form990PartVIISectionAGrp/PersonNm33CHRIS K BUNDSCHU
IRS990/Form990PartVIISectionAGrp/PersonNm34EVA FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm35CHARLES K IDELSON
IRS990/Form990PartVIISectionAGrp/PersonNm36GERALD LABODA
IRS990/Form990PartVIISectionAGrp/PersonNm37KENNETH A O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm38STEVEN C SHIMP
IRS990/Form990PartVIISectionAGrp/PersonNm39E BRUCE STRAYHORN
IRS990/Form990PartVIISectionAGrp/PersonNm40LINDA K TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm41GARY V TRIPPE
IRS990/Form990PartVIISectionAGrp/PersonNm42JON CECIL
IRS990/Form990PartVIISectionAGrp/PersonNm43CONSTANCE WHITE-DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm44LAWRENCE CREMIA
IRS990/Form990PartVIISectionAGrp/PersonNm45AMIRA FOX
IRS990/Form990PartVIISectionAGrp/PersonNm46DENISE GERGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm47DEANA HOMSI
IRS990/Form990PartVIISectionAGrp/PersonNm48ANDREW REDDISH
IRS990/Form990PartVIISectionAGrp/PersonNm49KEVIN SHIMP
IRS990/Form990PartVIISectionAGrp/PersonNm50ROB SHOVLIN
IRS990/Form990PartVIISectionAGrp/PersonNm51GAY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm52PETER TUFFO
IRS990/Form990PartVIISectionAGrp/PersonNm53DENISE VIDAL
IRS990/Form990PartVIISectionAGrp/PersonNm54MARK WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm55MICHELE YOVANOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm56MATTHEW ZWACK
IRS990/Form990PartVIISectionAGrp/PersonNm57R NOELLE BRANNING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt530
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.08$6.54$1.98$1.98$0.01
2024Summary only. Only limited summary data is available for this year.$6.59$0.05$6.53$2.93$2.28$0.65
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.06$5.89$4.57$2.88$1.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.06$4.19$1.89$1.74$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.10$0.05$4.05$1.63$1.43$0.21
2021Summary only. Only limited summary data is available for this year.$4.10$0.05$4.05$1.63$1.43$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.16$3.84$1.78$1.71$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.02$3.76$1.69$1.54$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.01$3.62$2.01$1.58$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.01$3.18$1.86$1.77$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.02$3.08$2.07$1.98$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.00$1.99$1.83$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.02$2.84$2.45$2.30$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.01$2.68$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.05$2.56$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$1.32