Civic Intelligence

Cabbage Patch Settlement House Inc.

990 • Fiscal year 2019 • EIN 61-0458359

May 01, 2018 to Apr 30, 2019 • Filed on Feb 24, 2020

1413 South Sixth StreetLouisville, KY 40208-2203

(502) 634-0811

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.06x

Higher debt load relative to revenue than 14% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

67th percentile

9.5%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$152,074

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

42nd percentile

2.3%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$26,308,251

Up $596,008 (+2.3%) from 2018

Net Assets

Up

$26,157,341

Up $588,692 (+2.3%) from 2018

Liabilities

Up

$150,910

Up $7,316 (+5.1%) from 2018

Revenue

Down

$2,678,312

Down $469,997 (-15%) from 2018

Expenses

Down

$2,424,270

Down $7,176 (-0.3%) from 2018

Net Income

Down

$254,042

Down $462,821 (-65%) 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: $20,752,146Liabilities 2011: $1,045,426Net Assets 2011: $19,706,7202011Assets 2012: $19,797,581Liabilities 2012: $106,268Net Assets 2012: $19,691,3132012Assets 2013: $21,639,110Liabilities 2013: $92,570Net Assets 2013: $21,546,5402013Assets 2014: $24,183,823Liabilities 2014: $93,517Net Assets 2014: $24,090,3062014Assets 2015: $24,891,206Liabilities 2015: $67,872Net Assets 2015: $24,823,3342015Assets 2016: $23,705,454Liabilities 2016: $167,808Net Assets 2016: $23,537,6462016Assets 2017: $24,788,959Liabilities 2017: $132,909Net Assets 2017: $24,656,0502017Assets 2018: $25,712,243Liabilities 2018: $143,594Net Assets 2018: $25,568,6492018Assets 2019: $26,308,251Liabilities 2019: $150,910Net Assets 2019: $26,157,3412019Assets 2020: $25,391,075Liabilities 2020: $436,259Net Assets 2020: $24,954,8162020Assets 2021: $31,407,612Liabilities 2021: $182,194Net Assets 2021: $31,225,4182021Assets 2022: $29,599,209Liabilities 2022: $144,510Net Assets 2022: $29,454,6992022Assets 2023: $29,149,668Liabilities 2023: $181,185Net Assets 2023: $28,968,4832023Assets 2025: $33,318,614Liabilities 2025: $169,608Net Assets 2025: $33,149,0062025

Highlighted filing

2019

Assets$26,308,251
Liabilities$150,910
Net Assets$26,157,341

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,900,361Expenses 2011: $1,941,155Net Income 2011: -$40,7942011Revenue 2012: $2,092,323Expenses 2012: $1,875,523Net Income 2012: $216,8002012Revenue 2013: $2,941,314Expenses 2013: $1,813,367Net Income 2013: $1,127,9472013Revenue 2014: $3,145,000Expenses 2014: $1,947,374Net Income 2014: $1,197,6262014Revenue 2015: $2,647,585Expenses 2015: $2,025,828Net Income 2015: $621,7572015Revenue 2016: $1,953,593Expenses 2016: $2,177,517Net Income 2016: -$223,9242016Revenue 2017: $2,177,057Expenses 2017: $2,397,454Net Income 2017: -$220,3972017Revenue 2018: $3,148,309Expenses 2018: $2,431,446Net Income 2018: $716,8632018Revenue 2019: $2,678,312Expenses 2019: $2,424,270Net Income 2019: $254,0422019Revenue 2020: $2,583,628Expenses 2020: $2,512,904Net Income 2020: $70,7242020Revenue 2021: $3,121,123Expenses 2021: $2,392,698Net Income 2021: $728,4252021Revenue 2022: $3,867,178Expenses 2022: $2,441,255Net Income 2022: $1,425,9232022Revenue 2023: $2,396,503Expenses 2023: $2,624,050Net Income 2023: -$227,5472023Revenue 2025: $4,330,082Expenses 2025: $2,923,316Net Income 2025: $1,406,7662025

Highlighted filing

2019

Revenue$2,678,312
Expenses$2,424,270
Net Income$254,042
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Feb 24, 2020
Return Version
2018v3.1
Gross Receipts
$8,098,570
Mission and Program Overview

Mission

The cabbage patch settlement house, incorporated (the organization") is a local, non-profit empowering children, youth and families to reach their full potential since 1910. The organization's mission is to provide life-changing academic, recreational, and mentoring opportunities through christ-centered values. The organization's vision statement is to empower youth and their families to achieve success and create a better world.

The cabbage patch settlement house, inc. Is a local, nonprofit christian org. (see schedule o) our mission is to equip and empower at-risk children, youth and their families to be self-sufficient by helping them maximize their economic, educational, emotional, moral, physical, social and spiritual potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,447,964$12,940,745▲ $492,781
Land, Buildings, and Equipment, Net$5,329,550$5,134,525▼ $195,025
Investments Other Securities$179,159$173,929▼ $5,230
Pledges and Grants Receivable$111,349$171,900▲ $60,551
Savings and Temporary Cash Investments$373,433$137,185▼ $236,248
Accounts Receivable$11,802$15,024▲ $3,222
Prepaid Expenses and Deferred Charges$15,100$9,800▼ $5,300
Total Assets$25,712,243$26,308,251▲ $596,008
Other Assets Total$7,243,886$7,725,143▲ $481,257
Liabilities
Accounts Payable and Accrued Expenses$121,094$127,410▲ $6,316
Deferred Revenue$22,500$23,500▲ $1,000
Total Liabilities$143,594$150,910▲ $7,316
Net Assets / Fund Balance
Permanently Rstr Net Assets$17,905,146$18,082,964▲ $177,818
Unrestricted Net Assets$7,602,467$7,762,898▲ $160,431
Temporarily Rstr Net Assets$61,036$311,479▲ $250,443
Total Net Assets Fund Balance$25,568,649$26,157,341▲ $588,692
Total Liabilities and Net Assets / Fund Balance$25,712,243$26,308,251▲ $596,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,984,077$2,476,501$7,460,578
Equipment$98,948$751,714$850,662
Land$51,500-$51,500
Other Assets Org$291,479--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$19,639,203$238,316▲ $971,463$406,524$20,287,232
2017$18,526,069$253,211▲ $1,500,570$523,892$19,639,203
2016$17,292,147$196,721▲ $1,654,243$488,060$18,526,069
2015$18,214,071$302,497▼ $610,985$497,345$17,292,147
2014$17,255,879$364,402▲ $1,098,798$388,217$18,214,071
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy HolladayExecutive DirectorFT$130,442$21,632$152,074

Board Members and Trustees

NameTitle
William Meyer IiiPresident
Alex CroftBoard Member
Allison PitmanBoard Member
Angela HaganBoard Member
Anita BarbeeBoard Member
Brian HowellBoard Member
Charlie FarnsleyBoard Member
Chris WhelanBoard Member
David D DorseyBoard Member
David HallBoard Member
Dr Mark P PfeiferBoard Member
Emily L LawrenceBoard Member
Fiona StarksBoard Member
Frances ScholtzBoard Member
Greg EhrhardBoard Member
James CarnealBoard Member
Janet Mackler RadererBoard Member
Jessica RivesBoard Member
John StokesBoard Member
Julia Bright CriglerBoard Member
Karen ThomasBoard Member
Michael DrakeBoard Member
Michael DukeBoard Member
Michael FallotBoard Member
Miles HarrisonBoard Member
Patrick HaydenBoard Member
Phillip J TamplinBoard Member
Rob ChristianBoard Member
Rob CradyBoard Member
Robert W ReutherBoard Member
Stephen StowersBoard Member
Stephen WolfordBoard Member
Steven Robert WilsonBoard Member
Susan StaplesBoard Member
William Kelly BurkeBoard Member
David WoodEmeritus
Lea FischbachEmeritus
Liz HaasSecretary
Sally HarperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,705,515
Program Service Revenue
$16,680
Investment Income
$749,078
Other Revenue
$207,039
All Other Contributions
$1,660,548
Change in Net Assets
$254,042

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded14$74,303Fair Market Value (FMV) at Date of Gifts
Total Noncash Contributions14$74,303-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,590,045
Revenue Not Reported on Financial Statements
$88,267
Revenue Not Reported on Form 990
$340,050
Total Revenue per Audited Statements
$2,930,095
Total Revenue per Form 990
$2,678,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,577,335
Other Expenses$738,244
Total Fundraising Expense$278,963
Grants and Similar Amounts Paid$108,691
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$989,040$129,960$146,668$1,265,668
Depreciation Depletion$244,484$7,721$5,147$257,352
Current Officers, Directors, Trustees, and Key Employees$58,699$32,610$39,133$130,442
Grants to Domestic Individuals$108,691--$108,691
Payroll Taxes$70,343$10,645$12,793$93,781
Fees for Service Investment Mgmnt Fees$67,436$12,576$8,255$88,267
Pension Plan Contributions$60,909$9,859$16,676$87,444
Occupancy$39,292$2,041-$41,333
Insurance$37,119$1,961-$39,080
All Other Expenses$23,194$11,267$1,774$36,235
Other Expenses$19,555$1,097$4,939$20,652
Office Expenses$14,424$2,247-$16,671
Fees for Services Accounting-$15,750-$15,750
Travel$7,567$1,192$642$9,401
Fees for Services Other$1,840$7,126-$8,966
Advertising$5,922$2,403$331$8,656
Total Functional Expenses$1,858,466$286,841$278,963$2,424,270

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,424,270
Total Expenses per Audited Statements$2,341,403
Expenses per Audited Statements$2,336,003
Expenses Not Reported on Financial Statements$88,267
Expenses Not Reported on Form 990$5,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$367,689
Fundraising Direct Expenses$190,730
Gaming Gross Income$24,580
Gaming Direct Expenses$6,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Event$201,845$165,819$63,009$102,810
Golf Event$145,221$137,195$17,204$119,991
Total Events$412,656$367,689$190,730$176,959
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

After preparation, the form 990 was distributed to and reviewed by the full board of directors prior to filing the 990 with the irs & attorney general of kentucky.

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

The board has adopted a conlict of interest policy that includes a description of areas and the nature in which conflicts of interest may arise and includes the disclosure policy and procedures. Annual disclosure statements are prepared by all directors, officers and management employees. The executive committee is responsible for determination of a conflict. The board is responsible for any corrective or disciplinary action.

Form 990, Part VI, Section B, Line 15

The board has adopted a formal compensation policy that details the process for determination of compensation for all employees including the compensated officer position of the executive director. The process includes merit evaluations and/or current market values of each position. The human resources committee is responsible for review of compensation and benefits for all staff members and approves recommendations to the board. The executive committee reviews and recommends to the board the total compensation package for the executive director. The compensation package of the executive director is approved by the board.

Form 990, Part VI, Section C, Line 19

The board development, finance and human resource committees of the board periodically review appropriate organizational documents and policies. The following documents and policies are available for public inspection upon request. Articles of incorporation, by-laws, conflict of interest, compensation policy, operating budget and the 990 non-profit tax return. The 990 return is also available on the guidestar website.

Filing and Contact Details

Filer

Filer Name
Cabbage Patch Settlement House Inc
EIN
61-0458359
Phone
5026340811
Address
1413 SOUTH SIXTH STREET, LOUISVILLE, KY 40208-2203

Signing Officer

Name
J Tracy Holladay
Title
Executive Director
Phone
5026340811
Signed
2020-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corey Miller
Formed
1910
Legal Domicile
Ky
Voting Board Members
39
Independent Board Members
39
Employees
47
Volunteers
421

Preparer

Firm
MONROE SHINE & CO INC CPA'S
Address
PO BOX 22039, LOUISVILLE, KY 40252
Preparer
S B Shaw CPA
Phone
5024230311
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Revenue derived from sources not directly related to its exempt purpose, referred to as "unrelated business income," such as that derived from advertising, may be taxable. The organization has implemented the accounting guidance for uncertainty in income taxes. Under that guidance, tax positions need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of april 30, 2019, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization files federal income tax returns. Returns filed in this jurisdiction for the tax years ended on or after april 30, 2015 are subject to examination by the relevant taxing authorities. The organization is not currently being examined and management believes its tax-exempt status would be upheld under examination.

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IRS990/ActivityOrMissionDesc0THE CABBAGE PATCH SETTLEMENT HOUSE, INC. IS A LOCAL, NONPROFIT CHRISTIAN ORG. (SEE SCHEDULE O) OUR MISSION IS TO EQUIP AND EMPOWER AT-RISK CHILDREN, YOUTH AND THEIR FAMILIES TO BE SELF-SUFFICIENT BY HELPING THEM MAXIMIZE THEIR ECONOMIC, EDUCATIONAL, EMOTIONAL, MORAL, PHYSICAL, SOCIAL AND SPIRITUAL POTENTIAL.
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IRS990/Desc0RECREATIONAL/YOUTH DEVELOPMENT PROGRAM: THIS PROGRAM FOCUSES ON SCHOOL-AGED AT RISK CHILDREN. AFTER-SCHOOL AND SUMMER ACTIVITIES ARE DESIGNED TO HELP YOUNG PEOPLE MAKE POSITIVE CHOICES AND AVOID THE INNER-CITY PITFALLS OF GANGS, VIOLENCE, DRUG AND ALCOHOL ABUSE, TEEN PREGNANCY AND DROPPING OUT OF SCHOOL. THROUGH A WIDE VARIETY OF AGE-APPROPRIATE PROGRAMS, AT-RISK CHILDREN ARE ENCOURAGED TO USE THEIR FREE TIME CONSTRUCTIVELY AND ENGAGE IN SAFE PLAY. THEY LEARN SUCH LIFE SKILLS AS TEAMWORK, COMMITMENT, DISCIPLINE, SPORTSMANSHIP AND RESPECT. THEIR RELATIONSHIPS WITH STAFF AND VOLUNTEERS ARE KEY TO THE PROGRAM'S SUCCESS. ULTIMATELY, THE CHILDREN AND YOUTH GAIN SELF-CONFIDENCE WHILE EXPERIENCING WHAT IT MEANS TO BE WINNERS IN LIFE. (CONTINUED ON SCHEDULE O) STRUCTURED CLASSES AND ACTIVITIES ARE OFFERED IN THIRTEEN CORE PROGRAM AREAS FOR TWO AGE GROUPS: 8-11 YEAR OLDS AND 12-18 YEAR OLDS. THE PROGRAM AREAS INCLUDE: ARTS, CRAFTS, MUSIC, DRAMA, OUTDOOR RECREATION, CAMPING, SPORTS AND GAMES, SELF-DIRECTED PLAY, LEADERSHIP DEVELOPMENT, HOBBIES, CLUBS AND SPECIAL EVENTS. TYPICAL ATTENDANCE DURING THE SCHOOL YEAR AVERAGES AROUND 96 A DAY, DURING THE SUMMER 106 A DAY.24,498 VISITS
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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
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt3921632
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGELA HAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL FALLOT
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG EHRHARD
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL DUKE
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEX CROFT
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIA BRIGHT CRIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm6ROB CRADY
IRS990/Form990PartVIISectionAGrp/PersonNm7ROB CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES CARNEAL
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM KELLY BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm10ANITA BARBEE
IRS990/Form990PartVIISectionAGrp/PersonNm11DR MARK P PFEIFER
IRS990/Form990PartVIISectionAGrp/PersonNm12EMILY L LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVEN ROBERT WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLIE FARNSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID D DORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT W REUTHER
IRS990/Form990PartVIISectionAGrp/PersonNm19FRANCES SCHOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm20MILES HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm21PATRICK HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm22BRIAN HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm23STEPHEN WOLFORD
IRS990/Form990PartVIISectionAGrp/PersonNm24ALLISON PITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25JANET MACKLER RADERER
IRS990/Form990PartVIISectionAGrp/PersonNm26JESSICA RIVES
IRS990/Form990PartVIISectionAGrp/PersonNm27DAVID HALL
IRS990/Form990PartVIISectionAGrp/PersonNm28SUSAN STAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm29FIONA STARKS
IRS990/Form990PartVIISectionAGrp/PersonNm30STEPHEN STOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm31PHILLIP J TAMPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm32CHRIS WHELAN
IRS990/Form990PartVIISectionAGrp/PersonNm33DAVID WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm34LEA FISCHBACH
IRS990/Form990PartVIISectionAGrp/PersonNm35WILLIAM MEYER III
IRS990/Form990PartVIISectionAGrp/PersonNm36LIZ HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm37KAREN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm38SALLY HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm39TRACY HOLLADAY
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/ReportableCompFromOrgAmt39130442
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt34EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt35PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt36SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt37BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt38TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt39EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt044967
IRS990/FundraisingDirectExpensesAmt0190730
IRS990/FundraisingGrossIncomeAmt0367689
IRS990/GainOrLossGrp/SecuritiesAmt0471946
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt06500
IRS990/GamingGrossIncomeAmt024580
IRS990/GoverningBodyVotingMembersCnt039
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0108691
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0108691
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05694974
IRS990/GrossReceiptsAmt08098570
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$0.17$33.1$4.33$2.92$1.41
2023Summary only. Only limited summary data is available for this year.$29.1$0.18$29.0$2.40$2.62$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$0.14$29.5$3.87$2.44$1.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.4$0.18$31.2$3.12$2.39$0.73
2020Summary only. Only limited summary data is available for this year.$25.4$0.44$25.0$2.58$2.51$0.07
2019Detailed filing. Detailed filing data is available for this year.$26.3$0.15$26.2$2.68$2.42$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$0.14$25.6$3.15$2.43$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$0.13$24.7$2.18$2.40$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$0.17$23.5$1.95$2.18$0.22
2015Summary only. Only limited summary data is available for this year.$24.9$0.07$24.8$2.65$2.03$0.62
2014Summary only. Only limited summary data is available for this year.$24.2$0.09$24.1$3.15$1.95$1.20
2013Summary only. Only limited summary data is available for this year.$21.6$0.09$21.5$2.94$1.81$1.13
2012Summary only. Only limited summary data is available for this year.$19.8$0.11$19.7$2.09$1.88$0.22
2011Summary only. Only limited summary data is available for this year.$20.8$1.05$19.7$1.90$1.94$0.04