Civic Intelligence

Cabbage Patch Settlement House Inc.

990 • Fiscal year 2020 • EIN 61-0458359

May 01, 2019 to Apr 30, 2020 • Filed on Mar 13, 2021

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

14th percentile

0.02x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.17x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

45th percentile

2.7%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$156,424

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

14th percentile

-3.5%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-3.5%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$25,391,075

Flat from 2020

Net Assets

Flat

$24,954,816

Flat from 2020

Liabilities

Flat

$436,259

Flat from 2020

Revenue

Flat

$2,583,628

Flat from 2020

Expenses

Flat

$2,512,904

Flat from 2020

Net Income

Flat

$70,724

Flat from 2020

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 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

2020

Assets$25,391,075
Liabilities$436,259
Net Assets$24,954,816

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 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

2020

Revenue$2,583,628
Expenses$2,512,904
Net Income$70,724
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Mar 13, 2021
Return Version
2019v5.2
Gross Receipts
$5,812,244
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$12,940,745$12,336,975▼ $603,770
Land, Buildings, and Equipment, Net$5,134,525$4,959,240▼ $175,285
Savings and Temporary Cash Investments$137,185$552,957▲ $415,772
Pledges and Grants Receivable$171,900$373,215▲ $201,315
Investments Other Securities$173,929$152,521▼ $21,408
Accounts Receivable$15,024$14,537▼ $487
Prepaid Expenses and Deferred Charges$9,800$5,251▼ $4,549
Total Assets$26,308,251$25,391,075▼ $917,176
Other Assets Total$7,725,143$6,996,379▼ $728,764
Liabilities
Unsecured Notes Loans Payable-$307,600-
Accounts Payable and Accrued Expenses$127,410$95,359▼ $32,051
Deferred Revenue$23,500$33,300▲ $9,800
Total Liabilities$150,910$436,259▲ $285,349
Net Assets / Fund Balance
Net Assets With Donor Restrictions$18,394,443$17,569,127▼ $825,316
Net Assets Without Donor Restrictions$7,762,898$7,385,689▼ $377,209
Total Net Assets Fund Balance$26,157,341$24,954,816▼ $1,202,525
Total Liabilities and Net Assets / Fund Balance$26,308,251$25,391,075▼ $917,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,813,866$2,666,604$7,480,470
Equipment$93,874$780,548$874,422
Land$51,500-$51,500
Other Assets Org$265,616--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$20,287,232$602,856▼ $81,374$1,413,815$19,233,367
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy HolladayFormer Executive DirectorFT$139,001$17,423$156,424
Corey MillerCurrent Executive DirectorFT$41,667$1,200$42,867

Board Members and Trustees

NameTitle
Michael FallotPresident
Alex CroftBoard Member
Allison PitmanBoard Member
Angela HaganBoard Member
Anita BarbeeBoard Member
Charlie FarnsleyBoard Member
Chris WhelanBoard Member
Clayton RogersBoard Member
David D DorseyBoard Member
David HallBoard Member
Dr Mark PfeiferBoard Member
Emily L LawrenceBoard Member
Fiona StarksBoard Member
Frances ScholtzBoard Member
Grant RobertsBoard Member
Henry SnyderBoard Member
James CarnealBoard Member
Janet Mackler RadererBoard Member
Jessica RivesBoard Member
John StokesBoard Member
Ken CoulterBoard Member
Kourtney NettBoard Member
Margaret BellBoard Member
Michael DukeBoard Member
Mickey BrownBoard Member
Miles HarrisonBoard Member
Phillip J TamplinBoard Member
Rob CradyBoard Member
Robert W ReutherBoard Member
Steven Robert WilsonBoard Member
William Kelly BurkeBoard Member
William Meyer IiiBoard Member
David WoodEmeritus
Lea FischbachEmeritus
Michael DrakeSecretary
Sally HarperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,108,276
Program Service Revenue
$15,885
Investment Income
$262,448
Other Revenue
$197,019
All Other Contributions
$2,090,328
Change in Net Assets
$70,724

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 Traded24$152,640Fair Market Value (FMV) at Date of Gifts
Total Noncash Contributions24$152,640-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,493,032
Revenue Not Reported on Financial Statements
$90,596
Revenue Not Reported on Form 990
$-1,267,753
Total Revenue per Audited Statements
$1,225,279
Total Revenue per Form 990
$2,583,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,635,061
Other Expenses$737,120
Total Fundraising Expense$173,226
Grants and Similar Amounts Paid$140,723
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,012,713$228,425$35,940$1,277,078
Depreciation Depletion$236,490$7,468$4,979$248,937
Current Officers, Directors, Trustees, and Key Employees$83,702$38,334$77,255$199,291
Grants to Domestic Individuals$140,723--$140,723
Payroll Taxes$70,478$17,893$7,039$95,410
Fees for Service Investment Mgmnt Fees$69,215$12,908$8,473$90,596
Pension Plan Contributions$45,590$17,514$178$63,282
Insurance$46,898$3,932-$50,830
Occupancy$42,215$2,229-$44,444
All Other Expenses$20,423$7,676-$28,099
Other Expenses$21,605$1,095$625$22,700
Office Expenses$15,646$4,163-$19,809
Fees for Services Accounting-$16,200-$16,200
Advertising$4,450$752$4,221$9,423
Travel$7,886$810$417$9,113
Fees for Services Other$1,149$7,919-$9,068
Total Functional Expenses$1,921,262$418,416$173,226$2,512,904

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,512,904
Total Expenses per Audited Statements$2,427,804
Expenses per Audited Statements$2,422,308
Expenses Not Reported on Financial Statements$90,596
Expenses Not Reported on Form 990$5,496
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$322,875
Fundraising Direct Expenses$153,136
Gaming Gross Income$16,580
Gaming Direct Expenses$1,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Event$201,880$192,830$42,116$150,714
Golf Event$133,295$130,045$10,147$119,898
Total Events$340,823$322,875$153,136$169,739
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Corey Miller
Title
Executive Director
Phone
5026340811
Signed
2021-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corey Miller
Formed
1910
Legal Domicile
Ky
Voting Board Members
36
Independent Board Members
36
Employees
53
Volunteers
314

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year

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, 2020, 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, 2016 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 85 A DAY, DURING THE SUMMER 101 A DAY.19,109 VISITS
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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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt3617423
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt371200
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGELA HAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL FALLOT
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL DUKE
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEX CROFT
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB CRADY
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM KELLY BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm6ANITA BARBEE
IRS990/Form990PartVIISectionAGrp/PersonNm7EMILY L LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN ROBERT WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLIE FARNSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID D DORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT W REUTHER
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANCES SCHOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm15MILES HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm16MARGARET BELL
IRS990/Form990PartVIISectionAGrp/PersonNm17KEN COULTER
IRS990/Form990PartVIISectionAGrp/PersonNm18KOURTNEY NETT
IRS990/Form990PartVIISectionAGrp/PersonNm19ALLISON PITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20JANET MACKLER RADERER
IRS990/Form990PartVIISectionAGrp/PersonNm21JESSICA RIVES
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID HALL
IRS990/Form990PartVIISectionAGrp/PersonNm23DR MARK PFEIFER
IRS990/Form990PartVIISectionAGrp/PersonNm24FIONA STARKS
IRS990/Form990PartVIISectionAGrp/PersonNm25GRANT ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm26PHILLIP J TAMPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm27CHRIS WHELAN
IRS990/Form990PartVIISectionAGrp/PersonNm28DAVID WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm29LEA FISCHBACH
IRS990/Form990PartVIISectionAGrp/PersonNm30WILLIAM MEYER III
IRS990/Form990PartVIISectionAGrp/PersonNm31CLAYTON ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm32HENRY SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm33SALLY HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm34MICKEY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm35JAMES CARNEAL
IRS990/Form990PartVIISectionAGrp/PersonNm36TRACY HOLLADAY
IRS990/Form990PartVIISectionAGrp/PersonNm37COREY MILLER
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/ReportableCompFromOrgAmt36139001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3741667
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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/TitleTxt9SECRETARY
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/TitleTxt28EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt29EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt36FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37CURRENT EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017948
IRS990/FundraisingDirectExpensesAmt0153136
IRS990/FundraisingGrossIncomeAmt0322875
IRS990/GainOrLossGrp/SecuritiesAmt0-24136
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01300
IRS990/GamingGrossIncomeAmt016580
IRS990/GoverningBodyVotingMembersCnt036
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0140723
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0140723
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03050044
IRS990/GrossReceiptsAmt05812244
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt036
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03932
IRS990/InsuranceGrp/ProgramServicesAmt046898
IRS990/InsuranceGrp/TotalAmt050830
IRS990/InvestmentIncomeGrp/ExclusionAmt0286584
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0286584
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0173929
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0152521

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
2020Detailed filing. Detailed filing data is available for this year.$25.4$0.44$25.0$2.58$2.51$0.07
2020Summary only. Only limited summary data is available for this year.$25.4$0.44$25.0$2.58$2.51$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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