Civic Intelligence

Chambliss Center for Children

990 • Fiscal year 2016 • EIN 62-0505514

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 20, 2017

315 Gillespie RoadChattanooga, TN 37411

(423) 698-2456

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$123,841

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

73rd percentile

9.2%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$11,342,522

Up $952,080 (+9.2%) from 2015

Net Assets

Up

$10,867,155

Up $1,226,216 (+13%) from 2015

Liabilities

Down

$475,367

Down $274,136 (-37%) from 2015

Revenue

Down

$6,444,759

Down $1,792,698 (-22%) from 2015

Expenses

Up

$5,352,725

Up $151,165 (+2.9%) from 2015

Net Income

Down

$1,092,034

Down $1,943,863 (-64%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $7,951,816Liabilities 2010: $391,977Net Assets 2010: $7,559,8392010Assets 2011: $7,590,271Liabilities 2011: $418,678Net Assets 2011: $7,171,5932011Assets 2012: $7,524,845Liabilities 2012: $403,046Net Assets 2012: $7,121,7992012Assets 2013: $7,445,010Liabilities 2013: $390,636Net Assets 2013: $7,054,3742013Assets 2014: $7,529,228Liabilities 2014: $563,402Net Assets 2014: $6,965,8262014Assets 2015: $10,390,442Liabilities 2015: $749,503Net Assets 2015: $9,640,9392015Assets 2016: $11,342,522Liabilities 2016: $475,367Net Assets 2016: $10,867,1552016Assets 2017: $11,651,735Liabilities 2017: $488,269Net Assets 2017: $11,163,4662017Assets 2018: $12,151,882Liabilities 2018: $505,051Net Assets 2018: $11,646,8312018Assets 2019: $12,786,656Liabilities 2019: $1,372,127Net Assets 2019: $11,414,5292019Assets 2020: $13,773,339Liabilities 2020: $1,981,029Net Assets 2020: $11,792,3102020Assets 2021: $15,825,889Liabilities 2021: $1,108,610Net Assets 2021: $14,717,2792021Assets 2022: $15,200,027Liabilities 2022: $1,292,795Net Assets 2022: $13,907,2322022Assets 2023: $15,318,678Liabilities 2023: $980,233Net Assets 2023: $14,338,4452023Assets 2024: $16,602,918Liabilities 2024: $987,167Net Assets 2024: $15,615,7512024

Highlighted filing

2016

Assets$11,342,522
Liabilities$475,367
Net Assets$10,867,155

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $4,249,406Expenses 2010: $4,540,492Net Income 2010: -$291,0862010Revenue 2011: $4,340,253Expenses 2011: $4,523,643Net Income 2011: -$183,3902011Expenses 2012: $4,744,2182012Revenue 2013: $4,717,386Expenses 2013: $5,031,935Net Income 2013: -$314,5492013Revenue 2014: $4,979,581Expenses 2014: $5,085,705Net Income 2014: -$106,1242014Revenue 2015: $8,237,457Expenses 2015: $5,201,560Net Income 2015: $3,035,8972015Revenue 2016: $6,444,759Expenses 2016: $5,352,725Net Income 2016: $1,092,0342016Revenue 2017: $6,069,539Expenses 2017: $6,053,044Net Income 2017: $16,4952017Revenue 2018: $8,686,274Expenses 2018: $7,035,295Net Income 2018: $1,650,9792018Revenue 2019: $7,733,493Expenses 2019: $8,292,864Net Income 2019: -$559,3712019Revenue 2020: $7,553,657Expenses 2020: $7,404,366Net Income 2020: $149,2912020Revenue 2021: $10,506,852Expenses 2021: $7,508,685Net Income 2021: $2,998,1672021Revenue 2022: $8,621,992Expenses 2022: $8,456,937Net Income 2022: $165,0552022Revenue 2023: $9,199,192Expenses 2023: $9,103,796Net Income 2023: $95,3962023Revenue 2024: $10,579,186Expenses 2024: $9,427,314Net Income 2024: $1,151,8722024

Highlighted filing

2016

Revenue$6,444,759
Expenses$5,352,725
Net Income$1,092,034
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$7,960,227
Mission and Program Overview

Mission

Provides early childhood education and/or residential care to abused children.

CHILD CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,866,485$4,147,847▲ $281,362
Land, Buildings, and Equipment, Net$2,172,290$3,396,387▲ $1,224,097
Pledges and Grants Receivable$1,801,879$2,465,915▲ $664,036
Cash and Non-Interest-Bearing Accounts$2,222,529$1,003,837▼ $1,218,692
Accounts Receivable$110,655$102,864▼ $7,791
Inventories for Sale or Use$10,000$10,000→ $0
Prepaid Expenses and Deferred Charges$6,886$6,115▼ $771
Total Assets$10,390,442$11,342,522▲ $952,080
Other Assets Total$199,718$209,557▲ $9,839
Liabilities
Mortgage Notes Payable Secured by Investment Property$528,601$247,824▼ $280,777
Accounts Payable and Accrued Expenses$202,568$176,049▼ $26,519
Other Liabilities$18,334$51,494▲ $33,160
Total Liabilities$749,503$475,367▼ $274,136
Net Assets / Fund Balance
Unrestricted Net Assets$4,948,714$7,039,078▲ $2,090,364
Temporarily Rstr Net Assets$4,667,632$3,803,484▼ $864,148
Permanently Rstr Net Assets$24,593$24,593→ $0
Total Net Assets Fund Balance$9,640,939$10,867,155▲ $1,226,216
Total Liabilities and Net Assets / Fund Balance$10,390,442$11,342,522▲ $952,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,709,629$3,019,590$4,729,219
Other Land Buildings$1,341,887$39,810$1,381,697
Equipment$64,356$895,103$959,459
Leasehold Improvements$197,507$459,374$656,881
Land$83,008-$83,008
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip a AcordCEO, PresidentFT$108,089$15,752$123,841
Julie MoonDirector of FinanceFT$51,519$5,052$56,571

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,999,077
Program Service Revenue
$2,272,164
Investment Income
$132,179
Other Revenue
$41,339
All Other Contributions
$2,469,857
Change in Net Assets
$1,092,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,444,759
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$217,766
Total Revenue per Audited Statements
$6,662,525
Total Revenue per Form 990
$6,444,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,469,706
Other Expenses$1,316,978
Grants and Similar Amounts Paid$566,041
Total Fundraising Expense$161,609
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,232,206$560,351$133,741$2,926,298
Grants to Domestic Individuals$566,041--$566,041
Occupancy$341,206$49,348$840$391,394
Payroll Taxes$177,485$59,623$6,740$243,848
Current Officers, Directors, Trustees, and Key Employees$137,972$34,529$7,911$180,412
Depreciation Depletion$171,653$7,152-$178,805
Fees for Services Other$77,944$26,816$1,553$106,313
Pension Plan Contributions$80,459$20,662$3,056$104,177
Insurance$85,427$12,634$1,851$99,912
Other Expenses$47,042$60,809-$47,042
Travel$27,388$10,132-$37,520
All Other Expenses$31,789$1,329-$33,118
Advertising$19,143$2,735$5,469$27,347
Conferences and Meetings$20,768$2,308-$23,076
Fees for Services Accounting-$21,731-$21,731
Other Employee Benefits$11,811$2,712$448$14,971
Interest-$12,793-$12,793
Total Functional Expenses$4,196,945$994,171$161,609$5,352,725

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,436,309
Expenses per Audited Statements$5,352,726
Total Expenses per Form 990$5,352,725
Expenses Not Reported on Form 990$83,583
Expenses Not Reported on Financial Statements$-1
Other Expense Adjustments$-1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,917
Fundraising Direct Expenses$83,583
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$288,961$79,026$14,055$64,971
Bunny Hop$44,835$41,891$6,693$35,198
Total Events$359,769$120,917$83,583$37,334
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable - Related Parties$51,494
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The organizations management and the members of the board review a draft copy of the form 990 prior to filing.

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

Board members are required to disclose any potential conflicts of interest before and while serving as officers or directors.

Form 990, Part VI, Section B, Line 15A

The board of directors sets and reviews the ceo's compensation annually.

Form 990, Part VI, Section C, Line 19

The organization makes the governing documents and financial statements available for public inspection through the members of the board, the united way and upon request.

Filing and Contact Details

Filer

Filer Name
Chambliss Center for Children
EIN
62-0505514
Phone
4236982456
Address
315 GILLESPIE ROAD, CHATTANOOGA, TN 37411

Signing Officer

Name
Philip a Acord
Title
Chief Executive Officer
Phone
4236982456
Signed
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip a Acord
Formed
1872
Legal Domicile
Tn
Voting Board Members
37
Independent Board Members
37
Employees
259
Volunteers
5,000

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
2215 OLAN MILLS DRIVE, CHATTANOOGA, TN 37421
Preparer
Dean Krech
Phone
4237560052
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING -1.

Financial Statement Notes

PART X, LINE 2:

Under professional guidance, an organization must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination with taxing authorities. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for uncertain tax positions. For the year ended december 31, 2016, there were no interest or penalties recorded or included in its financial statements. The returns for the years of 2013 and beyond remain subject to examination.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 83,583.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 83,583.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING -1.

Raw XML AppendixShowing 400 of 866 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/OtherCompensationAmt3715752
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt385052
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL CRONIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHARINE BAHNER DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm2HUGH BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL F JACOBS JR
IRS990/Form990PartVIISectionAGrp/PersonNm4TONIA R COX
IRS990/Form990PartVIISectionAGrp/PersonNm5JEANNINE ALDAY
IRS990/Form990PartVIISectionAGrp/PersonNm6PATSI WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK W HITE
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA L FARNSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm9LAUREN B HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm10RUSS BLAKELY
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM GREENHOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12CATHY S DORVIL
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLY LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVE MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK W DEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIEL PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm18JULIE S STOWE
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm20NATALIE HUFFAKER
IRS990/Form990PartVIISectionAGrp/PersonNm21ROSS I SCHRAM III
IRS990/Form990PartVIISectionAGrp/PersonNm22FELICIA BARBEE
IRS990/Form990PartVIISectionAGrp/PersonNm23GREYSON BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm24LEIGH ANN YATES
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN R COFFELT
IRS990/Form990PartVIISectionAGrp/PersonNm26BRENDA BENFORD
IRS990/Form990PartVIISectionAGrp/PersonNm27LARRY PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm28ALEXIS PROBASCO
IRS990/Form990PartVIISectionAGrp/PersonNm29RAY FEHER
IRS990/Form990PartVIISectionAGrp/PersonNm30YAHYA SADRE-ORAFAI
IRS990/Form990PartVIISectionAGrp/PersonNm31GREG MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm32MARY TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm33DIANA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm34JAMES MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm35MICHAEL G JOBE
IRS990/Form990PartVIISectionAGrp/PersonNm36ANNE-MARIE SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm37PHILIP A ACORD
IRS990/Form990PartVIISectionAGrp/PersonNm38JULIE MOON
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/ReportableCompFromOrgAmt37108089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3851519
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37CEO, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01872
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0238852
IRS990/FundraisingDirectExpensesAmt083583
IRS990/FundraisingGrossIncomeAmt0120917
IRS990/GainOrLossGrp/SecuritiesAmt029345
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt037
IRS990/GovernmentGrantsAmt01004712
IRS990/GrantAmt0566041
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0566041
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0566041
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01461230
IRS990/GrossReceiptsAmt07960227
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt037
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01851
IRS990/InsuranceGrp/ManagementAndGeneralAmt012634

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.99$15.6$10.6$9.43$1.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.98$14.3$9.20$9.10$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$1.29$13.9$8.62$8.46$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$1.11$14.7$10.5$7.51$3.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$1.98$11.8$7.55$7.40$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$1.37$11.4$7.73$8.29$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.51$11.6$8.69$7.04$1.65
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.49$11.2$6.07$6.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$11.3$0.48$10.9$6.44$5.35$1.09
2015Detailed filing. Detailed filing data is available for this year.$10.4$0.75$9.64$8.24$5.20$3.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$0.56$6.97$4.98$5.09$0.11
2013Detailed filing. Detailed filing data is available for this year.$7.45$0.39$7.05$4.72$5.03$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$0.40$7.12$4.74
2011Summary only. Only limited summary data is available for this year.$7.59$0.42$7.17$4.34$4.52$0.18
2010Summary only. Only limited summary data is available for this year.$7.95$0.39$7.56$4.25$4.54$0.29