Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2016 • EIN 62-0505514
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
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
Provides early childhood education and/or residential care to abused children.
CHILD CARE SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Philip a Acord | CEO, President | FT | $108,089 | $15,752 | $123,841 |
| Julie Moon | Director of Finance | FT | $51,519 | $5,052 | $56,571 |
| Name | Title |
|---|---|
| Catharine Bahner Daniels | Chairman |
| Tom Greenholtz | Past Chairman |
| Paul Fitzgerald | Vice Chairman |
| Alexis Probasco | Director |
| Anne-marie Spencer | Director |
| Bill Cronin | Director |
| Brenda Benford | Director |
| Cathy S Dorvil | Director |
| Chris Young | Director |
| Daniel Pratt | Director |
| Diana Miller | Director |
| Felicia Barbee | Director |
| Greg Mcguire | Director |
| Greyson Brown | Director |
| James Miller | Director |
| Jeannine Alday | Director |
| John R Coffelt | Director |
| Julie S Stowe | Director |
| Kelly Lopez | Director |
| Larry Parks | Director |
| Lauren B Hunt | Director |
| Leigh Ann Yates | Director |
| Linda L Farnsworth | Director |
| Mark W Degler | Director |
| Mark W Hite | Director |
| Mary Tanner | Director |
| Michael G Jobe | Director |
| Natalie Huffaker | Director |
| Paul F Jacobs Jr | Director |
| Ray Feher | Director |
| Ross I Schram Iii | Director |
| Russ Blakely | Director |
| Tonia R Cox | Director |
| Yahya Sadre-orafai | Director |
| Hugh Brown | Assistant Treasurer |
| Patsi Walker | Secretary |
| Dave Mcmahon | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $120,917 |
| Fundraising Direct Expenses | $83,583 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Accounts Payable - Related Parties | $51,494 |
“The organizations management and the members of the board review a draft copy of the form 990 prior to filing.”
“Board members are required to disclose any potential conflicts of interest before and while serving as officers or directors.”
“The board of directors sets and reviews the ceo's compensation annually.”
“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.”
“ROUNDING -1.”
“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.”
“Fundraising expenses 83,583.”
“Fundraising expenses 83,583.”
“ROUNDING -1.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 202568 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 176049 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 110655 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 102864 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHILD CARE SERVICES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5469 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2735 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19143 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27347 |
| IRS990/AllOtherContributionsAmt | 0 | 2469857 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1329 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31789 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33118 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PHILIP A ACORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4236982456 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 315 GILLESPIE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHATTANOOGA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37411 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2222529 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1003837 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7911 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34529 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 137972 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 180412 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2308 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20768 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23076 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 238852 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3999077 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 566041 |
| IRS990/CYInvestmentIncomeAmt | 0 | 132179 |
| IRS990/CYOtherExpensesAmt | 0 | 1316978 |
| IRS990/CYOtherRevenueAmt | 0 | 41339 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2272164 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1092034 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3469706 |
| IRS990/CYTotalExpensesAmt | 0 | 5352725 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 161609 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6444759 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7152 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 171653 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 178805 |
| IRS990/Desc | 0 | 508 CHILDREN WERE SERVED WITH EARLY CHILDHOOD EDUCATION AND/OR PROVIDED RESIDENTIAL CARE IF ABUSED OR NEGLECTED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 259 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4196945 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 285656 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21731 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21731 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1553 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26816 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 77944 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 106313 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 36 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 15752 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 5052 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL CRONIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHARINE BAHNER DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HUGH BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL F JACOBS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONIA R COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEANNINE ALDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATSI WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK W HITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA L FARNSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAUREN B HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RUSS BLAKELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOM GREENHOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CATHY S DORVIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KELLY LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVE MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK W DEGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRIS YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DANIEL PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JULIE S STOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PAUL FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | NATALIE HUFFAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROSS I SCHRAM III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | FELICIA BARBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GREYSON BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LEIGH ANN YATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JOHN R COFFELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BRENDA BENFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | LARRY PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ALEXIS PROBASCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | RAY FEHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | YAHYA SADRE-ORAFAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | GREG MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MARY TANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | DIANA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | JAMES MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | MICHAEL G JOBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | ANNE-MARIE SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | PHILIP A ACORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | JULIE MOON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 108089 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 51519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | CEO, PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 38 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1872 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 238852 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 83583 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 120917 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 29345 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 37 |
| IRS990/GovernmentGrantsAmt | 0 | 1004712 |
| IRS990/GrantAmt | 0 | 566041 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 566041 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 566041 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1461230 |
| IRS990/GrossReceiptsAmt | 0 | 7960227 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 37 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1851 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12634 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.