Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Flat$2,063,935
Flat from 2015
Net Assets
Flat$1,260,608
Flat from 2015
Liabilities
Flat$803,327
Flat from 2015
Revenue
Flat$3,156,925
Flat from 2015
Expenses
Flat$4,680,337
Flat from 2015
Net Income
Flat-$1,523,412
Flat from 2015
To deliver innovative leadership development programs and creative solutions that identify, accelerate, and elevate underrpresented talent throughout their careers.
Academic coaching and job related training for underserved students
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,591,098 | $0 | ▼ $1,591,098 |
| Investments in Publicly Traded Securities | $2,365,817 | $1,538,061 | ▼ $827,756 |
| Investments Other Securities | $327,181 | $307,976 | ▼ $19,205 |
| Accounts Receivable | $184,101 | $142,629 | ▼ $41,472 |
| Land, Buildings, and Equipment, Net | $25,878 | $50,111 | ▲ $24,233 |
| Prepaid Expenses and Deferred Charges | $975 | $25,158 | ▲ $24,183 |
| Total Assets | $4,495,050 | $2,063,935 | ▼ $2,431,115 |
| Liabilities | |||
| Other Liabilities | $975,000 | $0 | ▼ $975,000 |
| Accounts Payable and Accrued Expenses | $339,035 | $702,913 | ▲ $363,878 |
| Deferred Revenue | $118,244 | $100,414 | ▼ $17,830 |
| Total Liabilities | $1,432,279 | $803,327 | ▼ $628,952 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $858,550 | $858,550 | → $0 |
| Unrestricted Net Assets | $1,724,125 | $202,050 | ▼ $1,522,075 |
| Temporarily Rstr Net Assets | $480,096 | $200,008 | ▼ $280,088 |
| Total Net Assets Fund Balance | $3,062,771 | $1,260,608 | ▼ $1,802,163 |
| Total Liabilities and Net Assets / Fund Balance | $4,495,050 | $2,063,935 | ▼ $2,431,115 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $50,111 | $2,245,548 | $2,295,659 |
| Other Securities | $43,425 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $953,866 | - | - | $95,316 | $858,550 |
| 2013 | $950,247 | - | ▲ $11,826 | $8,207 | $953,866 |
| 2012 | $930,915 | - | ▲ $63,167 | $43,835 | $950,247 |
| 2011 | $903,195 | - | ▲ $94,798 | $67,078 | $930,915 |
| 2010 | $1,244,230 | - | ▼ $17,588 | $350,000 | $903,195 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Forest T Harper Jr | President & CEO | FT | $260,420 | $21,573 | $281,993 |
| Reba Simmons | Chief Human Res Officer | FT | $152,977 | $35,853 | $188,830 |
| Michael Holmes | Chief Operating Officer | FT | $182,535 | $4,304 | $186,839 |
| Todd Thomason | Chief Financial Officer | FT | $165,507 | $5,208 | $170,715 |
| David Nunn | Chief Information Officer | FT | $127,902 | $24,357 | $152,259 |
| Valeria Wells | Chief Development Officer | FT | $114,384 | $715 | $115,099 |
| Name | Title |
|---|---|
| Jeffery S Perry | Board Chair |
| Barron Witherspoon | Board Vice Chair |
| Ana Moreno Kopf | Director |
| Cesar D Villalpando | Director |
| Chris Foster | Director |
| Christie Doherty | Director |
| Clint Lewis Jr | Director |
| Cynthia Murphy | Director |
| Don Castle | Director |
| Dwight Deneal | Director |
| Frank Lloyd | Director |
| Greg Gomez | Director |
| Harland Abraham | Director |
| James E Mackie | Director |
| James H Henry | Director |
| Jason Booth | Director |
| Jeannie Finkel | Director |
| Jim Girard | Director |
| Joyce Cooper | Director |
| Kelley Johnson | Director |
| Lyndon Oliver | Director |
| Machelle Williams | Director |
| Melonie Parker | Director |
| Michael L Zimmer | Director |
| Mike Beamish | Director |
| Nadia Villeneuve | Director |
| Patricia a Purccinelli | Director |
| Paul Gendron | Director |
| Robert Mccall | Director |
| Tiffany Eubanks-saunders | Director |
| Tony Dinkins | Director |
| William Queen | Director |
| Yvette Hollingsworth | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,807,576 |
| Other Expenses | $1,795,761 |
| Total Fundraising Expense | $240,336 |
| Grants and Similar Amounts Paid | $77,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,154,928 | $422,275 | $82,585 | $1,659,788 |
| Current Officers, Directors, Trustees, and Key Employees | $702,532 | $256,866 | $50,235 | $1,009,633 |
| Travel | $187,903 | $144,051 | $36,340 | $368,294 |
| Office Expenses | $117,039 | $76,231 | $13,027 | $206,297 |
| Fees for Services Legal | - | $192,279 | - | $192,279 |
| Other Employee Benefits | $6,839 | $128,145 | $3,171 | $138,155 |
| Occupancy | $86,595 | $22,799 | $1,660 | $111,054 |
| Fees for Services Accounting | - | $84,000 | - | $84,000 |
| Grants to Domestic Individuals | $77,000 | - | - | $77,000 |
| Other Expenses | $65,115 | $1,849 | $1,982 | $68,946 |
| Fees for Services Management | - | $62,971 | - | $62,971 |
| All Other Expenses | $10,824 | $5,261 | $39,475 | $55,560 |
| Depreciation Depletion | $16,087 | - | - | $16,087 |
| Total Functional Expenses | $2,854,249 | $1,585,752 | $240,336 | $4,680,337 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is prepared by a public accounting firm. Prior to filing, the return is reviewed by the cfo.”
“The form is filled out annually by all covered employees. This process is completed by the cfo & the head of hr (chro). Should any issues arise, the cfo works with the national board to resolve.”
“The human resource committee, which includes members of the national board & chro, reviews wage survey data and provides approval for changes in compensation.”
“Inroads, inc. Makes its articles of incorporation, bylaws and financial statements available upon written request.”
“Payroll reporting effective on january 1, 2012, all employees that had previously worked for the affiliates of inroads, inc began being treated as employees of inroads, inc. All of the payroll is paid and reported under the ein of inroads, inc. The payroll expenses are then reimbursed by the affiliate for which that individual performs services. All of the w-2s filed are reported on this form 990. However, the expenses have been reported by the affiliate that paid for the services and appear on the inroads, inc group return.”
“The independent accounting firm has been engaged to perform an audit of the august 31, 2015 financial statements, but at this time the audit has not been completed.”
“Due to a change in the inroads, inc. Year end, the prior year amounts represent amounts for the 3 month period ended august 31, 2014.”
“Form 1099 reporting inroads, inc files all of the form 1099's that are required for itself and all of its affiliates under the inroads, inc ein. They are all reported on this form 990, although some of the expenses have been allocated to entities reported on the inroads, inc group return.”
“The endowment funds are used to aid in the setup and development of staff, students and sponsors at new affiliate locations, to generate additional funds for student training, staff development and information system enhancements, and to provide scholarships for students participating in the program.”
“Inroads' fixed asset software does not have the capability to subtotal assets by category. All fixed assets consist of leasehold improvements and office equipment.”
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 | 339035 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 702913 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 184101 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 142629 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ACADEMIC COACHING AND JOB RELATED TRAINING FOR UNDERSERVED STUDENTS |
| IRS990/AllOtherContributionsAmt | 0 | 466888 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 39475 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5261 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10824 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55560 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORI A BURCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3146551534 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 SOUTH BROADWAY SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 631021734 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1591098 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 50235 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 256866 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 702532 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1009633 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 466888 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 77000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 276106 |
| IRS990/CYOtherExpensesAmt | 0 | 1795761 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2413931 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1523412 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2807576 |
| IRS990/CYTotalExpensesAmt | 0 | 4680337 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 240336 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3156925 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 118244 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 100414 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16087 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16087 |
| IRS990/Desc | 0 | FUNDRAISING AND ADMINISTRATIVE SERVICES TO SUPPORT COUNSELING AND TRAINING OF UNDERSERVED STUDENTS FOR CAREERS PRIMARILY IN BUSINESS AND ENGINEERING IN DIFFERENT SCHOOLS THROUGHOUT THE USA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 105 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2854249 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 84000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 84000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 192279 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 192279 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 62971 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 62971 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 40.00 |
| 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/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 | 21573 |
| 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 | 19049 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 29853 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 715 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 804 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 1208 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFERY S PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEANNIE FINKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HARLAND ABRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE BEAMISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON BOOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON CASTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTIE DOHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIFFANY EUBANKS-SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL GENDRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM GIRARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KELLEY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES H HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | YVETTE HOLLINGSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CLINT LEWIS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES E MACKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL L ZIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WILLIAM QUEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CESAR D VILLALPANDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BARRON WITHERSPOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | FOREST T HARPER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROBERT MCCALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CYNTHIA MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MELONIE PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | NADIA VILLENEUVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TONY DINKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LYNDON OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | PATRICIA A PURCCINELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JOYCE COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | DWIGHT DENEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | GREG GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ANA MORENO KOPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | FRANK LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | MACHELLE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | DAVID NUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | REBA SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | VALERIA WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | MICHAEL HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | TODD THOMASON |
| 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 | 260420 |
| 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 | 133210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 158977 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 114384 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 186035 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 169507 |
| 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 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT & CEO |
| 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 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | CHIEF HUMAN RES OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 38 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 184561 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GrantAmt | 0 | 77000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 77000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 77000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1953447 |
| IRS990/GrossReceiptsAmt | 0 | 4925811 |
| IRS990/GroupExemptionNum | 0 | 2729 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 91545 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91545 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 327181 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 307976 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2365817 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1538061 |
| IRS990/IRPDocumentCnt | 0 | 174 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2245548 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25878 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 50111 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2295659 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1768886 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.