Civic Intelligence

Inroads Inc.

990 • Fiscal year 2015 • EIN 62-0967197

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 15, 2016

10 South Broadway No 300St Louis, MO 63102-1734

(314) 241-7488

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$281,993

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-67%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2010: $5,653,152Liabilities 2010: $2,951,232Net Assets 2010: $2,701,9202010Assets 2011: $6,403,777Liabilities 2011: $3,747,960Net Assets 2011: $2,655,8172011Assets 2012: $10,475,376Liabilities 2012: $8,051,328Net Assets 2012: $2,424,0482012Assets 2013: $6,685,014Liabilities 2013: $4,028,585Net Assets 2013: $2,656,4292013Assets 2014: $6,167,300Liabilities 2014: $3,298,261Net Assets 2014: $2,869,0392014Assets 2015: $2,063,935Liabilities 2015: $803,327Net Assets 2015: $1,260,6082015Assets 2015: $2,063,935Liabilities 2015: $803,327Net Assets 2015: $1,260,6082015Assets 2016: $1,211,484Liabilities 2016: $1,758,332Net Assets 2016: -$546,8482016Assets 2017: $1,027,700Liabilities 2017: $4,258,826Net Assets 2017: -$3,231,1262017Assets 2018: $740,387Liabilities 2018: $7,793,708Net Assets 2018: -$7,053,3212018Assets 2019: $1,952,934Liabilities 2019: $1,797,190Net Assets 2019: $155,7442019Assets 2020: $2,658,620Liabilities 2020: $2,026,132Net Assets 2020: $632,4882020Assets 2021: $6,114,164Liabilities 2021: $1,370,051Net Assets 2021: $4,744,1132021Assets 2022: $18,021,679Liabilities 2022: $7,529,856Net Assets 2022: $10,491,8232022Assets 2023: $16,152,172Liabilities 2023: $7,914,962Net Assets 2023: $8,237,2102023Assets 2024: $11,709,235Liabilities 2024: $7,081,378Net Assets 2024: $4,627,8572024

Highlighted filing

2015

Assets$2,063,935
Liabilities$803,327
Net Assets$1,260,608

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $4,260,9542010Expenses 2011: $5,465,0112011Expenses 2012: $5,195,9812012Expenses 2013: $5,156,1222013Revenue 2014: $4,532,461Expenses 2014: $4,360,169Net Income 2014: $172,2922014Revenue 2015: $3,156,925Expenses 2015: $4,680,337Net Income 2015: -$1,523,4122015Revenue 2015: $3,156,925Expenses 2015: $4,680,337Net Income 2015: -$1,523,4122015Revenue 2016: $3,850,998Expenses 2016: $5,636,757Net Income 2016: -$1,785,7592016Revenue 2017: $3,290,279Expenses 2017: $6,209,575Net Income 2017: -$2,919,2962017Revenue 2018: $2,060,425Expenses 2018: $5,885,718Net Income 2018: -$3,825,2932018Revenue 2019: $6,713,699Expenses 2019: $6,695,406Net Income 2019: $18,2932019Revenue 2020: $6,798,402Expenses 2020: $6,286,866Net Income 2020: $511,5362020Revenue 2021: $12,885,523Expenses 2021: $8,773,898Net Income 2021: $4,111,6252021Revenue 2022: $21,294,693Expenses 2022: $15,315,157Net Income 2022: $5,979,5362022Revenue 2023: $11,076,302Expenses 2023: $13,334,254Net Income 2023: -$2,257,9522023Revenue 2024: $8,540,589Expenses 2024: $12,149,942Net Income 2024: -$3,609,3532024

Highlighted filing

2015

Revenue$3,156,925
Expenses$4,680,337
Net Income-$1,523,412
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 15, 2016
Return Version
2014v6.0
Gross Receipts
$4,925,811
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$50,111$2,245,548$2,295,659
Other Securities$43,425--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Forest T Harper JrPresident & CEOFT$260,420$21,573$281,993
Reba SimmonsChief Human Res OfficerFT$152,977$35,853$188,830
Michael HolmesChief Operating OfficerFT$182,535$4,304$186,839
Todd ThomasonChief Financial OfficerFT$165,507$5,208$170,715
David NunnChief Information OfficerFT$127,902$24,357$152,259
Valeria WellsChief Development OfficerFT$114,384$715$115,099
Revenue and Support

Revenue Composition

Contributions and Grants
$466,888
Program Service Revenue
$2,413,931
Investment Income
$276,106
Other Revenue
$0
All Other Contributions
$466,888
Change in Net Assets
$-1,523,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is prepared by a public accounting firm. Prior to filing, the return is reviewed by the cfo.

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

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.

Form 990, Part VI, Section B, Line 15

The human resource committee, which includes members of the national board & chro, reviews wage survey data and provides approval for changes in compensation.

Form 990, Part VI, Section C, Line 19

Inroads, inc. Makes its articles of incorporation, bylaws and financial statements available upon written request.

Filing and Contact Details

Filer

Filer Name
Inroads Inc
EIN
62-0967197
Phone
3142417488
Address
10 SOUTH BROADWAY NO 300, ST LOUIS, MO 63102-1734

Signing Officer

Name
Lori a Burch
Title
CFO
Phone
3142417488
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Forest T Harper Jr
Formed
1970
Legal Domicile
Il
Voting Board Members
28
Independent Board Members
27
Employees
105
Volunteers
27

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
James R Ritts
Phone
3142903300
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 5 and Part V, Line 2A

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.

FORM 990, PART IV, LINE 12:

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.

Form 990, Part I, Lines 13-19

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 990, Part V, Line 1A

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.

Financial Statement Notes

PART V, LINE 4:

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.

SCHEDULE D, PART VI:

Inroads' fixed asset software does not have the capability to subtotal assets by category. All fixed assets consist of leasehold improvements and office equipment.

Raw XML AppendixShowing 400 of 773 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0339035
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0702913
IRS990/AccountsReceivableGrp/BOYAmt0184101
IRS990/AccountsReceivableGrp/EOYAmt0142629
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ACADEMIC COACHING AND JOB RELATED TRAINING FOR UNDERSERVED STUDENTS
IRS990/AllOtherContributionsAmt0466888
IRS990/AllOtherExpensesGrp/FundraisingAmt039475
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05261
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010824
IRS990/AllOtherExpensesGrp/TotalAmt055560
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0LORI A BURCH
IRS990/BooksInCareOfDetail/PhoneNum03146551534
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 SOUTH BROADWAY SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0631021734
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01591098
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt050235
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0256866
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0702532
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01009633
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0466888
IRS990/CYGrantsAndSimilarPaidAmt077000
IRS990/CYInvestmentIncomeAmt0276106
IRS990/CYOtherExpensesAmt01795761
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02413931
IRS990/CYRevenuesLessExpensesAmt0-1523412
IRS990/CYSalariesCompEmpBnftPaidAmt02807576
IRS990/CYTotalExpensesAmt04680337
IRS990/CYTotalFundraisingExpenseAmt0240336
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03156925
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0118244
IRS990/DeferredRevenueGrp/EOYAmt0100414
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016087
IRS990/DepreciationDepletionGrp/TotalAmt016087
IRS990/Desc0FUNDRAISING 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0105
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02854249
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt084000
IRS990/FeesForServicesAccountingGrp/TotalAmt084000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0192279
IRS990/FeesForServicesLegalGrp/TotalAmt0192279
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt062971
IRS990/FeesForServicesManagementGrp/TotalAmt062971
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt292.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt302.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt322.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt332.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2021573
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3419049
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3529853
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt36715
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt37804
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt381208
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFERY S PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANNIE FINKEL
IRS990/Form990PartVIISectionAGrp/PersonNm2HARLAND ABRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE BEAMISH
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm5DON CASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTIE DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm7TIFFANY EUBANKS-SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL GENDRON
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM GIRARD
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLEY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES H HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm13YVETTE HOLLINGSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm14CLINT LEWIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES E MACKIE
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL L ZIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM QUEEN
IRS990/Form990PartVIISectionAGrp/PersonNm18CESAR D VILLALPANDO
IRS990/Form990PartVIISectionAGrp/PersonNm19BARRON WITHERSPOON
IRS990/Form990PartVIISectionAGrp/PersonNm20FOREST T HARPER JR
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm22CYNTHIA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm23MELONIE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm24NADIA VILLENEUVE
IRS990/Form990PartVIISectionAGrp/PersonNm25TONY DINKINS
IRS990/Form990PartVIISectionAGrp/PersonNm26LYNDON OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm27PATRICIA A PURCCINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm28JOYCE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm29DWIGHT DENEAL
IRS990/Form990PartVIISectionAGrp/PersonNm30GREG GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm31ANA MORENO KOPF
IRS990/Form990PartVIISectionAGrp/PersonNm32FRANK LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm33MACHELLE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm34DAVID NUNN
IRS990/Form990PartVIISectionAGrp/PersonNm35REBA SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm36VALERIA WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm37MICHAEL HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm38TODD THOMASON
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/ReportableCompFromOrgAmt20260420
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/ReportableCompFromOrgAmt34133210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35158977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36114384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37186035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38169507
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT & CEO
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/TitleTxt34CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt35CHIEF HUMAN RES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt36CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt37CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt38CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0184561
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantAmt077000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt077000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt077000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01953447
IRS990/GrossReceiptsAmt04925811
IRS990/GroupExemptionNum02729
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt091545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091545
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0327181
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0307976
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02365817
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01538061
IRS990/IRPDocumentCnt0174
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02245548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050111
IRS990/LandBldgEquipCostOrOtherBssAmt02295659
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01768886
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00

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.$11.7$7.08$4.63$8.54$12.1$3.61
2023Summary only. Only limited summary data is available for this year.$16.2$7.91$8.24$11.1$13.3$2.26
2022Summary only. Only limited summary data is available for this year.$18.0$7.53$10.5$21.3$15.3$5.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$1.37$4.74$12.9$8.77$4.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$2.03$0.63$6.80$6.29$0.51
2019Summary only. Only limited summary data is available for this year.$1.95$1.80$0.16$6.71$6.70$0.02
2018Summary only. Only limited summary data is available for this year.$0.74$7.79$7.05$2.06$5.89$3.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$4.26$3.23$3.29$6.21$2.92
2016Summary only. Only limited summary data is available for this year.$1.21$1.76$0.55$3.85$5.64$1.79
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.80$1.26$3.16$4.68$1.52
2015Summary only. Only limited summary data is available for this year.$2.06$0.80$1.26$3.16$4.68$1.52
2014Detailed filing. Detailed filing data is available for this year.$6.17$3.30$2.87$4.53$4.36$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$4.03$2.66$5.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$8.05$2.42$5.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$3.75$2.66$5.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$2.95$2.70$4.26