Civic Intelligence

Memphis Development Foundation

990 • Fiscal year 2020 • EIN 62-0983983

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 17, 2020

Organization ProfileWWW.ORPHEUM-MEMPHIS.COM

View Organization Page

PO Box 3370Memphis, TN 38173-0370

(901) 525-7800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$35,867,264

Flat from 2020

Net Assets

Flat

$29,885,970

Flat from 2020

Liabilities

Flat

$5,981,294

Flat from 2020

Revenue And Expenses

Revenue

Flat

$19,192,490

Flat from 2020

Expenses

Flat

$18,879,582

Flat from 2020

Net Income

Flat

$312,908

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $21,710,802Liabilities 2011: $3,719,761Net Assets 2011: $17,991,0412011Assets 2012: $24,481,131Liabilities 2012: $4,127,881Net Assets 2012: $20,353,2502012Assets 2013: $29,231,573Liabilities 2013: $6,280,367Net Assets 2013: $22,951,2062013Assets 2014: $35,753,068Liabilities 2014: $8,380,172Net Assets 2014: $27,372,8962014Assets 2015: $35,415,027Liabilities 2015: $6,353,417Net Assets 2015: $29,061,6102015Assets 2016: $34,657,748Liabilities 2016: $5,957,726Net Assets 2016: $28,700,0222016Assets 2017: $36,192,082Liabilities 2017: $7,626,356Net Assets 2017: $28,565,7262017Assets 2018: $38,334,647Liabilities 2018: $8,302,518Net Assets 2018: $30,032,1292018Assets 2019: $42,922,621Liabilities 2019: $12,592,525Net Assets 2019: $30,330,0962019Assets 2020: $35,867,264Liabilities 2020: $5,981,294Net Assets 2020: $29,885,9702020Assets 2020: $35,867,264Liabilities 2020: $5,981,294Net Assets 2020: $29,885,9702020Assets 2021: $37,801,412Liabilities 2021: $8,610,514Net Assets 2021: $29,190,8982021Assets 2022: $63,245,566Liabilities 2022: $7,703,909Net Assets 2022: $55,541,6572022Assets 2023: $64,626,514Liabilities 2023: $9,719,991Net Assets 2023: $54,906,5232023Assets 2024: $64,486,127Liabilities 2024: $9,512,810Net Assets 2024: $54,973,3172024Assets 2025: $61,831,894Liabilities 2025: $7,733,541Net Assets 2025: $54,098,3532025

Highlighted filing

2020

Assets$35,867,264
Liabilities$5,981,294
Net Assets$29,885,970
Open 2020 Filing

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $9,602,1922011Expenses 2012: $9,800,2582012Revenue 2013: $10,212,050Expenses 2013: $9,554,787Net Income 2013: $657,2632013Revenue 2014: $18,093,075Expenses 2014: $14,089,183Net Income 2014: $4,003,8922014Revenue 2015: $16,715,508Expenses 2015: $14,730,818Net Income 2015: $1,984,6902015Revenue 2016: $6,181,554Expenses 2016: $6,921,381Net Income 2016: -$739,8272016Revenue 2017: $11,255,840Expenses 2017: $12,538,121Net Income 2017: -$1,282,2812017Revenue 2018: $19,351,121Expenses 2018: $17,969,014Net Income 2018: $1,382,1072018Revenue 2019: $14,000,478Expenses 2019: $13,774,355Net Income 2019: $226,1232019Revenue 2020: $19,192,490Expenses 2020: $18,879,582Net Income 2020: $312,9082020Revenue 2020: $19,192,490Expenses 2020: $18,879,582Net Income 2020: $312,9082020Revenue 2021: $4,089,220Expenses 2021: $6,255,792Net Income 2021: -$2,166,5722021Revenue 2022: $48,397,887Expenses 2022: $19,136,880Net Income 2022: $29,261,0072022Revenue 2023: $16,107,607Expenses 2023: $17,288,826Net Income 2023: -$1,181,2192023Revenue 2024: $20,900,390Expenses 2024: $21,389,548Net Income 2024: -$489,1582024Revenue 2025: $19,089,627Expenses 2025: $20,190,728Net Income 2025: -$1,101,1012025

Highlighted filing

2020

Revenue$19,192,490
Expenses$18,879,582
Net Income$312,908
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 17, 2020
Return Version
2019v5.1
Gross Receipts
$24,901,223
Mission and Program Overview

Mission

To enhance the communities we serve by utilizing the performing arts to entertain, educate, and enlighten while preserving the historic orpheum theatre and the halloran centre for performing arts & education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,335,354$19,798,635▼ $536,719
Investments in Publicly Traded Securities$12,647,827$11,799,075▼ $848,752
Cash and Non-Interest-Bearing Accounts$9,309,059$3,644,463▼ $5,664,596
Accounts Receivable$116,224$189,645▲ $73,421
Prepaid Expenses and Deferred Charges$217,015$118,443▼ $98,572
Inventories for Sale or Use$54,747$52,485▼ $2,262
Investments Other Securities$48,735$32,386▼ $16,349
Pledges and Grants Receivable$148,129$11,879▼ $136,250
Total Assets$42,922,621$35,867,264▼ $7,055,357
Other Assets Total$45,531$220,253▲ $174,722
Liabilities
Deferred Revenue$11,677,766$4,612,082▼ $7,065,684
Other Liabilities$0$917,700▲ $917,700
Accounts Payable and Accrued Expenses$914,759$451,512▼ $463,247
Total Liabilities$12,592,525$5,981,294▼ $6,611,231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,330,096$29,885,970▼ $444,126
Total Net Assets Fund Balance$30,330,096$29,885,970▼ $444,126
Total Liabilities and Net Assets / Fund Balance$42,922,621$35,867,264▼ $7,055,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,126,732$1,631,985$12,758,717
Leasehold Improvements$5,904,775$5,602,114$11,506,889
Equipment$1,553,122$3,508,860$5,061,982
Land$1,210,674-$1,210,674
Other Land Buildings$3,332$66,668$70,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett BattersonPresident & CEOFT$336,494$69,879$406,373
Paulette LukerExecutive Vice President &FT$204,824$46,146$250,970
Teresa WardVice President of TicketinFT$122,989$31,657$154,646
Jen McgrathVice President of EducatioFT$138,000$11,258$149,258
Ron JewellVice President of HcFT$122,091$6,219$128,310
Tracy TrotterVice President of DevelopmentFT$114,749$8,776$123,525

Board Members and Trustees

NameTitle
Philip GouldChair
Robert CoxImmediate Past Chair
Bo AllenBoard Member
Brian SullivanBoard Member
C Suzanne LandersBoard Member
Chirag ChauhanBoard Member
Craig EsraelBoard Member
David PicklerBoard Member
Debbie BrananBoard Member
Dorothy J PoundersBoard Member
Doug BrowneBoard Member
Dr Andrea Lewis-millerBoard Member
Dr Keith NormanBoard Member
Dr Neal S BeckfordBoard Member
George AlvordBoard Member
Jim E Meeks JrBoard Member
Jim Gilliland JrBoard Member
Joey HouseBoard Member
John BobangoBoard Member
Karen Fields-isaacmanBoard Member
Karl SchledwitzBoard Member
Kashaundra AtkinsonBoard Member
Keri GageBoard Member
Kevin MceniryBoard Member
Lura TurnerBoard Member
Rick FogelmanBoard Member
Ricky L BuseyBoard Member
Robin OrgelBoard Member
Scott BendureBoard Member
Scott HennessyBoard Member
Shannon a BrownBoard Member
Terri Lee FreemanBoard Member
Robert DelprioreSecretary
Bill StegbauerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Philip Tour LLCBroadway Production1501 BROADWAY 24TH FLOOR, New York, NY 10036$4,960,458
Autumn Smile US Tour LLCBroadway Production236 W 260 WEST 44TH STREET 6TH FLO, New York, NY 10036$791,778
Ac EntertainmentConcert Promotions507 S GAY ST SUITE 1001, Knoxville, TN 37902$771,309
Jumamosi Tour LLPBroadway Production610 W IRIS DRIVE, Nashville, TN 37204$473,637
Elegance Tour INCBroadway ProductionPO BOX 17166, Memphis, TN 38187$395,060
Revenue and Support

Revenue Composition

Contributions and Grants
$457,550
Program Service Revenue
$15,851,076
Investment Income
$912,750
Other Revenue
$1,971,114
All Other Contributions
$320,226
Change in Net Assets
$312,908

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$53,233Selling Price
Total Noncash Contributions1$53,233-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,085,630
Revenue Not Reported on Financial Statements
$106,860
Revenue Not Reported on Form 990
$-238,424
Total Revenue per Audited Statements
$18,847,206
Total Revenue per Form 990
$19,192,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,510,349
Salaries, Compensation, and Employee Benefits$4,369,233
Total Fundraising Expense$451,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,995,839$871,800$272,212$3,139,851
Depreciation Depletion$1,181,102$131,233-$1,312,335
Advertising$832,005--$832,005
Occupancy$528,776$58,754-$587,530
Other Employee Benefits$307,165$174,000$27,833$508,998
All Other Expenses$137,584$202,060$90,482$430,126
Current Officers, Directors, Trustees, and Key Employees$258,310$112,832$35,231$406,373
Payroll Taxes$222,729$65,375$25,907$314,011
Insurance$197,145$21,905-$219,050
Other Expenses$116,833$131,033-$116,833
Fees for Services Other-$77,913-$77,913
Office Expenses$40,601$18,546-$59,147
Travel$34,375$10,360-$44,735
Fees for Services Accounting-$36,500-$36,500
Conferences and Meetings$8,701$5,406-$14,107
Interest-$277-$277
Total Functional Expenses$16,509,923$1,917,994$451,665$18,879,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,291,332
Expenses per Audited Statements$18,879,582
Total Expenses per Form 990$18,879,582
Expenses Not Reported on Form 990$411,750
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$517,815
Fundraising Direct Expenses$143,594
Gaming Gross Income$24,275
Gaming Direct Expenses$9,232
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$294,763$294,763$90,420$204,343
Dinner on Stage$22,625$22,625$16,135$6,490
Total Events$522,309$517,815$143,594$374,221
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$917,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Bank deposits with first horizon bank in the amount of $2,095,678, and bo allen, board member of the orpheum, is president of first horizon bank. 457f plan for batterson is with the barnett group in the amount of $147,272, and chirag chauhan, board member of the orpheum, is a partner/director of the barnett group. Co2 tanks for shows are provided by nexair in the amount of $3,227, and kevin mceniry, board member of the orpheum, is ceo of nexair. Brian sullivan, board member of the orpheum, provided web hosting in the amount of $10,920. National civil rights museum rented the theatre for the annual freedom awards in the amount of $37,571, and terri freeman, board member of the orpheum, is president of the national civil rights museum.”

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

“The cfo will receive a draft of the 990 and 990t before filing. The 990 will be reviewed by the organization (cfo,president and staff members) before final approval will be made by the board to file the returns.”

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

“The organization enforces compliance with the conflict of interest policy through voluntary disclosure.”

Form 990, Part VI, Section B, Line 15

“Compensation for the president is handled by a board committee and reviewed as needed for his contract. Employee reviews are done once a year by supervisor. Compensation is determined by the president.”

Form 990, Part VI, Section C, Line 18

“The organization refers third parties to guidestar.com to review all forms.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Orpheum Theatre Group
EIN
62-0983983
Phone
9015257800
Address
PO BOX 3370, MEMPHIS, TN 38173-0370

Signing Officer

Name
Brett Batterson
Title
President
Phone
9015294225
Signed
2020-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Batterson
Formed
1976
Legal Domicile
Tn
Voting Board Members
35
Independent Board Members
34
Employees
372
Volunteers
400

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Benjamin D Collins
Phone
9017612720
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 152,826. Cost of goods sold 258,924.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 152,826. Cost of goods sold 258,924.”

Raw XML AppendixShowing 400 of 910 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/BOYAmt0914759
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0451512
IRS990/AccountsReceivableGrp/BOYAmt0116224
IRS990/AccountsReceivableGrp/EOYAmt0189645
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENHANCE THE COMMUNITIES WE SERVE BY UTILIZING THE PERFORMING ARTS TO ENTERTAIN, EDUCATE, AND ENLIGHTEN WHILE PRESERVING THE HISTORIC ORPHEUM THEATRE AND THE HALLORAN CENTRE FOR PERFORMING ARTS & EDUCATION
IRS990/AdvertisingGrp/ProgramServicesAmt0832005
IRS990/AdvertisingGrp/TotalAmt0832005
IRS990/AllOtherContributionsAmt0320226
IRS990/AllOtherExpensesGrp/FundraisingAmt090482
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0202060
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0137584
IRS990/AllOtherExpensesGrp/TotalAmt0430126
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAULETTE SMITHERS-LUKER
IRS990/BooksInCareOfDetail/PhoneNum09015257800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 S MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038103
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09309059
IRS990/CashNonInterestBearingGrp/EOYAmt03644463
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt011
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt035231
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0112832
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0258310
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0406373
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05406
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08701
IRS990/ConferencesMeetingsGrp/TotalAmt014107
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt04960458
IRS990/ContractorCompensationGrp/CompensationAmt1791778
IRS990/ContractorCompensationGrp/CompensationAmt2771309
IRS990/ContractorCompensationGrp/CompensationAmt3473637
IRS990/ContractorCompensationGrp/CompensationAmt4395060
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01501 BROADWAY 24TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1236 W 260 WEST 44TH STREET 6TH FLO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2507 S GAY ST SUITE 1001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3610 W IRIS DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 17166
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2KNOXVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3NASHVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MEMPHIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010036
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110036
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd237902
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd337204
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd438187
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PHILIP TOUR LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1AUTUMN SMILE US TOUR LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2AC ENTERTAINMENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3JUMAMOSI TOUR LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ELEGANCE TOUR INC
IRS990/ContractorCompensationGrp/ServicesDesc0BROADWAY PRODUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1BROADWAY PRODUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2CONCERT PROMOTIONS
IRS990/ContractorCompensationGrp/ServicesDesc3BROADWAY PRODUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4BROADWAY PRODUCTION
IRS990/ContriRptFundraisingEventAmt04494
IRS990/CostOfGoodsSoldAmt0258924
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0457550
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0912750
IRS990/CYOtherExpensesAmt014510349
IRS990/CYOtherRevenueAmt01971114
IRS990/CYProgramServiceRevenueAmt015851076
IRS990/CYRevenuesLessExpensesAmt0312908
IRS990/CYSalariesCompEmpBnftPaidAmt04369233
IRS990/CYTotalExpensesAmt018879582
IRS990/CYTotalFundraisingExpenseAmt0451665
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019192490
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt011677766
IRS990/DeferredRevenueGrp/EOYAmt04612082
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0131233
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01181102
IRS990/DepreciationDepletionGrp/TotalAmt01312335
IRS990/Desc0THE FOCUS OF THE ORPHEUM THEATRE GROUP IS DIRECTED TO PRESERVATION OF THE THEATRE, ENTERTAINMENT PROGRAMMING AND EDUCATION AND COMMUNITY PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0372
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt016509923
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036500
IRS990/FeesForServicesAccountingGrp/TotalAmt036500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt077913
IRS990/FeesForServicesOtherGrp/TotalAmt077913
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3419879
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3515396
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3613357
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3711258
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt386219
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt398776
IRS990/Form990PartVIISectionAGrp/PersonNm0BO ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE ALVORD
IRS990/Form990PartVIISectionAGrp/PersonNm2KASHAUNDRA ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DR NEAL S BECKFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT BENDURE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN BOBANGO
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBBIE BRANAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SHANNON A BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUG BROWNE
IRS990/Form990PartVIISectionAGrp/PersonNm9RICKY L BUSEY
IRS990/Form990PartVIISectionAGrp/PersonNm10CHIRAG CHAUHAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT COX
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT DELPRIORE
IRS990/Form990PartVIISectionAGrp/PersonNm13CRAIG ESRAEL
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN FIELDS-ISAACMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15RICK FOGELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16TERRI LEE FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17KERI GAGE
IRS990/Form990PartVIISectionAGrp/PersonNm18JIM GILLILAND JR
IRS990/Form990PartVIISectionAGrp/PersonNm19PHILIP GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT HENNESSY
IRS990/Form990PartVIISectionAGrp/PersonNm21JOEY HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm22C SUZANNE LANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm23DR ANDREA LEWIS-MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm24KEVIN MCENIRY
IRS990/Form990PartVIISectionAGrp/PersonNm25JIM E MEEKS JR
IRS990/Form990PartVIISectionAGrp/PersonNm26DR KEITH NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27ROBIN ORGEL
IRS990/Form990PartVIISectionAGrp/PersonNm28DAVID PICKLER
IRS990/Form990PartVIISectionAGrp/PersonNm29DOROTHY J POUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm30KARL SCHLEDWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm31BILL STEGBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm32BRIAN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm33LURA TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm34BRETT BATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm35PAULETTE LUKER
IRS990/Form990PartVIISectionAGrp/PersonNm36TERESA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm37JEN MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm38RON JEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm39TRACY TROTTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34386494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35235574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36141289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37138000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38122091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39114749
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/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,867,264
Liabilities
$5,981,294
Net assets
$29,885,970
Revenue
$19,192,490
Expenses
$18,879,582
Net income
$312,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.8$7.73$54.1$19.1$20.2$1.10
2024Summary only. Only limited summary data is available for this year.$64.5$9.51$55.0$20.9$21.4$0.49
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.6$9.72$54.9$16.1$17.3$1.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.2$7.70$55.5$48.4$19.1$29.3
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$8.61$29.2$4.09$6.26$2.17
2020Detailed filing. Detailed filing data is available for this year.$35.9$5.98$29.9$19.2$18.9$0.31
2020Summary only. Only limited summary data is available for this year.$35.9$5.98$29.9$19.2$18.9$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.9$12.6$30.3$14.0$13.8$0.23
2018Summary only. Only limited summary data is available for this year.$38.3$8.30$30.0$19.4$18.0$1.38
2017Summary only. Only limited summary data is available for this year.$36.2$7.63$28.6$11.3$12.5$1.28
2016Summary only. Only limited summary data is available for this year.$34.7$5.96$28.7$6.18$6.92$0.74
2015Detailed filing. Detailed filing data is available for this year.$35.4$6.35$29.1$16.7$14.7$1.98
2014Detailed filing. Detailed filing data is available for this year.$35.8$8.38$27.4$18.1$14.1$4.00
2013Detailed filing. Detailed filing data is available for this year.$29.2$6.28$23.0$10.2$9.55$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$4.13$20.4$9.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$3.72$18.0$9.60