Civic Intelligence

Cenikor Foundation

990 • Fiscal year 2020 • EIN 76-0031861

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization Profilewww.cenikor.org

View Organization Page

11931 WICKCHESTER LN Suite STE 300Houston, TX 77043

(713) 266-9944

Siviq Scores

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

Liabilities / Assets

58th percentile

0.35x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.47x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$480,572

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

12th percentile

-3.9%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$42,110,252

Down $1,707,910 (-3.9%) from 2019

Net Assets

Down

$27,172,038

Down $4,725,141 (-15%) from 2019

Liabilities

Up

$14,938,214

Up $3,017,231 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin14th percentile

Revenue

Down

$32,030,760

Down $15,074,131 (-32%) from 2019

Expenses

Up

$36,755,901

Up $3,346,419 (+10%) from 2019

Net Income

Down

-$4,725,141

Down $18,420,550 (-135%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60M$40M$20M$0Assets 2011: $12,960,658Liabilities 2011: $2,831,420Net Assets 2011: $10,129,2382011Assets 2012: $13,634,403Liabilities 2012: $1,889,302Net Assets 2012: $11,745,1012012Assets 2013: $14,756,047Liabilities 2013: $2,514,086Net Assets 2013: $12,241,9612013Assets 2014: $15,661,381Liabilities 2014: $2,555,720Net Assets 2014: $13,105,6612014Assets 2015: $18,753,499Liabilities 2015: $4,203,204Net Assets 2015: $14,550,2952015Assets 2016: $20,723,071Liabilities 2016: $4,751,894Net Assets 2016: $15,971,1772016Assets 2017: $22,289,136Liabilities 2017: $4,883,668Net Assets 2017: $17,405,4682017Assets 2018: $23,050,603Liabilities 2018: $4,848,833Net Assets 2018: $18,201,7702018Assets 2019: $43,818,162Liabilities 2019: $11,920,983Net Assets 2019: $31,897,1792019Assets 2020: $42,110,252Liabilities 2020: $14,938,214Net Assets 2020: $27,172,0382020Assets 2021: $43,278,980Liabilities 2021: $11,829,566Net Assets 2021: $31,449,4142021Assets 2022: $46,211,968Liabilities 2022: $10,595,344Net Assets 2022: $35,616,6242022Assets 2023: $52,833,927Liabilities 2023: $14,045,850Net Assets 2023: $38,788,0772023Assets 2024: $51,618,252Liabilities 2024: $14,050,053Net Assets 2024: $37,568,1992024

Highlighted filing

2020

Assets$42,110,252
Liabilities$14,938,214
Net Assets$27,172,038
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $9,381,996Expenses 2011: $9,403,477Net Income 2011: -$21,4812011Expenses 2012: $11,989,6652012Expenses 2013: $14,874,8752013Revenue 2014: $16,056,190Expenses 2014: $15,192,490Net Income 2014: $863,7002014Revenue 2015: $16,003,455Expenses 2015: $14,558,821Net Income 2015: $1,444,6342015Revenue 2016: $17,991,347Expenses 2016: $16,570,465Net Income 2016: $1,420,8822016Revenue 2017: $21,514,981Expenses 2017: $20,080,690Net Income 2017: $1,434,2912017Revenue 2018: $24,101,719Expenses 2018: $23,305,558Net Income 2018: $796,1612018Revenue 2019: $47,104,891Expenses 2019: $33,409,482Net Income 2019: $13,695,4092019Revenue 2020: $32,030,760Expenses 2020: $36,755,901Net Income 2020: -$4,725,1412020Revenue 2021: $36,777,255Expenses 2021: $32,499,879Net Income 2021: $4,277,3762021Revenue 2022: $33,933,525Expenses 2022: $29,766,315Net Income 2022: $4,167,2102022Revenue 2023: $39,181,956Expenses 2023: $36,022,504Net Income 2023: $3,159,4522023Revenue 2024: $37,751,557Expenses 2024: $38,978,738Net Income 2024: -$1,227,1812024

Highlighted filing

2020

Revenue$32,030,760
Expenses$36,755,901
Net Income-$4,725,141
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.2
Gross Receipts
$32,918,559
Mission and Program Overview

Mission

Cenikor: a place for change providing a foundation for better health and better lives.

Cenikor Foundation provides detoxification, long-term and short-term residential, and outpatient substance abuse and behavorial health services in TX and LA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,874,047$21,117,086▼ $756,961
Cash and Non-Interest-Bearing Accounts$5,430,704$8,637,920▲ $3,207,216
Pledges and Grants Receivable$9,345,536$8,253,283▼ $1,092,253
Accounts Receivable$6,677,125$3,504,245▼ $3,172,880
Savings and Temporary Cash Investments$258,543$250,000▼ $8,543
Prepaid Expenses and Deferred Charges$0$203,809▲ $203,809
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$43,818,162$42,110,252▼ $1,707,910
Other Assets Total$232,207$143,909▼ $88,298
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,081,701$12,723,629▲ $3,641,928
Accounts Payable and Accrued Expenses$2,839,282$2,214,585▼ $624,697
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$11,920,983$14,938,214▲ $3,017,231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,905,132$19,110,406▼ $3,794,726
Net Assets With Donor Restrictions$8,992,047$8,061,632▼ $930,415
Total Net Assets Fund Balance$31,897,179$27,172,038▼ $4,725,141
Total Liabilities and Net Assets / Fund Balance$43,818,162$42,110,252▼ $1,707,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,832,863$12,228,337$24,061,200
Land$7,238,925-$7,238,925
Equipment$1,598,251$2,781,235$4,379,486
Leasehold Improvements$250,771$10,763$261,534
Other Land Buildings$196,276-$196,276
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill BaileyPresident & CEOFT$394,974$85,598$480,572
Matt KuhlmanVice President & CFOFT$152,333$29,083$181,416
Amy GranberryVice PresidentFT$161,249$16,522$177,771
Kellee WebbVice President & CHROFT$139,792$21,940$161,732
David LeeVice PresidentFT$130,138$19,859$149,997
Angel HullAssistant Vice PresidentFT$127,487$12,679$140,166
Eugene HallSr Regional DirectorFT$94,026$17,121$111,147
Eric JeterSr Regional DirectorFT$93,697$15,217$108,914
Sakora PerkinsAssistant Vice PresidentFT$55,587$5,309$60,896
Donald PopeAssistant Vice PresidentFT$6,626-$6,626

Board Members and Trustees

NameTitle
Abel ReynaChairman, Board of Directors
Alex HowardBoard of Directors
Bentley SanfordBoard of Directors
Bruce LaBoonBoard of Directors
Chris NicosiaBoard of Directors
Duane GaitherBoard of Directors
Geoff CrabtreeBoard of Directors
John MarmadukeBoard of Directors
Joy SchmitzBoard of Directors
Kelty BakerBoard of Directors
Larry HobbsBoard of Directors
Mike ViatorBoard of Directors
Patrick DuganBoard of Directors
Ralph HawkinsBoard of Directors
Rick FountainBoard of Directors
Scott JonesBoard of Directors
Willie MountBoard of Directors
William FergusonSecretary, Board of Directors
Rick GrinnanTreasurer, Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$13,631,500
Program Service Revenue
$13,180,665
Investment Income
$35,336
Other Revenue
$5,183,259
All Other Contributions
$3,016,446
Change in Net Assets
$-4,725,141

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory278$1,710,094See supp. info
Other Non Cash Contri Table1$1,140,595See supp. info
Clothing and Household Goods-$322,699See supp. info
Other Non Cash Contri Table16$40,035See supp. info
Other Non Cash Contri Table49$31,067See supp. info
Other Non Cash Contri Table6$3,797See supp. info
Other Non Cash Contri Table3$2,173See supp. info
Drugs and Medical Supplies1$5See supp. info
Total Noncash Contributions354$3,250,465-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,543,641
Other Expenses$17,212,260
Total Fundraising Expense$519,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,642,836$3,133,571$227,805$15,004,212
All Other Expenses$4,301,484$111,901$79,632$4,493,017
Fees for Services Legal$728,203$1,207,654$1,862$1,937,719
Depreciation Depletion$1,421,339$87,444$22,067$1,530,850
Current Officers, Directors, Trustees, and Key Employees$609,452$720,869$73,350$1,403,671
Other Employee Benefits$1,008,620$271,540$22,039$1,302,199
Payroll Taxes$955,742$281,236$21,793$1,258,771
Insurance$1,004,688$97,722$15,000$1,117,410
Other Expenses$966,680$87,629$10,594$1,064,903
Pension Plan Contributions$388,046$172,501$14,241$574,788
Office Expenses$181,889$329,295-$511,184
Information Technology$225,864$220,141$15,920$461,925
Travel$94,979$116,868$5,845$217,692
Interest$119,012$81,454-$200,466
Fees for Services Other$60,858$96,746$6,670$164,274
Fees for Services Accounting$759$64,002-$64,761
Advertising$12,000$45,933-$57,933
Total Functional Expenses$29,054,008$7,182,099$519,794$36,755,901
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$79,471-$2,645-
Luncheons$24,002$4,893$4,568$325
Total Events$164,440$20,356$50,777$-30,421
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Sec. B, Ln. 12C

“Each year, the Board of Directors is required to complete conflict of interest forms, indicated in the policy, which requires them to disclose any potential conflict of interest.”

Part VI, Sec. B, Ln. 11B

“The Board of Directors are given the opportunity to review the form prior to filing.”

Part VI, Sec. B, Ln. 15B

“The officers compensation is reviewed annually by the independent executive compensation committee of the Board of Directors and approved by the entire Board of Directors.”

Part VI, Sec. C, Ln. 19

“Form 990 is posted on the Cenikor Foundation website, at www.charitynavigator.org, at www.guidestar.org, and is available to the public upon request. Summary financial results are reported in the annual report. Additional documents and policies which must be publicly available are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Cenikor Foundation
EIN
76-0031861
In Care Of
% MATT KUHLMAN
Phone
7132669944
Address
11931 WICKCHESTER LN Suite STE 300, Houston, TX 77043

Signing Officer

Name
Matt Kuhlman
Title
CFO
Phone
7132669944
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Kuhlman
Voting Board Members
19
Independent Board Members
19
Employees
852
Volunteers
175

Preparer

Firm
Pannell Kerr Forster of Texas PC
Address
5847 San Felipe Suite 2600, Houston, TX 77057-3092
Preparer
Emily Smikal
Phone
7138601400
Supplemental Narrative

Additional Explanations

Sch. M, Pt. 1, Lns. 1-28

“Food donations from food banks come with statements which provide value of food received. Professional fees are determined by an hourly fair market value (fmv) rate for clinical services provided by volunteers. Other donations are valued by doing internet searches and industry comparisons for the fmv of similar items and services.”

Form 990 Part IX Line 24 - Other Expenses

“Description:all other expenses total expenses:4493017 program services:4301484 management and general:111901 fundraising:79632”

Raw XML AppendixShowing 400 of 903 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02839282
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02214585
IRS990/AccountsReceivableGrp/BOYAmt06677125
IRS990/AccountsReceivableGrp/EOYAmt03504245
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Cenikor Foundation provides detoxification, long-term and short-term residential, and outpatient substance abuse and behavorial health services in TX and LA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt045933
IRS990/AdvertisingGrp/ProgramServicesAmt012000
IRS990/AdvertisingGrp/TotalAmt057933
IRS990/AllOtherContributionsAmt03016446
IRS990/AllOtherExpensesGrp/FundraisingAmt079632
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0111901
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04301484
IRS990/AllOtherExpensesGrp/TotalAmt04493017
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MATT KUHLMAN
IRS990/BooksInCareOfDetail/PhoneNum07132669944
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011931 WICKCHESTER LN STE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077043
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05430704
IRS990/CashNonInterestBearingGrp/EOYAmt08637920
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt073350
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0720869
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0609452
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01403671
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013631500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035336
IRS990/CYOtherExpensesAmt017212260
IRS990/CYOtherRevenueAmt05183259
IRS990/CYProgramServiceRevenueAmt013180665
IRS990/CYRevenuesLessExpensesAmt0-4725141
IRS990/CYSalariesCompEmpBnftPaidAmt019543641
IRS990/CYTotalExpensesAmt036755901
IRS990/CYTotalFundraisingExpenseAmt0519794
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt032030760
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt022067
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt087444
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01421339
IRS990/DepreciationDepletionGrp/TotalAmt01530850
IRS990/Desc0Long-term residential treatment program in Houston (TX), Fort Worth (TX), and Baton Rouge (LA); serving approximately 1,175 individuals during the year ending 6/30/20.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08992047
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08061632
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0852
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt010183612
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt064002
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0759
IRS990/FeesForServicesAccountingGrp/TotalAmt064761
IRS990/FeesForServicesLegalGrp/FundraisingAmt01862
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01207654
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0728203
IRS990/FeesForServicesLegalGrp/TotalAmt01937719
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt06670
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt096746
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt060858
IRS990/FeesForServicesOtherGrp/TotalAmt0164274
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.0
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt052575
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122613
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt212584
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt317609
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt419859
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt512679
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt617121
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt715217
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt85309
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/PersonNm0Bill Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm1Matt Kuhlman
IRS990/Form990PartVIISectionAGrp/PersonNm2Amy Granberry
IRS990/Form990PartVIISectionAGrp/PersonNm3Kellee Webb
IRS990/Form990PartVIISectionAGrp/PersonNm4David Lee
IRS990/Form990PartVIISectionAGrp/PersonNm5Angel Hull
IRS990/Form990PartVIISectionAGrp/PersonNm6Eugene Hall
IRS990/Form990PartVIISectionAGrp/PersonNm7Eric Jeter
IRS990/Form990PartVIISectionAGrp/PersonNm8Sakora Perkins
IRS990/Form990PartVIISectionAGrp/PersonNm9Donald Pope
IRS990/Form990PartVIISectionAGrp/PersonNm10Willie Mount
IRS990/Form990PartVIISectionAGrp/PersonNm11Rick Grinnan
IRS990/Form990PartVIISectionAGrp/PersonNm12Alex Howard
IRS990/Form990PartVIISectionAGrp/PersonNm13Abel Reyna
IRS990/Form990PartVIISectionAGrp/PersonNm14William Ferguson
IRS990/Form990PartVIISectionAGrp/PersonNm15Bruce LaBoon
IRS990/Form990PartVIISectionAGrp/PersonNm16Larry Hobbs
IRS990/Form990PartVIISectionAGrp/PersonNm17Kelty Baker
IRS990/Form990PartVIISectionAGrp/PersonNm18Duane Gaither
IRS990/Form990PartVIISectionAGrp/PersonNm19Rick Fountain
IRS990/Form990PartVIISectionAGrp/PersonNm20Geoff Crabtree
IRS990/Form990PartVIISectionAGrp/PersonNm21Chris Nicosia
IRS990/Form990PartVIISectionAGrp/PersonNm22Ralph Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm23John Marmaduke
IRS990/Form990PartVIISectionAGrp/PersonNm24Joy Schmitz
IRS990/Form990PartVIISectionAGrp/PersonNm25Bentley Sanford
IRS990/Form990PartVIISectionAGrp/PersonNm26Mike Viator
IRS990/Form990PartVIISectionAGrp/PersonNm27Patrick Dugan
IRS990/Form990PartVIISectionAGrp/PersonNm28Scott Jones
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0427997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1158803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2165187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3144123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4130138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5127487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt694026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt793697
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt855587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt96626
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/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/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President & CHRO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Assistant Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Sr Regional Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Sr Regional Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Assistant Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Assistant Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chairman, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt27Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt28Board of Directors
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0164440
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt015142
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt010450614
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt068945
IRS990/GrossReceiptsAmt032918559
IRS990/GrossRentsGrp/RealAmt0670238
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015920
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0220141
IRS990/InformationTechnologyGrp/ProgramServicesAmt0225864
IRS990/InformationTechnologyGrp/TotalAmt0461925
IRS990/InsuranceGrp/FundraisingAmt015000
IRS990/InsuranceGrp/ManagementAndGeneralAmt097722
IRS990/InsuranceGrp/ProgramServicesAmt01004688
IRS990/InsuranceGrp/TotalAmt01117410
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt081454
IRS990/InterestGrp/ProgramServicesAmt0119012
IRS990/InterestGrp/TotalAmt0200466
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt020194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020194
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00

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
$42,110,252
Liabilities
$14,938,214
Net assets
$27,172,038
Revenue
$32,030,760
Expenses
$36,755,901
Net income
-$4,725,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.6$14.1$37.6$37.8$39.0$1.23
2023Detailed filing. Detailed filing data is available for this year.$52.8$14.0$38.8$39.2$36.0$3.16
2022Detailed filing. Detailed filing data is available for this year.$46.2$10.6$35.6$33.9$29.8$4.17
2021Detailed filing. Detailed filing data is available for this year.$43.3$11.8$31.4$36.8$32.5$4.28
2020Detailed filing. Detailed filing data is available for this year.$42.1$14.9$27.2$32.0$36.8$4.73
2019Detailed filing. Detailed filing data is available for this year.$43.8$11.9$31.9$47.1$33.4$13.7
2018Detailed filing. Detailed filing data is available for this year.$23.1$4.85$18.2$24.1$23.3$0.80
2017Detailed filing. Detailed filing data is available for this year.$22.3$4.88$17.4$21.5$20.1$1.43
2016Detailed filing. Detailed filing data is available for this year.$20.7$4.75$16.0$18.0$16.6$1.42
2015Detailed filing. Detailed filing data is available for this year.$18.8$4.20$14.6$16.0$14.6$1.44
2014Detailed filing. Detailed filing data is available for this year.$15.7$2.56$13.1$16.1$15.2$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$2.51$12.2$14.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$1.89$11.7$12.0
2011Summary only. Only limited summary data is available for this year.$13.0$2.83$10.1$9.38$9.40$0.02