Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 17.8% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$6,148,251
Up $558,215 (+10.0%) from 2018
Net Assets
Up$4,505,085
Up $467,141 (+12%) from 2018
Liabilities
Up$1,643,166
Up $91,074 (+5.9%) from 2018
Revenue
Up$4,055,166
Up $425,748 (+12%) from 2018
Expenses
Up$3,728,754
Up $261,234 (+7.5%) from 2018
Net Income
Up$326,412
Up $164,514 (+102%) from 2018
To promote the highest standards for ambulatory surgery centers by conducting educational programs and producing publications to educate ambulatory surgery center professionals and the general public.
To provide education and research for ambulatory surgery center professionals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,527,126 | $2,410,510 | ▼ $116,616 |
| Savings and Temporary Cash Investments | $1,345,137 | $1,417,315 | ▲ $72,178 |
| Investments in Publicly Traded Securities | $434,315 | $794,280 | ▲ $359,965 |
| Prepaid Expenses and Deferred Charges | $123,431 | $194,427 | ▲ $70,996 |
| Cash and Non-Interest-Bearing Accounts | $54,795 | $86,654 | ▲ $31,859 |
| Accounts Receivable | $24,727 | $43,964 | ▲ $19,237 |
| Total Assets | $5,590,036 | $6,148,251 | ▲ $558,215 |
| Other Assets Total | $1,080,505 | $1,201,101 | ▲ $120,596 |
| Liabilities | |||
| Deferred Revenue | $882,529 | $953,226 | ▲ $70,697 |
| Accounts Payable and Accrued Expenses | $462,526 | $548,459 | ▲ $85,933 |
| Mortgage Notes Payable Secured by Investment Property | $207,037 | $141,481 | ▼ $65,556 |
| Total Liabilities | $1,552,092 | $1,643,166 | ▲ $91,074 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,037,944 | $4,505,085 | ▲ $467,141 |
| Total Net Assets Fund Balance | $4,037,944 | $4,505,085 | ▲ $467,141 |
| Total Liabilities and Net Assets / Fund Balance | $5,590,036 | $6,148,251 | ▲ $558,215 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,379,368 | $795,006 | $2,174,374 |
| Leasehold Improvements | $493,942 | $308,980 | $802,922 |
| Land | $383,713 | - | $383,713 |
| Other Land Buildings | $92,632 | $151,857 | $244,489 |
| Equipment | $60,855 | $180,156 | $241,011 |
| Other Assets Org | $3,392 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kay Tucker | Director of Communications | FT | $182,454 | $37,037 | $219,491 |
| William Prentice | Chief Executive Officer | PT | $129,355 | $51,192 | $180,547 |
| John Greenwich | Chief Finacial Officer | PT | $134,999 | $32,295 | $167,294 |
| Gina Thorneberry | Director of Edu. & Clinical Affairs | PT | $114,681 | $17,151 | $131,832 |
| Shawn Bryant | Director of Meetings | FT | $105,277 | $16,533 | $121,810 |
| Jason Hawkins | Director, Information Systems | PT | $57,288 | $59,754 | $117,042 |
| Steve Miller | Chief Operating Officer | - | $15,501 | $4,440 | $19,941 |
| Kara Newbury | Director, Gov. Affairs & Relations | - | $1,415 | $228 | $1,643 |
| Name | Title |
|---|---|
| Rebecca Craig | Immediate Past President |
| Larry Taylor | President |
| Kecia Norling | Vice President |
| Janie Kinsey | Board Member |
| Julie Lewis | Board Member |
| Lisa Austin | Board Member |
| Mark Wainner | Board Member |
| Michael J Patterson | Board Member |
| Sandy Berreth | Board Member |
| Tom Deasjr | Board Member |
| Amanda Hawkins | Board Member (as of 5/19) |
| David Weinstein | Board Member (as of 5/19) |
| Greg Miller | Board Member (as of 5/19) |
| Lawrence Bruno | Board Member (as of 5/19) |
| Marie Edler | Board Member (as of 5/19) |
| Stuart B Simon | Board Member (as of 5/19) |
| Anthony Asher | Board Member (until 5/19) |
| Brian Mathis | Board Member (until 5/19) |
| Charlotte M Agnone | Board Member (until 5/19) |
| Gregory Horner | Board Member (until 5/19) |
| Judy X Harless | Board Member (until 5/19) |
| Stanford R Plavin | Board Member (until 5/19) |
| Ann Shimek | Secretary |
| Linda Nash | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,581,312 |
| Salaries, Compensation, and Employee Benefits | $1,147,442 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $1,096,185 | $8,515 | - | $1,104,700 |
| Current Officers, Directors, Trustees, and Key Employees | - | $720,750 | - | $720,750 |
| Other Salaries and Wages | - | $305,450 | - | $305,450 |
| Office Expenses | $121,307 | $90,320 | - | $211,627 |
| Depreciation Depletion | $74,976 | $95,169 | - | $170,145 |
| Travel | $114,975 | $49,214 | - | $164,189 |
| Occupancy | $24,069 | $49,076 | - | $73,145 |
| Information Technology | $49,049 | $16,564 | - | $65,613 |
| Fees for Services Other | $42,038 | $15,796 | - | $57,834 |
| Payroll Taxes | - | $56,561 | - | $56,561 |
| Fees for Services Accounting | - | $54,998 | - | $54,998 |
| Other Employee Benefits | - | $41,974 | - | $41,974 |
| Insurance | $8,487 | $16,477 | - | $24,964 |
| Pension Plan Contributions | - | $22,707 | - | $22,707 |
| Advertising | $14,810 | $4,851 | - | $19,661 |
| Other Expenses | $2,427 | $14,551 | - | $16,978 |
| Interest | - | $8,279 | - | $8,279 |
| Fees for Service Investment Mgmnt Fees | - | $7,567 | - | $7,567 |
| All Other Expenses | $503,798 | $-497,234 | - | $6,564 |
| Royalties | $2,900 | - | - | $2,900 |
| Fees for Services Legal | - | $155 | - | $155 |
| Total Functional Expenses | $2,495,851 | $1,232,903 | $0 | $3,728,754 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,775,807 |
| Total Expenses per Form 990 | $3,728,754 |
| Expenses per Audited Statements | $3,721,187 |
| Expenses Not Reported on Form 990 | $54,620 |
| Expenses Not Reported on Financial Statements | $7,567 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All members of the foundation's board of directors are appointed by the ambulatory surgery center association's board of directors.”
“The foundation's bylaws, and any proposed amendments thereto, are subject to the approval of the ambulatory surgery center association's board of directors.”
“Management thoroughly reviews the draft 990, and is required to provide the board of directors with a complete copy of the 990 at least five days prior to filing the return.”
“Board members review and sign a disclosure of conflict document at the annual meeting.”
“An outside consultant performed an executive compensation study in 2015. The foundation board of directors approved the salary of the chief executive officer for 2016-2020 after receiving information on other similarly situated association executives, performance data, and input from a compensation committee made up of two members of the foundation's board and two members of the board of directors of the ambulatory surgery center association, which shares employees with the foundation.”
“The organization makes its governing documents, conflict of interest policy, and audited financial statements available to the public upon request.”
“In 2011, the foundation established an audit committee to oversee the audit process and results. The audit committee is comprised of three board members.”
“Rental expenses netted with revenue 54,620.”
“Rental expenses netted with revenue 54,620.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 462526 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 548459 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24727 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43964 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION AND RESEARCH FOR AMBULATORY SURGERY CENTER PROFESSIONALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4851 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14810 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19661 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -497234 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 503798 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6564 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7038368808 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1012 CAMERON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22314 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54795 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86654 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 720750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 720750 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8515 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1096185 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1104700 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11496 |
| IRS990/CYOtherExpensesAmt | 0 | 2581312 |
| IRS990/CYOtherRevenueAmt | 0 | 764578 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3279092 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 326412 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1147442 |
| IRS990/CYTotalExpensesAmt | 0 | 3728754 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4055166 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 882529 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 953226 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 95169 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 74976 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 170145 |
| IRS990/Desc | 0 | ANNUAL CONFERENCE: CONDUCTS AN ANNUAL CONFERENCE FOR THE AMBULATORY SURGERY CENTER COMMUNITY WITH WORKSHOPS AND VARIOUS OTHER INFORMATIVE EDUCATIONAL SESSIONS, EVENTS AND EXHIBITS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ASCA FOUNDATION |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1962758 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 54998 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54998 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 155 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 155 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15796 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42038 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 57834 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7567 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7567 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.30 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.30 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 37.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 17.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 31 | 39.60 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 22.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 0.40 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 52173 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 35382 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 37791 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 21327 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 28217 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 16533 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 14743 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 18156 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KECIA NORLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN SHIMEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REBECCA CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLOTTE M AGNONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANTHONY ASHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANDY BERRETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAWRENCE BRUNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM DEASJR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARIE EDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUDY X HARLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AMANDA HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GREGORY HORNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JANIE KINSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JULIE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRIAN MATHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GREG MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL J PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STANFORD R PLAVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STUART B SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARK WAINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DAVID WEINSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | WILLIAM PRENTICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JOHN GREENWICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | STEVE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | GINA THORNEBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | KAY TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | SHAWN BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JASON HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | KARA NEWBURY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 167054 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 148703 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 17170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 115643 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 190974 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 105277 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 57288 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 1449 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 501163 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 148703 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 228116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 49561 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 10052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 45011 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 143498 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER (UNTIL 5/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER (UNTIL 5/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER (AS OF 5/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER (AS OF 5/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER (UNTIL 5/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER (AS OF 5/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER (UNTIL 5/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER (UNTIL 5/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER (AS OF 5/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER (UNTIL 5/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER (AS OF 5/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER (AS OF 5/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF FINACIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF EDU. & CLINICAL AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR OF COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR OF MEETINGS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR, INFORMATION SYSTEMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR, GOV. AFFAIRS & RELATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -27747 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 160613 |
| IRS990/GrossReceiptsAmt | 0 | 4298146 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 177600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16564 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 49049 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 65613 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16477 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8487 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24964 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8279 |
| IRS990/InterestGrp/TotalAmt | 0 | 8279 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39243 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39243 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 434315 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 794280 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1435999 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2527126 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2410510 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3846509 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 188360 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 54620 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.