Civic Intelligence

Economic Development Authority Of

990 • Fiscal year 2015 • EIN 88-0183034

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 29, 2015

5190 Neil Road Suite 110Reno, NV 89502

(775) 829-3700

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

5.5%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

19%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$680,435

Up $102,659 (+18%) from 2014

Net Assets

Up

$662,890

Up $117,923 (+22%) from 2014

Liabilities

Down

$17,545

Down $15,264 (-47%) from 2014

Revenue

Up

$2,166,198

Up $341,872 (+19%) from 2014

Expenses

Up

$2,048,097

Up $301,883 (+17%) from 2014

Net Income

Up

$118,101

Up $39,989 (+51%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $316,285Liabilities 2011: $0Net Assets 2011: $316,2852011Assets 2012: $360,630Liabilities 2012: $0Net Assets 2012: $360,6302012Assets 2013: $478,518Liabilities 2013: $11,663Net Assets 2013: $466,8552013Assets 2014: $577,776Liabilities 2014: $32,809Net Assets 2014: $544,9672014Assets 2015: $680,435Liabilities 2015: $17,545Net Assets 2015: $662,8902015Assets 2016: $632,200Liabilities 2016: $8,125Net Assets 2016: $624,0752016Assets 2017: $766,870Liabilities 2017: $5,000Net Assets 2017: $761,8702017Assets 2018: $933,310Liabilities 2018: $112,858Net Assets 2018: $820,4522018Assets 2019: $983,690Liabilities 2019: $97,357Net Assets 2019: $886,3332019Assets 2020: $1,400,297Liabilities 2020: $421,727Net Assets 2020: $978,5702020Assets 2021: $1,249,237Liabilities 2021: $70,952Net Assets 2021: $1,178,2852021Assets 2022: $1,155,384Liabilities 2022: $19,407Net Assets 2022: $1,135,9772022Assets 2023: $986,415Liabilities 2023: $19,648Net Assets 2023: $966,7672023Assets 2024: $1,011,061Liabilities 2024: $49,755Net Assets 2024: $961,3062024Assets 2025: $24,390,630Liabilities 2025: $15,625,378Net Assets 2025: $8,765,2522025

Highlighted filing

2015

Assets$680,435
Liabilities$17,545
Net Assets$662,890

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,522,7682011Revenue 2012: $1,439,631Expenses 2012: $1,395,286Net Income 2012: $44,3452012Expenses 2013: $1,598,8342013Revenue 2014: $1,824,326Expenses 2014: $1,746,214Net Income 2014: $78,1122014Revenue 2015: $2,166,198Expenses 2015: $2,048,097Net Income 2015: $118,1012015Revenue 2016: $2,273,907Expenses 2016: $2,312,727Net Income 2016: -$38,8202016Revenue 2017: $2,597,484Expenses 2017: $2,459,691Net Income 2017: $137,7932017Revenue 2018: $2,556,571Expenses 2018: $2,497,989Net Income 2018: $58,5822018Revenue 2019: $2,733,509Expenses 2019: $2,667,628Net Income 2019: $65,8812019Revenue 2020: $2,744,438Expenses 2020: $2,648,352Net Income 2020: $96,0862020Revenue 2021: $2,951,187Expenses 2021: $2,751,472Net Income 2021: $199,7152021Revenue 2022: $2,792,474Expenses 2022: $2,906,182Net Income 2022: -$113,7082022Revenue 2023: $2,927,461Expenses 2023: $3,096,671Net Income 2023: -$169,2102023Revenue 2024: $3,129,312Expenses 2024: $3,134,773Net Income 2024: -$5,4612024Revenue 2025: $11,339,594Expenses 2025: $3,535,648Net Income 2025: $7,803,9462025

Highlighted filing

2015

Revenue$2,166,198
Expenses$2,048,097
Net Income$118,101
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$2,166,198
Mission and Program Overview

Mission

Edawn is a private/public partnership committed to recruiting and expanding quality companies that have a positive economic impact on the quality of life in the greater reno-tahoe area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$406,203$479,590▲ $73,387
Cash and Non-Interest-Bearing Accounts$171,573$200,845▲ $29,272
Total Assets$577,776$680,435▲ $102,659
Liabilities
Grants Payable$28,663--
Accounts Payable and Accrued Expenses-$10,750-
Other Liabilities$4,146$6,795▲ $2,649
Total Liabilities$32,809$17,545▼ $15,264
Net Assets / Fund Balance
Unrestricted Net Assets$544,967$662,890▲ $117,923
Total Net Assets Fund Balance$544,967$662,890▲ $117,923
Total Liabilities and Net Assets / Fund Balance$577,776$680,435▲ $102,659
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael J KazmierskiPresident/CEOFT$268,397$268,397
Revenue and Support

Revenue Composition

Contributions and Grants
$2,119,392
Program Service Revenue
$46,736
Investment Income
$70
Other Revenue
$0
All Other Contributions
$16,250
Change in Net Assets
$118,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,163,618
Other Expenses$884,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$669,308
Current Officers, Directors, Trustees, and Key Employees---$268,397
All Other Expenses---$100,638
Payroll Taxes---$85,867
Occupancy---$84,790
Pension Plan Contributions---$70,872
Other Employee Benefits---$69,174
Other Expenses---$60,565
Office Expenses---$51,500
Information Technology---$48,752
Fees for Services Accounting---$20,795
Advertising---$18,932
Insurance---$15,510
Total Functional Expenses$0$0$0$2,048,097
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jim NadeauDesignated Trustee and Major InvestorPolitical Advisory ServicesNo$10,750
David SpillersMajor InvestorProvided Printing Servicesprovided Printing ServicesNo$6,250
Mike BosmaMajor InvestorProvided Accounting and Tax ResearchNo$6,250
Stephanie KruseDesignated TrusteeProvided Marketing and Consulting ServicesNo$6,250
WhitakerMajor InvestorProvided Marketing and Consulting ServicesNo$6,250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilites$6,795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 6

Edawn is a nonprofit corporation governed by a board of trustees that include: designated trustees, major contributors/donors, government liasons, and elected trustees.

Form 990, Part VI, Section B, Line 11

The president/ceo will review the 990 prior to the return being filed and a copy is provided to the board.

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

The conflict of interest policy is monitored annually.

Form 990, Part VI, Section B, Line 15

There is an annual performance appraisal that is written and monitored by the edawn board for the ceo and by the executive committee for officers and key employees.

Form 990, Part VI, Section C, Line 19

Edawn makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Economic Development Authority of
EIN
88-0183034
Phone
7758293700
Address
5190 NEIL ROAD SUITE 110, RENO, NV 89502

Signing Officer

Name
Mike Kazmierski
Title
CEO
Phone
7758293700
Signed
2015-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Kazmierski
Formed
1982
Legal Domicile
Nv
Voting Board Members
16
Independent Board Members
15
Employees
15
Volunteers
0

Preparer

Firm
The CFO Group Inc
Address
4745 CAUGHLIN PARKWAY SUITE 200, RENO, NV 89519
Preparer
Tanya Mccaffery
Phone
7753597600
Raw XML AppendixShowing 400 of 657 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010750
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDAWN IS A PRIVATE/PUBLIC PARTNERSHIP COMMITTED TO RECRUITING AND EXPANDING QUALITY COMPANIES THAT HAVE A POSITIVE ECONOMIC IMPACT ON THE QUALITY OF LIFE IN THE GREATER RENO-TAHOE AREA.
IRS990/AdvertisingGrp/TotalAmt018932
IRS990/AllOtherContributionsAmt016250
IRS990/AllOtherExpensesGrp/TotalAmt0100638
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ECONOMIC DEVELOPMENT AUTHORITY OF WESTERN NEVADA - 775-829-3700
IRS990/BooksInCareOfDetail/PhoneNum07758293700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05190 NEIL RD SUITE 110
IRS990/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089502
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0171573
IRS990/CashNonInterestBearingGrp/EOYAmt0200845
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0268397
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02119392
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt070
IRS990/CYOtherExpensesAmt0884479
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt046736
IRS990/CYRevenuesLessExpensesAmt0118101
IRS990/CYSalariesCompEmpBnftPaidAmt01163618
IRS990/CYTotalExpensesAmt02048097
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02166198
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0EDAWN WORKS TO EXPAND THE EXISTING INDUSTRY, THE ACQUISITION OF NEW INDUSTRY AND TO OPERATE AND MAINTAIN ONE OR MORE FEDERALLY APPROVED FOREIGN TRADE ZONES FOR THE PURPOSE OF EXPANDING INTERNATIONAL TRADE OPPORTUNITIES FOR BUSINESS IN NEVADA.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt02048097
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt020795
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt370.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt380.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt390.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt400.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LEIGH GODDARD
IRS990/Form990PartVIISectionAGrp/PersonNm3STUART BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm4PHYLLIS FREYER
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL J KAZMIERSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6MARILY MORA
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL DERMODY
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM EMME
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM ANNIS
IRS990/Form990PartVIISectionAGrp/PersonNm12PAT FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHANIE TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm14LEE GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK FOREE
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN FARAHI
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTOPHER REED
IRS990/Form990PartVIISectionAGrp/PersonNm18CAM SORENSON
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm20CHIP BOWLBY
IRS990/Form990PartVIISectionAGrp/PersonNm21BE-BE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm22HEIDI GANSERT
IRS990/Form990PartVIISectionAGrp/PersonNm23MARIA SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm24MIKE SKAGGS
IRS990/Form990PartVIISectionAGrp/PersonNm25FRANK LEPORI
IRS990/Form990PartVIISectionAGrp/PersonNm26DOMINIC BRUNETTI
IRS990/Form990PartVIISectionAGrp/PersonNm27LANCE GILMAN
IRS990/Form990PartVIISectionAGrp/PersonNm28JENNIFER CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm29ED LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm30TERESA DI LORENTO
IRS990/Form990PartVIISectionAGrp/PersonNm31STEPHEN WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm32CRAIG ETEM
IRS990/Form990PartVIISectionAGrp/PersonNm33NIKI GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm34JIM NADEAU
IRS990/Form990PartVIISectionAGrp/PersonNm35ANDREW CLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm36MIKE SCOLARI
IRS990/Form990PartVIISectionAGrp/PersonNm37KEVIN STROUPE
IRS990/Form990PartVIISectionAGrp/PersonNm38ROY EDGINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm39KITTY JUNG
IRS990/Form990PartVIISectionAGrp/PersonNm40TRACI DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm41HILLARY SCHIEVE
IRS990/Form990PartVIISectionAGrp/PersonNm42SARAH SOMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm43PAT WHITTEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5268397
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/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
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/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt35TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt36TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt37TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt38TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt39TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt40TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt41TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt42TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt43TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0817475
IRS990/GrantsPayableGrp/BOYAmt028663
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02166198
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt048752

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$15.6$8.77$11.3$3.54$7.80
2024Summary only. Only limited summary data is available for this year.$1.01$0.05$0.96$3.13$3.13$0.01
2023Summary only. Only limited summary data is available for this year.$0.99$0.02$0.97$2.93$3.10$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.02$1.14$2.79$2.91$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.07$1.18$2.95$2.75$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.42$0.98$2.74$2.65$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.10$0.89$2.73$2.67$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.11$0.82$2.56$2.50$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$2.60$2.46$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$2.27$2.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$2.17$2.05$0.12
2014Summary only. Only limited summary data is available for this year.$0.58$0.03$0.54$1.82$1.75$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$1.60
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$1.44$1.40$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.52