Civic Intelligence

Uss Constitution Museum Inc.

990 • Fiscal year 2018 • EIN 04-2505888

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 13, 2019

PO Box 291812Boston, MA 02129

(617) 426-1812

Siviq Scores

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

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.18x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$163,921

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

61st percentile

4.8%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-7.0%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$10,209,811

Up $467,028 (+4.8%) from 2017

Net Assets

Up

$9,686,085

Up $394,932 (+4.3%) from 2017

Liabilities

Up

$523,726

Up $72,096 (+16%) from 2017

Revenue

Down

$2,967,860

Down $221,954 (-7.0%) from 2017

Expenses

Up

$2,831,150

Up $212,051 (+8.1%) from 2017

Net Income

Down

$136,710

Down $434,005 (-76%) from 2017

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2012: $6,205,989Liabilities 2012: $395,934Net Assets 2012: $5,810,0552012Assets 2013: $6,976,685Liabilities 2013: $396,167Net Assets 2013: $6,580,5182013Assets 2014: $7,562,491Liabilities 2014: $419,821Net Assets 2014: $7,142,6702014Assets 2015: $8,578,221Liabilities 2015: $393,673Net Assets 2015: $8,184,5482015Assets 2016: $8,681,339Liabilities 2016: $416,837Net Assets 2016: $8,264,5022016Assets 2017: $9,742,783Liabilities 2017: $451,630Net Assets 2017: $9,291,1532017Assets 2018: $10,209,811Liabilities 2018: $523,726Net Assets 2018: $9,686,0852018Assets 2019: $9,978,487Liabilities 2019: $371,657Net Assets 2019: $9,606,8302019Assets 2020: $9,180,083Liabilities 2020: $334,383Net Assets 2020: $8,845,7002020Assets 2021: $11,740,064Liabilities 2021: $306,969Net Assets 2021: $11,433,0952021Assets 2022: $13,690,451Liabilities 2022: $396,764Net Assets 2022: $13,293,6872022Assets 2023: $12,935,308Liabilities 2023: $500,845Net Assets 2023: $12,434,4632023Assets 2024: $14,797,709Liabilities 2024: $573,247Net Assets 2024: $14,224,4622024Assets 2025: $15,416,729Liabilities 2025: $808,534Net Assets 2025: $14,608,1952025

Highlighted filing

2018

Assets$10,209,811
Liabilities$523,726
Net Assets$9,686,085

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,221,482Expenses 2012: $2,090,840Net Income 2012: $130,6422012Revenue 2013: $2,963,919Expenses 2013: $2,460,259Net Income 2013: $503,6602013Revenue 2014: $2,936,788Expenses 2014: $2,304,936Net Income 2014: $631,8522014Revenue 2015: $3,211,759Expenses 2015: $2,260,692Net Income 2015: $951,0672015Revenue 2016: $2,503,613Expenses 2016: $2,476,933Net Income 2016: $26,6802016Revenue 2017: $3,189,814Expenses 2017: $2,619,099Net Income 2017: $570,7152017Revenue 2018: $2,967,860Expenses 2018: $2,831,150Net Income 2018: $136,7102018Revenue 2019: $2,599,422Expenses 2019: $2,787,222Net Income 2019: -$187,8002019Revenue 2020: $2,954,698Expenses 2020: $2,818,922Net Income 2020: $135,7762020Revenue 2021: $2,506,223Expenses 2021: $2,257,239Net Income 2021: $248,9842021Revenue 2022: $5,109,219Expenses 2022: $3,205,100Net Income 2022: $1,904,1192022Revenue 2023: $3,491,650Expenses 2023: $3,471,667Net Income 2023: $19,9832023Revenue 2024: $5,244,044Expenses 2024: $4,054,097Net Income 2024: $1,189,9472024Revenue 2025: $4,081,335Expenses 2025: $4,176,170Net Income 2025: -$94,8352025

Highlighted filing

2018

Revenue$2,967,860
Expenses$2,831,150
Net Income$136,710
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 13, 2019
Return Version
2017v2.3
Gross Receipts
$5,275,372
Mission and Program Overview

Mission

The uss constitution museum engages all ages in the story of "old ironsides" to spark excitement about maritime heritage, naval service, and the american experience.

The uss constitution museum serves as the memory and educational voice of uss constitution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,169,170$7,617,838▲ $448,668
Land, Buildings, and Equipment, Net$1,035,823$1,332,277▲ $296,454
Cash and Non-Interest-Bearing Accounts$607,990$386,422▼ $221,568
Pledges and Grants Receivable$276,243$185,090▼ $91,153
Savings and Temporary Cash Investments$240,860$150,442▼ $90,418
Accounts Receivable$4,874$94,323▲ $89,449
Intangible Assets-$72,500-
Inventories for Sale or Use$122,974$48,705▼ $74,269
Prepaid Expenses and Deferred Charges$5,849$26,214▲ $20,365
Total Assets$9,742,783$10,209,811▲ $467,028
Other Assets Total$279,000$296,000▲ $17,000
Liabilities
Accounts Payable and Accrued Expenses$319,382$396,265▲ $76,883
Other Liabilities$132,248$127,461▼ $4,787
Total Liabilities$451,630$523,726▲ $72,096
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,211,945$5,228,945▲ $17,000
Temporarily Rstr Net Assets$2,488,264$2,767,214▲ $278,950
Unrestricted Net Assets$1,590,944$1,689,926▲ $98,982
Total Net Assets Fund Balance$9,291,153$9,686,085▲ $394,932
Total Liabilities and Net Assets / Fund Balance$9,742,783$10,209,811▲ $467,028

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,101,980$1,470,178$2,572,158
Other Land Buildings$181,046$1,859,616$2,040,662
Equipment$49,251$128,323$177,574

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,169,170$82,816▲ $804,754$421,833$7,617,838
2016$6,825,267$25,000▲ $664,822$328,850$7,169,170
2015$6,913,746$26,085▲ $90,571$188,066$6,825,267
2014$5,684,430$1,138,700▲ $311,949$204,264$6,913,746
2013$4,622,083$726,785▲ $372,001$19,370$5,684,430
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne Grimes RandPresident/CEOFT$147,891$16,030$163,921
Jacqueline HibbardSVP/COO/CFOFT$111,792$7,892$119,684

Highest Paid Contractors

ContractorServicesLocationCompensation
Marc Truant & Associates INCConstruction32 WARREN STREET, Cambridge, MA 02141$300,446
SasakiArchitectural Services64 PLEASANT STREET, Watertown, MA 02472$123,200
Revenue and Support

Revenue Composition

Contributions and Grants
$1,641,057
Program Service Revenue
$656,963
Investment Income
$616,879
Other Revenue
$52,961
All Other Contributions
$841,440
Change in Net Assets
$136,710

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$23,909Stock Market Price
Other Non Cash Contri Table24$21,785Purchase Price/thrif
Total Noncash Contributions25$45,694-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,933,793
Revenue Not Reported on Financial Statements
$34,067
Revenue Not Reported on Form 990
$800,074
Other Revenue Adjustments
$34,067
Total Revenue per Audited Statements
$3,733,867
Total Revenue per Form 990
$2,967,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,731,798
Other Expenses$1,099,352
Total Fundraising Expense$129,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,136,553$45,456$41,763$1,223,772
Occupancy$247,620$11,194$1,203$260,017
Current Officers, Directors, Trustees, and Key Employees$64,558$135,033$53,260$252,851
Fees for Services Other$206,129$21,120$324$227,573
Office Expenses$138,978$49,200$16,137$204,315
Depreciation Depletion$129,420$11,221$1,496$142,137
Other Employee Benefits$113,567$5,698$2,019$121,284
Payroll Taxes$94,328$12,550$7,047$113,925
Insurance$44,575$8,458$959$53,992
Fees for Services Accounting-$25,000-$25,000
Pension Plan Contributions$19,140$731$95$19,966
Other Expenses$16,213$2,022$1,253$19,488
Travel$7,847-$411$8,258
All Other Expenses$1,110$1,110$2,036$4,256
Information Technology$2,107--$2,107
Advertising$728$509-$1,237
Total Functional Expenses$2,311,646$390,174$129,330$2,831,150

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,338,935
Total Expenses per Form 990$2,831,150
Expenses per Audited Statements$2,809,365
Expenses Not Reported on Form 990$529,570
Expenses Not Reported on Financial Statements$21,785
Other Expense Adjustments$21,785
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$146,620
Fundraising Gross Income$44,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$327,014$31,335$14,759$16,576
Collections Open House$9,565$3,570$939$2,631
Total Events$353,084$44,290$146,620$-102,330
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable$127,461
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The president/ceo and the svp/coo/cfo review a draft of the form 990 before its filed. A copy of the draft form 990 is also sent via email to all board members at which time they can ask questions or make comments on the draft.

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

The museum distributes the conflict of interest forms to all trustees who must sign and return the form. Any conflicts that arise would be handled by the executive committee.

Form 990, Part VI, Section B, Line 15

The compensation for the president/ceo of the museum is set by the board of trustees and is included in the budget process. Any change in salary is reviewed by the compensation committee and is signed by the chairman of the board of trustees. The compensation for all other staff is set through the budget process which is reviewed by the finance committee and ultimately approved by the board of trustees. The president signs all letters of hire. Department directors sign the salary form for changes for payroll purposes. Salary survey information is obtained from the new england museum association and the human resources consortium of the cultural institutions of the greater boston area.

Form 990, Part VI, Section C, Line 19

Copies of the documents are available upon request and sent via u.s. Postal service.

Form 990, Part VIII, Line 10

Effective may 17, 2017, the museum outsources the operations of its store. Gross store sales are reported for the period april 1, 2017 through may 16, 2017. Net store revenue from the outsourced partner is reported for the period may 17, 2017 through march 31, 2018.

Filing and Contact Details

Filer

Filer Name
Uss Constitution Museum Inc
EIN
04-2505888
Phone
6174261812
Address
PO BOX 291812, BOSTON, MA 02129

Signing Officer

Name
Anne Grimes Rand
Title
President/CEO
Phone
6174261812
Signed
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Grimes Rand
Formed
1972
Legal Domicile
Ma
Voting Board Members
31
Independent Board Members
31
Employees
49
Volunteers
11

Preparer

Firm
Edelstein and Company Llp
Address
160 FEDERAL STREET 9TH FLOOR, BOSTON, MA 02110
Preparer
Scott Kaplowitch
Phone
6172276161
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized gain on trust residuary 17,000. Annuity liability revaluation adjustment -12,282.

Form 990, Part XII, Line 2C

The organization has not changed its oversight or selection process from the prior year.

Form 990, Part I, Line 6

The museum's volunteers help build ship models, and provide services in the curatorial, exhibit and education departments as well as help with development activities.

Financial Statement Notes

PART III, LINE 1A:

The museum maintains a collection of historic artifacts for public exhibition and education in furtherance of public service and not for financial gain. The museum expenses items obtained for its collections. In the rare event of a sale of deaccessioned artifacts, the proceeds are used exclusively to acquire other artifacts for the collection.

PART III, LINE 4:

The museum collects, preserves, displays and interprets items related to the sailing frigate uss constitution, the oldest commissioned warship afloat in the world. The museum has almost 10,000 artifacts and archival materials in its collection. Many are on display in the galleries and help tell the stories of uss constitution and the men and women who served (and still serve) on board her.

PART V, LINE 4:

The permanent and quasi endowments provide income for the museum from interest and dividends for its educational mission and operations. The purpose of the temporarily restricted endowment is to provide funding, when appropriate, to renovate the building and provide sails, rigging and other ship related improvements for uss constitution.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold (retail operations) 331,227. Special events 146,620.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Annuity liability revaluation adjustment 12,282. Donated auction items not included on books 21,785.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold (retail operations) 331,227. Special events 146,620.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Donated auction items not included on books 21,785.

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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/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/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/OtherCompensationAmt3316030
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt347892
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL E GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY P KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN J O'LEARY III
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL E SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN H ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY BETH SANDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT J ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm7W KARL BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE A BLESSINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm9C WILLIAM CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm10BENJAMIN M FAUCETT
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL B FERRARO APPOINTED 32818
IRS990/Form990PartVIISectionAGrp/PersonNm12PHILIP C GARBER
IRS990/Form990PartVIISectionAGrp/PersonNm13SHEILA M GREEN APPOINTED 92617
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN R HAYES JR
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16NANCY KELLEHER
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS A KERSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES KRAS
IRS990/Form990PartVIISectionAGrp/PersonNm19DENNIS J LANGWELL
IRS990/Form990PartVIISectionAGrp/PersonNm20ANTHONY M LOVELL
IRS990/Form990PartVIISectionAGrp/PersonNm21LAWRENCE L MCGLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm22FRANK MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm23PATRICK B MOSCARITOLO
IRS990/Form990PartVIISectionAGrp/PersonNm24PAUL K MUTCH
IRS990/Form990PartVIISectionAGrp/PersonNm25ALISON NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm26WILLIAM PHIPPS RICE JR
IRS990/Form990PartVIISectionAGrp/PersonNm27JENNIFER ROSSI APPOINTED 92617
IRS990/Form990PartVIISectionAGrp/PersonNm28MEGAN SNIFFIN-MARINOFF
IRS990/Form990PartVIISectionAGrp/PersonNm29MATTHEW P STACKPOLE
IRS990/Form990PartVIISectionAGrp/PersonNm30CHRISTOPHER S WISEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm31RASHAUN J MARTIN RESIGNED 92617
IRS990/Form990PartVIISectionAGrp/PersonNm32STEVEN KARALEKAS RESIGNED 92717
IRS990/Form990PartVIISectionAGrp/PersonNm33ANNE GRIMES RAND
IRS990/Form990PartVIISectionAGrp/PersonNm34JACQUELINE HIBBARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33147891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34111792
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/TitleTxt0CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt34SVP/COO/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0308794
IRS990/FundraisingDirectExpensesAmt0146620
IRS990/FundraisingGrossIncomeAmt044290
IRS990/GainOrLossGrp/SecuritiesAmt0442033
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GovernmentGrantsAmt0434923
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02271698
IRS990/GrossReceiptsAmt05275372
IRS990/GrossSalesOfInventoryAmt0486518
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02107
IRS990/InformationTechnologyGrp/TotalAmt02107
IRS990/InsuranceGrp/FundraisingAmt0959
IRS990/InsuranceGrp/ManagementAndGeneralAmt08458
IRS990/InsuranceGrp/ProgramServicesAmt044575
IRS990/InsuranceGrp/TotalAmt053992
IRS990/IntangibleAssetsGrp/EOYAmt072500
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0122974
IRS990/InventoriesForSaleOrUseGrp/EOYAmt048705
IRS990/InvestmentIncomeGrp/ExclusionAmt0174846
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0174846
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07169170
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07617838
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03458117

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.4$0.81$14.6$4.08$4.18$0.09
2024Detailed filing. Detailed filing data is available for this year.$14.8$0.57$14.2$5.24$4.05$1.19
2023Detailed filing. Detailed filing data is available for this year.$12.9$0.50$12.4$3.49$3.47$0.02
2022Detailed filing. Detailed filing data is available for this year.$13.7$0.40$13.3$5.11$3.21$1.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.31$11.4$2.51$2.26$0.25
2020Detailed filing. Detailed filing data is available for this year.$9.18$0.33$8.85$2.95$2.82$0.14
2019Detailed filing. Detailed filing data is available for this year.$9.98$0.37$9.61$2.60$2.79$0.19
2018Detailed filing. Detailed filing data is available for this year.$10.2$0.52$9.69$2.97$2.83$0.14
2017Detailed filing. Detailed filing data is available for this year.$9.74$0.45$9.29$3.19$2.62$0.57
2016Detailed filing. Detailed filing data is available for this year.$8.68$0.42$8.26$2.50$2.48$0.03
2015Detailed filing. Detailed filing data is available for this year.$8.58$0.39$8.18$3.21$2.26$0.95
2014Detailed filing. Detailed filing data is available for this year.$7.56$0.42$7.14$2.94$2.30$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.40$6.58$2.96$2.46$0.50
2012Summary only. Only limited summary data is available for this year.$6.21$0.40$5.81$2.22$2.09$0.13