Civic Intelligence

Uss Constitution Museum Inc.

990 • Fiscal year 2019 • EIN 04-2505888

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 10, 2020

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

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

22nd percentile

-7.2%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$164,056

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.3%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$9,978,487

Down $231,324 (-2.3%) from 2018

Net Assets

Down

$9,606,830

Down $79,255 (-0.8%) from 2018

Liabilities

Down

$371,657

Down $152,069 (-29%) from 2018

Revenue

Down

$2,599,422

Down $368,438 (-12%) from 2018

Expenses

Down

$2,787,222

Down $43,928 (-1.6%) from 2018

Net Income

Down

-$187,800

Down $324,510 (-237%) from 2018

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

2019

Assets$9,978,487
Liabilities$371,657
Net Assets$9,606,830

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

2019

Revenue$2,599,422
Expenses$2,787,222
Net Income-$187,800
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$4,192,456
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$7,617,838$7,397,448▼ $220,390
Land, Buildings, and Equipment, Net$1,332,277$1,229,199▼ $103,078
Cash and Non-Interest-Bearing Accounts$386,422$211,249▼ $175,173
Savings and Temporary Cash Investments$150,442$205,672▲ $55,230
Pledges and Grants Receivable$185,090$136,083▼ $49,007
Intangible Assets$72,500$87,750▲ $15,250
Inventories for Sale or Use$48,705$85,508▲ $36,803
Prepaid Expenses and Deferred Charges$26,214$31,506▲ $5,292
Accounts Receivable$94,323$23,196▼ $71,127
Total Assets$10,209,811$9,978,487▼ $231,324
Other Assets Total$296,000$570,876▲ $274,876
Liabilities
Accounts Payable and Accrued Expenses$396,265$245,887▼ $150,378
Other Liabilities$127,461$122,689▼ $4,772
Deferred Revenue-$3,081-
Total Liabilities$523,726$371,657▼ $152,069
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,228,945$5,255,945▲ $27,000
Unrestricted Net Assets$1,689,926$2,412,350▲ $722,424
Temporarily Rstr Net Assets$2,767,214$1,938,535▼ $828,679
Total Net Assets Fund Balance$9,686,085$9,606,830▼ $79,255
Total Liabilities and Net Assets / Fund Balance$10,209,811$9,978,487▼ $231,324

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,051,752$1,420,621$2,472,373
Other Land Buildings$131,104$1,909,558$2,040,662
Equipment$46,343$152,518$198,861
Other Assets Org$323,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$7,617,838$9,249▲ $363,368$575,938$7,397,448
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne Grimes RandPresident/CEOFT$140,496$23,560$164,056
Jacqueline HibbardSVP/COO/CFOFT$116,589$8,044$124,633

Board Members and Trustees

NameTitle
Paul E GeorgeChairman/director
John R Hayes JrVice Chair (since 9/26/18)/director
Gary P KearneyVice Chair/Director (left 9/26/18)
Daniel E SmithVice Chairman/director
STEPHEN J O'LEARY IIIVice Chairman/director
Alison NolanDirector
Anthony M LovellDirector
Benjamin M FaucettDirector
Bruce a BlessingtonDirector
C William CareyDirector
Christopher S WisemanDirector
Daniel KaufmanDirector
Dennis J LangwellDirector
Frank MorseDirector
James KrasDirector
Jennifer RossiDirector
Lawrence L McglynnDirector
Matthew P StackpoleDirector
Megan Sniffin-marinoffDirector
Nancy KelleherDirector
Patrick B MoscaritoloDirector
Paul B FerraroDirector
Paul K MutchDirector
Philip C GarberDirector
Robert J AllisonDirector
Sheila M GreenDirector
Thomas a KershawDirector
W Karl BakerDirector
William Phipps Rice JrDirector
Kevin C McgrathDirector (appointed 9/26/18)
Lois SiegelmanDirector (appointed 9/26/18)
Taylor B WagenseilDirector (appointed 9/26/18)
Thomas V Hennessey JrDirector (appointed 9/26/18)
Mary Beth SandmanSecretary/director
John H AbbottTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,432,493
Program Service Revenue
$797,146
Investment Income
$313,847
Other Revenue
$55,936
All Other Contributions
$729,447
Change in Net Assets
$-187,800

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table24$14,069Purchase Price/thrif
Securities Publicly Traded2$9,249Stock Market Price
Total Noncash Contributions26$23,318-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,551,327
Revenue Not Reported on Financial Statements
$48,095
Revenue Not Reported on Form 990
$526,759
Other Revenue Adjustments
$12,297
Total Revenue per Audited Statements
$3,078,086
Total Revenue per Form 990
$2,599,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,743,965
Other Expenses$1,043,257
Total Fundraising Expense$122,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,131,366$36,479$28,315$1,196,160
Occupancy$297,636$12,601$1,327$311,564
Current Officers, Directors, Trustees, and Key Employees$66,997$160,044$55,273$282,314
Fees for Services Other$160,806$68,035$12,057$240,898
Office Expenses$148,300$14,347$12,677$175,324
Depreciation Depletion$132,638$11,500$1,533$145,671
Other Employee Benefits$117,672$7,273$1,009$125,954
Payroll Taxes$98,602$12,281$6,260$117,143
Insurance$40,825$7,747$878$49,450
Fees for Services Accounting-$25,650-$25,650
Pension Plan Contributions$21,189$889$316$22,394
Other Expenses$9,390$4,982$1,265$9,390
Travel$6,093-$744$6,837
Information Technology$3,192--$3,192
Advertising$1,040$1,000-$2,040
All Other Expenses--$337$337
Total Functional Expenses$2,258,311$406,061$122,850$2,787,222

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,157,341
Total Expenses per Form 990$2,787,222
Expenses per Audited Statements$2,751,424
Expenses Not Reported on Form 990$405,917
Expenses Not Reported on Financial Statements$35,798
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$173,383
Fundraising Gross Income$40,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$343,670$32,100$18,894$13,206
Collections Open House$10,955$2,840$5,184$-2,344
Total Events$382,513$40,490$173,383$-132,893
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$122,689
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 it's 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.

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
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Grimes Rand
Formed
1972
Legal Domicile
Ma
Voting Board Members
34
Independent Board Members
34
Employees
49
Volunteers
70

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized gain on trust residuary 27,000. Annuity liability revaluation adjustment -12,297.

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

Members of our board of directors and members of our board of overseers serve on museum committees and support our annual gala. Other volunteers assist with visitor services, collections, marketing and events. In addition, we have volunteers from a modelers guild who build ship models in our galleries.

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) 155,901. Special events 173,383.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Annuity liability revaluation adjustment 12,297.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold (retail operations) 155,901. Special events 173,383.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0EDUCATION/VISITATION - THE USS CONSTITUTION MUSEUM WELCOMED 342,473 VISITORS DURING FY19, INCLUDING OVER 15,300 WHO CAME AS PART OF ORGANIZED SCHOOL, CAMP OR GROUP VISITS. THIS YEAR, THE MUSEUM LAUNCHED ITS "ALL ABOARD" PROGRAM INTEGRATING HANDS-ON STUDENT PROGRAMMING WITH EXPERIENCES ONBOARD "OLD IRONSIDES." WITH SUPPORT FROM LIBERTY MUTUAL INSURANCE, THE MUSEUM OFFERS FREE VISITS AND TRANSPORTATION FOR BOSTON PUBLIC SCHOOL STUDENTS. THE MUSEUM IS OPEN 7 DAYS PER WEEK AND CHARGES NO ADMISSION FEE TO ENSURE THAT ALL WHO WISH TO LEARN ABOUT USS CONSTITUTION CAN VISIT. IN 2018 AND 2019 THE MUSEUM RECEIVED CERTIFICATES OF EXCELLENCE FROM TRIPADVISOR BASED ON OUTSTANDING REVIEWS FROM OUR VISITORS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3516060
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt368044
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL E GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN R HAYES JR
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
IRS990/Form990PartVIISectionAGrp/PersonNm12PHILIP C GARBER
IRS990/Form990PartVIISectionAGrp/PersonNm13SHEILA M GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15NANCY KELLEHER
IRS990/Form990PartVIISectionAGrp/PersonNm16THOMAS A KERSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES KRAS
IRS990/Form990PartVIISectionAGrp/PersonNm18DENNIS J LANGWELL
IRS990/Form990PartVIISectionAGrp/PersonNm19ANTHONY M LOVELL
IRS990/Form990PartVIISectionAGrp/PersonNm20LAWRENCE L MCGLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm21FRANK MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm22PATRICK B MOSCARITOLO
IRS990/Form990PartVIISectionAGrp/PersonNm23PAUL K MUTCH
IRS990/Form990PartVIISectionAGrp/PersonNm24ALISON NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm25WILLIAM PHIPPS RICE JR
IRS990/Form990PartVIISectionAGrp/PersonNm26JENNIFER ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm27MEGAN SNIFFIN-MARINOFF
IRS990/Form990PartVIISectionAGrp/PersonNm28MATTHEW P STACKPOLE
IRS990/Form990PartVIISectionAGrp/PersonNm29CHRISTOPHER S WISEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm30THOMAS V HENNESSEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm31KEVIN C MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm32LOIS SIEGELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm33TAYLOR B WAGENSEIL
IRS990/Form990PartVIISectionAGrp/PersonNm34GARY P KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm35ANNE GRIMES RAND
IRS990/Form990PartVIISectionAGrp/PersonNm36JACQUELINE 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/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35147996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36116589
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/TitleTxt0CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR (SINCE 9/26/18)/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/TitleTxt14DIRECTOR
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 (APPOINTED 9/26/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR (APPOINTED 9/26/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR (APPOINTED 9/26/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR (APPOINTED 9/26/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt34VICE CHAIR/DIR (LEFT 9/26/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt35PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt36SVP/COO/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0342023
IRS990/FundraisingDirectExpensesAmt0173383
IRS990/FundraisingGrossIncomeAmt040490
IRS990/GainOrLossGrp/OtherAmt0-17166
IRS990/GainOrLossGrp/SecuritiesAmt0107659
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt034
IRS990/GovernmentGrantsAmt0301951
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01354243
IRS990/GrossReceiptsAmt04192456
IRS990/GrossSalesOfInventoryAmt0344730
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt034
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03192
IRS990/InformationTechnologyGrp/TotalAmt03192
IRS990/InsuranceGrp/FundraisingAmt0878
IRS990/InsuranceGrp/ManagementAndGeneralAmt07747
IRS990/InsuranceGrp/ProgramServicesAmt040825
IRS990/InsuranceGrp/TotalAmt049450
IRS990/IntangibleAssetsGrp/BOYAmt072500
IRS990/IntangibleAssetsGrp/EOYAmt087750
IRS990/InventoriesForSaleOrUseGrp/BOYAmt048705
IRS990/InventoriesForSaleOrUseGrp/EOYAmt085508
IRS990/InvestmentIncomeGrp/ExclusionAmt0223354
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0223354
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07617838
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07397448
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00

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