Civic Intelligence

National Association for the Advancement

990 • Fiscal year 2022 • EIN 13-1084135

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Refreshing map…

4805 Mount Hope DriveBaltimore, MD 21215

(410) 580-5777

Siviq Scores

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

Liabilities / Assets

40th percentile

0.19x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.39x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$480,248

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

33rd percentile

-5.9%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Assets

Down

$106,452,290

Down $6,722,461 (-5.9%) from 2021

Net Assets

Down

$86,539,733

Down $17,347,174 (-17%) from 2021

Liabilities

Up

$19,912,557

Up $10,624,713 (+114%) from 2021

Revenue

Down

$51,161,643

Down $52,576,411 (-51%) from 2021

Expenses

Up

$62,020,159

Up $7,964,627 (+15%) from 2021

Net Income

Down

-$10,858,516

Down $60,541,038 (-122%) from 2021

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $17,346,941Liabilities 2010: $3,879,389Net Assets 2010: $13,467,5522010Assets 2011: $18,653,803Liabilities 2011: $6,691,895Net Assets 2011: $11,961,9082011Assets 2012: $20,431,954Liabilities 2012: $8,776,147Net Assets 2012: $11,655,8072012Assets 2013: $17,212,919Liabilities 2013: $9,245,734Net Assets 2013: $7,967,1852013Assets 2014: $16,708,176Liabilities 2014: $12,199,691Net Assets 2014: $4,508,4852014Assets 2015: $16,962,524Liabilities 2015: $13,921,177Net Assets 2015: $3,041,3472015Assets 2016: $17,394,014Liabilities 2016: $13,629,907Net Assets 2016: $3,764,1072016Assets 2017: $16,834,318Liabilities 2017: $12,099,822Net Assets 2017: $4,734,4962017Assets 2018: $19,430,011Liabilities 2018: $12,475,337Net Assets 2018: $6,954,6742018Assets 2019: $20,860,680Liabilities 2019: $15,715,897Net Assets 2019: $5,144,7832019Assets 2020: $61,536,103Liabilities 2020: $8,733,175Net Assets 2020: $52,802,9282020Assets 2021: $113,174,751Liabilities 2021: $9,287,844Net Assets 2021: $103,886,9072021Assets 2022: $106,452,290Liabilities 2022: $19,912,557Net Assets 2022: $86,539,7332022Assets 2023: $95,795,169Liabilities 2023: $21,500,543Net Assets 2023: $74,294,6262023Assets 2024: $89,516,233Liabilities 2024: $29,133,764Net Assets 2024: $60,382,4692024

Highlighted filing

2022

Assets$106,452,290
Liabilities$19,912,557
Net Assets$86,539,733

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $28,431,4142010Revenue 2011: $31,746,942Expenses 2011: $33,018,512Net Income 2011: -$1,271,5702011Expenses 2012: $42,597,0742012Revenue 2013: $31,006,870Expenses 2013: $36,771,261Net Income 2013: -$5,764,3912013Revenue 2014: $27,896,621Expenses 2014: $28,483,963Net Income 2014: -$587,3422014Revenue 2015: $27,446,685Expenses 2015: $27,304,356Net Income 2015: $142,3292015Revenue 2016: $24,358,651Expenses 2016: $24,828,336Net Income 2016: -$469,6852016Revenue 2017: $26,642,514Expenses 2017: $26,961,494Net Income 2017: -$318,9802017Revenue 2018: $33,533,923Expenses 2018: $31,676,500Net Income 2018: $1,857,4232018Revenue 2019: $27,959,305Expenses 2019: $30,410,953Net Income 2019: -$2,451,6482019Revenue 2020: $86,769,060Expenses 2020: $38,122,814Net Income 2020: $48,646,2462020Revenue 2021: $103,738,054Expenses 2021: $54,055,532Net Income 2021: $49,682,5222021Revenue 2022: $51,161,643Expenses 2022: $62,020,159Net Income 2022: -$10,858,5162022Revenue 2023: $43,560,673Expenses 2023: $60,261,869Net Income 2023: -$16,701,1962023Revenue 2024: $60,637,077Expenses 2024: $77,569,913Net Income 2024: -$16,932,8362024

Highlighted filing

2022

Revenue$51,161,643
Expenses$62,020,159
Net Income-$10,858,516
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$54,635,871
Mission and Program Overview

Mission

The naacp was organized to eliminate social injustice, including racial discrimination, by assisting in legal cases and by affirming legal action in establishing the principals of law.

Our mission is to achieve equity, political rights, and social inclusion by advancing policies and practices that expand human and civil rights, eliminate discrimination and accelerate wellbeing, education, and economic secuirty of black people and all persons of color.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$73,881,615$70,464,574▼ $3,417,041
Accounts Receivable$3,961,365$12,383,957▲ $8,422,592
Cash and Non-Interest-Bearing Accounts$14,260,365$7,599,028▼ $6,661,337
Pledges and Grants Receivable$12,495,299$5,879,421▼ $6,615,878
Land, Buildings, and Equipment, Net$3,715,583$3,418,970▼ $296,613
Prepaid Expenses and Deferred Charges$1,533,336$1,328,837▼ $204,499
Total Assets$113,174,752$106,452,290▼ $6,722,462
Other Assets Total$3,327,189$5,377,503▲ $2,050,314
Liabilities
Accounts Payable and Accrued Expenses$7,732,999$10,018,801▲ $2,285,802
Other Liabilities$471,073$7,803,756▲ $7,332,683
Deferred Revenue$1,083,773$2,090,000▲ $1,006,227
Total Liabilities$9,287,845$19,912,557▲ $10,624,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,639,979$54,016,418▼ $14,623,561
Net Assets With Donor Restrictions$35,246,928$32,523,315▼ $2,723,613
Total Net Assets Fund Balance$103,886,907$86,539,733▼ $17,347,174
Total Liabilities and Net Assets / Fund Balance$113,174,752$106,452,290▼ $6,722,462

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$922,650$4,766,005$5,688,655
Other Land Buildings$584,319$2,222,711$2,807,030
Buildings-$2,697,148$2,697,148
Leasehold Improvements$1,596,342$733,766$2,330,108
Land$315,659-$315,659
Investment Program Related Org$3,697,197--
Other Assets Org$14,624--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derrick JohnsonPresident anFT$462,621$17,627$480,248
Derrick JohnsonPresident and CEO-$462,621$17,627$480,248
Denese CarrollChief Tech/oFT$352,107$17,763$369,870
Denese CarrollChief Tech/oper Ofcr-$352,107$17,763$369,870
Janette LouardGeneral CounFT$305,325$17,819$323,144
Janette LouardGeneral Counsel-$305,325$17,819$323,144
Eris SimsChief of StaFT$307,269$13,702$320,971
Eris SimsChief of Staff-$307,269$13,702$320,971
Yumeka RushingChief StrateFT$300,000$13,184$313,184
Yumeka RushingChief Strategy Ofcr-$300,000$13,184$313,184

Board Members and Trustees

NameTitle
Leon RussellChairman
Karen Boykin-townsVice Chairma
Akosua AliBoard Member
Dr Amos BrownBoard Member
Dr Hazel DukesBoard Member
Kyra MitchellBoard Member
Leonard James IiiBoard Member
Madie RobinsonBoard Member
Michael TurnerBoard Member
Michael a Curry EsqBoard Member
Shevann SteubenBoard Member
Steven RicardBoard Member
Thomas KalaharBoard Member
Alphonso BraggsAssistant Se
Yvonne WhiteAsst Treasur
Honorable Fred Banks JrBoad Member
Jesse H Turner JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Counseling Services Co LLCMarketing527 MADISON AVENUE 5TH FLOOR, New York, NY 10022$2,425,440
Atlantic City Convention CenterConvention1 CONVENTION BLVD, Atlantic City, NJ 08401$1,257,762
Robert HalfTemporary Help2613 CAMINO RAMON, San Ramon, CA 94583$860,225
Mgm Resorts InternationalConvention3950 LAS VEGAS BLVD SOUTH, Las Vegas, NV 89119$694,124
Tropicana Atlantic City CorpConvention2831 BOARDWALK, Atlantic City, NJ 08401$581,438
Revenue and Support

Revenue Composition

Contributions and Grants
$39,961,786
Program Service Revenue
$12,662,772
Investment Income
$-1,727,559
Other Revenue
$264,644
All Other Contributions
$39,961,786
Change in Net Assets
$-10,858,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,635,875
Revenue Not Reported on Financial Statements
$-3,474,232
Revenue Not Reported on Form 990
$5,519,856
Other Revenue Adjustments
$-3,474,232
Total Revenue per Audited Statements
$60,155,731
Total Revenue per Form 990
$51,161,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,747,755
Salaries, Compensation, and Employee Benefits$17,729,460
Total Fundraising Expense$7,980,487
Grants and Similar Amounts Paid$7,542,944
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,636,615$6,622,252$1,995,473$14,254,340
Fees for Services Other$4,295,553$3,316,347$3,495,545$11,107,445
Grants to Domestic Orgs$6,083,170--$6,083,170
Office Expenses$2,154,592$2,815,239$421,226$5,391,057
Travel$2,640,343$1,458,183$103,679$4,202,205
Occupancy$311,415$2,448,405$2,926$2,762,746
Other Employee Benefits$614,637$682,093$231,603$1,528,333
Grants to Domestic Individuals$1,459,774--$1,459,774
Information Technology$565,603$830,201$18,990$1,414,794
Pension Plan Contributions$331,532$621,424$97,326$1,050,282
Payroll Taxes$374,449$383,362$138,694$896,505
Depreciation Depletion-$847,436-$847,436
Insurance$43,439--$43,439
Conferences and Meetings$1,124--$1,124
Other Expenses$6,012,085$-8,477,865$1,466,189$-999,591
Total Functional Expenses$40,286,650$13,753,022$7,980,487$62,020,159

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$78,149,762
Expenses per Audited Statements$62,020,159
Total Expenses per Form 990$62,020,159
Expenses Not Reported on Form 990$16,129,603
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foundation for Social ImpactLittle Rock, AR-Program Grant$350,000
New Georgia Project IncAtlanta, GA-Program Grant$350,000
North Carolina Black AllianceRaleigh, NC-Program Grant$310,000
Florida Rising TogetherMiami, FL-Program Grant$300,000
Houston BranchHouston, TX-Program Grant$300,000
Community InitiativesOakland, CA-Program Grant$225,000
Center for Popular Democracy IncBrooklyn, NY-Program Grant$200,000
Tides FoundationSan Francisco, CA-Program Grant$200,000
Blueprint North CarolinaDurham, NC-Program Grant$150,000
Ohio Coalition on Black CivicToledo, OH-Program Grant$150,000
Atlanta BranchEast Point, GA-Program Grant$100,000
Equal Ground Education FundOrlando, FL-Program Grant$100,000
Naacp California Hawaii StateSacramento, CA-Unit Capacity$100,000
Naacp Connecticut State ConferenceHartford, CT-Unit Capacity$100,000
Naacp Florida State ConferenceFt Lauderdale, FL-Unit Capacity$100,000
Naacp Mississippi State ConferenceJackson, MS-Unit Capacity$100,000
Naacp New Jersey State ConferenceBrigantine, NJ-Unit Capacity$100,000
Naacp New York State ConferenceNew York, NY-Unit Capacity$100,000
Naacp Tennessee State ConferenceJackson, TN-Unit Capacity$100,000
Naacp Texas State ConferenceAustin, TX-Unit Capacity$100,000
Hispanic Interest Coalition of AlHomewood, AL-Program Grant$90,000
Tides CenterSan Francisco, CA-Program Grant$80,000
Faith in Action NevadaSparks, NV-Program Grant$75,000
We Are One Southeast ChicagoChicago, IL-Program Grant$75,000
Live Free ChicagoChicago, IL-Program Grant$70,000
National Council of Negro WomenWashington, DC-Program Grant$70,000
Alachua County BranchGainesville, FL-Program Grant$65,000
Organize TennesseeNashville, TN-Program Grant$65,000
Baldwin County MilledgevilleHardwick, GA-Program Grant$62,000
Alabama ForwardMontgomery, AL-Program Grant$50,000
Naacp Alabama State ConferenceAthens, AL-Unit Capacity$50,000
Naacp Indiana State ConferenceGary, IN-Unit Capacity$50,000
Naacp Maryland State ConferenceEllicott City, MD-Unit Capacity$50,000
Naacp Missouri State ConferenceJefferson City, MO-Unit Capacity$50,000
Naacp New Mexico State ConferenceCarlsbad, NM-Unit Capacity$50,000
Naacp North Carolina StateRaleigh, NC-Unit Capacity$50,000
Naacp South Carolina StateColumbia, SC-Unit Capacity$50,000
Naacp Washington Dc BranchWashington, DC-Unit Capacity$50,000
The Retired Professional FootballStarkville, MS-Program Grant$50,000
Saginaw BranchSaginaw, MI-Program Grant$41,000
Civic TnNashville, TN-Program Grant$40,000
St Francis County BranchForrest City, AR-Program Grant$40,000
Clarksville Montgomery Cty BranchClarksville, TN-Program Grant$30,000
Naacp Arizona State ConferencePhoenix, AZ-Unit Capacity$30,000
Naacp Illinois State ConferenceSpringfield, IL-Unit Capacity$30,000
Naacp Io Ne Area ConferenceDes Moines, IA-Unit Capacity$30,000
Naacp Kentucky State ConferenceLouisville, KY-Unit Capacity$30,000
Naacp Mn Dk Area ConferenceRochester, MN-Unit Capacity$30,000
Naacp Ohio State ConferenceColumbus, OH-Unit Capacity$30,000
Naacp Pennsylvania StateGlen Mills, PA-Unit Capacity$30,000
Naacp Tri State ConferenceSalt Lake City, UT-Unit Capacity$30,000
Naacp Wisconsin State ConferenceRacine, WI-Unit Capacity$30,000
1 Hood Media AcademyPittsburgh, PA-Program Grant$25,000
Boston Innovation Outlet IncBoston, MA-Small Business$25,000
City Sealcoating IncNorth Andover, MA-Small Business$25,000
Collin KnightBoston, MA-Small Business$25,000
Cupcake Therapy LLCRoslindale, MA-Small Business$25,000
Cyndi PrinceCamden, ME-Small Business$25,000
Danielle JohnsonHyde Park, MA-Small Business$25,000
Elegant Stiches IncPittsfield, MA-Small Business$25,000
Erica McclainSanit Alban, VT-Small Business$25,000
Evolution Resources LLCDorchester, MA-Small Business$25,000
Firecode Design LLCBoston, MA-Small Business$25,000
In Shape Incentive LLCNorwood, MA-Small Business$25,000
Jacksonville BranchJacksonville, FL-Program Grant$25,000
Jessica M ZeonProvidence, RI-Small Business$25,000
Koann Therapeutic ServicesProvidence, RI-Small Business$25,000
Lakisha Regina DavisonHillsborough, NH-Small Business$25,000
Louisville Voter EducationLouisville, MS-Program Grant$25,000
Oasis Transport IncLynn, MA-Small Business$25,000
Paws Purrfection CompanyMalden, MA-Small Business$25,000
Playa Society LLCSpringfield, MA-Small Business$25,000
Progressive Wine Company IncJamaica Plain, MA-Small Business$25,000
Rephairations IncArlington, MA-Small Business$25,000
Rock City Pizza IncAllston, MA-Small Business$25,000
Shabranae PattonNewton, MA-Small Business$25,000
Shana Bryant ConsultingDorchester, MA-Small Business$25,000
Stand for Children Leadership CtrPortland, OR-Program Grant$25,000
Sweetys Treats LLCNew Haven, CT-Small Business$25,000
The Little Cocoa Bean CompanyRoslindale, MA-Small Business$25,000
Thriving Therapy Space IncWatertown, MA-Small Business$25,000
Vital Glow Cafe Juice Bar LLCSeneca, SC-Small Business$25,000
Racine BranchRacine, WI-Program Grant$22,170
Arcadia BienvilleArcadia, LA-Program Grant$22,000
Greater Augustas InterfaithAugusta, GA-Program Grant$20,000
Mobile County Alabama BranchMobile, AL-Program Grant$16,000
Killeen BranchKilleen, TX-Program Grant$15,000
Memphis BranchMemphis, TN-Program Grant$15,000
Top Ladies of Distinction IncCrete, IL-Program Grant$15,000
Center for Recreation Education ArtMilledgeville, GA-Program Grant$10,000
Columbus County Whiteville BranchWhiteville, NC-Program Grant$10,000
Freedom RocAkron, OH-Program Grant$10,000
Martin County BranchWilliamston, NC-Program Grant$10,000
Men of the Southeast League FieldHarrisonburg, PA-Program Grant$10,000
Midtown CommunitySouth Daytona Beach, FL-Program Grant$10,000
New Hanover County BranchWilmington, NC-Program Grant$10,000
Nrbf Ventures LLCColumbus, OH-Small Business Grant$10,000
Volusia County BranchDaytona Beach, FL-Program Grant$10,000
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$5,654,468
Due to Affiliates$2,149,288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization consists of members who pay dues. The membership dues are paid through naacp.

Form 990, Page 6, Part VI, Line 7A

The members elect the governing body.

Form 990, Page 6, Part VI, Line 11B

The board of director's audit committee reviews and approves the form 990 prior to the submission to the irs.

Form 990, Page 6, Part VI, Line 12C

Naacp's office of general counsel reviews the conflict of interest statements and monitors compliance with the policy.

Form 990, Page 6, Part VI, Line 15A

Decisions involving compensation of the president and ceo are made by the board of directors.

Form 990, Page 6, Part VI, Line 19

Documents are made available to the public once approved by the president and ceo or the organization's designated member of management.

Filing and Contact Details

Filer

Filer Name
Naacp Empowerment Programs Inc
EIN
13-1084135
Phone
4105805777
Address
4805 MOUNT HOPE DRIVE, BALTIMORE, MD 21215

Signing Officer

Name
Junko Kobayashi
Title
Interim CFO
Phone
4105805777
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick Johnson
Formed
1909
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
17
Employees
187
Volunteers
2,796

Preparer

Firm
Bert Smith & Co
Address
1090 VERMONT AVE NW STE 920, WASHINGTON, DC 20005-2125
Preparer
Stephanie Lane CPA
Phone
2023935600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our mission is to achieve equity, political rights, and social inclusion by advancing policies and practices that expand human and civil rights, eliminate discrimination and accelerate wellbeing, education, and economic secuirty of black people and all persons of color.

Form 990, Page 2, Part III, Line 4D

Convention-naacp. The naacp hosts an annual convention as mandated by our constitution. We convene members, board and officers to share information and accomplishments and to establish policies and programs for the coming year. Image awards. The naacp works to ensure fair employment and positive images in the entertainment industry. The naacp image awards spans multiple categories, celebrating outstanding achievements of people of color in the arts, television, music, literature, and film, and also honoring individuals and groups who promote social justice through creative endeavors. The next generation program (nextgen). The nextgen program supports young professionals through leadership and advocacy training to develop effective civil rights leadership skills, volunteerism, and membership in naacp adult branches. Nextgen members complete various training, actions plans, projects in communities to learn how to implement civil rights and advocacy . Research and policy. Policy advocacy and research are embedded in all aspects of the naacps programmatic work. We assess policies impacting the experience of black people and all persons of color and educate and inform key constituencies. Similarly, our emphasis on research promotes actionable data, research, and engagement tools for communities. Education. Through policy advocacy, partnership, research, and mobilization, our education innovation work addresses accessible, high- quality education, college and career readiness; equitable systems and supports; pathways for opportunity youth; and technology advancement for the future of learning. Health. Through policy advocacy, partnership, research, and mobilization, our health and well-being work addresses equitable quality healthcare; equitable food systems; healthcare infrastructure; and healthy people, healthy communities. Climate justice. Through policy advocacy, partnership, research, and mobilization, our environmental and climate justice work addresses the right to toxic-free environments; energy democracy; sustainable communities, and zero emissions. Criminal justice. Through policy advocacy, partnership, research, and mobilization, our race and justice work addresses ending mass incarceration; reimagining public safety; diversity, equity, inclusion, and belonging; and addressing racism.

Form 990, Part IX, Line 11G

Professional fees 4,255,553 3,316,347 3,495,545 grant fees 40,000 0 0 total 4,295,553 3,316,347 3,495,545

Form 990, Part XI, Line 9

Pension related changes 646,857 prior adjustments 0 total 646,857

Financial Statement Notes

Schedule D, Page 3, Part X

Asc 740, income taxes, requires that a tax position be recognized or derecognized based on a more-likely-than-not" threshold. This applies to position as taken or expected to be taken in a tax return. As of december 31, 2022, management has assessed its various tax positions and it believes that there are no liabilities for uncertain tax positions.

Schedule D, Page 4, Part XI, Line 2D

In-kind contributions 5,519,856

Schedule D, Page 4, Part XI, Line 4B

Realized losses -3,474,237 rounding 5

Schedule D, Page 4, Part XII, Line 2D

In-kind contributions 5,519,856 unrealized losses 7,135,515 realized losses 3,474,228 rounding 4

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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22613 CAMINO RAMON
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MGM RESORTS INTERNATIONAL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AN
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IRS990/Form990PartVIISectionAGrp/TitleTxt2GENERAL COUN
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$89.5$29.1$60.4$60.6$77.6$16.9
2023Detailed filing. Detailed filing data is available for this year.$95.8$21.5$74.3$43.6$60.3$16.7
2022Detailed filing. Detailed filing data is available for this year.$106$19.9$86.5$51.2$62.0$10.9
2021Detailed filing. Detailed filing data is available for this year.$113$9.29$104$104$54.1$49.7
2020Detailed filing. Detailed filing data is available for this year.$61.5$8.73$52.8$86.8$38.1$48.6
2019Detailed filing. Detailed filing data is available for this year.$20.9$15.7$5.14$28.0$30.4$2.45
2018Detailed filing. Detailed filing data is available for this year.$19.4$12.5$6.95$33.5$31.7$1.86
2017Detailed filing. Detailed filing data is available for this year.$16.8$12.1$4.73$26.6$27.0$0.32
2016Detailed filing. Detailed filing data is available for this year.$17.4$13.6$3.76$24.4$24.8$0.47
2015Detailed filing. Detailed filing data is available for this year.$17.0$13.9$3.04$27.4$27.3$0.14
2014Detailed filing. Detailed filing data is available for this year.$16.7$12.2$4.51$27.9$28.5$0.59
2013Detailed filing. Detailed filing data is available for this year.$17.2$9.25$7.97$31.0$36.8$5.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$8.78$11.7$42.6
2011Summary only. Only limited summary data is available for this year.$18.7$6.69$12.0$31.7$33.0$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$3.88$13.5$28.4