Civic Intelligence

Group I Acting Company Inc.

990 • Fiscal year 2016 • EIN 13-2759292

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

630 Ninth Avenue No 214New York, NY 10036

(212) 258-3111

Siviq Scores

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

Liabilities / Assets

79th percentile

0.33x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$139,571

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.8%

Faster asset growth than 23% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-12%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$396,378

Down $19,844 (-4.8%) from 2015

Net Assets

Up

$264,030

Up $269,813 (+4666%) from 2015

Liabilities

Down

$132,348

Down $289,657 (-69%) from 2015

Revenue

Down

$1,906,008

Down $265,832 (-12%) from 2015

Expenses

Down

$1,636,195

Down $515,674 (-24%) from 2015

Net Income

Up

$269,813

Up $249,842 (+1251%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $172,394Liabilities 2011: $159,099Net Assets 2011: $13,2952011Assets 2012: $281,252Liabilities 2012: $273,237Net Assets 2012: $8,0152012Assets 2013: $1,236,353Liabilities 2013: $661,256Net Assets 2013: $575,0972013Assets 2014: $437,602Liabilities 2014: $463,356Net Assets 2014: -$25,7542014Assets 2015: $416,222Liabilities 2015: $422,005Net Assets 2015: -$5,7832015Assets 2016: $396,378Liabilities 2016: $132,348Net Assets 2016: $264,0302016Assets 2017: $563,681Liabilities 2017: $132,336Net Assets 2017: $431,3452017Assets 2018: $780,474Liabilities 2018: $253,282Net Assets 2018: $527,1922018Assets 2019: $824,652Liabilities 2019: $446,648Net Assets 2019: $378,0042019Assets 2020: $1,058,477Liabilities 2020: $225,696Net Assets 2020: $832,7812020Assets 2021: $981,202Liabilities 2021: $106,380Net Assets 2021: $874,8222021Assets 2022: $1,147,222Liabilities 2022: $339,313Net Assets 2022: $807,9092022Assets 2023: $1,048,675Liabilities 2023: $1,139,575Net Assets 2023: -$90,9002023Assets 2024: $1,019,085Liabilities 2024: $885,815Net Assets 2024: $133,2702024

Highlighted filing

2016

Assets$396,378
Liabilities$132,348
Net Assets$264,030

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,374,195Expenses 2011: $2,346,858Net Income 2011: $27,3372011Expenses 2012: $2,373,2912012Revenue 2013: $3,392,962Expenses 2013: $2,825,880Net Income 2013: $567,0822013Revenue 2014: $2,333,680Expenses 2014: $2,934,531Net Income 2014: -$600,8512014Revenue 2015: $2,171,840Expenses 2015: $2,151,869Net Income 2015: $19,9712015Revenue 2016: $1,906,008Expenses 2016: $1,636,195Net Income 2016: $269,8132016Revenue 2017: $2,335,018Expenses 2017: $2,167,703Net Income 2017: $167,3152017Revenue 2018: $1,982,489Expenses 2018: $1,886,642Net Income 2018: $95,8472018Revenue 2019: $1,500,023Expenses 2019: $1,533,763Net Income 2019: -$33,7402019Revenue 2020: $1,466,496Expenses 2020: $1,011,719Net Income 2020: $454,7772020Revenue 2021: $923,092Expenses 2021: $861,119Net Income 2021: $61,9732021Revenue 2022: $1,337,496Expenses 2022: $1,341,817Net Income 2022: -$4,3212022Revenue 2023: $1,966,686Expenses 2023: $2,929,898Net Income 2023: -$963,2122023Revenue 2024: $1,682,958Expenses 2024: $1,562,996Net Income 2024: $119,9622024

Highlighted filing

2016

Revenue$1,906,008
Expenses$1,636,195
Net Income$269,813
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$2,303,612
Mission and Program Overview

Mission

The acting company helps young, classically-trained actors further develop their craft, and conducts educational programs in schools in the new york metropolitan area.

The acting company presents classic plays to multicultural audiences in under-served and disadvantaged areas across the country while conducting educational classes and providing young actors the opportunity to further develop their craft.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,505$115,416▲ $11,911
Pledges and Grants Receivable$212,763$112,174▼ $100,589
Accounts Receivable$42,714$96,148▲ $53,434
Prepaid Expenses and Deferred Charges$39,029$51,717▲ $12,688
Loans From Officers Directors$151,105$50,000▼ $101,105
Land, Buildings, and Equipment, Net$10,144$7,754▼ $2,390
Total Assets$416,222$396,378▼ $19,844
Other Assets Total$8,067$13,169▲ $5,102
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,000--
Accounts Payable and Accrued Expenses$64,878$42,960▼ $21,918
Other Liabilities$6,022$39,388▲ $33,366
Total Liabilities$422,005$132,348▼ $289,657
Net Assets / Fund Balance
Temporarily Rstr Net Assets$290,050$240,493▼ $49,557
Unrestricted Net Assets$-295,833$23,537▲ $319,370
Total Net Assets Fund Balance$-5,783$264,030▲ $269,813
Total Liabilities and Net Assets / Fund Balance$416,222$396,378▼ $19,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,754$132,245$139,999
Leasehold Improvements$0$49,203$49,203
Other Land Buildings$0$8,769$8,769
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Gerry CornezFormer Director of Development$102,571$37,000$139,571

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Mlh Productions INCProduction472 ACADEMY HILL ROAD, Milan, NY 12571$142,400
Revenue and Support

Revenue Composition

Contributions and Grants
$1,184,507
Program Service Revenue
$256,006
Investment Income
$274
Other Revenue
$465,221
All Other Contributions
$969,288
Change in Net Assets
$269,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,906,008
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,906,008
Total Revenue per Form 990
$1,906,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$854,714
Salaries, Compensation, and Employee Benefits$781,481
Total Fundraising Expense$42,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,536$166,752$33,310$623,598
Fees for Services Other$275,943$20,150-$296,093
Payroll Taxes$121,375$31,011$5,497$157,883
Occupancy$57,236$88,303-$145,539
Office Expenses$10,322$40,743$370$51,435
Travel$45,477$1,515$83$47,075
Conferences and Meetings$26,359$4,421$2,274$33,054
Insurance-$32,395-$32,395
Fees for Services Accounting$655$25,424-$26,079
Other Expenses$28,133$24,000-$24,000
Interest-$21,748-$21,748
All Other Expenses$2,914$14,590$911$18,415
Royalties$13,960--$13,960
Depreciation Depletion-$7,570-$7,570
Advertising$2,815$90$510$3,415
Total Functional Expenses$1,089,350$503,890$42,955$1,636,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,636,195
Total Expenses per Audited Statements$1,636,195
Total Expenses per Form 990$1,636,195
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$860,798
Fundraising Direct Expenses$397,604
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$594,169$516,044$32,167$483,877
Lettice & Lovage$230,574$194,399$23,990$170,409
Total Events$1,015,123$860,798$397,604$463,194
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$151,105$50,000▼ $101,105
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$35,333
Deferred Rent$4,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11

The form 990 was reviewed by the audit committee of the board of directors.

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

Each board member is required to sign a copy of the organziation's conflict of interest policy annually and to discloses any conflicts that may come up throughout the year.

Form 990, Part VI, Section B, Line 15

The compensation for the executive director and for the artistic director is determined by selected independent members of the board. This year's review included a discussion with the executive search firm engaged to assist the board in hiring the new executive director.

Form 990, Part VI, Section C, Line 19

All governing documents, conflict of interest policy, financial statements, and tax documents of the organization are available for public inspection at the organization's office.

Filing and Contact Details

Filer

Filer Name
Group I Acting Company Inc
EIN
13-2759292
Phone
2122583111
Address
630 NINTH AVENUE NO 214, NEW YORK, NY 10036
Doing Business As
The Acting Company

Signing Officer

Name
John J Yarmick
Title
Treasurer
Phone
2122583111
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Yarmick
Formed
1972
Legal Domicile
Ny
Voting Board Members
31
Independent Board Members
31
Employees
117
Volunteers
38

Preparer

Firm
Janover LLC
Address
485 MADISON AVE - 9TH FLOOR, NEW YORK, NY 10022
Preparer
Joseph a Maffia
Phone
2127926300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other: program service expenses 275,943. Management and general expenses 20,150. Fundraising expenses 0. Total expenses 296,093.

Financial Statement Notes

PART X, LINE 2:

The organization adopted the provisions of accounting for uncertain income tax positions. As a result of this implementation, the organization was not required to recognize any amounts from uncertain tax positions. The organization's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based upon ongoing analyses of tax laws, regulations and interpretations thereof, as well as other factors. Generally, federal, state, and local authorities may examine the organization's tax returns for three years from the date of filing; consequently, the respective tax returns for years prior to the year ending june 30, 2013 are no longer subject to examination by tax authorities.

Raw XML AppendixShowing 400 of 797 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.

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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/PersonNm0EDGAR LANSBURY
IRS990/Form990PartVIISectionAGrp/PersonNm1EARL D WEINER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT T GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAY SPACH
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN J YARMICK
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE L BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6ALLAN BUCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7LOUANNA O CARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8J BARCLAY COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN DIETZ
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLE DONLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JILL EDELSON
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN E ENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM FONTANA
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY ANN FRIBOURG
IRS990/Form990PartVIISectionAGrp/PersonNm15VIRGINIA GLIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16KIRBY GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm17HARRIET HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm18LORRAINE HART
IRS990/Form990PartVIISectionAGrp/PersonNm19DANA IVEY
IRS990/Form990PartVIISectionAGrp/PersonNm20KEVIN KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm21HAROLD LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm22PATTI LUPONE
IRS990/Form990PartVIISectionAGrp/PersonNm23THOMAS MELCHER
IRS990/Form990PartVIISectionAGrp/PersonNm24ANGELA PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm25TIMOTHY K SAUNDERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm26JEREMY SHAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm27NANCY BENDINER WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm28LORI-ANN WYNTER
IRS990/Form990PartVIISectionAGrp/PersonNm29CHRISTOPHER SHYER
IRS990/Form990PartVIISectionAGrp/PersonNm30RUFUS COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm31KATE A CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm32CAROL CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm33THEODORE FEDER
IRS990/Form990PartVIISectionAGrp/PersonNm34VIN CIPOLLA
IRS990/Form990PartVIISectionAGrp/PersonNm35TIMOTHY HELWICK
IRS990/Form990PartVIISectionAGrp/PersonNm36ALLISON SHURE
IRS990/Form990PartVIISectionAGrp/PersonNm37ELISA SPENCER-KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm38GERRY CORNEZ
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/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38139571
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/TitleTxt0CHAIRMAN EMERITUS & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38FORMER DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0154325
IRS990/FundraisingDirectExpensesAmt0397604
IRS990/FundraisingGrossIncomeAmt0860798
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GovernmentGrantsAmt060894
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02303612
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt032395
IRS990/InsuranceGrp/TotalAmt032395
IRS990/InterestGrp/ManagementAndGeneralAmt021748
IRS990/InterestGrp/TotalAmt021748
IRS990/InvestmentIncomeGrp/ExclusionAmt0274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0274

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.89$0.13$1.68$1.56$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.05$1.14$0.09$1.97$2.93$0.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.34$0.81$1.34$1.34$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.11$0.87$0.92$0.86$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.23$0.83$1.47$1.01$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.45$0.38$1.50$1.53$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.25$0.53$1.98$1.89$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.13$0.43$2.34$2.17$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.13$0.26$1.91$1.64$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.01$2.17$2.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.46$0.03$2.33$2.93$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.66$0.58$3.39$2.83$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.27$0.01$2.37
2011Summary only. Only limited summary data is available for this year.$0.17$0.16$0.01$2.37$2.35$0.03