Civic Intelligence

Cincinnati Museum Association

990 • Fiscal year 2015 • EIN 31-0536653

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 24, 2016

953 Eden Park DriveCincinnati, OH 45202

(513) 721-5204

Siviq Scores

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

Liabilities / Assets

9th percentile

0.02x

Higher debt load relative to assets than 9% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.11x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

91st percentile

41%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$387,159

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-17%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Assets

Up

$156,728,904

Up $2,669,715 (+1.7%) from 2014

Net Assets

Up

$154,287,618

Up $3,954,543 (+2.6%) from 2014

Liabilities

Down

$2,441,286

Down $1,284,828 (-34%) from 2014

Revenue

Down

$22,694,506

Down $4,681,213 (-17%) from 2014

Expenses

Down

$13,421,912

Down $242,219 (-1.8%) from 2014

Net Income

Down

$9,272,594

Down $4,438,994 (-32%) from 2014

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2010: $95,544,243Liabilities 2010: $2,367,919Net Assets 2010: $93,176,3242010Assets 2011: $105,000,902Liabilities 2011: $2,405,444Net Assets 2011: $102,595,4582011Assets 2012: $117,053,106Liabilities 2012: $4,022,540Net Assets 2012: $113,030,5662012Assets 2013: $130,222,452Liabilities 2013: $3,710,320Net Assets 2013: $126,512,1322013Assets 2014: $154,059,189Liabilities 2014: $3,726,114Net Assets 2014: $150,333,0752014Assets 2015: $156,728,904Liabilities 2015: $2,441,286Net Assets 2015: $154,287,6182015Assets 2016: $166,964,562Liabilities 2016: $1,976,271Net Assets 2016: $164,988,2912016Assets 2017: $193,406,196Liabilities 2017: $1,826,944Net Assets 2017: $191,579,2522017Assets 2018: $200,269,257Liabilities 2018: $1,614,154Net Assets 2018: $198,655,1032018Assets 2019: $226,770,930Liabilities 2019: $10,048,596Net Assets 2019: $216,722,3342019Assets 2020: $223,082,866Liabilities 2020: $11,172,960Net Assets 2020: $211,909,9062020Assets 2021: $281,155,323Liabilities 2021: $12,264,157Net Assets 2021: $268,891,1662021Assets 2022: $251,362,300Liabilities 2022: $9,669,152Net Assets 2022: $241,693,1482022Assets 2023: $263,461,111Liabilities 2023: $6,763,752Net Assets 2023: $256,697,3592023Assets 2024: $300,528,432Liabilities 2024: $7,981,244Net Assets 2024: $292,547,1882024

Highlighted filing

2015

Assets$156,728,904
Liabilities$2,441,286
Net Assets$154,287,618

Operations Trend

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

$40M$30M$20M$10M$0Expenses 2010: $12,763,5982010Expenses 2011: $13,293,7382011Expenses 2012: $12,634,8492012Expenses 2013: $14,350,8692013Revenue 2014: $27,375,719Expenses 2014: $13,664,131Net Income 2014: $13,711,5882014Revenue 2015: $22,694,506Expenses 2015: $13,421,912Net Income 2015: $9,272,5942015Revenue 2016: $15,295,090Expenses 2016: $14,704,909Net Income 2016: $590,1812016Revenue 2017: $31,014,166Expenses 2017: $14,729,738Net Income 2017: $16,284,4282017Revenue 2018: $19,569,844Expenses 2018: $15,450,711Net Income 2018: $4,119,1332018Revenue 2019: $21,718,567Expenses 2019: $16,974,077Net Income 2019: $4,744,4902019Revenue 2020: $26,136,607Expenses 2020: $17,472,343Net Income 2020: $8,664,2642020Revenue 2021: $24,034,593Expenses 2021: $16,285,368Net Income 2021: $7,749,2252021Revenue 2022: $25,969,744Expenses 2022: $19,440,702Net Income 2022: $6,529,0422022Revenue 2023: $26,915,404Expenses 2023: $23,709,786Net Income 2023: $3,205,6182023Revenue 2024: $23,664,543Expenses 2024: $23,386,777Net Income 2024: $277,7662024

Highlighted filing

2015

Revenue$22,694,506
Expenses$13,421,912
Net Income$9,272,594
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 24, 2016
Return Version
2014v6.0
Gross Receipts
$57,628,297
Mission and Program Overview

Mission

The cincinnati museum association brings people and art together in ways that transform our everyday lives and our community. Maintain and operate an art museum for the general public involving permanent exhibits, special exhibits, and ongoing educational programs.

We bring people and art together in ways that transform our everyday lives and our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$97,595,201$99,058,953▲ $1,463,752
Land, Buildings, and Equipment, Net$20,057,784$20,733,513▲ $675,729
Pledges and Grants Receivable$11,754,225$16,293,397▲ $4,539,172
Savings and Temporary Cash Investments$5,449,625$4,100,443▼ $1,349,182
Cash and Non-Interest-Bearing Accounts$2,305,914$1,096,109▼ $1,209,805
Inventories for Sale or Use$473,797$442,952▼ $30,845
Prepaid Expenses and Deferred Charges$371,569$226,873▼ $144,696
Accounts Receivable$46,400$54,481▲ $8,081
Total Assets$154,059,189$156,728,904▲ $2,669,715
Other Assets Total$16,004,674$14,722,183▼ $1,282,491
Liabilities
Accounts Payable and Accrued Expenses$1,851,148$1,212,640▼ $638,508
Other Liabilities$807,494$723,800▼ $83,694
Mortgage Notes Payable Secured by Investment Property$1,067,472$504,846▼ $562,626
Total Liabilities$3,726,114$2,441,286▼ $1,284,828
Net Assets / Fund Balance
Permanently Rstr Net Assets$50,916,089$57,939,885▲ $7,023,796
Unrestricted Net Assets$47,682,229$50,057,579▲ $2,375,350
Temporarily Rstr Net Assets$51,734,757$46,290,154▼ $5,444,603
Total Net Assets Fund Balance$150,333,075$154,287,618▲ $3,954,543
Total Liabilities and Net Assets / Fund Balance$154,059,189$156,728,904▲ $2,669,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,436,789$33,638,547$53,075,336
Equipment$1,296,724$2,429,586$3,726,310
Other Assets Org$73,310--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$109,753,520$8,062,317▼ $3,262,687$3,807,427$110,745,723
2013$91,710,297$10,277,118▲ $12,533,287$4,767,182$109,753,520
2012$62,278,492$24,556,574▲ $7,697,130$2,821,899$91,710,297
2011$57,308,989$916,528▲ $6,773,445$2,720,470$62,278,492
2010$52,470,226$1,269,672▲ $6,414,714$2,845,623$57,308,989
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron BetskyFormer DirectorFT$224,929$162,230$387,159
Dave LinnenbergCAOFT$153,694$48,617$202,311
Carol EdmondsonCFOFT$94,146$12,593$106,739
Lewis Cameron KitchinDirectorFT$68,659$978$69,637

Board Members and Trustees

NameTitle
David F DoughertyChairman
Martha Marty RaglandPresident
Jon R MoellerVice President
Alice WestonBoard Member
Andrew StillpassBoard Member
Barbara WeyandBoard Member
Bonnie CarothersBoard Member
Cheryl RoseBoard Member
Dhani JonesBoard Member
Douglas F WorpleBoard Member
Ernest W Marshall JrBoard Member
Estella Williams HassanBoard Member
George C Hale MdBoard Member
Helen K HeekinBoard Member
James MayBoard Member
Jean-paul EbangaBoard Member
Jeffrey L WylerBoard Member
Jennifer G WilliamsBoard Member
Jerome C KathmanBoard Member
John C Merchant EsqBoard Member
John CranleyBoard Member
Judith K Stein MdBoard Member
Kevin D OttBoard Member
Kevin T KabatBoard Member
Kevin WardBoard Member
Mary RonanBoard Member
Murray Sinclaire JrBoard Member
Polk Lafoon IvBoard Member
Rance G DukeBoard Member
Ronald a KoettersBoard Member
Santa OnoBoard Member
Sarah Raup JohnsonBoard Member
Sherie MarekBoard Member
Stewart GoldmanBoard Member
Ted N BerryBoard Member
Todd WurzbacherBoard Member
Valerie NewellBoard Member
Amy HansonSecretary
Andrew Egan DewittTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hunt Builders CorporationConstruction And Renovation221 EAST FOURTH STREET SUITE 2310, Cincinnati, OH 45202-4148$623,443
Emersion Design LLCConstruction And Renovation1775 MENTOR AVE SUITE 202, Cincinnati, OH 45212$172,309
Peanut Butter And Jelly CoDesign Services1417 MAIN STREET, Cincinnati, OH 45202$172,008
Riverside Construction Services INCConstruction And Renovation218 W MCMICKEN AVE, Cincinnati, OH 45214$159,474
The Chefs' Warehouse Midwest LLCFood And Supplies For Caf And CateringQUEENSGATE FOOD SERVICE 26576 NETWO, Chicago, ID 60673-1265$146,503
Revenue and Support

Revenue Composition

Contributions and Grants
$18,395,171
Program Service Revenue
$362,008
Investment Income
$2,778,107
Other Revenue
$1,159,220
All Other Contributions
$17,926,549
Change in Net Assets
$9,272,594

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
Securities Publicly Traded11$3,319,857Market Quote
Total Noncash Contributions11$3,319,857-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,386,092
Revenue Not Reported on Financial Statements
$-691,586
Revenue Not Reported on Form 990
$-5,318,051
Other Revenue Adjustments
$-691,586
Total Revenue per Audited Statements
$18,068,041
Total Revenue per Form 990
$22,694,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,887,891
Salaries, Compensation, and Employee Benefits$6,534,021
Total Fundraising Expense$998,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,433,391$851,725$454,279$4,739,395
Depreciation Depletion$1,368,926$323,124$13,990$1,706,040
All Other Expenses$1,186,145$186,292$281,878$1,654,315
Current Officers, Directors, Trustees, and Key Employees$554,807$137,631$73,408$765,846
Occupancy$517,033$122,041$5,284$644,358
Fees for Services Other$430,356$188,146$14,990$633,492
Other Employee Benefits$418,694$113,756$42,111$574,561
Payroll Taxes$299,369$64,526$36,057$399,952
Other Expenses$378,359$69,957$41,171$378,359
Advertising$305,482$8,075$186$313,743
Insurance$218,214$26,391$1,112$245,717
Office Expenses$191,079$40,533$4,029$235,641
Pension Plan Contributions$46,752-$7,515$54,267
Fees for Services Lobbying$10,000--$10,000
Interest-$8,670-$8,670
Total Functional Expenses$10,256,576$2,166,369$998,967$13,421,912

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,113,498
Expenses per Audited Statements$13,421,912
Total Expenses per Form 990$13,421,912
Expenses Not Reported on Form 990$691,586
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$224,069
Fundraising Direct Expenses$109,834
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$115,710$83,460$50,000$33,460
Taste of Duveneck$91,799$67,999$23,724$44,275
Total Events$296,194$224,069$109,834$114,235
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thomas SchiffFormer Board MemberTHE ART MUSEUM MADE PAYMENTS TOTALING $136,917 TO A COMPANY OWNED BY THOMAS SCHIFF (A FORMER BOARD MEMBER OF THE MUSEUM). PAYMENTS WERE MADE TO THE JOHN J. & THOMAS R. SCHIFF COMPANY FOR INSURANCE SERVICES.No$136,917
Kevin KabatBoard MemberKEVIN KABAT IS THE PRESIDENT AND CEO OF FIFTH THIRD BANCORP. THE ART MUSEUM BEGAN RENOVATING THE ART ACADEMY BUILDING ON THE MUSEUM'S CAMPUS. THE MUSEUM OBTAINED A $4,000,000 LINE OF CREDIT FROM FIFTH THIRD BANK TO HELP WITH CASH SHORTFALLS CAUSED BY TIMING OF PLEDGE PAYMENTS AND CONSTRUCTION COMPLETION. THE BOARD IS AWARE OF THE CONFLICT OF INTEREST, AND KABAT IS NOT PERMITTED TO PARTICIPATE IN ANY DISCUSSIONS OR VOTES REGARDING BANKING RELATIONSHIPS. THE BANK OVERSEES INVESTMENT OF FUNDS IN THE CHARITABLE TRUST, GIFT ANNUITY, POOLED INCOME FUND AND ENDOWMENT. DURING THE FISCAL YEAR COVERED BY THIS RETURN, INTEREST AND FEES RELATED TO THE CHARITABLE TRUST, GIFT ANNUITY, POOLED INCOME FUND AND ENDOWMENT ACCOUNTS AMOUNTED TO $18,820.No$18,820
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Remainder Trusts and Charitable Gift Annuities$723,800
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 A, Line 6

The membership interest of the cincinnati museum association consists of not fewer than 150 but not more than 300 individuals whose membership interest shall be evidenced by certificates which shall be referred to as "shares". It shall be the responsibility of the trustees to select appropriate individuals to serve as members of the association as provided in the articles of incorporation. A vote of two-thirds of the trustees shall be required to select an individual to become a member, and thereafter, one member share shall be awarded to each such person. Additionally, the board of trustees nominating committee suggests nominees for the governing body to the members who elect them.

Form 990, Part VI, Section A, Line 7A

The board of trustees nominating committee suggests nominees for the governing body to the members who then vote to elect them. Currently, the board of trustees shall consist of forty trustees plus the number of trustees ex-officio who may be serving hereinafter provided. Of this number, thirty six trustees shall be elected by the members. Of the remaining four trustees, the mayor the city of cincinnati shall serve as a trustee, together with three additional trustees appointed by the mayor with the consent of city council.

Form 990, Part VI, Section B, Line 11

The 990 is distributed to the trustees serving on the finance and budget committee for review before filing. Additionally, a copy of the 990 is provided to each board member prior to filing.

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

The human resources department regularly and consistently monitors the conflict of interest disclosure process by ensuring that all employees complete disclosure forms as a new hire and on an annual basis in september. All employees are required to complete the form and dislose if there are any personal interests that could conflict with their employment at the art museum. Should any conflicts be disclosed, it is reviewed by senior management. The secretary to the board of trustees is responsible for having trustees and officers complete the form and disclose any conflict of interest.

Form 990, Part VI, Section B, Line 15

With the approval of the executive committee, the executive director conducts the annual review of all deputy directors and determines merit increases for each. The president of the board of directors prepares the annual review of the director and determines the merit increase and other benefits which the executive committee must approve.

Form 990, Part VI, Section C, Line 19

The financial statements are available to the public via the cincinnati museum association's website. The annual report is on the website which includes the financial statements. On the cincinnati museum association's website, there is also a link to guidestar.org to receive a copy of the 990.

Filing and Contact Details

Filer

Filer Name
Cincinnati Museum Association
EIN
31-0536653
Phone
5137215204
Address
953 EDEN PARK DRIVE, CINCINNATI, OH 45202

Signing Officer

Name
Lewis Cameron Kitchin
Title
Director
Phone
5137215204
Signed
2016-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lewis Cameron Kitchin
Formed
1881
Legal Domicile
Oh
Voting Board Members
39
Independent Board Members
38
Employees
324
Volunteers
617

Preparer

Firm
Clark Schaefer Hackett & Co
Address
ONE EAST FOURTH ST SUITE 1200, CINCINNATI, OH 45202
Preparer
Jane E Pfeifer
Phone
5132413111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Repairs & maintenance: program service expenses 275,814. Management and general expenses 47,263. Fundraising expenses 4,948. Total expenses 328,025. Installation & framing: program service expenses 260,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 260,140. Event costs: program service expenses 49,995. Management and general expenses 29,202. Fundraising expenses 175,486. Total expenses 254,683. Project expense: program service expenses 177,215. Management and general expenses 46,061. Fundraising expenses 16,188. Total expenses 239,464. Print/typesetting: program service expenses 164,038. Management and general expenses 2,467. Fundraising expenses 45,355. Total expenses 211,860. Volunteer expense: program service expenses 71,197. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,197. Professional development: program service expenses 42,167. Management and general expenses 19,404. Fundraising expenses 244. Total expenses 61,815. Telephone: program service expenses 30,454. Management and general expenses 14,659. Fundraising expenses 6,620. Total expenses 51,733. Hospitality: program service expenses 30,927. Management and general expenses 14,383. Fundraising expenses 6,030. Total expenses 51,340. Honorarium: program service expenses 42,023. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,023. Books & periodicals: program service expenses 20,184. Management and general expenses 1,303. Fundraising expenses 8,977. Total expenses 30,464. Bank fees: program service expenses 4,038. Management and general expenses 6,875. Fundraising expenses 17,035. Total expenses 27,948. Dues & memberships: program service expenses 17,505. Management and general expenses 4,675. Fundraising expenses 995. Total expenses 23,175. Photography: program service expenses 448. Management and general expenses 0. Fundraising expenses 0. Total expenses 448.

FORM 990, PART XI, LINE 9:

Change in perpetual trust -1,295,421.

Form 990, Part XII, Line 2C

This process has not changed form the prior year.

Financial Statement Notes

PART III, LINE 1A:

The collections, which were acquired through purchases and contributions since the association's inception, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired. Contributed collection items are not reflected on the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in temporarily restricted net assets.

PART III, LINE 4:

The collections, which were acquired through purchases and contributions since the cincinnati art museum's inception, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired. Contributed collection items are not reflected on the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in temporarily restricted net assets.

PART V, LINE 4:

The endowment's intended use is for the purchase of art and general operating purposes such as free admission, education programs, and expenditures to care and preserve the art collections.

PART X, LINE 2:

The association evaluates the income tax positions taken or expected to be taken in income tax returns filed by the association to determine whether a liability for uncertain tax positions exist and whether a liability for such uncertain positions should be recognized. The association is exempt from income taxes and management believes the association has not engaged in any activities that would disqualify them from tax-exempt status. Revenues derived from certain catering services provided by the association and certain museum shop sales that are not substantially related to furthering the association's mission and are therefore considered unrelated business income. Taxes on unrelated business income are paid in accordance with the internal revenue code. No accrual has been provided because the amount of tax due is immaterial. The association's tax filings are subject to audit by taxing authorities. The association's open audit periods are for the fiscal years ended august 31, 2012, 2013, and 2014. The association's policy with regards to interest and penalties is to recognize interest through interest expense and penalties through other expense. In evaluating the association's tax provision and tax exempt status, interpretations and tax planning strategies were considered. The association believes their estimates are appropriate based on the current facts and circumstances.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in perpetual trust -1,295,421.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -611,414. Rental expense -80,172.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 611,414. Rental expenses 80,172.

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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/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1EMERSION DESIGN LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PEANUT BUTTER AND JELLY CO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3RIVERSIDE CONSTRUCTION SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4THE CHEFS' WAREHOUSE MIDWEST LLC
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IRS990/Form990PartVIISectionAGrp/PersonNm10MURRAY SINCLAIRE JR
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IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW STILLPASS
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IRS990/Form990PartVIISectionAGrp/PersonNm16ESTELLA WILLIAMS HASSAN
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IRS990/Form990PartVIISectionAGrp/PersonNm21JEAN-PAUL EBANGA
IRS990/Form990PartVIISectionAGrp/PersonNm22AMY HANSON
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IRS990/Form990PartVIISectionAGrp/PersonNm32MARY RONAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER

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.$301$7.98$293$23.7$23.4$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$263$6.76$257$26.9$23.7$3.21
2022Detailed filing. Detailed filing data is available for this year.$251$9.67$242$26.0$19.4$6.53
2021Detailed filing. Detailed filing data is available for this year.$281$12.3$269$24.0$16.3$7.75
2020Detailed filing. Detailed filing data is available for this year.$223$11.2$212$26.1$17.5$8.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$227$10.0$217$21.7$17.0$4.74
2018Detailed filing. Detailed filing data is available for this year.$200$1.61$199$19.6$15.5$4.12
2017Detailed filing. Detailed filing data is available for this year.$193$1.83$192$31.0$14.7$16.3
2016Detailed filing. Detailed filing data is available for this year.$167$1.98$165$15.3$14.7$0.59
2015Detailed filing. Detailed filing data is available for this year.$157$2.44$154$22.7$13.4$9.27
2014Detailed filing. Detailed filing data is available for this year.$154$3.73$150$27.4$13.7$13.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$3.71$127$14.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$117$4.02$113$12.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$2.41$103$13.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.5$2.37$93.2$12.8