Civic Intelligence

National Underground Railroad Freedom Center Inc.

990 • Fiscal year 2017 • EIN 31-1436217

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.FREEDOMCENTER.ORG

View Organization Page

250 WEST COURT STREET No 300ECincinnati, OH 45202

(513) 333-7500

Siviq Scores

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

Liabilities / Assets

28th percentile

0.08x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.73x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

4th percentile

-63%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$328,416

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

23rd percentile

-1.4%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-18%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$35,116,554

Down $506,258 (-1.4%) from 2016

Net Assets

Down

$32,463,187

Down $1,654,682 (-4.8%) from 2016

Liabilities

Up

$2,653,367

Up $1,148,424 (+76%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin4th percentile

Revenue

Down

$3,649,329

Down $802,308 (-18%) from 2016

Expenses

Up

$5,965,065

Up $630,622 (+12%) from 2016

Net Income

Down

-$2,315,736

Down $1,432,930 (-162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $36,114,097Liabilities 2010: $515,399Net Assets 2010: $35,598,6982010Assets 2011: $36,290,648Liabilities 2011: $220,282Net Assets 2011: $36,070,3662011Assets 2013: $36,935,432Liabilities 2013: $492,060Net Assets 2013: $36,443,3722013Assets 2014: $36,535,611Liabilities 2014: $336,412Net Assets 2014: $36,199,1992014Assets 2015: $35,466,054Liabilities 2015: $477,650Net Assets 2015: $34,988,4042015Assets 2016: $35,622,812Liabilities 2016: $1,504,943Net Assets 2016: $34,117,8692016Assets 2017: $35,116,554Liabilities 2017: $2,653,367Net Assets 2017: $32,463,1872017Assets 2018: $31,974,746Liabilities 2018: $1,337,470Net Assets 2018: $30,637,2762018Assets 2019: $30,831,854Liabilities 2019: $1,663,752Net Assets 2019: $29,168,1022019Assets 2020: $29,208,904Liabilities 2020: $2,338,892Net Assets 2020: $26,870,0122020Assets 2021: $30,820,781Liabilities 2021: $3,114,664Net Assets 2021: $27,706,1172021Assets 2022: $30,364,054Liabilities 2022: $1,251,783Net Assets 2022: $29,112,2712022

Highlighted filing

2017

Assets$35,116,554
Liabilities$2,653,367
Net Assets$32,463,187
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,582,8722010Expenses 2011: $6,553,1002011Expenses 2013: $6,525,2802013Revenue 2014: $5,569,852Expenses 2014: $6,360,083Net Income 2014: -$790,2312014Revenue 2015: $5,518,043Expenses 2015: $6,698,871Net Income 2015: -$1,180,8282015Revenue 2016: $4,451,637Expenses 2016: $5,334,443Net Income 2016: -$882,8062016Revenue 2017: $3,649,329Expenses 2017: $5,965,065Net Income 2017: -$2,315,7362017Revenue 2018: $5,635,464Expenses 2018: $5,849,879Net Income 2018: -$214,4152018Revenue 2019: $3,648,128Expenses 2019: $5,117,302Net Income 2019: -$1,469,1742019Revenue 2020: $2,996,041Expenses 2020: $5,062,520Net Income 2020: -$2,066,4792020Revenue 2021: $4,231,725Expenses 2021: $4,685,129Net Income 2021: -$453,4042021Revenue 2022: $8,992,770Expenses 2022: $6,574,195Net Income 2022: $2,418,5752022

Highlighted filing

2017

Revenue$3,649,329
Expenses$5,965,065
Net Income-$2,315,736
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$3,699,382
Mission and Program Overview

Mission

To reveal stories about freedom's heroes, from the era of the underground railroad to contemporary times, challenging and inspiring everyone to take courageous steps for freedom today.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,038,055$23,343,386▼ $694,669
Investments in Publicly Traded Securities$8,323,299$9,561,780▲ $1,238,481
Pledges and Grants Receivable$2,671,851$1,419,336▼ $1,252,515
Accounts Receivable$39,374$358,671▲ $319,297
Cash and Non-Interest-Bearing Accounts$435,149$306,306▼ $128,843
Prepaid Expenses and Deferred Charges$115,084$127,075▲ $11,991
Total Assets$35,622,812$35,116,554▼ $506,258
Liabilities
Other Liabilities$1,103,825$2,169,717▲ $1,065,892
Accounts Payable and Accrued Expenses$366,044$476,891▲ $110,847
Deferred Revenue$35,074$6,759▼ $28,315
Total Liabilities$1,504,943$2,653,367▲ $1,148,424
Net Assets / Fund Balance
Unrestricted Net Assets$22,701,236$20,771,552▼ $1,929,684
Permanently Rstr Net Assets$8,836,294$8,765,561▼ $70,733
Temporarily Rstr Net Assets$2,580,339$2,926,074▲ $345,735
Total Net Assets Fund Balance$34,117,869$32,463,187▼ $1,654,682
Total Liabilities and Net Assets / Fund Balance$35,622,812$35,116,554▼ $506,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,267,982$4,198,172$26,466,154
Other Land Buildings$774,140$1,507,242$2,281,382
Equipment$301,264$861,650$1,162,914

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$8,323,299$528,666▲ $709,815-$9,561,780
2015$8,311,028$188,800▼ $176,529-$8,323,299
2014$4,803,487$3,537,508▼ $29,967-$8,311,028
2013$3,776,428$481,001▲ $546,058-$4,803,487
2012$1,565,355$2,005,000▲ $206,073-$3,776,428
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clarence NewsomeFORMER President-$228,740$7,886$236,626
Susan Redman-RengstorfVP of IAFT$132,740$5,908$138,648

Board Members and Trustees

NameTitle
Rev Damon Lynch JrChairman
Edwin RigaudHonorary Co-Chair
John PepperHonorary Co-Chair
Kenneth RobinsonHonorary Co-Chair
Marian SpencerHonorary Co-Chair
Nathaniel JonesHonorary Co-Chair
Daniel HurleyInterim President
Thomas CrainVice Chairman
Alfonso CornejoBoard Member
Beverly GrantBoard Member
Charles BrownBoard Member
Charles WhiteheadBoard Member
Ed MasseyBoard Member
Edgar Smith JrBoard Member
Edward DillerBoard Member
Eric BrowneBoard Member
Eric EllisBoard Member
Homa YavarBoard Member
Jeffery HopkinsBoard Member
Leslie KreinesBoard Member
Martin MooneyBoard Member
Martine Dunn ESQBoard Member
Mary Liz FinnBoard Member
Mona MalikBoard Member
Peter StrangeBoard Member
Rev Darryl WoodsBoard Member
Ryan MesserBoard Member
Sean RuglessBoard Member
Steve HightowerBoard Member
Sundar RamanBoard Member
Susan TaylorBoard Member
Elizabeth PierceCEO
John BryantSecretary
Jill BerkemeierTreasurer/CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Guardsmark LLCsecurity26375 NETWORK PLACE, Chicago, IL 60603$132,645
Revenue and Support

Revenue Composition

Contributions and Grants
$1,862,759
Program Service Revenue
$1,107,508
Investment Income
$0
Other Revenue
$679,062
All Other Contributions
$1,343,485
Change in Net Assets
$-2,315,736

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$51,360Fair Market Value (FMV)
Total Noncash Contributions3$51,360-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,699,382
Revenue Not Reported on Financial Statements
$-50,053
Revenue Not Reported on Form 990
$1,105,952
Other Revenue Adjustments
$-50,053
Total Revenue per Audited Statements
$4,805,334
Total Revenue per Form 990
$3,649,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,211,044
Salaries, Compensation, and Employee Benefits$1,754,021
Total Fundraising Expense$1,090,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$597,713$45,444$409,328$1,052,485
Occupancy$1,023,442$169$11,865$1,035,476
Depreciation Depletion$947,226$14,956$34,898$997,080
Advertising$447,665$62$135,831$583,558
Current Officers, Directors, Trustees, and Key Employees$149,428$30,296$272,886$452,610
Fees for Services Other$20,262$158,516$6,611$185,389
Office Expenses$48,471$50,821$38,277$137,569
Payroll Taxes$60,109$12,973$55,696$128,778
Other Employee Benefits$60,634$5,483$52,027$118,144
Insurance$101,995--$101,995
Travel$30,911$3,384$31,664$65,959
Interest-$27,485-$27,485
Fees for Services Accounting-$25,018-$25,018
Fees for Services Legal-$19,535-$19,535
Other Expenses$13,250$75$100$13,250
Conferences and Meetings$5,833$107$3,705$9,645
Pension Plan Contributions$1,029$93$882$2,004
Total Functional Expenses$3,972,564$901,706$1,090,795$5,965,065

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,460,016
Expenses per Audited Statements$5,965,065
Total Expenses per Form 990$5,965,065
Expenses Not Reported on Form 990$494,951
Expenses Not Reported on Financial Statements$0
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
Due to Related Parties$2,121,036
Interest Rate Swap Liability$48,681
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Cincinnati museum center is the sole member of the national underground railroad freedom center.”

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

“The return was reviewed by the president, cfo, controller and prepared by an outside public accounting firm. A copy of the return was sent to the members of the board for review before filing.”

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

“All active board members and employees are required to sign off on a form disclosing any conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, line 15

“The ceo compensation is compared with other museums across the us , all changes are voted on and approved by the sole member's compensation committee. The same process applies to vice presidents.”

Form 990, Part VI, Section C, line 19

“The governing documents are available on the ohio secretary of state's website. The financial statements and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
National Underground Railroad
EIN
31-1436217
Phone
5133337500
Address
250 WEST COURT STREET No 300E, CINCINNATI, OH 45202

Signing Officer

Name
Jill Berkemeier
Title
Treasurer
Phone
5133337500
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Berkemeier
Formed
1995
Legal Domicile
Oh
Voting Board Members
35
Independent Board Members
32
Employees
37
Volunteers
126

Preparer

Firm
Cohnreznick Llp
Address
ONE BOSTON PLACE SUITE 500, BOSTON, MA 02108
Preparer
Leonard J Berkowitz
Phone
6176481400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Interest in Foundation 709,815.”

Form 990, Part XII, Line 2C:

“The process for selecting auditors has not changed.”

Financial Statement Notes

Part X, Line 2:

“For Federal tax purposes, Freedom Center is an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Financial Accounting Standards Board ("FASB") has issued guidance which clarifies generally accepted accounting principles for recognition, measurement, presentation and disclosure relating to uncertain tax positions. This guidance clarifies the accounting and recognition for income tax positions taken or expected to be taken in Freedom Center's income tax returns. Freedom Center's income tax filings are subject to audit by various taxing authorities for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2014 remain open. Freedom Center's policy with regards to interest and penalties is to recognize interest through interest expense and penalties through other expense. In evaluating Freedom Center's tax provision and tax exempt status, interpretations and tax planning strategies were considered. Freedom Center believes their estimates are appropriate based on the current facts and circumstances. Revenues derived from certain catering services provided by the Freedom Center, certain museum shop sales and advertising income that are not substantially related to furthering the Freedom Center's mission are 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.”

Part XI, Line 2D - Other Adjustments:

“Change in interest in cincinnati museums foundation 709,815.”

Part XI, Line 4B - Other Adjustments:

“Rental Expense -50,053.”

Part XII, Line 2D - Other Adjustments:

“Rental Expense 50,053.”

Raw XML AppendixShowing 400 of 912 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/ActivityOrMissionDesc0TO REVEAL STORIES ABOUT FREEDOM'S HEROES, FROM THE ERA OF THE UNDERGROUND RAILROAD TO CONTEMPORARY TIMES, CHALLENGING AND INSPIRING EVERYONE TO TAKE COURAGEOUS STEPS FOR FREEDOM TODAY.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt355908
IRS990/Form990PartVIISectionAGrp/PersonNm0Alfonso Cornejo
IRS990/Form990PartVIISectionAGrp/PersonNm1Beverly Grant
IRS990/Form990PartVIISectionAGrp/PersonNm2Charles Brown
IRS990/Form990PartVIISectionAGrp/PersonNm3Charles Whitehead
IRS990/Form990PartVIISectionAGrp/PersonNm4Clarence Newsome
IRS990/Form990PartVIISectionAGrp/PersonNm5Daniel Hurley
IRS990/Form990PartVIISectionAGrp/PersonNm6Ed Massey
IRS990/Form990PartVIISectionAGrp/PersonNm7Edgar Smith Jr
IRS990/Form990PartVIISectionAGrp/PersonNm8Edward Diller
IRS990/Form990PartVIISectionAGrp/PersonNm9Edwin Rigaud
IRS990/Form990PartVIISectionAGrp/PersonNm10Elizabeth Pierce
IRS990/Form990PartVIISectionAGrp/PersonNm11Eric Browne
IRS990/Form990PartVIISectionAGrp/PersonNm12Eric Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm13Homa Yavar
IRS990/Form990PartVIISectionAGrp/PersonNm14Jeffery Hopkins
IRS990/Form990PartVIISectionAGrp/PersonNm15Jill Berkemeier
IRS990/Form990PartVIISectionAGrp/PersonNm16John Bryant
IRS990/Form990PartVIISectionAGrp/PersonNm17John Pepper
IRS990/Form990PartVIISectionAGrp/PersonNm18Kenneth Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm19Leslie Kreines
IRS990/Form990PartVIISectionAGrp/PersonNm20Marian Spencer
IRS990/Form990PartVIISectionAGrp/PersonNm21Martin Mooney
IRS990/Form990PartVIISectionAGrp/PersonNm22Martine Dunn ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm23Mary Liz Finn
IRS990/Form990PartVIISectionAGrp/PersonNm24Mona Malik
IRS990/Form990PartVIISectionAGrp/PersonNm25Nathaniel Jones
IRS990/Form990PartVIISectionAGrp/PersonNm26Peter Strange
IRS990/Form990PartVIISectionAGrp/PersonNm27Rev Damon Lynch Jr
IRS990/Form990PartVIISectionAGrp/PersonNm28Rev Darryl Woods
IRS990/Form990PartVIISectionAGrp/PersonNm29Ryan Messer
IRS990/Form990PartVIISectionAGrp/PersonNm30Sean Rugless
IRS990/Form990PartVIISectionAGrp/PersonNm31Steve Hightower
IRS990/Form990PartVIISectionAGrp/PersonNm32Sundar Raman
IRS990/Form990PartVIISectionAGrp/PersonNm33Susan Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm34Thomas Crain
IRS990/Form990PartVIISectionAGrp/PersonNm35Susan Redman-Rengstorf
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Interim President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Honorary Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Honorary Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18Honorary Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Honorary Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Honorary Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt28Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt29Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt30Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt31Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt32Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt33Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt34Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt35VP of IA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt0573213
IRS990/GrossSalesOfInventoryAmt0500
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LandBldgEquipCostOrOtherBssAmt029910450

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,116,554
Liabilities
$2,653,367
Net assets
$32,463,187
Revenue
$3,649,329
Expenses
$5,965,065
Net income
-$2,315,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$1.25$29.1$8.99$6.57$2.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$3.11$27.7$4.23$4.69$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$2.34$26.9$3.00$5.06$2.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$1.66$29.2$3.65$5.12$1.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$1.34$30.6$5.64$5.85$0.21
2017Detailed filing. Detailed filing data is available for this year.$35.1$2.65$32.5$3.65$5.97$2.32
2016Detailed filing. Detailed filing data is available for this year.$35.6$1.50$34.1$4.45$5.33$0.88
2015Detailed filing. Detailed filing data is available for this year.$35.5$0.48$35.0$5.52$6.70$1.18
2014Detailed filing. Detailed filing data is available for this year.$36.5$0.34$36.2$5.57$6.36$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$0.49$36.4$6.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$0.22$36.1$6.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$0.52$35.6$8.58