Civic Intelligence

Kohl Childrens Museum of Greater Chicago Inc.

990 • Fiscal year 2019 • EIN 36-3706878

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 07, 2020

2100 Patriot BlvdGlenview, IL 60026

(847) 832-6885

Siviq Scores

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

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.15x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$221,821

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$18,822,164

Up $1,750,862 (+10%) from 2018

Net Assets

Up

$17,786,871

Up $1,994,173 (+13%) from 2018

Liabilities

Down

$1,035,293

Down $243,311 (-19%) from 2018

Revenue

Down

$6,924,124

Down $1,322,666 (-16%) from 2018

Expenses

Up

$4,928,049

Up $458,060 (+10%) from 2018

Net Income

Down

$1,996,075

Down $1,780,726 (-47%) from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $20,527,980Liabilities 2011: $5,648,271Net Assets 2011: $14,879,7092011Assets 2012: $18,929,235Liabilities 2012: $4,865,465Net Assets 2012: $14,063,7702012Assets 2013: $18,127,006Liabilities 2013: $4,327,775Net Assets 2013: $13,799,2312013Assets 2014: $16,987,484Liabilities 2014: $3,920,074Net Assets 2014: $13,067,4102014Assets 2015: $16,115,295Liabilities 2015: $3,503,270Net Assets 2015: $12,612,0252015Assets 2016: $15,321,335Liabilities 2016: $2,992,189Net Assets 2016: $12,329,1462016Assets 2017: $14,776,360Liabilities 2017: $2,767,777Net Assets 2017: $12,008,5832017Assets 2018: $17,071,302Liabilities 2018: $1,278,604Net Assets 2018: $15,792,6982018Assets 2019: $18,822,164Liabilities 2019: $1,035,293Net Assets 2019: $17,786,8712019Assets 2020: $20,160,925Liabilities 2020: $1,600,918Net Assets 2020: $18,560,0072020Assets 2021: $19,595,160Liabilities 2021: $1,713,799Net Assets 2021: $17,881,3612021Assets 2022: $19,312,068Liabilities 2022: $1,268,742Net Assets 2022: $18,043,3262022Assets 2023: $18,793,440Liabilities 2023: $1,566,730Net Assets 2023: $17,226,7102023Assets 2024: $18,641,100Liabilities 2024: $1,495,991Net Assets 2024: $17,145,1092024

Highlighted filing

2019

Assets$18,822,164
Liabilities$1,035,293
Net Assets$17,786,871

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,782,9712011Expenses 2012: $4,555,3382012Expenses 2013: $4,600,6782013Revenue 2014: $3,893,941Expenses 2014: $4,633,514Net Income 2014: -$739,5732014Revenue 2015: $4,196,001Expenses 2015: $4,637,160Net Income 2015: -$441,1592015Revenue 2016: $4,387,753Expenses 2016: $4,654,542Net Income 2016: -$266,7892016Revenue 2017: $4,450,479Expenses 2017: $4,802,705Net Income 2017: -$352,2262017Revenue 2018: $8,246,790Expenses 2018: $4,469,989Net Income 2018: $3,776,8012018Revenue 2019: $6,924,124Expenses 2019: $4,928,049Net Income 2019: $1,996,0752019Revenue 2020: $2,650,068Expenses 2020: $4,369,292Net Income 2020: -$1,719,2242020Revenue 2021: $2,484,089Expenses 2021: $3,320,352Net Income 2021: -$836,2632021Revenue 2022: $4,962,571Expenses 2022: $4,369,161Net Income 2022: $593,4102022Revenue 2023: $3,942,171Expenses 2023: $4,890,127Net Income 2023: -$947,9562023Revenue 2024: $5,106,923Expenses 2024: $5,389,370Net Income 2024: -$282,4472024

Highlighted filing

2019

Revenue$6,924,124
Expenses$4,928,049
Net Income$1,996,075
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.1
Gross Receipts
$7,271,954
Mission and Program Overview

Mission

The vision and mission of the kohl children's museum of greater chicago is to nurture a love of learning in young children by providing engaging informal learning environments with interactive exhibits and programs that encourage young children ages birth to 8 to become effective learners through self-directed complex play. The museum was founded in 1985 and offers creative methods of enhancing traditional approaches to teaching, providing training and educational support to chicago-area teachers and helping them incorporate hands-on experiences into their classrooms.

We are a place that provides experiences and memories to build a foundation for a lifetime of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,078,825$9,841,576▼ $237,249
Cash and Non-Interest-Bearing Accounts$2,664,611$4,234,053▲ $1,569,442
Pledges and Grants Receivable$2,890,356$3,803,916▲ $913,560
Investments in Publicly Traded Securities$439,962$479,843▲ $39,881
Prepaid Expenses and Deferred Charges$200,189$366,671▲ $166,482
Savings and Temporary Cash Investments$792,730$80,932▼ $711,798
Accounts Receivable$4,629$15,173▲ $10,544
Total Assets$17,071,302$18,822,164▲ $1,750,862
Liabilities
Deferred Revenue$884,903$705,900▼ $179,003
Accounts Payable and Accrued Expenses$393,701$329,393▼ $64,308
Total Liabilities$1,278,604$1,035,293▼ $243,311
Net Assets / Fund Balance
Unrestricted Net Assets$10,601,839$10,401,798▼ $200,041
Temporarily Rstr Net Assets$4,874,307$7,047,721▲ $2,173,414
Permanently Rstr Net Assets$316,552$337,352▲ $20,800
Total Net Assets Fund Balance$15,792,698$17,786,871▲ $1,994,173
Total Liabilities and Net Assets / Fund Balance$17,071,302$18,822,164▲ $1,750,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,890,325$5,061,376$13,951,701
Other Land Buildings$935,971$4,958,206$5,894,177
Equipment$15,280$883,450$898,730

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$439,962$21,406▲ $18,475-$479,843
2017$355,197$52,274▲ $32,491-$439,962
2016$287,775$23,835▲ $43,587-$355,197
2015$291,466-▼ $3,691-$287,775
2014$272,474$23,320▼ $4,328-$291,466
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheridan TurnerPresident & CEO (thru June 2019)FT$206,375$15,446$221,821
William SandersCFOFT$136,369$25,371$161,740
Michael HermanVice President of DevelopmentFT$140,523$6,551$147,074
Curt AdamsVice President of OperationsFT$126,488$5,929$132,417
Stephanie BynumVice President of ProgramsFT$100,803$19,315$120,118

Board Members and Trustees

NameTitle
John F Ball JrChair/excecutive Committee
Mike DelfiniPresident & CEO (starting June 2019)
Angela FontanaTrustee
Brian SchusterTrustee
Brook SchulerTrustee
Carl RutsteinTrustee
Carrie HughesTrustee
Catherine Laplante GuinTrustee
Christina KlineTrustee
Claudia TempleTrustee
Dan VerdeyenTrustee
Dana TraciTrustee
Daniel GaryTrustee
David BuhlTrustee
Dawn MarksTrustee
Dawn MeinersTrustee
Erin Murray ButlerTrustee
Erinn SeigelTrustee
Franco CisterninoTrustee
Greta SussTrustee
Jason MaslanTrustee
Jennifer KeatingTrustee
John HamillTrustee
Jon GlickTrustee
Juan MorenoTrustee
Karen ChoiTrustee
Karen TamleyTrustee
Kate DeleeuwTrustee
Kathryn IngrahamTrustee
Kelly GoeringTrustee
Marcia OwensTrustee
Matt GibbonsTrustee
Merri DeeTrustee
Michael FarrellTrustee
Michael TobinTrustee
Nilofer UmarTrustee
Paul MelvilleTrustee
Paul SutenbachTrustee
Rachel WinerTrustee
Rusty MagnerTrustee
Sam CunninghamTrustee
Sean MccrackenTrustee
Shannon CarstensTrustee
Stephen KohlTrustee
Steve CummingsTrustee
Thomas McbreenTrustee
Yulia GurmanTrustee
Anthony LicataTrustee/executive Committee
Art FogelTrustee/executive Committee
Kimberly BorsTrustee/executive Committee
Lori CarlsonTrustee/executive Committee
Tim HannahsTrustee/executive Committee
Nancy FirferSecretary/executive Committee
Bryan MalisTreasurer/executive Committee

Highest Paid Contractors

ContractorServicesLocationCompensation
Booth HansenArchitectural Services333 SOUTH DESPLAINES STREET SUITE, Chicago, IL 60661$409,484
Chicago Scenic Studios INCExhibit Design955 W CERMAK RD, Chicago, IL 60608$137,349
Latz & CompanyConsulting Services954 W WASHINGTON BLVD SUITE 750, Chicago, IL 60607$112,602
Revenue and Support

Revenue Composition

Contributions and Grants
$4,956,736
Program Service Revenue
$2,152,013
Investment Income
$42,585
Other Revenue
$-227,210
All Other Contributions
$4,411,157
Change in Net Assets
$1,996,075

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 Traded5$246,232Hi-low Day Stock Value
Works of Art1$38,000Appraised Value
Total Noncash Contributions6$284,232-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,782,029
Revenue Not Reported on Financial Statements
$142,095
Revenue Not Reported on Form 990
$-1,902
Other Revenue Adjustments
$142,095
Total Revenue per Audited Statements
$6,780,127
Total Revenue per Form 990
$6,924,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,955,148
Other Expenses$1,840,749
Total Fundraising Expense$456,343
Professional Fundraising Fees$112,602
Grants and Similar Amounts Paid$19,550

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,740,555$187,022$227,120$2,154,697
Depreciation Depletion$699,344$14,272-$713,616
Current Officers, Directors, Trustees, and Key Employees$44,364$294,833$44,364$383,561
Fees for Services Other$128,365$82,676$508$211,549
Occupancy$179,907$2,198-$182,105
Payroll Taxes$141,310$25,152$11,698$178,160
Other Employee Benefits$155,117$3,948$11,535$170,600
Office Expenses$140,013$3,533$3,127$146,673
Fees for Services Professional Fundraising--$112,602$112,602
Advertising$72,212$1,422$4,403$78,037
Pension Plan Contributions$63,520$879$3,731$68,130
All Other Expenses$42,025$14,740$1,173$57,938
Conferences and Meetings$45,162$7,458$3,223$55,843
Travel$43,968$7,260$3,138$54,366
Fees for Services Accounting-$28,400-$28,400
Grants to Domestic Orgs$14,850--$14,850
Grants to Domestic Individuals$4,700--$4,700
Other Expenses$1,216$25$29,493$1,241
Total Functional Expenses$3,796,040$675,666$456,343$4,928,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,928,049
Expenses per Audited Statements$4,785,954
Total Expenses per Audited Statements$4,785,954
Expenses Not Reported on Financial Statements$142,095
Other Expense Adjustments$142,095
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chicago Public SchoolsChicago, ILGOV'T INSTITUTIONEcc Program$14,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$312,010
Professional Fundraising Fees$112,602
Fundraising Gross Income$84,800

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$411,311$45,600$36,638$8,962
Golf Outing$101,392$39,200$4,563$34,637
Total Events$607,129$84,800$312,010$-227,210
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The board retains the services of an independent cpa firm to prepare the organization's form 990. Management reviews the completed form 990 and provides a copy of the form 990 to all voting members of the governing body prior to filing. The governing body is provided a reasonable amount of time to review the return and ask any questions directly to organization management or the contact at the independent cpa firm prior to filing. A meeting or conference call is scheduled for the cpa firm and organization management to discuss the form 990 with the governing body or their designated committee.

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

Officers, directors, trustees and key employees are required to complete a conflict of interest disclosure statement. Potential conflicts are logged with and monitored by the secretary of the board.

Form 990, Part VI, Section B, Line 15A

When the president & ceo was hired, a national review of salaries for not for profits was utilized to determine the compensation for this position. Annually, the president & ceo's compensation is reviewed by the executive committee, utilizing comparability data. The process and the final salary determination are documented in writing. All other museum employees' compensation levels are handled in a similar manner (i.e. Comparable data, reviews, etc). The president & ceo is authorized by the board to set compensation for musuem employees within the identified appropriate ranges.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available through applicable governmental agencies; the audited financials, annual report, conflict of interest policy as well as other policies are available on the museum's website.

Filing and Contact Details

Filer

Filer Name
KOHL CHILDREN'S MUSEUM
EIN
36-3706878
Phone
8478326885
Address
2100 PATRIOT BLVD, GLENVIEW, IL 60026

Signing Officer

Name
Mike Delfini
Title
President & CEO
Phone
8478326885
Signed
2020-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Delfini
Formed
1990
Legal Domicile
Il
Voting Board Members
46
Independent Board Members
46
Employees
141
Volunteers
590

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
Lu Ann Trapp
Phone
3122071040
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Long term sustainability.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Campaign expenses netted against revenue 142,095.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Campaign expenses netted against revenue 142,095.

Raw XML AppendixShowing 400 of 1,033 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/Desc0SITUATED ON NEARLY NINE ACRES OF LAND, INCLUDING TWO ACRES OF BOUNDED OUTDOOR SPACE, THE MUSEUM FEATURES 17 INTERACTIVE EXHIBITS DESIGNED WITH EXPERT KNOWLEDGE OF HOW CHILDREN LEARN THROUGH SELF-DIRECTED PLAY. WITHIN THIS SETTING, THE MUSEUM ORGANIZES ENRICHMENT ACTIVITIES AND PROGRAMS SPECIFICALLY DESIGNED TO ADDRESS THE DEVELOPMENTAL NEEDS OF CHILDREN AGES BIRTH TO EIGHT AND WELCOMES APPROXIMATELY 313,000 VISITORS PER YEAR. SINCE ITS INCEPTION, THE MUSEUM HAS EMERGED AS A LEADER IN THE CREATION OF ENGAGING EXHIBITS AND INNOVATIVE PROGRAMS THAT NURTURE A LOVE OF LEARNING IN YOUNG CHILDREN. FOR MORE THAN A QUARTER OF A CENTURY, IT HAS ELEVATED THE IMPORTANCE OF PLAY AS A CRITICAL LEARNING TOOL, AIDED PARENTS IN THEIR IMPORTANT ROLE AS A CHILD'S FIRST - AND MOST IMPORTANT - TEACHER, AND PROVIDED TOOLS TO TEACHERS THAT AUGMENT THE FORMAL LEARNING ENVIRONMENT. BECAUSE THERE ARE CHILDREN, FAMILIES, AND TEACHERS WHOSE ECONOMIC OR PERSONAL CIRCUMSTANCES PREVENT THEM FROM VISITING, THE MUSEUM REMOVES AS MANY BARRIERS AS POSSIBLE TO ENSURE THAT ALL CHILDREN CAN LEARN FROM A FULL MUSEUM EXPERIENCE. FROM PROGRAMS SUCH AS EARLY CHILDHOOD CONNECTIONS, WHICH BRINGS PROVEN TEACHING STRATEGIES TO CLASSROOMS SERVING CHILDREN IN NEED, TO PLAY FOR ALL, WHICH OFFERS PRIVATE TIME IN THE MUSEUM FOR CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES, THE MUSEUM HAS A DECADES-LONG HISTORY OF EXTENDING ITS MISSION TO REACH THOSE WHO NEED IT MOST.AS PART OF OUR COMMITMENT TO ENSURING THAT EVERY CHILD AND FAMILY HAS ACCESS TO A HIGH-QUALITY CHILDREN'S MUSEUM EXPERIENCE, WE ARE VERY EXCITED TO BETTER SERVE CHILDREN AND FAMILIES IN UNDER-RESOURCED AREAS BY BRINGING OUR EXHIBITS AND EDUCATION TEAM TO THEM DIRECTLY. POP-UP MUSEUM PROGRAMS LIKE OUR PILOT IN WAUKEGAN WILL ALLOW US TO CONNECT WITH MORE FAMILIES AND INSPIRE FUTURE GENERATIONS WITHIN OUR COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd53X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd54X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN F BALL JR
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYAN MALIS
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY FIRFER
IRS990/Form990PartVIISectionAGrp/PersonNm3KIMBERLY BORS
IRS990/Form990PartVIISectionAGrp/PersonNm4LORI CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ART FOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM HANNAHS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY LICATA
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE DELFINI
IRS990/Form990PartVIISectionAGrp/PersonNm9SHERIDAN TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID BUHL
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIN MURRAY BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm12SHANNON CARSTENS
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN CHOI
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANCO CISTERNINO
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm16SAM CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm17MERRI DEE
IRS990/Form990PartVIISectionAGrp/PersonNm18KATE DELEEUW
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm20ANGELA FONTANA
IRS990/Form990PartVIISectionAGrp/PersonNm21DANIEL GARY
IRS990/Form990PartVIISectionAGrp/PersonNm22MATT GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm23JON GLICK
IRS990/Form990PartVIISectionAGrp/PersonNm24KELLY GOERING
IRS990/Form990PartVIISectionAGrp/PersonNm25CATHERINE LAPLANTE GUIN
IRS990/Form990PartVIISectionAGrp/PersonNm26YULIA GURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27JOHN HAMILL
IRS990/Form990PartVIISectionAGrp/PersonNm28CARRIE HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm29KATHRYN INGRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm30JENNIFER KEATING
IRS990/Form990PartVIISectionAGrp/PersonNm31CHRISTINA KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm32STEPHEN KOHL
IRS990/Form990PartVIISectionAGrp/PersonNm33RUSTY MAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm34DAWN MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm35JASON MASLAN
IRS990/Form990PartVIISectionAGrp/PersonNm36THOMAS MCBREEN
IRS990/Form990PartVIISectionAGrp/PersonNm37SEAN MCCRACKEN
IRS990/Form990PartVIISectionAGrp/PersonNm38DAWN MEINERS
IRS990/Form990PartVIISectionAGrp/PersonNm39PAUL MELVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm40JUAN MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm41MARCIA OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm42CARL RUTSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm43BROOK SCHULER
IRS990/Form990PartVIISectionAGrp/PersonNm44BRIAN SCHUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm45ERINN SEIGEL
IRS990/Form990PartVIISectionAGrp/PersonNm46GRETA SUSS
IRS990/Form990PartVIISectionAGrp/PersonNm47PAUL SUTENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm48KAREN TAMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm49CLAUDIA TEMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm50MICHAEL TOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm51DANA TRACI
IRS990/Form990PartVIISectionAGrp/PersonNm52NILOFER UMAR
IRS990/Form990PartVIISectionAGrp/PersonNm53DAN VERDEYEN
IRS990/Form990PartVIISectionAGrp/PersonNm54RACHEL WINER
IRS990/Form990PartVIISectionAGrp/PersonNm55WILLIAM SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm56MICHAEL HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm57CURT ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm58STEPHANIE BYNUM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$1.50$17.1$5.11$5.39$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$1.57$17.2$3.94$4.89$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$1.27$18.0$4.96$4.37$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$1.71$17.9$2.48$3.32$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$1.60$18.6$2.65$4.37$1.72
2019Detailed filing. Detailed filing data is available for this year.$18.8$1.04$17.8$6.92$4.93$2.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$1.28$15.8$8.25$4.47$3.78
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$2.77$12.0$4.45$4.80$0.35
2016Detailed filing. Detailed filing data is available for this year.$15.3$2.99$12.3$4.39$4.65$0.27
2015Detailed filing. Detailed filing data is available for this year.$16.1$3.50$12.6$4.20$4.64$0.44
2014Detailed filing. Detailed filing data is available for this year.$17.0$3.92$13.1$3.89$4.63$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$4.33$13.8$4.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$4.87$14.1$4.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$5.65$14.9$4.78