Civic Intelligence

Chicago Architecture Foundation

990 • Fiscal year 2014 • EIN 36-6144362

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 20, 2015

Organization ProfileWWW.ARCHITECTURE.ORG

View Organization Page

224 South Michigan AveChicago, IL 60604

(312) 922-3432

Siviq Scores

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

Liabilities / Assets

35th percentile

0.11x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$363,934

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

36th percentile

0.3%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$5,779,781

Up $18,202 (+0.3%) from 2013

Net Assets

Up

$5,130,745

Up $261,708 (+5.4%) from 2013

Liabilities

Down

$649,036

Down $243,506 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin44th percentile

Revenue

Up

$15,938,848

Up $2,190,154 (+16%) from 2013

Expenses

Up

$15,682,095

Up $1,824,473 (+13%) from 2013

Net Income

Up

$256,753

Up $365,681 (+336%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$40M$30M$20M$10M$0Assets 2010: $5,175,425Liabilities 2010: $352,872Net Assets 2010: $4,822,5532010Assets 2011: $5,470,347Liabilities 2011: $584,361Net Assets 2011: $4,885,9862011Assets 2012: $5,594,154Liabilities 2012: $580,271Net Assets 2012: $5,013,8832012Assets 2013: $5,761,579Liabilities 2013: $892,542Net Assets 2013: $4,869,0372013Assets 2014: $5,779,781Liabilities 2014: $649,036Net Assets 2014: $5,130,7452014Assets 2015: $6,604,745Liabilities 2015: $653,918Net Assets 2015: $5,950,8272015Assets 2016: $7,554,849Liabilities 2016: $543,681Net Assets 2016: $7,011,1682016Assets 2017: $11,553,245Liabilities 2017: $630,769Net Assets 2017: $10,922,4762017Assets 2018: $27,186,396Liabilities 2018: $10,429,615Net Assets 2018: $16,756,7812018Assets 2019: $24,319,241Liabilities 2019: $7,538,431Net Assets 2019: $16,780,8102019Assets 2020: $19,072,656Liabilities 2020: $6,776,958Net Assets 2020: $12,295,6982020Assets 2021: $18,456,323Liabilities 2021: $6,712,441Net Assets 2021: $11,743,8822021Assets 2022: $30,023,711Liabilities 2022: $18,946,409Net Assets 2022: $11,077,3022022Assets 2023: $26,415,795Liabilities 2023: $18,090,668Net Assets 2023: $8,325,1272023Assets 2024: $27,482,026Liabilities 2024: $16,778,930Net Assets 2024: $10,703,0962024

Highlighted filing

2014

Assets$5,779,781
Liabilities$649,036
Net Assets$5,130,745
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $9,516,5482010Expenses 2011: $11,411,5542011Expenses 2012: $11,985,5182012Revenue 2013: $13,748,694Expenses 2013: $13,857,622Net Income 2013: -$108,9282013Revenue 2014: $15,938,848Expenses 2014: $15,682,095Net Income 2014: $256,7532014Revenue 2015: $18,435,966Expenses 2015: $17,614,443Net Income 2015: $821,5232015Revenue 2016: $20,084,154Expenses 2016: $19,027,497Net Income 2016: $1,056,6572016Revenue 2017: $23,392,263Expenses 2017: $19,481,410Net Income 2017: $3,910,8532017Revenue 2018: $26,531,205Expenses 2018: $21,193,713Net Income 2018: $5,337,4922018Revenue 2019: $21,247,470Expenses 2019: $21,233,819Net Income 2019: $13,6512019Revenue 2020: $5,604,116Expenses 2020: $10,101,421Net Income 2020: -$4,497,3052020Revenue 2021: $14,699,492Expenses 2021: $15,264,368Net Income 2021: -$564,8762021Revenue 2022: $21,105,013Expenses 2022: $21,751,433Net Income 2022: -$646,4202022Revenue 2023: $16,272,888Expenses 2023: $19,040,242Net Income 2023: -$2,767,3542023Revenue 2024: $14,714,952Expenses 2024: $12,264,581Net Income 2024: $2,450,3712024

Highlighted filing

2014

Revenue$15,938,848
Expenses$15,682,095
Net Income$256,753
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$18,922,135
Mission and Program Overview

Mission

The chicago architecture foundation's (caf) mission is to inspire people to discover why design matters.chicago architecture foundation is the leading organization devoted to celebrating and promoting chicago as a center of architectural innovation. As chicago's forum for the exchange of ideas on urban design, chicago architecture foundation inspires people to participate in the building of vibrant communities and to demand the highest standard in urban design. Caf awakens young people to achieve their potential through the discovery of architecture, engineering and design.

Advance public knowledge and appreciation of architecture. See schedule o.the chicago architecture foundation's (caf) mission is to inspire people to discover why design matters. Caf advances public interest and education in architecture and design, which the organization pursues through architecture tours, exhibitions, lectures, special events, as well as adult, youth and family programs. Programs enhance appreciation of chicago's architectural legacy, and promote understanding and encourage dialogue about how the built environment shapes the city's future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$571,124$1,803,380▲ $1,232,256
Pledges and Grants Receivable$1,273,162$1,185,081▼ $88,081
Land, Buildings, and Equipment, Net$980,185$1,066,840▲ $86,655
Inventories for Sale or Use$366,112$449,313▲ $83,201
Prepaid Expenses and Deferred Charges$189,526$257,837▲ $68,311
Accounts Receivable$224,845$139,287▼ $85,558
Cash and Non-Interest-Bearing Accounts$211,983$94,678▼ $117,305
Investments in Publicly Traded Securities$1,223,944$62,667▼ $1,161,277
Total Assets$5,761,579$5,779,781▲ $18,202
Other Assets Total$720,698$720,698→ $0
Liabilities
Accounts Payable and Accrued Expenses$648,938$454,900▼ $194,038
Deferred Revenue$122,866$121,816▼ $1,050
Other Liabilities$120,738$72,320▼ $48,418
Total Liabilities$892,542$649,036▼ $243,506
Net Assets / Fund Balance
Unrestricted Net Assets$2,846,675$3,400,225▲ $553,550
Temporarily Rstr Net Assets$1,986,227$1,692,385▼ $293,842
Permanently Rstr Net Assets$36,135$38,135▲ $2,000
Total Net Assets Fund Balance$4,869,037$5,130,745▲ $261,708
Total Liabilities and Net Assets / Fund Balance$5,761,579$5,779,781▲ $18,202

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$461,515$178,707$640,222
Equipment$198,090$349,431$547,521
Leasehold Improvements$407,235$125,633$532,868
Other Assets Org$716,823--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$272,313$47,722▲ $2,446-$322,481
2013$265,049$9,100▼ $1,836-$272,313
2012$253,643$4,000▲ $7,406-$265,049
2011$241,332$5,000▲ $7,311-$253,643
2010$235,541-▲ $5,791-$241,332
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn OsmondCEOFT$283,523$80,411$363,934
Marilyn JacksonVP MarketingFT$145,799-$145,799
Michael MalakVP Retail & ToursFT$141,437$4,327$145,764
Jennifer Van ValkenburgVP DevelopmentFT$132,413$7,957$140,370
Aaron AndersenCFOFT$104,663$8,557$113,220

Board Members and Trustees

NameTitle
John C PintozziChairman of the Board
Breck HansonTrustee
Camille JulmyTrustee
Catherine OdelboTrustee
Diane AtwoodTrustee
Gina BerndtTrustee
Gordon GillTrustee
Jack GuthmanTrustee
Jill TanzTrustee
Joan Burnstein GandTrustee
Joel M CarlinsTrustee
John SyvertsenTrustee
John TolvaTrustee
John W RutledgeTrustee
Julie JacobsonTrustee
Kurt KarnatzTrustee
Lori T HealeyTrustee
Marcy TweteTrustee
Michael a ToolisTrustee
Mmichelle BlaiseTrustee
Nila R LeiserowitzTrustee
Philip J EnquistTrustee
Rick BlairTrustee
Scott RenwickTrustee
Steven Gm SteinTrustee
Tom BreanTrustee
Walter L EckenhoffTrustee
Will JohnsTrustee
Ellen ShubartEx-officio Member
Fred BrandstraderEx-officio Member
Heather McwilliamsEx-officio Member
Mary Jo HoagEx-officio Member
Alvin KatzSecretary
Sandra HeltonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fast Spot LLCWebsite Redesign Services2980 FALLS RD SUITE 300, Baltimore, MD 21211$164,188
Revenue and Support

Revenue Composition

Contributions and Grants
$2,269,157
Program Service Revenue
$12,321,540
Investment Income
$12,006
Other Revenue
$1,336,145
All Other Contributions
$1,144,147
Change in Net Assets
$256,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,861,206
Revenue Not Reported on Financial Statements
$77,642
Revenue Not Reported on Form 990
$1,832,336
Other Revenue Adjustments
$77,642
Total Revenue per Audited Statements
$17,693,542
Total Revenue per Form 990
$15,938,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,433,944
Salaries, Compensation, and Employee Benefits$4,220,918
Total Fundraising Expense$1,069,038
Grants and Similar Amounts Paid$27,233
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,078,115$585,542$503,631$3,167,288
All Other Expenses$885,930$102,987$158,258$1,147,175
Occupancy$690,980$38,393$54,084$783,457
Fees for Services Other$370,772$35,042$217,328$623,142
Current Officers, Directors, Trustees, and Key Employees-$509,733-$509,733
Advertising$283,911--$283,911
Payroll Taxes-$277,256-$277,256
Depreciation Depletion$125,026$136,109-$261,135
Other Employee Benefits$402,070$-299,532$89,951$192,489
Travel$90,766$27,351$8,717$126,834
Other Expenses$86,262-$26$86,288
Information Technology$33,645$48,262-$81,907
Pension Plan Contributions-$74,152-$74,152
Conferences and Meetings$38,884$28,685$4,244$71,813
Insurance-$59,270-$59,270
Royalties$31,463--$31,463
Fees for Services Accounting-$30,752-$30,752
Office Expenses$8,131$19,100$576$27,807
Grants to Domestic Orgs$27,233--$27,233
Total Functional Expenses$12,939,955$1,673,102$1,069,038$15,682,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,465,254
Total Expenses per Form 990$15,682,095
Expenses per Audited Statements$15,577,220
Expenses Not Reported on Form 990$1,888,034
Expenses Not Reported on Financial Statements$104,875
Other Expense Adjustments$104,875
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Association of Architecture Organizations (aao)Chicago, IL501(c)(3)General Support-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$465,253
Fundraising Direct Expenses$157,817
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$504,728$465,253$157,817$307,436
Total Events$504,728$465,253$157,817$307,436
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$72,320
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 7A

“The docent council, a large volunteer body of the organization, elects two docents to be voting trustees ex-officio. The auxiliary board elects their president who also serves as a voting trustee ex-officio.”

Form 990, Part VI, Section B, Line 11

“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 full copy 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 is scheduled for the cpa firm and organizations management to discuss the form 990 with the finance committee.”

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

“Officers, trustees and key employees are annually required to complete a conflict of interest disclosure statement as a precursor to their service to the organization. Potential conflicts are logged and monitored by the finance committee.”

Form 990, Part VI, Section B, Line 15

“The compensation committee of the board of trustees reviews on an annual basis the compensation of the ceo. Periodically, an independent compensation consultant is hired to evaluate the compensation of top management. The ceo has an employment agreement which is approved by the compensation committee of the board of trustees in which compensation is evaluated annually based on performance and specific goals outlined in the prior fiscal year.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available through applicable government agencies and upon request; the conflict of interest policy is available upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Chicago Architecture Foundation
EIN
36-6144362
Phone
3129223432
Address
224 SOUTH MICHIGAN AVE, CHICAGO, IL 60604

Signing Officer

Name
Lynn Osmond
Title
President and CEO
Phone
3129223432
Signed
2015-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Osmond
Formed
1966
Legal Domicile
Il
Voting Board Members
33
Independent Board Members
33
Employees
104
Volunteers
524

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

“In june 2014 caf launched the scavenger hunt - an afternoon where teams of chicagoans were handed a map and a clue card to begin a 20-site exploration of chicago's loop. This event had 335 participants in 118 teams.”

Financial Statement Notes

PART III, LINE 4:

“Caf created a large scale detailed accurate model of the city of chicago in order to educate the public on chicago architecture, planning and built environment.”

PART V, LINE 4:

“The foundation's endowment consists of two individual funds established to further the mission of the organization.”

PART X, LINE 2:

“The foundation's application of gaap regarding uncertain tax positions had no effect on its financial positions as management believes the foundation has no material unrecognized income tax benefits, including any potential risk of loss of its not-for-profit tax status. The foundation would account for any potential interest or penalties related to possible future liabilities for unrecognized income tax benefits as income tax expense. Management believes the foundation is no longer subject to examination by federal, state, or local tax authorities for periods before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue reported by association of architecture organizations 171,217. Cost of goods sold 918,930.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Pledges receivable written off 77,642.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 918,930. Expenses reported by association of architecture organizations 231,870.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Contribution to association of architecture organizations 27,233. Pledges receivable written off 77,642.”

Raw XML AppendixShowing 400 of 836 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/ActivityOrMissionDesc0ADVANCE PUBLIC KNOWLEDGE AND APPRECIATION OF ARCHITECTURE. SEE SCHEDULE O.THE CHICAGO ARCHITECTURE FOUNDATION'S (CAF) MISSION IS TO INSPIRE PEOPLE TO DISCOVER WHY DESIGN MATTERS. CAF ADVANCES PUBLIC INTEREST AND EDUCATION IN ARCHITECTURE AND DESIGN, WHICH THE ORGANIZATION PURSUES THROUGH ARCHITECTURE TOURS, EXHIBITIONS, LECTURES, SPECIAL EVENTS, AS WELL AS ADULT, YOUTH AND FAMILY PROGRAMS. PROGRAMS ENHANCE APPRECIATION OF CHICAGO'S ARCHITECTURAL LEGACY, AND PROMOTE UNDERSTANDING AND ENCOURAGE DIALOGUE ABOUT HOW THE BUILT ENVIRONMENT SHAPES THE CITY'S FUTURE.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
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IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA HELTON
IRS990/Form990PartVIISectionAGrp/PersonNm2ALVIN KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE ATWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4GINA BERNDT
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm6MMICHELLE BLAISE
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM BREAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOEL M CARLINS
IRS990/Form990PartVIISectionAGrp/PersonNm9WALTER L ECKENHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm10PHILIP J ENQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm11JOAN BURNSTEIN GAND
IRS990/Form990PartVIISectionAGrp/PersonNm12GORDON GILL
IRS990/Form990PartVIISectionAGrp/PersonNm13JACK GUTHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14BRECK HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm15LORI T HEALEY
IRS990/Form990PartVIISectionAGrp/PersonNm16JULIE JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm17WILL JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm18CAMILLE JULMY
IRS990/Form990PartVIISectionAGrp/PersonNm19KURT KARNATZ
IRS990/Form990PartVIISectionAGrp/PersonNm20NILA R LEISEROWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm21CATHERINE ODELBO
IRS990/Form990PartVIISectionAGrp/PersonNm22SCOTT RENWICK
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN W RUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm24STEVEN GM STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN SYVERTSEN
IRS990/Form990PartVIISectionAGrp/PersonNm26JILL TANZ
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHAEL A TOOLIS
IRS990/Form990PartVIISectionAGrp/PersonNm28JOHN TOLVA
IRS990/Form990PartVIISectionAGrp/PersonNm29MARCY TWETE
IRS990/Form990PartVIISectionAGrp/PersonNm30MARY JO HOAG
IRS990/Form990PartVIISectionAGrp/PersonNm31FRED BRANDSTRADER
IRS990/Form990PartVIISectionAGrp/PersonNm32ELLEN SHUBART
IRS990/Form990PartVIISectionAGrp/PersonNm33HEATHER MCWILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm34LYNN OSMOND
IRS990/Form990PartVIISectionAGrp/PersonNm35AARON ANDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm36MARILYN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm37MICHAEL MALAK
IRS990/Form990PartVIISectionAGrp/PersonNm38JENNIFER VAN VALKENBURG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt35CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt36VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt37VP RETAIL & TOURS
IRS990/Form990PartVIISectionAGrp/TitleTxt38VP DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt039475
IRS990/FundraisingDirectExpensesAmt0157817
IRS990/FundraisingGrossIncomeAmt0465253
IRS990/GainOrLossGrp/SecuritiesAmt0460
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GovernmentGrantsAmt0322131
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt027233
IRS990/GrantsToDomesticOrgsGrp/TotalAmt027233
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01907000
IRS990/GrossReceiptsAmt018922135
IRS990/GrossRentsGrp/RealAmt09229
IRS990/GrossSalesOfInventoryAmt01929357
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt033

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,779,781
Liabilities
$649,036
Net assets
$5,130,745
Revenue
$15,938,848
Expenses
$15,682,095
Net income
$256,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$16.8$10.7$14.7$12.3$2.45
2023Detailed filing. Detailed filing data is available for this year.$26.4$18.1$8.33$16.3$19.0$2.77
2022Detailed filing. Detailed filing data is available for this year.$30.0$18.9$11.1$21.1$21.8$0.65
2021Detailed filing. Detailed filing data is available for this year.$18.5$6.71$11.7$14.7$15.3$0.56
2020Detailed filing. Detailed filing data is available for this year.$19.1$6.78$12.3$5.60$10.1$4.50
2019Detailed filing. Detailed filing data is available for this year.$24.3$7.54$16.8$21.2$21.2$0.01
2018Detailed filing. Detailed filing data is available for this year.$27.2$10.4$16.8$26.5$21.2$5.34
2017Detailed filing. Detailed filing data is available for this year.$11.6$0.63$10.9$23.4$19.5$3.91
2016Detailed filing. Detailed filing data is available for this year.$7.55$0.54$7.01$20.1$19.0$1.06
2015Detailed filing. Detailed filing data is available for this year.$6.60$0.65$5.95$18.4$17.6$0.82
2014Detailed filing. Detailed filing data is available for this year.$5.78$0.65$5.13$15.9$15.7$0.26
2013Detailed filing. Detailed filing data is available for this year.$5.76$0.89$4.87$13.7$13.9$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.58$5.01$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.58$4.89$11.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.35$4.82$9.52