Civic Intelligence

Milwaukee Public Museum Inc.

990 • Fiscal year 2017 • EIN 39-1723105

Sep 01, 2016 to Aug 31, 2017 • Filed on Apr 24, 2018

Organization Profilewww.mpm.edu

View Organization Page

800 W Wells StreetMilwaukee, WI 53233

(414) 278-6939

Siviq Scores

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

Liabilities / Assets

76th percentile

0.57x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.97x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

12th percentile

-15%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$267,376

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

7th percentile

-9.8%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-20%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$18,359,237

Down $1,996,494 (-9.8%) from 2016

Net Assets

Down

$7,851,680

Down $1,125,214 (-13%) from 2016

Liabilities

Down

$10,507,557

Down $871,280 (-7.7%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin12th percentile

Revenue

Down

$10,862,097

Down $2,776,363 (-20%) from 2016

Expenses

Down

$12,517,736

Down $895,488 (-6.7%) from 2016

Net Income

Down

-$1,655,639

Down $1,880,875 (-835%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $22,181,894Liabilities 2010: $26,825,136Net Assets 2010: -$4,643,2422010Assets 2011: $20,996,148Liabilities 2011: $15,500,561Net Assets 2011: $5,495,5872011Assets 2012: $20,520,766Liabilities 2012: $18,367,396Net Assets 2012: $2,153,3702012Assets 2013: $22,021,762Liabilities 2013: $11,216,697Net Assets 2013: $10,805,0652013Assets 2014: $21,057,694Liabilities 2014: $8,109,932Net Assets 2014: $12,947,7622014Assets 2015: $20,331,748Liabilities 2015: $10,722,612Net Assets 2015: $9,609,1362015Assets 2016: $20,355,731Liabilities 2016: $11,378,837Net Assets 2016: $8,976,8942016Assets 2017: $18,359,237Liabilities 2017: $10,507,557Net Assets 2017: $7,851,6802017Assets 2018: $16,623,101Liabilities 2018: $9,106,168Net Assets 2018: $7,516,9332018Assets 2019: $15,405,151Liabilities 2019: $9,154,525Net Assets 2019: $6,250,6262019Assets 2020: $16,059,902Liabilities 2020: $9,919,614Net Assets 2020: $6,140,2882020Assets 2021: $16,790,535Liabilities 2021: $8,474,918Net Assets 2021: $8,315,6172021Assets 2022: $17,354,362Liabilities 2022: $6,972,219Net Assets 2022: $10,382,1432022Assets 2023: $16,555,973Liabilities 2023: $6,130,078Net Assets 2023: $10,425,8952023Assets 2024: $14,683,034Liabilities 2024: $5,106,553Net Assets 2024: $9,576,4812024Assets 2025: $12,674,413Liabilities 2025: $4,258,131Net Assets 2025: $8,416,2822025

Highlighted filing

2017

Assets$18,359,237
Liabilities$10,507,557
Net Assets$7,851,680
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $14,953,2482010Expenses 2011: $13,049,6382011Expenses 2012: $15,789,4772012Revenue 2013: $20,092,760Expenses 2013: $15,894,704Net Income 2013: $4,198,0562013Revenue 2014: $11,830,945Expenses 2014: $12,911,543Net Income 2014: -$1,080,5982014Revenue 2015: $12,150,981Expenses 2015: $12,930,719Net Income 2015: -$779,7382015Revenue 2016: $13,638,460Expenses 2016: $13,413,224Net Income 2016: $225,2362016Revenue 2017: $10,862,097Expenses 2017: $12,517,736Net Income 2017: -$1,655,6392017Revenue 2018: $12,205,460Expenses 2018: $13,501,186Net Income 2018: -$1,295,7262018Revenue 2019: $12,329,277Expenses 2019: $12,823,842Net Income 2019: -$494,5652019Revenue 2020: $10,588,953Expenses 2020: $11,095,184Net Income 2020: -$506,2312020Revenue 2021: $11,624,799Expenses 2021: $10,176,243Net Income 2021: $1,448,5562021Revenue 2022: $14,883,405Expenses 2022: $13,471,207Net Income 2022: $1,412,1982022Revenue 2023: $13,067,827Expenses 2023: $13,439,898Net Income 2023: -$372,0712023Revenue 2024: $12,032,208Expenses 2024: $13,840,529Net Income 2024: -$1,808,3212024Revenue 2025: $13,076,645Expenses 2025: $14,713,686Net Income 2025: -$1,637,0412025

Highlighted filing

2017

Revenue$10,862,097
Expenses$12,517,736
Net Income-$1,655,639
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 24, 2018
Return Version
2016v3.0
Gross Receipts
$11,723,657
Mission and Program Overview

Mission

The milwaukee public museum inspires curiosity, excites minds and increases desire to preserve and protect our world's natural and cultural diversity through exhibitions, educational programs, collections and research.

The Milwaukee Public Museum inspires curiosity, excites minds and increases the desire to preserve and protect our world's natural and cultural diversity through exhibitions, educational programs, collections and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,753,283$14,184,514▼ $568,769
Cash and Non-Interest-Bearing Accounts$2,660,897$2,213,814▼ $447,083
Pledges and Grants Receivable$2,479,183$1,474,241▼ $1,004,942
Investments in Publicly Traded Securities$274,167$323,619▲ $49,452
Prepaid Expenses and Deferred Charges$83,738$61,410▼ $22,328
Accounts Receivable$61,604$59,358▼ $2,246
Inventories for Sale or Use$42,859$42,281▼ $578
Total Assets$20,355,731$18,359,237▼ $1,996,494
Liabilities
Other Liabilities$8,331,800$7,705,358▼ $626,442
Deferred Revenue$1,192,220$1,091,035▼ $101,185
Accounts Payable and Accrued Expenses$1,087,817$1,001,164▼ $86,653
Mortgage Notes Payable Secured by Investment Property$767,000$710,000▼ $57,000
Total Liabilities$11,378,837$10,507,557▼ $871,280
Net Assets / Fund Balance
Unrestricted Net Assets$3,060,505$4,228,694▲ $1,168,189
Temporarily Rstr Net Assets$5,916,389$3,622,986▼ $2,293,403
Total Net Assets Fund Balance$8,976,894$7,851,680▼ $1,125,214
Total Liabilities and Net Assets / Fund Balance$20,355,731$18,359,237▼ $1,996,494

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,264,191$11,412,032$20,676,223
Equipment$4,900,438$8,407,955$13,308,393
Other Land Buildings$19,885-$19,885

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,019,469$5,135▲ $691,903$5,810$6,522,749
2016$6,452,795$2,000▲ $296,306$5,187$6,019,469
2015$7,553,313$2,100▼ $326,597$44,351$6,452,795
2014$7,081,426$30,000▲ $874,703$9,351$7,553,313
2013$6,996,268$26,134▲ $702,432$5,935$7,081,426
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis KoisPresident/CEOFT$240,670$26,706$267,376
Karen L SpahnSR. VP of DevelopmentFT$174,254$21,331$195,585
Ellen CenskySr. VP of Museum ProgramsFT$162,731$15,446$178,177
Hillary OlsonVP of Audience & CommunityFT$155,000$3,403$158,403
Julian JacksonVP of DesignFT$106,751$20,682$127,433
Patti DewVP of Finance & OperationsFT$102,925$705$103,630

Board Members and Trustees

NameTitle
Michael G CarterChairman
Jay WilliamsImmediate past Chairman
Timothy P ByrneVice Chairman
Alexander FraserBoard Member
Amy Wurlitzer HopkinsBoard Member
Betsy Brown WyattBoard Member
Bridie A FanningBoard Member
Charles Wright JrBoard Member
Chris MichalskiBoard Member
Christine RundbladBoard Member
Eddie CullenBoard Member
Ethan Elser SrBoard Member
James T Barry IIIBoard Member
Jason AllenBoard Member
Jill TimmBoard Member
John GrunauBoard Member
John MalloyBoard Member
John UtzBoard Member
Keith BaisdenBoard Member
Khalif RaineyBoard Member
Lyle IgnaceBoard Member
Mary Ellen PindyckBoard Member
Michael VanAstenBoard Member
Mikelius AbulsBoard Member
Niksa IvancevicBoard Member
Patricia J HobenBoard Member
Patricia YunkBoard Member
Patrick DiStepanoBoard Member
Simon DavisBoard Member
Supreme Moore OmokundeBoard Member
Susan MartinBoard Member
Tanja FeltonBoard Member
Thad NationBoard Member
charles I HendersonAsst Secretary/ Asst Treas
Lydia ChartreSecretary
Beverly SmileyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Access Direct Marketing LLCDirect Mail637 N Euclid Ave Suite 200, Oak Park, IL 60302$169,270
Cramer-Krasselt Coadvertising246 E Chicago Street, Milwaukee, WI 53202$150,000
Zilli Hospitality GroupEvent Planning613 North Grandview Blvd, Waukesha, WI 53188$129,741
Revenue and Support

Revenue Composition

Contributions and Grants
$6,793,474
Program Service Revenue
$3,805,768
Investment Income
$7,686
Other Revenue
$255,169
All Other Contributions
$2,989,832
Change in Net Assets
$-1,655,639

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 Traded13$146,641Fair Market Value (FMV)
Total Noncash Contributions13$146,641-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,170,689
Revenue Not Reported on Financial Statements
$-308,592
Revenue Not Reported on Form 990
$1,205,195
Other Revenue Adjustments
$-310,232
Total Revenue per Audited Statements
$12,375,884
Total Revenue per Form 990
$10,862,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,256,159
Other Expenses$5,261,577
Total Fundraising Expense$750,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,787,204$547,929$379,279$4,714,412
Depreciation Depletion$1,415,072--$1,415,072
Current Officers, Directors, Trustees, and Key Employees$464,011$371,006$195,585$1,030,602
Other Employee Benefits$102,158$844,028$82,144$1,028,330
Occupancy$943,882--$943,882
Office Expenses$560,051$33,731$476$594,258
Advertising$491,181$6,744$6,237$504,162
Fees for Services Other$386,302$16,518$11,471$414,291
Payroll Taxes$304,338$59,768$37,354$401,460
Travel$112,255$3,984$298$116,537
Interest-$114,781-$114,781
Other Expenses$85,517$3,092$10,463$99,072
Insurance-$81,964-$81,964
Pension Plan Contributions-$81,355-$81,355
Fees for Services Accounting-$61,640-$61,640
Fees for Services Legal-$23,281-$23,281
Fees for Service Investment Mgmnt Fees-$1,640-$1,640
Total Functional Expenses$9,482,783$2,284,716$750,237$12,517,736

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,501,098
Total Expenses per Form 990$12,517,736
Expenses per Audited Statements$12,434,741
Expenses Not Reported on Form 990$1,066,357
Expenses Not Reported on Financial Statements$82,995
Other Expense Adjustments$81,355
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$233,347
Fundraising Direct Expenses$211,629
Gaming Gross Income$10,025
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$338,614$155,455$58,729$96,726
Food & Froth$131,483$53,562$23,007$30,555
Total Events$508,721$233,347$211,629$21,718
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension and Postretirement Benefits$5,661,005
Line of credit$1,372,295
Due to other entities$658,790
Interest Payable$8,261
Interest rate swap liability$5,007
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The CFO and Controller will review the prepared returns. The returns will be reviewed by the Audit and Finance Committee prior to submission to the appropriate taxing authorities. In addition, each member of the Board of Directors will receive an electronic copy of the IRS Form 990, Return of Organization Exempt from Income Tax.”

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

“Annually, the board and members of the museum management are required to complete and sign a report on potentially conflicting interests and the governance committee is required to share the responses with the board each year. A motion is made to accept the report and is voted on.”

Form 990, Part VI, Section B, line 15

“The human resources committee determines the salary levels for officers based on reviews of salary studies from MRA and Midwest Association of Museums.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, board minutes, conflict of interest policy and financial statements available to the public upon request as required by the open records law. The conflict of interest disclosure is read into the minutes annually.”

Filing and Contact Details

Filer

Filer Name
Milwaukee Public Museum Inc
EIN
39-1723105
Phone
4142786939
Address
800 W Wells Street, Milwaukee, WI 53233

Signing Officer

Name
Dennis Kois
Title
President
Phone
4142786939
Signed
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Kois
Formed
1992
Legal Domicile
Wi
Voting Board Members
36
Independent Board Members
36
Employees
198
Volunteers
220

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
777 E Wisconsin Avenue 32nd Floor, Milwaukee, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“net change in interest swap liability 26,531. Actuarial gain on post-retirement benefits 391,587. Employer Contribution - Health 81,355.”

Form 990, Part XI, Line 2C

“No changes were made from the prior year.”

Financial Statement Notes

Part III, Line 1A:

“The County has legal title to MPM, Inc.'s building, exhibits and artifacts, including any building additions and improvements funded by the county or MPM, Inc. All such assets are leased to MPM, Inc. under a long-term lease. MPM, Inc. has not recorded the building and exhibits from the long-term lease in its consolidated financial statements as the value cannot be determined. MPM, Inc. capitalizes building additions, improvements and exhibit costs when MPM, Inc. is obligated to pay for those capital items including the IMAX theater, the butterfly wing, the concourse, the garden gallery, gift shops and restaurants. These assets will revert to the County if MPM, Inc. were to vacate the facility. MPM, Inc. amortizes these costs over their anticipated useful lives.”

Part V, Line 4:

“To support the exempt purpose of the Milwaukee Public Museum.”

Part X, Line 2:

“The tax effects from an uncertain tax position can be recognized in the consolidated financial statements, only if there is substantial authority that the position will be upheld based on the technical merits of the position. The organization does not believe that it has any uncertain tax positions at August 31, 2017 and 2016.”

Part XI, Line 2D - Other Adjustments:

“Rental Expenses 51,708. Cost of Goods Sold 585,972. Special event expenses 211,629. net change in interest swap liability 26,531. pension and post-retirement benefit 81,355.”

Part XI, Line 4B - Other Adjustments:

“Actuarial Loss on post-retirement benefits -310,232.”

Part XII, Line 2D - Other Adjustments:

“Rental Expense 51,708. Cost of Goods Sold 585,972. FOM Special Event Expenses 211,629.”

Part XII, Line 4B - Other Adjustments:

“Employer Contribution - Health 81,355.”

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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/Desc0The Milwaukee Public Museum, Inc. operates a natural history museum which focuses on exhibits, public programming, and research in the natural sciences, anthropology and history. The Milwaukee Public Museum, Inc. uniquely and directly addresses the themes of biological and cultural diversity and their interrelationships. The Milwaukee Public Museum, Inc. preserves and cares for its collections held in public trust. Through research and collections, the Milwaukee Public Museum Inc. seeks knowledge and understanding of global change and diversity from geological, biological, cultural, and historical perspectives. Through its renowned exhibits, its programs and its publications, the Milwaukee Public Museum, Inc. interprets these themes to diverse audiences.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4021331
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt41705
IRS990/Form990PartVIISectionAGrp/PersonNm0Alexander Fraser
IRS990/Form990PartVIISectionAGrp/PersonNm1Amy Wurlitzer Hopkins
IRS990/Form990PartVIISectionAGrp/PersonNm2Betsy Brown Wyatt
IRS990/Form990PartVIISectionAGrp/PersonNm3Beverly Smiley
IRS990/Form990PartVIISectionAGrp/PersonNm4Bridie A Fanning
IRS990/Form990PartVIISectionAGrp/PersonNm5charles I Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm6Charles Wright Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7Chris Michalski
IRS990/Form990PartVIISectionAGrp/PersonNm8Christine Rundblad
IRS990/Form990PartVIISectionAGrp/PersonNm9Eddie Cullen
IRS990/Form990PartVIISectionAGrp/PersonNm10Ethan Elser Sr
IRS990/Form990PartVIISectionAGrp/PersonNm11James T Barry III
IRS990/Form990PartVIISectionAGrp/PersonNm12Jason Allen
IRS990/Form990PartVIISectionAGrp/PersonNm13Jay Williams
IRS990/Form990PartVIISectionAGrp/PersonNm14John Malloy
IRS990/Form990PartVIISectionAGrp/PersonNm15Keith Baisden
IRS990/Form990PartVIISectionAGrp/PersonNm16Khalif Rainey
IRS990/Form990PartVIISectionAGrp/PersonNm17Lydia Chartre
IRS990/Form990PartVIISectionAGrp/PersonNm18Lyle Ignace
IRS990/Form990PartVIISectionAGrp/PersonNm19Mary Ellen Pindyck
IRS990/Form990PartVIISectionAGrp/PersonNm20Michael G Carter
IRS990/Form990PartVIISectionAGrp/PersonNm21Michael VanAsten
IRS990/Form990PartVIISectionAGrp/PersonNm22Niksa Ivancevic
IRS990/Form990PartVIISectionAGrp/PersonNm23Patricia J Hoben
IRS990/Form990PartVIISectionAGrp/PersonNm24Patricia Yunk
IRS990/Form990PartVIISectionAGrp/PersonNm25Simon Davis
IRS990/Form990PartVIISectionAGrp/PersonNm26Supreme Moore Omokunde
IRS990/Form990PartVIISectionAGrp/PersonNm27Susan Martin
IRS990/Form990PartVIISectionAGrp/PersonNm28Tanja Felton
IRS990/Form990PartVIISectionAGrp/PersonNm29Thad Nation
IRS990/Form990PartVIISectionAGrp/PersonNm30Timothy P Byrne
IRS990/Form990PartVIISectionAGrp/PersonNm31Mikelius Abuls
IRS990/Form990PartVIISectionAGrp/PersonNm32Patrick DiStepano
IRS990/Form990PartVIISectionAGrp/PersonNm33John Grunau
IRS990/Form990PartVIISectionAGrp/PersonNm34Jill Timm
IRS990/Form990PartVIISectionAGrp/PersonNm35John Utz
IRS990/Form990PartVIISectionAGrp/PersonNm36Dennis Kois
IRS990/Form990PartVIISectionAGrp/PersonNm37Ellen Censky
IRS990/Form990PartVIISectionAGrp/PersonNm38Hillary Olson
IRS990/Form990PartVIISectionAGrp/PersonNm39Julian Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm40Karen L Spahn
IRS990/Form990PartVIISectionAGrp/PersonNm41Patti Dew
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Asst Secretary/ Asst Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Immediate past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt28Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt29Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt30Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt31Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt32Board Member

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,359,237
Liabilities
$10,507,557
Net assets
$7,851,680
Revenue
$10,862,097
Expenses
$12,517,736
Net income
-$1,655,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.7$4.26$8.42$13.1$14.7$1.64
2024Detailed filing. Detailed filing data is available for this year.$14.7$5.11$9.58$12.0$13.8$1.81
2023Detailed filing. Detailed filing data is available for this year.$16.6$6.13$10.4$13.1$13.4$0.37
2022Detailed filing. Detailed filing data is available for this year.$17.4$6.97$10.4$14.9$13.5$1.41
2021Detailed filing. Detailed filing data is available for this year.$16.8$8.47$8.32$11.6$10.2$1.45
2020Detailed filing. Detailed filing data is available for this year.$16.1$9.92$6.14$10.6$11.1$0.51
2019Detailed filing. Detailed filing data is available for this year.$15.4$9.15$6.25$12.3$12.8$0.49
2018Detailed filing. Detailed filing data is available for this year.$16.6$9.11$7.52$12.2$13.5$1.30
2017Detailed filing. Detailed filing data is available for this year.$18.4$10.5$7.85$10.9$12.5$1.66
2016Detailed filing. Detailed filing data is available for this year.$20.4$11.4$8.98$13.6$13.4$0.23
2015Detailed filing. Detailed filing data is available for this year.$20.3$10.7$9.61$12.2$12.9$0.78
2014Detailed filing. Detailed filing data is available for this year.$21.1$8.11$12.9$11.8$12.9$1.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$11.2$10.8$20.1$15.9$4.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$18.4$2.15$15.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$15.5$5.50$13.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$26.8$4.64$15.0