Civic Intelligence

Maryland Academy of Sciences

990 • Fiscal year 2014 • EIN 52-0668166

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 16, 2014

601 Light Street21230

(410) 685-2370

Siviq Scores

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

Liabilities / Assets

49th percentile

0.27x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

1.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

13th percentile

-9.8%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

17th percentile

-2.9%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$38,440,528

Down $1,137,663 (-2.9%) from 2013

Net Assets

Down

$28,051,339

Down $530,232 (-1.9%) from 2013

Liabilities

Down

$10,389,189

Down $607,431 (-5.5%) from 2013

Revenue

$9,454,053

No earlier filing loaded for comparison.

Expenses

Up

$10,377,487

Up $1,022,482 (+11%) from 2013

Net Income

-$923,434

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $42,400,384Liabilities 2010: $11,416,393Net Assets 2010: $30,983,9912010Assets 2011: $41,350,752Liabilities 2011: $11,095,712Net Assets 2011: $30,255,0402011Assets 2012: $40,763,828Liabilities 2012: $11,483,159Net Assets 2012: $29,280,6692012Assets 2013: $39,578,191Liabilities 2013: $10,996,620Net Assets 2013: $28,581,5712013Assets 2014: $38,440,528Liabilities 2014: $10,389,189Net Assets 2014: $28,051,3392014Assets 2015: $36,956,680Liabilities 2015: $9,993,623Net Assets 2015: $26,963,0572015Assets 2016: $38,215,178Liabilities 2016: $9,648,010Net Assets 2016: $28,567,1682016Assets 2017: $37,601,737Liabilities 2017: $9,402,966Net Assets 2017: $28,198,7712017Assets 2018: $36,671,903Liabilities 2018: $8,877,948Net Assets 2018: $27,793,9552018Assets 2019: $35,282,275Liabilities 2019: $7,500,535Net Assets 2019: $27,781,7402019Assets 2020: $34,486,010Liabilities 2020: $7,235,165Net Assets 2020: $27,250,8452020Assets 2021: $36,948,687Liabilities 2021: $7,144,146Net Assets 2021: $29,804,5412021Assets 2022: $36,843,494Liabilities 2022: $5,491,663Net Assets 2022: $31,351,8312022Assets 2023: $36,123,339Liabilities 2023: $4,846,999Net Assets 2023: $31,276,3402023Assets 2024: $41,031,936Liabilities 2024: $4,610,402Net Assets 2024: $36,421,5342024Assets 2025: $43,891,852Liabilities 2025: $4,855,930Net Assets 2025: $39,035,9222025

Highlighted filing

2014

Assets$38,440,528
Liabilities$10,389,189
Net Assets$28,051,339

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,865,9802010Expenses 2011: $11,636,1012011Expenses 2012: $10,092,1762012Expenses 2013: $9,355,0052013Revenue 2014: $9,454,053Expenses 2014: $10,377,487Net Income 2014: -$923,4342014Revenue 2015: $8,422,169Expenses 2015: $9,012,779Net Income 2015: -$590,6102015Revenue 2016: $10,456,303Expenses 2016: $8,789,941Net Income 2016: $1,666,3622016Revenue 2017: $7,724,842Expenses 2017: $8,419,673Net Income 2017: -$694,8312017Revenue 2018: $7,767,655Expenses 2018: $8,300,561Net Income 2018: -$532,9062018Revenue 2019: $8,412,371Expenses 2019: $7,956,895Net Income 2019: $455,4762019Revenue 2020: $6,432,096Expenses 2020: $6,865,506Net Income 2020: -$433,4102020Revenue 2021: $6,899,271Expenses 2021: $5,380,741Net Income 2021: $1,518,5302021Revenue 2022: $9,102,997Expenses 2022: $6,000,305Net Income 2022: $3,102,6922022Revenue 2023: $6,177,547Expenses 2023: $7,399,053Net Income 2023: -$1,221,5062023Revenue 2024: $12,943,076Expenses 2024: $8,283,618Net Income 2024: $4,659,4582024Revenue 2025: $10,446,810Expenses 2025: $8,677,833Net Income 2025: $1,768,9772025

Highlighted filing

2014

Revenue$9,454,053
Expenses$10,377,487
Net Income-$923,434
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 16, 2014
Return Version
2013v3.0
Gross Receipts
$16,295,808
Mission and Program Overview

Mission

To stimulate and cultivate awareness, interest, and understanding of science for all residents of and visitors to maryland through excellent and exciting educational programs and exhibits, and to be a regional resource and a national model of science education.

The organization provides educational programs for those interested in the science field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,316,680$30,421,228▼ $895,452
Investments in Publicly Traded Securities$5,249,527$5,597,094▲ $347,567
Pledges and Grants Receivable$1,031,130$1,021,132▼ $9,998
Savings and Temporary Cash Investments$1,425,501$765,171▼ $660,330
Accounts Receivable$267,217$295,950▲ $28,733
Prepaid Expenses and Deferred Charges$109,665$162,718▲ $53,053
Inventories for Sale or Use$98,660$98,391▼ $269
Cash and Non-Interest-Bearing Accounts$49,960$46,934▼ $3,026
Total Assets$39,578,191$38,440,528▼ $1,137,663
Other Assets Total$29,851$31,910▲ $2,059
Liabilities
Tax Exempt Bond Liabilities$5,400,000$5,200,000▼ $200,000
Mortgage Notes Payable Secured by Investment Property$2,988,859$2,787,358▼ $201,501
Accounts Payable and Accrued Expenses$1,283,587$995,675▼ $287,912
Deferred Revenue$770,184$895,808▲ $125,624
Other Liabilities$553,990$510,348▼ $43,642
Total Liabilities$10,996,620$10,389,189▼ $607,431
Net Assets / Fund Balance
Unrestricted Net Assets$25,522,111$25,653,219▲ $131,108
Temporarily Rstr Net Assets$2,770,523$2,109,183▼ $661,340
Permanently Rstr Net Assets$288,937$288,937→ $0
Total Net Assets Fund Balance$28,581,571$28,051,339▼ $530,232
Total Liabilities and Net Assets / Fund Balance$39,578,191$38,440,528▼ $1,137,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,261,470$16,791,613$38,053,083
Equipment$3,720,873$12,198,923$15,919,796
Land$4,412,766-$4,412,766
Other Land Buildings$1,026,119$2,741,586$3,767,705

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,390,939-▲ $877,961$277,350$5,991,550
2012$4,565,046$400,000▲ $496,893$71,000$5,390,939
2011$4,900,074-▼ $122,028$213,000$4,565,046
2010$4,108,136$150,000▲ $1,106,938$465,000$4,900,074
2009$3,735,223-▲ $473,133$100,220$4,108,136
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Van R ReinerPresident & CEOFT$168,424$20,117$188,541
Richard M HesseCFOFT$105,435$17,054$122,489
Phyllis S ClementsSecretaryFT$39,405$5,182$44,587

Highest Paid Contractors

ContractorServicesLocationCompensation
Mummies Of The WorldTraveling Exhibit-$766,875
Kelly & Associates Insurance GroupInsurance-$442,423
Constellation Newenergy INCUtilities-$281,337
Bb&t Financial - VisaCredit Cards-$253,635
Imax CorporationMaintenance, Royalties, Supplies-$239,601
Revenue and Support

Revenue Composition

Contributions and Grants
$3,626,361
Program Service Revenue
$4,534,088
Investment Income
$538,872
Other Revenue
$754,732
All Other Contributions
$1,024,469
Change in Net Assets
$-923,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,411,586
Revenue Not Reported on Financial Statements
$42,467
Revenue Not Reported on Form 990
$848,206
Total Revenue per Audited Statements
$10,259,792
Total Revenue per Form 990
$9,454,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,906,637
Salaries, Compensation, and Employee Benefits$4,456,350
Total Fundraising Expense$355,925
Grants and Similar Amounts Paid$14,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,589,583$615,377$260,844$3,465,804
Depreciation Depletion$1,573,345$359,087-$1,932,432
Advertising$626,409$10,000$5,221$641,630
All Other Expenses$488,156$56,277$1,190$545,623
Other Employee Benefits$380,220$114,164$42,772$537,156
Current Officers, Directors, Trustees, and Key Employees$196,676$149,229$19,108$365,013
Interest$82,015$202,651-$284,666
Other Expenses$249,870$24,623$2,534$277,027
Office Expenses$112,426$32,679$12,066$157,171
Insurance$1,561$122,484$489$124,534
Pension Plan Contributions$61,864$20,327$6,186$88,377
Fees for Service Investment Mgmnt Fees-$42,467-$42,467
Travel$33,848$5,967$1,657$41,472
Fees for Services Accounting-$34,288-$34,288
Grants to Domestic Individuals$14,500--$14,500
Fees for Services Legal-$8,751-$8,751
Total Functional Expenses$8,129,583$1,891,979$355,925$10,377,487

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,790,024
Total Expenses per Form 990$10,377,487
Expenses per Audited Statements$10,335,020
Expenses Not Reported on Form 990$455,004
Expenses Not Reported on Financial Statements$42,467
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$115,825
Fundraising Gross Income$59,010
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$327,945$59,010$115,825$-56,815
Total Events$327,945$59,010$115,825$-56,815
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$496,948
Funds Held for Others$13,400

Bond Issues

BondIssuerIssuedIssue PricePurpose
A52-13765622003-04-01$14,000,000To finance and refinance costs

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,000,000--$21,998

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization only documents meetings held by the board of trustees.

Form 990, Part VI, Section B, Line 11

Line 11a explanation - the form 990 is reviewed by the finance committee of the board of trustees prior to filing and subsequently made available to all board members. Additionally, the cfo/coo of the organization reviews the 990 before filing.

Form 990, Part VI, Section B, Line 15

Compensation for the organization's officers are reviewed and approved by the board of director's compensation committee.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policies, and financial statements are made available if requested.

Filing and Contact Details

Filer

EIN
52-0668166
Phone
4106852370

Signing Officer

Name
Richard M Hesse
Title
CFO
Phone
4106852370
Signed
2014-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard M Hesse
Formed
1826
Legal Domicile
Md
Voting Board Members
27
Independent Board Members
27
Employees
297
Volunteers
58

Preparer

Preparer
Ernest J Paszkiewicz
Phone
4106855512
Supplemental Narrative

Additional Explanations

Part XII Line 2C

There were no changes to the process.

Financial Statement Notes

PART X, LINE 2:

The academy is exempt from federal income tax under section 501 (c)(3) of the internal revenue code. However, income from certain activities not directly related to the academy's tax-exempt purpose is subject to taxation as unrelated business income. The academy had net unrelated business income of $90,109 and $0 for the years ended june 30, 2014 and 2013, respectively. The academy's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for a period of three years after the returns are filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses shown net on t/r 79,241. Special event expenses shown net on t/r 115,825. Cost of goods sold shown net on t/r 259,938.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses shown net on t/r 79,241. Special event expenses shown net on t/r 115,825. Cost of goods sold shown net on t/r 259,938.

Raw XML AppendixShowing 400 of 823 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2720117
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt285182
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2917054
IRS990/Form990PartVIISectionAGrp/PersonNm0KERRY T BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1LOREN D JENSEN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT H MARDER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN W GREENE JR
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY S GRASMICK
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD A ST JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID B AMY
IRS990/Form990PartVIISectionAGrp/PersonNm7LOUISE Z BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm8JONATHAN D EISNER
IRS990/Form990PartVIISectionAGrp/PersonNm9SAUL E GILSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK P HUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGE J KILROY
IRS990/Form990PartVIISectionAGrp/PersonNm12GLENN R MCKIM
IRS990/Form990PartVIISectionAGrp/PersonNm13R TODD RUPPERT
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT R SOMERVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm15ROCHELLE SPECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD B TALKIN
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICIA L SCHMOKE MD
IRS990/Form990PartVIISectionAGrp/PersonNm18FRANCIE COHEN SPAHN
IRS990/Form990PartVIISectionAGrp/PersonNm19SHAWN A ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID OESTREICHER
IRS990/Form990PartVIISectionAGrp/PersonNm21STEPHEN SCHENKEL
IRS990/Form990PartVIISectionAGrp/PersonNm22THOMAS A SYCHUK
IRS990/Form990PartVIISectionAGrp/PersonNm23SONAL DESHPANDE
IRS990/Form990PartVIISectionAGrp/PersonNm24DOUG DOLLENBERG JR
IRS990/Form990PartVIISectionAGrp/PersonNm25SCOTT KING
IRS990/Form990PartVIISectionAGrp/PersonNm26CHRISTOPHER MARASCO
IRS990/Form990PartVIISectionAGrp/PersonNm27VAN R REINER
IRS990/Form990PartVIISectionAGrp/PersonNm28PHYLLIS S CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm29RICHARD M HESSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27168424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2839405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29105435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
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/TitleTxt27PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt28SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt29CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01826
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0268935
IRS990/FundraisingDirectExpensesAmt0115825
IRS990/FundraisingGrossIncomeAmt059010
IRS990/GainOrLossGrp/SecuritiesAmt022962
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt02332957
IRS990/GrantAmt014500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06409713
IRS990/GrossReceiptsAmt016295808
IRS990/GrossRentsGrp/PersonalAmt0169350
IRS990/GrossRentsGrp/RealAmt0217322
IRS990/GrossSalesOfInventoryAmt0732529
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0489
IRS990/InsuranceGrp/ManagementAndGeneralAmt0122484
IRS990/InsuranceGrp/ProgramServicesAmt01561
IRS990/InsuranceGrp/TotalAmt0124534
IRS990/InterestGrp/ManagementAndGeneralAmt0202651
IRS990/InterestGrp/ProgramServicesAmt082015
IRS990/InterestGrp/TotalAmt0284666
IRS990/InventoriesForSaleOrUseGrp/BOYAmt098660
IRS990/InventoriesForSaleOrUseGrp/EOYAmt098391
IRS990/InvestmentIncomeGrp/ExclusionAmt0515910
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0515910
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05249527
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05597094
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031732122
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031316680
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030421228
IRS990/LandBldgEquipCostOrOtherBssAmt062153350
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06386751
IRS990/LessRentalExpensesGrp/PersonalAmt079241
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$43.9$4.86$39.0$10.4$8.68$1.77
2024Detailed filing. Detailed filing data is available for this year.$41.0$4.61$36.4$12.9$8.28$4.66
2023Detailed filing. Detailed filing data is available for this year.$36.1$4.85$31.3$6.18$7.40$1.22
2022Detailed filing. Detailed filing data is available for this year.$36.8$5.49$31.4$9.10$6.00$3.10
2021Detailed filing. Detailed filing data is available for this year.$36.9$7.14$29.8$6.90$5.38$1.52
2020Detailed filing. Detailed filing data is available for this year.$34.5$7.24$27.3$6.43$6.87$0.43
2019Detailed filing. Detailed filing data is available for this year.$35.3$7.50$27.8$8.41$7.96$0.46
2018Detailed filing. Detailed filing data is available for this year.$36.7$8.88$27.8$7.77$8.30$0.53
2017Detailed filing. Detailed filing data is available for this year.$37.6$9.40$28.2$7.72$8.42$0.69
2016Detailed filing. Detailed filing data is available for this year.$38.2$9.65$28.6$10.5$8.79$1.67
2015Detailed filing. Detailed filing data is available for this year.$37.0$9.99$27.0$8.42$9.01$0.59
2014Detailed filing. Detailed filing data is available for this year.$38.4$10.4$28.1$9.45$10.4$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.6$11.0$28.6$9.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$11.5$29.3$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.4$11.1$30.3$11.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$11.4$31.0$10.9