Civic Intelligence

Washington DC Convention and Tourism Corporation

990 • Fiscal year 2015 • EIN 52-1070609

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 10, 2016

901 7th Street No 400Washington, DC 20001-3719

(202) 789-7001

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.59x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.26x

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

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Net Margin

54th percentile

5.6%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$483,408

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Asset Growth

90th percentile

23%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

15%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$8,898,331

Up $1,676,657 (+23%) from 2014

Net Assets

Up

$3,682,334

Up $755,693 (+26%) from 2014

Liabilities

Up

$5,215,997

Up $920,964 (+21%) from 2014

Revenue

Up

$20,362,097

Up $2,710,917 (+15%) from 2014

Expenses

Up

$19,226,395

Up $1,898,270 (+11%) from 2014

Net Income

Up

$1,135,702

Up $812,647 (+252%) from 2014

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $7,371,920Liabilities 2011: $4,718,855Net Assets 2011: $2,653,0652011Assets 2012: $7,032,740Liabilities 2012: $4,457,550Net Assets 2012: $2,575,1902012Assets 2013: $6,941,243Liabilities 2013: $4,013,561Net Assets 2013: $2,927,6822013Assets 2014: $7,221,674Liabilities 2014: $4,295,033Net Assets 2014: $2,926,6412014Assets 2015: $8,898,331Liabilities 2015: $5,215,997Net Assets 2015: $3,682,3342015Assets 2016: $14,194,649Liabilities 2016: $10,375,472Net Assets 2016: $3,819,1772016Assets 2017: $12,543,162Liabilities 2017: $6,939,063Net Assets 2017: $5,604,0992017Assets 2018: $12,822,478Liabilities 2018: $5,793,831Net Assets 2018: $7,028,6472018Assets 2019: $13,928,782Liabilities 2019: $6,828,372Net Assets 2019: $7,100,4102019Assets 2020: $11,563,747Liabilities 2020: $6,059,768Net Assets 2020: $5,503,9792020Assets 2021: $11,722,986Liabilities 2021: $9,039,059Net Assets 2021: $2,683,9272021Assets 2022: $18,012,339Liabilities 2022: $9,355,430Net Assets 2022: $8,656,9092022Assets 2023: $32,806,689Liabilities 2023: $16,094,690Net Assets 2023: $16,711,9992023Assets 2024: $25,953,220Liabilities 2024: $17,124,539Net Assets 2024: $8,828,6812024

Highlighted filing

2015

Assets$8,898,331
Liabilities$5,215,997
Net Assets$3,682,334

Operations Trend

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $13,680,109Expenses 2011: $13,200,988Net Income 2011: $479,1212011Revenue 2012: $14,045,799Expenses 2012: $14,023,156Net Income 2012: $22,6432012Revenue 2013: $17,424,973Expenses 2013: $17,498,679Net Income 2013: -$73,7062013Revenue 2014: $17,651,180Expenses 2014: $17,328,125Net Income 2014: $323,0552014Revenue 2015: $20,362,097Expenses 2015: $19,226,395Net Income 2015: $1,135,7022015Revenue 2016: $22,284,127Expenses 2016: $21,903,176Net Income 2016: $380,9512016Revenue 2017: $28,340,223Expenses 2017: $26,771,614Net Income 2017: $1,568,6092017Revenue 2018: $24,799,997Expenses 2018: $23,713,366Net Income 2018: $1,086,6312018Revenue 2019: $24,668,365Expenses 2019: $23,984,194Net Income 2019: $684,1712019Revenue 2020: $14,793,249Expenses 2020: $16,585,783Net Income 2020: -$1,792,5342020Revenue 2021: $11,231,597Expenses 2021: $15,096,690Net Income 2021: -$3,865,0932021Revenue 2022: $26,967,687Expenses 2022: $19,659,947Net Income 2022: $7,307,7402022Revenue 2023: $38,544,978Expenses 2023: $30,737,891Net Income 2023: $7,807,0872023Revenue 2024: $53,211,107Expenses 2024: $61,998,917Net Income 2024: -$8,787,8102024

Highlighted filing

2015

Revenue$20,362,097
Expenses$19,226,395
Net Income$1,135,702
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 10, 2016
Return Version
2014v6.0
Gross Receipts
$20,534,116
Mission and Program Overview

Mission

To increase and improve the economic base of the district of columbia and the greater washington metropolitan area through the enhancement of the public image of the district of columbia and the promotion of tourism, trade shows, special events and conventions in the washington convention center and otherwise in the district of columbia and the greater washington metropolitan area.

The washington, dc convention & tourism corporation serves as the lead organization to successfully manage and market washington, dc as a premier global convention, tourism and special events destination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,185,696$3,128,180▼ $57,516
Savings and Temporary Cash Investments$1,332,379$2,542,675▲ $1,210,296
Accounts Receivable$1,196,306$1,531,146▲ $334,840
Land, Buildings, and Equipment, Net$381,759$481,663▲ $99,904
Prepaid Expenses and Deferred Charges$248,801$389,557▲ $140,756
Total Assets$7,221,674$8,898,331▲ $1,676,657
Other Assets Total$876,733$825,110▼ $51,623
Liabilities
Other Liabilities$2,741,255$3,349,722▲ $608,467
Accounts Payable and Accrued Expenses$953,500$1,216,780▲ $263,280
Deferred Revenue$600,278$649,495▲ $49,217
Total Liabilities$4,295,033$5,215,997▲ $920,964
Net Assets / Fund Balance
Unrestricted Net Assets$2,926,641$3,682,334▲ $755,693
Total Net Assets Fund Balance$2,926,641$3,682,334▲ $755,693
Total Liabilities and Net Assets / Fund Balance$7,221,674$8,898,331▲ $1,676,657

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$440,172$843,460$1,283,632
Leasehold Improvements$41,491$1,005,415$1,046,906
Other Assets Org$825,110--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elliott FergusonPresident/CEOFT$316,482$167,746$484,228
Bruce GudenbergVP Partnerships & AlliancesFT$128,453$110,689$239,142
John KimVP Finanace & AdministrationFT$156,348$59,244$215,592
Robin McclainVP Marketing & CommunicationsFT$149,482$50,837$200,319
Melissa RileyVP Convention Sales & ServicesFT$145,769$41,783$187,552
Ronnie BurtVP Convention Sales & ServicesFT$96,067$54,736$150,803
Caroline GardnerSr. National Sales ManagerFT$120,973$16,389$137,362
Theresa BelpulsiVP Tourism & Visitor ServicesFT$129,202$7,542$136,744

Board Members and Trustees

NameTitle
Paul J CohnChairman
Mike DickensVice Chairman
Angela FrancoDirector
Barbara RichardsonDirector
David Del RussoDirector
David TouheyDirector
Debbie BehnkeDirector
Dr John RossDirector
GREG O'DELLDirector
Garth RossDirector
Greg CastenDirector
Gus DimilloDirector
Harry WingoDirector
James YoungbloodDirector
Joe SternliebDirector
John BlairDirector
John DrewDirector
Kathy HollingerDirector
Mark JenningsDirector
Martin ThomasDirector
Meg CaulkDirector
Michael AikinDirector
Neil AlbertDirector
Richard SpiglerDirector
Robert SweeneyDirector
Sarah GossDirector
Sharon LockwoodDirector
Solomon Keene JrDirector
Stephen MarksDirector
Stephen ShulmanDirector
Steve CowanDirector
Steve SmithDirector
Susan NortonDirector
Tara JonesDirector
Thomas PennyDirector
Tim McgillDirector
Nizam AliSecretary
Daniel NadeauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,871,561
Program Service Revenue
$3,518,988
Investment Income
$-30,663
Other Revenue
$2,211
Change in Net Assets
$1,135,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,362,097
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-339,423
Total Revenue per Audited Statements
$20,022,674
Total Revenue per Form 990
$20,362,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,151,965
Salaries, Compensation, and Employee Benefits$7,074,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$5,363,317
Other Salaries and Wages---$5,026,218
Travel---$1,019,156
Current Officers, Directors, Trustees, and Key Employees---$938,961
Conferences and Meetings---$833,080
All Other Expenses---$801,078
Occupancy---$799,289
Payroll Taxes---$424,789
Other Employee Benefits---$416,510
Pension Plan Contributions---$267,952
Other Expenses---$229,750
Office Expenses---$180,611
Depreciation Depletion---$169,238
Insurance---$63,121
Fees for Services Accounting---$45,474
Fees for Services Other---$24,468
Fees for Services Legal---$12,630
Interest---$2,507
Total Functional Expenses$0$0$0$19,226,395

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,266,981
Expenses per Audited Statements$19,226,395
Total Expenses per Form 990$19,226,395
Expenses Not Reported on Form 990$40,586
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Section 527 Activity Spending$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$1,873,813
Deferred Compensation Liabilities$825,110
Deferred Rent$650,799
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Any individual, business or organization in the travel and tourism industry serving the washington, d.c. Region shall be eligible for admission to membership in the destination dc. The board of directors of destination dc may, by majority vote, create two or more classes of membership and shall establish the criteria of membership for each class created.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the cfo and by the executive and governance committees of the board before it is filed. A copy of the form 990 is then provided to each member of the board of directors.

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

A copy of the conflict of interest policy is provided annually to each member of the governing body as well as to all officers and key employees; each is reminded to review the policy and to report any conflicts of interest.

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

The officers of the governing body review the executive director's compensation each december as part of the annual performance evaluation process.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and audited financial statements are not generally made available to the general public, but if requests for copies of these documents were to be received, the organization would consider making them available to the requestor.

Filing and Contact Details

Filer

Filer Name
Washington Dc Convention and Tourism Corporation
EIN
52-1070609
Phone
2027897001
Address
901 7TH STREET NO 400, WASHINGTON, DC 20001-3719
Doing Business As
Destination Dc

Signing Officer

Name
John Kim
Title
VP, Finance and Administration
Phone
2027897001
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elliott Ferguson
Formed
1976
Legal Domicile
Dc
Voting Board Members
39
Independent Board Members
39
Employees
205
Volunteers
39

Preparer

Firm
Tate and Tryon
Address
2021 L STREET NW SUITE 400, WASHINGTON, DC 20036
Preparer
Frederick Longwood
Phone
2022932200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Other pension related costs -380,009.

FORM 990, PART XII, LINE 2B:

The organization's financial statements were audited on a consolidated basis.

FORM 990, PART XII, LINE 2C:

The process has remained unchanged from the prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Pension related changes -380,009.

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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3865430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3929074
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4033315
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4115972
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4222430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt437542
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4416835
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4516389
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL J COHN
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE DICKENS
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL NADEAU
IRS990/Form990PartVIISectionAGrp/PersonNm3NIZAM ALI
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID TOUHEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBBIE BEHNKE
IRS990/Form990PartVIISectionAGrp/PersonNm7DR JOHN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG CASTEN
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG O'DELL
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN DREW
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHY HOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm13MARTIN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm14MEG CAULK
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL AIKIN
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD SPIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm17SHARON LOCKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm18SOLOMON KEENE JR
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHEN MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm20STEPHEN SHULMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21SUSAN NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm22TARA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm23THOMAS PENNY
IRS990/Form990PartVIISectionAGrp/PersonNm24ANGELA FRANCO
IRS990/Form990PartVIISectionAGrp/PersonNm25DAVID DEL RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm26GARTH ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm27GUS DIMILLO
IRS990/Form990PartVIISectionAGrp/PersonNm28HARRY WINGO
IRS990/Form990PartVIISectionAGrp/PersonNm29JAMES YOUNGBLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm30JOE STERNLIEB
IRS990/Form990PartVIISectionAGrp/PersonNm31JOHN BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm32NEIL ALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm33ROBERT SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm34SARAH GOSS
IRS990/Form990PartVIISectionAGrp/PersonNm35STEVE COWAN
IRS990/Form990PartVIISectionAGrp/PersonNm36STEVE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm37TIM MCGILL
IRS990/Form990PartVIISectionAGrp/PersonNm38ELLIOTT FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm39JOHN KIM
IRS990/Form990PartVIISectionAGrp/PersonNm40BRUCE GUDENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm41MELISSA RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm42ROBIN MCCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm43THERESA BELPULSI
IRS990/Form990PartVIISectionAGrp/PersonNm44RONNIE BURT
IRS990/Form990PartVIISectionAGrp/PersonNm45CAROLINE GARDNER
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/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38417978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39182925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40202216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41168126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42174333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43129202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44130471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45120973
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/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt450
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$17.1$8.83$53.2$62.0$8.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.8$16.1$16.7$38.5$30.7$7.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$9.36$8.66$27.0$19.7$7.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$9.04$2.68$11.2$15.1$3.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$6.06$5.50$14.8$16.6$1.79
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$6.83$7.10$24.7$24.0$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$5.79$7.03$24.8$23.7$1.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$6.94$5.60$28.3$26.8$1.57
2016Detailed filing. Detailed filing data is available for this year.$14.2$10.4$3.82$22.3$21.9$0.38
2015Detailed filing. Detailed filing data is available for this year.$8.90$5.22$3.68$20.4$19.2$1.14
2014Detailed filing. Detailed filing data is available for this year.$7.22$4.30$2.93$17.7$17.3$0.32
2013Summary only. Only limited summary data is available for this year.$6.94$4.01$2.93$17.4$17.5$0.07
2012Summary only. Only limited summary data is available for this year.$7.03$4.46$2.58$14.0$14.0$0.02
2011Summary only. Only limited summary data is available for this year.$7.37$4.72$2.65$13.7$13.2$0.48