Civic Intelligence

Us Navy Memorial Foundation

990 • Fiscal year 2013 • EIN 52-1104476

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileWWW.NAVYMEMORIAL.ORG

View Organization Page

701 Pennsylvania Avenue NW No 123Washington, DC 20004

(202) 737-2300

Siviq Scores

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

Liabilities / Assets

64th percentile

0.37x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$146,784

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

92nd percentile

40%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,831,462

Up $1,095,209 (+40%) from 2012

Net Assets

Up

$2,430,341

Up $1,148,236 (+90%) from 2012

Liabilities

Down

$1,401,121

Down $53,027 (-3.6%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin74th percentile

Revenue

$6,598,224

No earlier filing loaded for comparison.

Expenses

Up

$5,534,031

Up $543,133 (+11%) from 2012

Net Income

$1,064,193

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$10M$5.0M$0Assets 2010: $2,980,563Liabilities 2010: $1,191,705Net Assets 2010: $1,788,8582010Assets 2011: $2,439,336Liabilities 2011: $1,229,826Net Assets 2011: $1,209,5102011Assets 2012: $2,736,253Liabilities 2012: $1,454,148Net Assets 2012: $1,282,1052012Assets 2013: $3,831,462Liabilities 2013: $1,401,121Net Assets 2013: $2,430,3412013Assets 2014: $3,773,597Liabilities 2014: $1,174,584Net Assets 2014: $2,599,0132014Assets 2015: $3,446,457Liabilities 2015: $1,195,646Net Assets 2015: $2,250,8112015Assets 2016: $3,316,631Liabilities 2016: $1,261,017Net Assets 2016: $2,055,6142016Assets 2017: $3,084,833Liabilities 2017: $940,820Net Assets 2017: $2,144,0132017Assets 2018: $3,181,695Liabilities 2018: $1,190,362Net Assets 2018: $1,991,3332018Assets 2019: $2,949,653Liabilities 2019: $1,086,320Net Assets 2019: $1,863,3332019Assets 2020: $3,149,145Liabilities 2020: $1,373,783Net Assets 2020: $1,775,3622020Assets 2021: $3,731,955Liabilities 2021: $1,307,066Net Assets 2021: $2,424,8892021Assets 2022: $3,653,828Liabilities 2022: $2,069,822Net Assets 2022: $1,584,0062022Assets 2023: $5,543,274Liabilities 2023: $1,947,422Net Assets 2023: $3,595,8522023Assets 2024: $9,304,820Liabilities 2024: $6,799,084Net Assets 2024: $2,505,7362024

Highlighted filing

2013

Assets$3,831,462
Liabilities$1,401,121
Net Assets$2,430,341
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,258,2602010Expenses 2011: $5,057,0372011Expenses 2012: $4,990,8982012Revenue 2013: $6,598,224Expenses 2013: $5,534,031Net Income 2013: $1,064,1932013Revenue 2014: $5,671,816Expenses 2014: $5,498,421Net Income 2014: $173,3952014Revenue 2015: $4,863,311Expenses 2015: $5,149,975Net Income 2015: -$286,6642015Revenue 2016: $4,878,470Expenses 2016: $5,107,038Net Income 2016: -$228,5682016Revenue 2017: $5,192,734Expenses 2017: $5,169,781Net Income 2017: $22,9532017Revenue 2018: $5,569,066Expenses 2018: $5,644,119Net Income 2018: -$75,0532018Revenue 2019: $4,793,780Expenses 2019: $5,060,276Net Income 2019: -$266,4962019Revenue 2020: $3,964,388Expenses 2020: $4,130,648Net Income 2020: -$166,2602020Revenue 2021: $5,647,232Expenses 2021: $5,119,251Net Income 2021: $527,9812021Revenue 2022: $5,265,255Expenses 2022: $5,843,410Net Income 2022: -$578,1552022Revenue 2023: $7,887,763Expenses 2023: $5,892,995Net Income 2023: $1,994,7682023Revenue 2024: $6,467,397Expenses 2024: $7,614,558Net Income 2024: -$1,147,1612024

Highlighted filing

2013

Revenue$6,598,224
Expenses$5,534,031
Net Income$1,064,193
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.0
Gross Receipts
$7,580,394
Mission and Program Overview

Mission

The navy memorial mission is to honor, recognize and celebrate the men and women of the sea services and the important contributions made by them while serving in the united states navy, marine corps, coast guard and merchant marines. The navy memorial serves to educate and inspire the american people about the vital role that the sea services play in our national security and the rich maritime history of the united states.

The education of the public about u.s. Naval heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$108,266$1,124,439▲ $1,016,173
Land, Buildings, and Equipment, Net$1,219,953$1,054,453▼ $165,500
Investments in Publicly Traded Securities$847,550$879,163▲ $31,613
Savings and Temporary Cash Investments$58,436$406,634▲ $348,198
Intangible Assets$33,291$91,450▲ $58,159
Prepaid Expenses and Deferred Charges$110,240$78,133▼ $32,107
Inventories for Sale or Use$42,243$60,667▲ $18,424
Accounts Receivable$124,234$36,213▼ $88,021
Cash and Non-Interest-Bearing Accounts$119,540$16,810▼ $102,730
Total Assets$2,736,253$3,831,462▲ $1,095,209
Other Assets Total$72,500$83,500▲ $11,000
Liabilities
Accounts Payable and Accrued Expenses$1,323,411$1,272,054▼ $51,357
Deferred Revenue$130,737$129,067▼ $1,670
Total Liabilities$1,454,148$1,401,121▼ $53,027
Net Assets / Fund Balance
Temporarily Rstr Net Assets$444,609$2,063,962▲ $1,619,353
Permanently Rstr Net Assets$190,835$190,835→ $0
Unrestricted Net Assets$646,661$175,544▼ $471,117
Total Net Assets Fund Balance$1,282,105$2,430,341▲ $1,148,236
Total Liabilities and Net Assets / Fund Balance$2,736,253$3,831,462▲ $1,095,209

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$506,719$5,846,942$6,353,661
Equipment$140,565$2,223,123$2,363,688
Other Land Buildings$407,169$1,078,399$1,485,568

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$210,941-▲ $1,782$20,004$192,719
2012$203,042-▲ $13,810$5,911$210,941
2011$201,506--$-1,536$203,042
2010$203,991-▼ $2,485-$201,506
2009$203,838-▲ $153-$203,991
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vadm John B Totushek Usn RetPresident & CEOFT$145,440$1,344$146,784
Cynthia MccalipExecutive Vice PresidentFT$122,771$1,608$124,379
Marilyn Reid PollowVice President, FinanceFT$111,800$4,107$115,907

Board Members and Trustees

NameTitle
Adm John C Harvey Jr Usn RetChairman From 9/2013
Richard C VieVICE CHAIRMAN FROM 9/2013; CHAIRMAN THRU 9/2013
Jonathan T MackVice President
Capt D Patrick Curry Usn RetDirector
Capt Gary G Mahle Usn RetDirector
Capt John Manning Usn RetDirector
Charles L Hopkins IiiDirector
David P StorchDirector
Dr J Phillip LondonDirector
Jeffery J KibbenDirector
Joanne S CrownDirector
John B BurkeDirector
Joseph T Small JrDirector
Mcpon James L Herdt Usn RetDirector
Ms Marti DegraafDirector
Radm John D Butler Usn RetDirector
Radm William Thompson Usn RetDirector
Richard PoirierDirector
Robert E NaserDirector
Theodore L DysartDirector
Thomas R KuhnDirector
Victor S TrioneDirector
Capt Robert J Joyce Usn RetDirector From 9/2013
Cdr William Michael Newell Sc UsnDirector From 9/2013
Mr Brian J CowanDirector From 9/2013
Mr Derrick M WaglerDirector From 9/2013
Vadm Carol M Pottenger Usn RetDirector From 9/2013
Dr Barry W HannahDirector Thru 4/2013
Radm Jon Bayless Jr Usn RetDirector Thru 4/2013
Vadm Gordon S Holder Usn RetDirector Thru 4/2013
Thomas E DunnDirector Thru 9/2013
John P CosgroveSecretary
Radm Edward K Walker Jr Sc UsnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Merkle INCDirect Mail Services & Consultant-$1,555,099
Hargrove INCEvent & Exhibit Services-$253,790
IntevisticInformation Technology-$117,058
Occasions CateringEvent & Exhibit Services-$111,693
Northwinds Enterprises(atlantic ExhibitsEvent & Exhibit Services-$101,499
Revenue and Support

Revenue Composition

Contributions and Grants
$6,144,066
Program Service Revenue
$512,835
Investment Income
$-5,114
Other Revenue
$-53,563
All Other Contributions
$5,487,091
Change in Net Assets
$1,064,193

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table35$23,176Fair Market Value (FMV)
Total Noncash Contributions35$23,176-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,646,270
Revenue Not Reported on Financial Statements
$-48,046
Revenue Not Reported on Form 990
$583,129
Other Revenue Adjustments
$-48,046
Total Revenue per Audited Statements
$7,229,399
Total Revenue per Form 990
$6,598,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,100,902
Total Fundraising Expense$1,849,949
Salaries, Compensation, and Employee Benefits$1,433,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$267,771$144,648$771,528$1,183,947
Other Salaries and Wages$737,346$296,204$97,442$1,130,992
Occupancy$976,212$68,622$24,310$1,069,144
All Other Expenses$67,596$1,113$409,357$478,066
Depreciation Depletion$388,609$29,377$10,128$428,114
Fees for Services Other$20,453$7,028$260,978$288,459
Information Technology$71,742-$158,250$229,992
Conferences and Meetings$201,958$520$15,744$218,222
Other Employee Benefits$101,264$40,700$13,389$155,353
Current Officers, Directors, Trustees, and Key Employees$95,695$38,443$12,646$146,784
Advertising$60,678$103$73,566$134,347
Fees for Services Accounting$2,500$29,314-$31,814
Travel$13,866$454$2,199$16,519
Interest$15,528--$15,528
Fees for Services Legal$2,901$1,476$412$4,789
Royalties$1,079--$1,079
Insurance-$882-$882
Total Functional Expenses$3,025,198$658,884$1,849,949$5,534,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,081,163
Expenses per Audited Statements$5,534,031
Total Expenses per Form 990$5,534,031
Expenses Not Reported on Form 990$547,132
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanReceipt of Contributions-00-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$451,504
Fundraising Gross Income$134,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$685,224$102,668$264,190$-161,522
Event 2$103,069$32,237$5,598$26,639
Total Events$788,293$134,905$451,504$-316,599
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 2

“Jonathan mack and marti degraaf, both directors for the foundation, are married.”

Form 990, Part VI, Section B, Line 11

“Prior to filing the form 990 with the internal revenue service, each member of the governing body is given a copy for their review. Three days after the form 990 is distributed to the governing body, a conference call is held to discuss any questions prior to submission.”

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

“Annually, at the spring meeting, the board and senior staff complete the conflict of interest statement. It is emailed or faxed to those not attending the meeting. When returned, the statements are reviewed by senior management. Senior management is usually aware of the conflict prior to adding the person to the board or to the staff. Between spring board meetings, the chairman advises the directors and staff that they are to update the conflict of interest statements in the event of a possible conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation process at the united states navy memorial foundation is designed to provide compensation that is at the median level of foundations and associations in the national capital region. The foundation employed the services of a compensation consultant experienced and knowledgeable concerning the surveys that are done to establish compensation and the compensation environment in this region. The leadership team at the united states navy memorial foundation consisting of the president, the executive vice president, and one vice president meet annually to review the position descriptions and the level of work to ensure that the individuals in the foundation are effectively being compared to their peers in other organizations. During the compensation review process, the work performance of all employees are reviewed, and a determination is made regarding any increases in salary. Addditionally, a decision is made about whether any raise is possible based on the foundation's financial condition. Annually, employees are reviewed on the basis of performance. The performance review document is written for each individual evaluating their performance against the goals that are established for the year. The board compensation committee meets to review the compensation of the president based on the performance metrics established for the year. The compensation committee also reviews the aggregate salary structure for the remaineder of the employees to ensure that the aggregate compensation appears fair and reasonable. The compensation for the president is reviewed by the compensation committee of the board and the general salary levels are also reviewed by this committee. The president's most recent compensation review was held in january 2014.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents and conflict of interest policy are not made available to the public, however the financial statements will be provided upon request.”

Filing and Contact Details

Filer

EIN
52-1104476
Phone
2027372300

Signing Officer

Name
Vadm John B Totushek Usn Ret
Title
President and CEO
Phone
2027372300
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vadm John B Totushek US
Formed
1977
Legal Domicile
Il
Voting Board Members
30
Independent Board Members
29
Employees
34
Volunteers
43

Preparer

Preparer
John Huskins
Phone
9197196400
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The art collection consists of oil paintings of the eight us presidents who either served in the us navy or were secretaries of the navy. The foundations exempt purpose is to educate the public about the maritime heritage; these paintings show men who were a part of that maritime heritage.”

PART X, LINE 2:

“Management has concluded that the foundation has maintained its tax exempt status and that there are no significant uncertain tax positions at december 31, 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 451,504. Cost of goods sold 47,204.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of fixed assets -48,046.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 451,504. Cost of goods sold 47,204. Loss on sale of fixed assets 48,046.”

Raw XML AppendixShowing 400 of 919 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/Desc0NAVAL HERITAGE SERVICES - HONORS, PRESERVES, AND CELEBRATES AMERICA'S ENDURING NAVAL HERITAGE THROUGH COMMEMORATIVE CEREMONIES,REUNION MEETINGS, REENLISTMENT AND RETIREMENT CEREMONIES, BAND CONCERTS, FILM AND VIDEO PRESENTATIONS,PHOTOGRAPHIC, AND DATA COLLECTIONS, SPECIAL EVENTS, AND EXHIBITS.
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IRS990/Form990PartVIISectionAGrp/PersonNm3CAPT D PATRICK CURRY USN RET
IRS990/Form990PartVIISectionAGrp/PersonNm4MS MARTI DEGRAAF
IRS990/Form990PartVIISectionAGrp/PersonNm5THEODORE L DYSART
IRS990/Form990PartVIISectionAGrp/PersonNm6MCPON JAMES L HERDT USN RET
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES L HOPKINS III
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFERY J KIBBEN
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS R KUHN
IRS990/Form990PartVIISectionAGrp/PersonNm10DR J PHILLIP LONDON
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IRS990/Form990PartVIISectionAGrp/PersonNm12CAPT JOHN MANNING USN RET
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT E NASER
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD POIRIER
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH T SMALL JR
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID P STORCH
IRS990/Form990PartVIISectionAGrp/PersonNm17RADM WILLIAM THOMPSON USN RET
IRS990/Form990PartVIISectionAGrp/PersonNm18VICTOR S TRIONE
IRS990/Form990PartVIISectionAGrp/PersonNm19MR BRIAN J COWAN
IRS990/Form990PartVIISectionAGrp/PersonNm20CAPT ROBERT J JOYCE USN RET
IRS990/Form990PartVIISectionAGrp/PersonNm21CDR WILLIAM MICHAEL NEWELL SC USN
IRS990/Form990PartVIISectionAGrp/PersonNm22VADM CAROL M POTTENGER USN RET
IRS990/Form990PartVIISectionAGrp/PersonNm23MR DERRICK M WAGLER
IRS990/Form990PartVIISectionAGrp/PersonNm24RADM JON BAYLESS JR USN RET
IRS990/Form990PartVIISectionAGrp/PersonNm25THOMAS E DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm26DR BARRY W HANNAH
IRS990/Form990PartVIISectionAGrp/PersonNm27VADM GORDON S HOLDER USN RET
IRS990/Form990PartVIISectionAGrp/PersonNm28ADM JOHN C HARVEY JR USN RET
IRS990/Form990PartVIISectionAGrp/PersonNm29RICHARD C VIE
IRS990/Form990PartVIISectionAGrp/PersonNm30JOHN P COSGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm31RADM EDWARD K WALKER JR SC USN
IRS990/Form990PartVIISectionAGrp/PersonNm32JONATHAN T MACK
IRS990/Form990PartVIISectionAGrp/PersonNm33VADM JOHN B TOTUSHEK USN RET
IRS990/Form990PartVIISectionAGrp/PersonNm34CYNTHIA MCCALIP
IRS990/Form990PartVIISectionAGrp/PersonNm35MARILYN REID POLLOW
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR FROM 9/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR FROM 9/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR FROM 9/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR FROM 9/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR FROM 9/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR THRU 4/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR THRU 9/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR THRU 4/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR THRU 4/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHAIRMAN FROM 9/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt29VICE CHAIRMAN FROM 9/2013; CHAIRMAN THRU 9/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt30SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt31TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt32VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt34EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt35VICE PRESIDENT, FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormationYr01977
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IRS990/FSAuditedInd01

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,831,462
Liabilities
$1,401,121
Net assets
$2,430,341
Revenue
$6,598,224
Expenses
$5,534,031
Net income
$1,064,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.30$6.80$2.51$6.47$7.61$1.15
2023Detailed filing. Detailed filing data is available for this year.$5.54$1.95$3.60$7.89$5.89$1.99
2022Detailed filing. Detailed filing data is available for this year.$3.65$2.07$1.58$5.27$5.84$0.58
2021Detailed filing. Detailed filing data is available for this year.$3.73$1.31$2.42$5.65$5.12$0.53
2020Detailed filing. Detailed filing data is available for this year.$3.15$1.37$1.78$3.96$4.13$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.95$1.09$1.86$4.79$5.06$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.18$1.19$1.99$5.57$5.64$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.94$2.14$5.19$5.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.32$1.26$2.06$4.88$5.11$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.45$1.20$2.25$4.86$5.15$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.77$1.17$2.60$5.67$5.50$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.83$1.40$2.43$6.60$5.53$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.45$1.28$4.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.23$1.21$5.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.19$1.79$5.26