Civic Intelligence

Us Navy Memorial Foundation

990 • Fiscal year 2015 • EIN 52-1104476

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profilewww.navymemorial.org

View Organization Page

701 PENNSYLVANIA AVENUE NW No 123Washington, DC 20004

(202) 380-0710

Siviq Scores

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

Liabilities / Assets

64th percentile

0.35x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.25x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

22nd percentile

-5.9%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$177,310

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

12th percentile

-8.7%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$3,446,457

Down $327,140 (-8.7%) from 2014

Net Assets

Down

$2,250,811

Down $348,202 (-13%) from 2014

Liabilities

Up

$1,195,646

Up $21,062 (+1.8%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Down

$4,863,311

Down $808,505 (-14%) from 2014

Expenses

Down

$5,149,975

Down $348,446 (-6.3%) from 2014

Net Income

Down

-$286,664

Down $460,059 (-265%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2015

Assets$3,446,457
Liabilities$1,195,646
Net Assets$2,250,811
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

2015

Revenue$4,863,311
Expenses$5,149,975
Net Income-$286,664
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$5,813,672
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,153,666$978,490▼ $175,176
Savings and Temporary Cash Investments$529,286$756,183▲ $226,897
Land, Buildings, and Equipment, Net$828,989$720,140▼ $108,849
Pledges and Grants Receivable$871,451$452,084▼ $419,367
Inventories for Sale or Use$100,151$123,835▲ $23,684
Accounts Receivable$70,033$115,475▲ $45,442
Cash and Non-Interest-Bearing Accounts$46,886$111,637▲ $64,751
Prepaid Expenses and Deferred Charges$83,931$95,120▲ $11,189
Intangible Assets$11,704$10,911▼ $793
Total Assets$3,773,597$3,446,457▼ $327,140
Other Assets Total$77,500$82,582▲ $5,082
Liabilities
Accounts Payable and Accrued Expenses$571,199$575,316▲ $4,117
Mortgage Notes Payable Secured by Investment Property-$291,400-
Deferred Revenue$107,644$164,620▲ $56,976
Other Liabilities$495,741$164,310▼ $331,431
Total Liabilities$1,174,584$1,195,646▲ $21,062
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,264,896$2,200,175▼ $64,721
Permanently Rstr Net Assets$190,835$190,835→ $0
Unrestricted Net Assets$143,282$-140,199▼ $283,481
Total Net Assets Fund Balance$2,599,013$2,250,811▼ $348,202
Total Liabilities and Net Assets / Fund Balance$3,773,597$3,446,457▼ $327,140

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$41,661$6,103,836$6,145,497
Equipment$29,697$2,376,473$2,406,170
Other Land Buildings$648,782$1,343,717$1,992,499

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$192,719---$192,719
2014$192,719---$192,719
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
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
vadm john B Totushek USN RetPresident/CEOFT$160,000$17,310$177,310
Cynthia McCalipExecutive Vice PresidentFT$126,424$1,367$127,791
Marilyn Reid PollowVice president, financeFT$120,234$4,688$124,922

Board Members and Trustees

NameTitle
ADM John C Harvey Jr USN RetChairman
Ms Marti DeGraafChairman of Trustees
Mr Richard C VieVice Chairman
Mr Jonathan T MackVice President
CAPT D Patrick Curry USN RetDirector
CAPT Joseph Spruill USN SC RetDirector
CDR Brian Cowan USN RetDirector
Charles L Hopkins IIIDirector
Dr J Phillip LondonDirector
MCPON James L Herdt USN RetDirector
Mr David P StorchDirector
Mr Derrick WaglerDirector
Mr Frank GlassnerDirector
Mr Jeffery J KibbenDirector
Mr Robert E NaserDirector
Mr Roger SexuaerDirector
Mr Theodore L DysartDirector
Mr Thomas R KuhnDirector
Mr Victor S TrioneDirector
Mr William M NewellDirector
RADM Edward K Walker Jr SC USNdirector
RADM John D Butler USN RetDirector
RADM Mark Heinrich USN SC RetDirector
RADM William Thompson USN RetDirector
VADM Carol Pottenger USN RetDirector
VADM Denby Starling USN RetDirector
VADM Steve Stanley USN RetDirector
VADM Thomas ChurchDirector
Mr John P CosgroveSecretary
Mr John B BurkeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Merkle Incdirect mail services & consulting7001 columbia gateway drive, columbia, MD 21046$1,293,522
Merkle Response Services Inccaging services100 jamison ct, hagerstown, MD 21740$120,680
Hargrove Incevent & exhibit services1 hargrove drive, lanham, MD 20706$117,385
Revenue and Support

Revenue Composition

Contributions and Grants
$4,241,526
Program Service Revenue
$593,559
Investment Income
$33,888
Other Revenue
$-5,662
All Other Contributions
$3,512,520
Change in Net Assets
$-286,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,366,192
Revenue Not Reported on Financial Statements
$-502,881
Revenue Not Reported on Form 990
$-61,538
Other Revenue Adjustments
$-502,881
Total Revenue per Audited Statements
$5,304,654
Total Revenue per Form 990
$4,863,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,423,081
Total Fundraising Expense$1,983,804
Salaries, Compensation, and Employee Benefits$1,433,372
Professional Fundraising Fees$1,293,522
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$1,293,522$1,293,522
Occupancy$1,060,440$102,266$44,711$1,207,417
Other Salaries and Wages$474,794$290,298$115,039$880,131
Current Officers, Directors, Trustees, and Key Employees$163,054$99,676$39,502$302,232
Office Expenses$106,121$102,845$3,731$212,697
Depreciation Depletion$181,767$7,979$20,440$210,186
Other Employee Benefits$91,422$55,895$22,150$169,467
Fees for Services Other$27,033$29,354$110,420$166,807
Information Technology$21,158-$82,344$103,502
All Other Expenses$69,096$11,548$17,585$98,229
Advertising$17,489$27,666$36,811$81,966
Payroll Taxes$43,989$26,895$10,658$81,542
Other Expenses$69,189-$60,456$60,456
Fees for Services Accounting-$49,940-$49,940
Interest--$28,230$28,230
Travel$3,433$1,582$851$5,866
Royalties$983--$983
Total Functional Expenses$31,722$6,376$1,056,954$1,095,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,652,856
Expenses per Audited Statements$5,149,975
Total Expenses per Form 990$5,149,975
Expenses Not Reported on Form 990$502,881
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,293,522
Fundraising Direct Expenses$417,408
Fundraising Gross Income$67,348

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
golf tournament$130,500$43,448$23,743$19,705
lone sailor dinner$662,716$23,900$241,678$-217,778
Total Events$793,216$67,348$417,408$-350,060
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
deferred rent$164,310
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, have a family relationship.”

Form 990, Part VI, Section B, line 11

“Prior to filing the Form 990 with the Internal Revenue Service, each member of the finance committee is given a copy for their review. The governing body has three days to review and submit any questions it may have. All questions are collectively answered electronically prior to submission of the 990.”

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 Senior Staff that they are to update the conflict of interest statements in the event of a possible conflict of interest. in the event of a conflict of interest, the interested person may make a presentation at the meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the 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 compensation committee consulted a compensation expert 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. Additionally, 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 compensation committee also reviews the aggregate salary structure for the remainder of the employees to ensure that the aggregate compensation appears fair and reasonable. The compensation for the president is reviewed annually by the compensation committee of the board. The total compensation pool for staff is also reviewed annually by this committee. The president's most recent compensation review was held in december 2015.”

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

Filer Name
US Navy Memorial Foundation
EIN
52-1104476
Phone
2023800710
Address
701 PENNSYLVANIA AVENUE NW No 123, WASHINGTON, DC 20004

Signing Officer

Name
frank thorp IV
Title
President and CEO
Phone
2023800710
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
frank thorp iv
Formed
1977
Legal Domicile
Il
Voting Board Members
31
Independent Board Members
30
Employees
51
Volunteers
36

Preparer

Firm
Cherry Bekaert Llp
Address
1111 Metropolitan Ave Ste 1000, Charlotte, NC 28204
Preparer
Janice A Ratica
Phone
7043771678
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 Foundation's exempt purpose is to educate the Public about maritime heritage. These paintings show men who were a part of that maritime heritage.”

Part V, Line 4:

“The Foundation's endowment funds were established for the purpose of securing the Foundation's Long-term financial viability and continuing to meet the needs of the Foundation.”

Part X, Line 2:

“The Foundation is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Foundation is not considered a private foundation. The Foundation is required to pay federal and state income taxes only on unrelated business income. Management has concluded that the Foundation has maintained its tax exempt status and that there are no significant uncertain tax positions as of December 31, 2015.”

Part XI, Line 4B - Other Adjustments:

“Fundraising expenses netted with revenues -417,408. cost of good sold netted with revenues -85,473.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses netted with revenues 417,408. cost of good sold netted with revenues 85,473.”

Raw XML AppendixShowing 400 of 908 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/OtherCompensationAmt314688
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt321367
IRS990/Form990PartVIISectionAGrp/PersonNm0RADM John D Butler USN Ret
IRS990/Form990PartVIISectionAGrp/PersonNm1VADM Thomas Church
IRS990/Form990PartVIISectionAGrp/PersonNm2CDR Brian Cowan USN Ret
IRS990/Form990PartVIISectionAGrp/PersonNm3CAPT D Patrick Curry USN Ret
IRS990/Form990PartVIISectionAGrp/PersonNm4Mr Theodore L Dysart
IRS990/Form990PartVIISectionAGrp/PersonNm5Mr Frank Glassner
IRS990/Form990PartVIISectionAGrp/PersonNm6RADM Mark Heinrich USN SC Ret
IRS990/Form990PartVIISectionAGrp/PersonNm7MCPON James L Herdt USN Ret
IRS990/Form990PartVIISectionAGrp/PersonNm8Charles L Hopkins III
IRS990/Form990PartVIISectionAGrp/PersonNm9Mr Jeffery J Kibben
IRS990/Form990PartVIISectionAGrp/PersonNm10Mr Thomas R Kuhn
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr J Phillip London
IRS990/Form990PartVIISectionAGrp/PersonNm12Mr Robert E Naser
IRS990/Form990PartVIISectionAGrp/PersonNm13Mr William M Newell
IRS990/Form990PartVIISectionAGrp/PersonNm14VADM Carol Pottenger USN Ret
IRS990/Form990PartVIISectionAGrp/PersonNm15Mr Roger Sexuaer
IRS990/Form990PartVIISectionAGrp/PersonNm16CAPT Joseph Spruill USN SC Ret
IRS990/Form990PartVIISectionAGrp/PersonNm17VADM Steve Stanley USN Ret
IRS990/Form990PartVIISectionAGrp/PersonNm18VADM Denby Starling USN Ret
IRS990/Form990PartVIISectionAGrp/PersonNm19Mr David P Storch
IRS990/Form990PartVIISectionAGrp/PersonNm20RADM William Thompson USN Ret
IRS990/Form990PartVIISectionAGrp/PersonNm21Mr Victor S Trione
IRS990/Form990PartVIISectionAGrp/PersonNm22Mr Derrick Wagler
IRS990/Form990PartVIISectionAGrp/PersonNm23RADM Edward K Walker Jr SC USN
IRS990/Form990PartVIISectionAGrp/PersonNm24ADM John C Harvey Jr USN Ret
IRS990/Form990PartVIISectionAGrp/PersonNm25Mr Richard C Vie
IRS990/Form990PartVIISectionAGrp/PersonNm26Ms Marti DeGraaf
IRS990/Form990PartVIISectionAGrp/PersonNm27Mr Jonathan T Mack
IRS990/Form990PartVIISectionAGrp/PersonNm28Mr John B Burke
IRS990/Form990PartVIISectionAGrp/PersonNm29Mr John P Cosgrove
IRS990/Form990PartVIISectionAGrp/PersonNm30vadm john B Totushek USN Ret
IRS990/Form990PartVIISectionAGrp/PersonNm31Marilyn Reid Pollow
IRS990/Form990PartVIISectionAGrp/PersonNm32Cynthia McCalip
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
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
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt25Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt26Chairman of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt27Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt28Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt29Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt30President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt31Vice president, finance
IRS990/Form990PartVIISectionAGrp/TitleTxt32Executive Vice President
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt021158
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IRS990/LandBldgEquipCostOrOtherBssAmt010544166

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,446,457
Liabilities
$1,195,646
Net assets
$2,250,811
Revenue
$4,863,311
Expenses
$5,149,975
Net income
-$286,664
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