Civic Intelligence

National Aquarium Inc.

990 • Fiscal year 2017 • EIN 52-1121163

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization ProfileWWW.AQUA.ORG

View Organization Page

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Pier 3 - 501 East Pratt StreetBaltimore, MD 21202

(410) 576-3800

Siviq Scores

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

Liabilities / Assets

59th percentile

0.40x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.89x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

12th percentile

-13%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$622,138

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

39th percentile

3.5%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.6%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$114,299,130

Up $3,857,906 (+3.5%) from 2016

Net Assets

Down

$68,757,848

Down $6,502,974 (-8.6%) from 2016

Liabilities

Up

$45,541,282

Up $10,360,880 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin12th percentile

Revenue

Up

$51,206,582

Up $3,623,722 (+7.6%) from 2016

Expenses

Up

$57,645,060

Up $9,716,336 (+20%) from 2016

Net Income

Down

-$6,438,478

Down $6,092,614 (-1762%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$150M$100M$50M$0Assets 2010: $101,236,531Liabilities 2010: $35,505,407Net Assets 2010: $65,731,1242010Assets 2011: $103,332,181Liabilities 2011: $34,942,439Net Assets 2011: $68,389,7422011Assets 2012: $105,193,612Liabilities 2012: $34,131,507Net Assets 2012: $71,062,1052012Assets 2013: $104,235,960Liabilities 2013: $30,259,583Net Assets 2013: $73,976,3772013Assets 2014: $112,472,928Liabilities 2014: $32,528,778Net Assets 2014: $79,944,1502014Assets 2015: $112,395,928Liabilities 2015: $36,793,175Net Assets 2015: $75,602,7532015Assets 2016: $110,441,224Liabilities 2016: $35,180,402Net Assets 2016: $75,260,8222016Assets 2017: $114,299,130Liabilities 2017: $45,541,282Net Assets 2017: $68,757,8482017Assets 2018: $107,715,727Liabilities 2018: $42,494,721Net Assets 2018: $65,221,0062018Assets 2019: $104,725,819Liabilities 2019: $40,672,197Net Assets 2019: $64,053,6222019Assets 2020: $91,756,436Liabilities 2020: $48,277,309Net Assets 2020: $43,479,1272020Assets 2021: $97,374,969Liabilities 2021: $39,936,008Net Assets 2021: $57,438,9612021Assets 2022: $108,550,637Liabilities 2022: $45,385,894Net Assets 2022: $63,164,7432022Assets 2023: $108,867,004Liabilities 2023: $44,435,304Net Assets 2023: $64,431,7002023Assets 2024: $101,493,868Liabilities 2024: $38,750,471Net Assets 2024: $62,743,3972024

Highlighted filing

2017

Assets$114,299,130
Liabilities$45,541,282
Net Assets$68,757,848
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$100M$50M$0-$50MExpenses 2010: $39,670,4972010Expenses 2011: $38,325,8832011Expenses 2012: $40,791,8812012Revenue 2013: $44,162,715Expenses 2013: $41,248,443Net Income 2013: $2,914,2722013Revenue 2014: $52,007,376Expenses 2014: $46,039,603Net Income 2014: $5,967,7732014Revenue 2015: $42,857,098Expenses 2015: $46,858,553Net Income 2015: -$4,001,4552015Revenue 2016: $47,582,860Expenses 2016: $47,928,724Net Income 2016: -$345,8642016Revenue 2017: $51,206,582Expenses 2017: $57,645,060Net Income 2017: -$6,438,4782017Revenue 2018: $47,658,956Expenses 2018: $51,456,166Net Income 2018: -$3,797,2102018Revenue 2019: $50,248,514Expenses 2019: $50,305,927Net Income 2019: -$57,4132019Revenue 2020: $25,536,884Expenses 2020: $44,699,556Net Income 2020: -$19,162,6722020Revenue 2021: $60,590,294Expenses 2021: $47,737,626Net Income 2021: $12,852,6682021Revenue 2022: $54,816,849Expenses 2022: $51,432,748Net Income 2022: $3,384,1012022Revenue 2023: $55,641,673Expenses 2023: $54,083,927Net Income 2023: $1,557,7462023Revenue 2024: $74,375,786Expenses 2024: $76,249,119Net Income 2024: -$1,873,3332024

Highlighted filing

2017

Revenue$51,206,582
Expenses$57,645,060
Net Income-$6,438,478
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$51,206,582
Mission and Program Overview

Mission

To inspire conservation of the world's aquatic treasures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$98,867,283$89,722,131▼ $9,145,152
Other Notes and Loans Receivable, Net-$13,613,540-
Cash and Non-Interest-Bearing Accounts$6,737,719$7,064,131▲ $326,412
Pledges and Grants Receivable$3,211,096$2,522,192▼ $688,904
Prepaid Expenses and Deferred Charges$633,381$754,760▲ $121,379
Accounts Receivable$537,136$321,214▼ $215,922
Total Assets$110,441,224$114,299,130▲ $3,857,906
Other Assets Total$454,609$301,162▼ $153,447
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,418,835$17,382,062▲ $11,963,227
Tax Exempt Bond Liabilities$18,188,494$16,309,764▼ $1,878,730
Other Liabilities$4,458,668$5,360,058▲ $901,390
Deferred Revenue$3,306,289$3,687,610▲ $381,321
Accounts Payable and Accrued Expenses$3,808,116$2,801,788▼ $1,006,328
Total Liabilities$35,180,402$45,541,282▲ $10,360,880
Net Assets / Fund Balance
Unrestricted Net Assets$71,379,563$65,721,587▼ $5,657,976
Temporarily Rstr Net Assets$3,881,259$3,036,261▼ $844,998
Total Net Assets Fund Balance$75,260,822$68,757,848▼ $6,502,974
Total Liabilities and Net Assets / Fund Balance$110,441,224$114,299,130▲ $3,857,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,635,397$97,069,557$177,704,954
Equipment$5,045,417$18,499,761$23,545,178
Other Land Buildings$2,678,429-$2,678,429
Land$1,362,888-$1,362,888

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,399,625-▲ $589,929$151,987$3,837,567
2016$3,311,895-▲ $87,730-$3,399,625
2015$3,620,342-▼ $125,700$182,747$3,311,895
2014$3,600,648$33,030▲ $103,599$116,935$3,620,342
2013$3,077,279-▲ $593,978$70,609$3,600,648
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John C RacanelliPresident/chief Executive OfficerPT$398,544$223,594$622,138
Dale SchmidtEvp/chief Operating OfficerFT$267,207$76,664$343,871
Candace OsunsadeSec/SVP/chief Administration OfficerFT$185,761$64,917$250,678
Margot AmeliaSVP/chief Marketing OfficerFT$191,172$58,429$249,601
William HarrisonSVP/CFOFT$196,570$41,699$238,269
Kris HoellenSVP/chief Conservation OfficerFT$183,860$47,209$231,069
Scott MeltonSVP/chief Philanthropy OfficerFT$180,312$42,353$222,665
Kathleen SherSVP/external AffairsFT$146,858$57,329$204,187
Brent WhitakerSVP/animal Science & WelfareFT$151,622$44,797$196,419
Sam TawiahVP Information TechnologyFT$148,859$36,915$185,774
Jacqueline BershadVP Planning & DesignFT$145,087$15,301$160,388
Jennifer DribanVP Government AffairsFT$126,883$22,454$149,337
Megan RileyVP FinanceFT$139,547$4,733$144,280
Charles MyersVP Guest ServicesFT$131,576$11,981$143,557
Scott PerichLong Range Planning DirectorFT$120,996$6,265$127,261

Board Members and Trustees

NameTitle
Thomas RobinsonChair
Jane DroppaVice Chair
Tamika Langley TremaglioVice Chair
C Elizabeth WagnerDirector
Charles PhillipsDirector
Chuck TildonDirector
Colleen DillenschneiderDirector
Diana RamseyDirector
Edward WieseDirector
Enric SalaDirector
Jacqueline UlmanDirector
Jennifer ReynoldsDirector
John S Bremer PeDirector
Joseph NigroDirector
Keith CampbellDirector
Marc BuntingDirector
Marianela PeraltaDirector
Mohannad JishiDirector
Nancy GrasmickDirector
Stephanie Rawlings-blakeDirector
Timothy AdamsDirector
David ChurchillDirector, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Impacts Research & Development LLCAdvertising3720 FALCON RIDGE DR, Medina, OH 44256$1,800,000
Johnson ControlsFacility MaintenancePO BOX 730068, Dallas, TX 75373$861,534
Iwerks Entertainment INC4d Theater Services27509 AVENUE HOPKINS, Santa Clarita, CA 91355$492,668
Ayers Saint Gross INCDesign Services1040 HULL STREET STE 100, Baltimore, MD 21230$486,705
Fin Productions LLCFilm Production1223 OCEAN VIEW BLVD, Pacific Grove, CA 93950$449,974
Revenue and Support

Revenue Composition

Contributions and Grants
$11,468,860
Program Service Revenue
$37,096,524
Investment Income
$117,216
Other Revenue
$2,523,982
All Other Contributions
$4,288,809
Change in Net Assets
$-6,438,478

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$484,068Fair Market Value
Other Non Cash Contri Table2$37,531Fair Market Value
Drugs and Medical Supplies3$12,471Fair Market Value
Taxidermy2$9,100Fair Market Value
Food Inventory3$8,898Fair Market Value
Clothing and Household Goods-$986Fair Market Value
Books and Publications-$189Fair Market Value
Total Noncash Contributions21$553,243-

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,853,674
Revenue Not Reported on Financial Statements
$11,352,908
Revenue Not Reported on Form 990
$13,131,557
Other Revenue Adjustments
$11,352,908
Total Revenue per Audited Statements
$52,985,231
Total Revenue per Form 990
$51,206,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,064,897
Salaries, Compensation, and Employee Benefits$21,428,017
Grants and Similar Amounts Paid$5,963,777
Total Fundraising Expense$5,723,937
Professional Fundraising Fees$188,369

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,091,294$662,936$1,964,036$15,718,266
Depreciation Depletion$8,328,110$714,492$892,298$9,934,900
Grants to Domestic Orgs$5,956,627--$5,956,627
Fees for Services Other$4,195,015$596,562$933,600$5,725,177
Occupancy$4,298,389$67,486$95,126$4,461,001
Advertising$2,287,380$1,272,791$163,473$3,723,644
Current Officers, Directors, Trustees, and Key Employees$957,204$1,303,657$442,065$2,702,926
Other Employee Benefits$1,015,147$333,559$209,508$1,558,214
Payroll Taxes$931,396$1,039$124,806$1,057,241
Office Expenses$689,681$141,350$224,085$1,055,116
Information Technology$642,394$147,454$85,665$875,513
Interest$51,463$637,151-$688,614
Other Expenses$656,330--$656,330
Travel$451,243$116,152$54,517$621,912
Insurance$362,232$31,557$38,598$432,387
All Other Expenses$214,487$93,305$124,026$431,818
Pension Plan Contributions$344,193$164$47,013$391,370
Fees for Services Management$153,603$29,766$77,710$261,079
Fees for Services Professional Fundraising--$188,369$188,369
Fees for Services Accounting$56,616$10,971$28,643$96,230
Conferences and Meetings$71,089$12,708$8,745$92,542
Fees for Services Legal$42,802$8,294$21,654$72,750
Fees for Services Lobbying-$67,389-$67,389
Grants to Domestic Individuals$7,150--$7,150
Total Functional Expenses$45,672,340$6,248,783$5,723,937$57,645,060

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$57,645,060
Total Expenses per Audited Statements$54,481,737
Expenses per Audited Statements$46,292,152
Expenses Not Reported on Financial Statements$11,352,908
Other Expense Adjustments$11,352,908
Expenses Not Reported on Form 990$8,189,585
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Acrc Lessor IncBaltimore, MD501(c)(3)Transfer of Acrc Facility$1,109,382
National Aquarium Foundation IncBaltimore, MD501(c)(3)General Support$50,275
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$188,369
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$4,266,963
Deferred Rent$687,318
Interest Rate Swap$400,505
Due to Affiliate$5,272

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMaryland Ind Dev Financing Authority2012-06-27$25,980,765Refund of prior issues (issue date 6/20//2002)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$25,980,765$25,980,765$9,613,317-

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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Prior to the filing of the form 990, the audit committee will review the form and then a copy of the form will be provided electronically to all board members.”

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

“As stated in the organization's conflict of interest policy, annually each board member and key employee is required to complete a conflict of interest disclosure and indicate any potential conflicts. A summary of the disclosures is reviewed by the finance committee and audit committee of the board and any and all appropriate actions are then taken in accordance with the policy. Additionally the summary of disclosures is distributed to key employees to enhance their awareness when contemplating and/or entering into business transactions.”

Form 990, Part VI, Section B, Line 15

“The compensation for the chief executive officer is reviewed and documented annually by an independent compensation committee of the board, and updated as prudent based on information received from independent compensation studies and surveys, as well as information received by the committee from other internal and external sources. The compensation for the other officers and key employees is reviewed and documented annually by an independent compensation committee of the board. Compensation studies and surveys are used to establish their compensation.”

Form 990, Part VI, Section C, Line 19

“National aquarium, inc. Has its governing documents and conflict of interest policies available to the public upon request. Financial statements are available upon request, on the website, and are included with publications associated with the national aquarium, inc.'s annual report. They are also available through not-for-profit internet portals such as guidestar and charity navigator. These documents are available for the same period of disclosure as set forth in section 6104(d).”

Form 990, Part VII, Column B

“The average hours per week listed are standard payroll hours. Actual hours worked are greater than 40.”

Filing and Contact Details

Filer

Filer Name
National Aquarium Inc
EIN
52-1121163
Phone
4105763800
Address
PIER 3 - 501 EAST PRATT STREET, BALTIMORE, MD 21202

Signing Officer

Name
John C Racanelli
Title
Chief Executive Officer
Phone
4105763800
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John C Racanelli
Formed
1976
Legal Domicile
Md
Voting Board Members
22
Independent Board Members
22
Employees
556
Volunteers
577

Preparer

Firm
Rsm US Llp
Address
100 INTERNATIONAL DRIVE SUITE 1400, BALTIMORE, MD 21202
Preparer
Julia Flannery
Phone
4102469301
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“The organization uses the services of volunteers to realize its mission to inspire conservation of the world's aquatic treasures. The organization is very appreciative of all the service from our volunteers: volunteer service hours totaled 111,160 hours, a value of $2,980,141. Volunteers are essential for our mission, and the national aquarium is always looking for more volunteers to become a part of the community and assist the aquarium in getting its message out to the more than 1.3 million visitors who visit the aquarium annually.”

FORM 990, PART XI, LINE 9:

“Loss on interest rate swap -64,496.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are held by the national aquarium foundation, inc., a related 501(c)(3) organization. The foundation's objective is to earn a respectable long-term, risk adjusted total rate of return to support the designated programs. The foundation recognizes and accepts that pursuing a respectable rate of return involves risk and potential volatility. The generation of secondary income will be a secondary consideration.”

PART X, LINE 2:

“The aquarium and its subsidiaries are generally exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc). Income which is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. The aquarium had no net unrelated business income for the years ended december 31, 2017 and 2016. Management has evaluated the aquarium's tax positions and has concluded that the aquarium has taken no uncertain tax positions that require adjustment to the consolidated financial statements. The aquarium is no longer subject to income tax examinations for the u.s. Federal, state or local tax authorities for years before 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Income of the national aquarium foundation, inc. 5,090,366. Income of the center for aquatic life and conservation, inc. 84,450. Income of acrc lessor, inc. 5,970,852.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Income eliminated on the consolidated financial statements 11,352,908.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of the national aquarium foundation, inc. 1,364,678. Expenses of the center for aquatic life and conservation, inc. 236,149. Expenses of acrc lessor, inc. 4,538,373. Loss on interest rate swap 64,496.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses eliminated on the consolidated financial statements 11,352,908.”

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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt227509 AVENUE HOPKINS
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0IMPACTS RESEARCH & DEVELOPMENT LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1JOHNSON CONTROLS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2IWERKS ENTERTAINMENT INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3AYERS SAINT GROSS INC
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IRS990/ContractorCompensationGrp/ServicesDesc24D THEATER SERVICES
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IRS990/Desc0AQUARIUM EXPERIENCE: THE NATIONAL AQUARIUM IS LOCATED IN THE HEART OF THE INNER HARBOR IN BALTIMORE, MARYLAND. SITUATED ON TWO CITY PIERS WITH THE CHESAPEAKE BAY ON EITHER SIDE, THE AQUARIUM FEATURES THREE PAVILIONS AND A LIVING COLLECTION THAT INCLUDES MORE THAN 20,000 ANIMALS FROM MORE THAN 800 SPECIES OF FISH, BIRDS, AMPHIBIANS, REPTILES AND MAMMALS IN AWARD-WINNING HABITATS. THE NATIONAL AQUARIUM IS MARYLAND'S LARGEST PAID TOURIST ATTRACTION, WELCOMING MORE THAN 1.3 MILLION VISITORS ANNUALLY. MORE THAN 50 MILLION GUESTS HAVE VISITED THE AQUARIUM SINCE IT OPENED IN 1981, AND AQUARIUM STAFF MEMBERS ARE COMMITTED TO GOING TO EXTRAORDINARY LENGTHS TO DELIGHT GUESTS AND INSPIRE THEM TO ACT TO CONSERVE THE WORLD'S AQUATIC TREASURES. AS AN ORGANIZATION ACCREDITED BY THE ASSOCIATION OF ZOOS AND AQUARIUMS (AZA), THE NATIONAL AQUARIUM MAINTAINS THE HIGHEST POSSIBLE STANDARDS OF EXCELLENCE IN ALL ASPECTS OF ANIMAL CARE IN ORDER TO ADVANCE ANIMAL HEALTH, HUSBANDRY AND WELFARE PRACTICES. IN ADDITION TO PROVIDING THE BEST POSSIBLE CARE FOR ALL ANIMALS AT THE AQUARIUM, STAFF CONDUCT SCIENTIFIC RESEARCH AND FIELD WORK TO SUPPORT SPECIES AND HABITAT CONSERVATION, WITH A STRONG EMPHASIS ON THE CHESAPEAKE BAY. CURRENT EXHIBITS AT THE NATIONAL AQUARIUM INCLUDE AMAZON RIVER FOREST, ATLANTIC CORAL REEF, ATLANTIC TO PACIFIC, AUSTRALIA: WILD EXTREMES, BLACKTIP REEF, DOLPHIN DISCOVERY, JELLIES INVASION, LIVING SEASHORE, MARYLAND EXPERIENCE, SHARK ALLEY, SURVIVING ADAPTATION, TROPICAL RAINFOREST, HARRY AND JEANETTE WEINBERG WATERFRONT PARK, AND THE 4D IMMERSION THEATER.
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IRS990/Form990PartVIISectionAGrp/PersonNm2TAMIKA LANGLEY TREMAGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID CHURCHILL
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm5TIMOTHY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARC BUNTING
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm8COLLEEN DILLENSCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY GRASMICK
IRS990/Form990PartVIISectionAGrp/PersonNm10MOHANNAD JISHI
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH NIGRO
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIANELA PERALTA
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm14DIANA RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm15CHUCK TILDON
IRS990/Form990PartVIISectionAGrp/PersonNm16JACQUELINE ULMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17C ELIZABETH WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN S BREMER PE
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IRS990/Form990PartVIISectionAGrp/PersonNm24CANDACE OSUNSADE
IRS990/Form990PartVIISectionAGrp/PersonNm25DALE SCHMIDT
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IRS990/Form990PartVIISectionAGrp/PersonNm34CHARLES MYERS
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$114,299,130
Liabilities
$45,541,282
Net assets
$68,757,848
Revenue
$51,206,582
Expenses
$57,645,060
Net income
-$6,438,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$38.8$62.7$74.4$76.2$1.87
2023Summary only. Only limited summary data is available for this year.$109$44.4$64.4$55.6$54.1$1.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$45.4$63.2$54.8$51.4$3.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.4$39.9$57.4$60.6$47.7$12.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.8$48.3$43.5$25.5$44.7$19.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$40.7$64.1$50.2$50.3$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$42.5$65.2$47.7$51.5$3.80
2017Detailed filing. Detailed filing data is available for this year.$114$45.5$68.8$51.2$57.6$6.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$35.2$75.3$47.6$47.9$0.35
2015Detailed filing. Detailed filing data is available for this year.$112$36.8$75.6$42.9$46.9$4.00
2014Summary only. Only limited summary data is available for this year.$112$32.5$79.9$52.0$46.0$5.97
2013Detailed filing. Detailed filing data is available for this year.$104$30.3$74.0$44.2$41.2$2.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$34.1$71.1$40.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$34.9$68.4$38.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$35.5$65.7$39.7
Peer Organizations

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