Civic Intelligence

The Studio Theatre Inc

990 • Fiscal year 2014 • EIN 52-1136132

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 09, 2015

1501 14th St NW No 320005

(202) 232-7267

Siviq Scores

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

Liabilities / Assets

36th percentile

0.12x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.49x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

17th percentile

-7.2%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$155,440

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

42nd percentile

1.5%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Up

$24,771,349

Up $354,708 (+1.5%) from 2013

Net Assets

Down

$21,911,338

Down $3,949 (-0.0%) from 2013

Liabilities

Up

$2,860,011

Up $358,657 (+14%) from 2013

Revenue

$5,875,241

No earlier filing loaded for comparison.

Expenses

Up

$6,298,184

Up $213,178 (+3.5%) from 2013

Net Income

-$422,943

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $22,700,334Liabilities 2011: $1,481,456Net Assets 2011: $21,218,8782011Assets 2012: $24,240,877Liabilities 2012: $2,730,897Net Assets 2012: $21,509,9802012Assets 2013: $24,416,641Liabilities 2013: $2,501,354Net Assets 2013: $21,915,2872013Assets 2014: $24,771,349Liabilities 2014: $2,860,011Net Assets 2014: $21,911,3382014Assets 2015: $23,358,842Liabilities 2015: $2,922,802Net Assets 2015: $20,436,0402015Assets 2016: $22,099,539Liabilities 2016: $2,418,202Net Assets 2016: $19,681,3372016Assets 2017: $22,328,788Liabilities 2017: $2,319,492Net Assets 2017: $20,009,2962017Assets 2018: $27,013,430Liabilities 2018: $4,187,605Net Assets 2018: $22,825,8252018Assets 2019: $23,661,890Liabilities 2019: $1,512,973Net Assets 2019: $22,148,9172019Assets 2020: $25,977,352Liabilities 2020: $1,301,750Net Assets 2020: $24,675,6022020Assets 2021: $29,626,352Liabilities 2021: $3,065,515Net Assets 2021: $26,560,8372021Assets 2022: $34,530,491Liabilities 2022: $8,729,772Net Assets 2022: $25,800,7192022Assets 2023: $35,732,872Liabilities 2023: $10,864,234Net Assets 2023: $24,868,6382023

Highlighted filing

2014

Assets$24,771,349
Liabilities$2,860,011
Net Assets$21,911,338

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,311,3702011Expenses 2012: $6,109,3302012Expenses 2013: $6,085,0062013Revenue 2014: $5,875,241Expenses 2014: $6,298,184Net Income 2014: -$422,9432014Revenue 2015: $5,640,285Expenses 2015: $6,942,232Net Income 2015: -$1,301,9472015Revenue 2016: $6,629,940Expenses 2016: $7,190,326Net Income 2016: -$560,3862016Revenue 2017: $6,840,049Expenses 2017: $6,842,761Net Income 2017: -$2,7122017Revenue 2018: $9,531,112Expenses 2018: $7,160,223Net Income 2018: $2,370,8892018Revenue 2019: $7,131,742Expenses 2019: $7,487,270Net Income 2019: -$355,5282019Revenue 2020: $7,479,535Expenses 2020: $5,306,706Net Income 2020: $2,172,8292020Revenue 2021: $6,176,456Expenses 2021: $4,581,647Net Income 2021: $1,594,8092021Revenue 2022: $6,377,584Expenses 2022: $6,263,841Net Income 2022: $113,7432022Revenue 2023: $6,794,425Expenses 2023: $7,963,613Net Income 2023: -$1,169,1882023

Highlighted filing

2014

Revenue$5,875,241
Expenses$6,298,184
Net Income-$422,943
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 9, 2015
Return Version
2013v4.0
Gross Receipts
$7,016,397
Mission and Program Overview

Mission

Studio Theatre produces exceptional contemporary theatre in deliberately intimate spaces, fostering a more thoughtful, more empathetic, and more connected community, in Washington DC and beyond.

To provide an acting conservatory and theatre for the productions of various plays annually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,659,571$15,291,512▼ $368,059
Investments in Publicly Traded Securities$4,936,789$4,923,023▼ $13,766
Cash and Non-Interest-Bearing Accounts$2,349,448$3,255,898▲ $906,450
Pledges and Grants Receivable$1,224,404$1,084,255▼ $140,149
Prepaid Expenses and Deferred Charges$157,382$118,424▼ $38,958
Accounts Receivable$48,114$48,174▲ $60
Total Assets$24,416,641$24,771,349▲ $354,708
Other Assets Total$40,933$50,063▲ $9,130
Liabilities
Deferred Revenue$1,260,749$1,350,168▲ $89,419
Mortgage Notes Payable Secured by Investment Property$1,059,066$1,259,066▲ $200,000
Accounts Payable and Accrued Expenses$181,539$250,777▲ $69,238
Total Liabilities$2,501,354$2,860,011▲ $358,657
Net Assets / Fund Balance
Unrestricted Net Assets$20,560,015$21,228,932▲ $668,917
Temporarily Rstr Net Assets$1,355,272$682,406▼ $672,866
Total Net Assets Fund Balance$21,915,287$21,911,338▼ $3,949
Total Liabilities and Net Assets / Fund Balance$24,416,641$24,771,349▲ $354,708

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,707,949$5,108,202$12,816,151
Buildings$4,726,794$1,787,472$6,514,266
Land$2,486,956-$2,486,956
Equipment$369,813$1,682,324$2,052,137

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2009$19,792--$19,792-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MuseCorporate PresidentFT$141,539$13,901$155,440
Keith Alan BakerCorporate VP and TreasurerFT$118,634$9,345$127,979
Serge SeidenCorporate SecretaryFT$87,880$8,347$96,227

Highest Paid Contractors

ContractorServicesLocationCompensation
Allen Built IncRenovation-$703,168
The Washington PostAdvertisement-$204,087
Lynch2 IncWebsite development.-$109,042
Revenue and Support

Revenue Composition

Contributions and Grants
$2,283,435
Program Service Revenue
$3,002,973
Investment Income
$524,414
Other Revenue
$64,419
All Other Contributions
$1,875,005
Change in Net Assets
$-422,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,875,241
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$608,829
Total Revenue per Audited Statements
$6,484,070
Total Revenue per Form 990
$5,875,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,194,795
Other Expenses$3,103,389
Total Fundraising Expense$267,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,873,989$178,880$205,108$2,257,977
Depreciation Depletion$745,283--$745,283
Advertising$506,669--$506,669
Current Officers, Directors, Trustees, and Key Employees$334,801$28,476$32,838$396,115
Office Expenses$390,159--$390,159
Other Employee Benefits$267,953$7,663$10,441$286,057
Fees for Services Other$249,818$4,589-$254,407
Royalties$229,543--$229,543
Payroll Taxes$149,933$17,669$17,388$184,990
Occupancy$134,941--$134,941
Fees for Services Legal$85,128$40,674-$125,802
Information Technology$107,439--$107,439
Other Expenses$34,782$67,317-$102,099
Insurance$70,069--$70,069
Pension Plan Contributions$66,185$1,632$1,839$69,656
Travel$51,359--$51,359
Conferences and Meetings$30,786--$30,786
Fees for Services Accounting$14,406$6,883-$21,289
Interest$14,702--$14,702
Total Functional Expenses$5,676,787$353,783$267,614$6,298,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,488,019
Expenses per Audited Statements$6,298,184
Total Expenses per Form 990$6,298,184
Expenses Not Reported on Form 990$189,835
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$75,062
Fundraising Gross Income$75,062
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$255,649$74,711$350$74,361
Event 2$28,875$351$74,712$-74,361
Total Events$284,524$75,062$75,062$0
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 B, line 11

After the annual audit, the independent accounting firm provides a copy of the draft Form 990 to the Chair of the Audit Committee, Chair of the Finance Committee, and the Chair of the Board. The Form 990 is then reviewed and discussed and changes are made if necessary. After any necessary edits, the Form 990 is approved by the Chair of the Audit and Finance Committees and the Chair of the Board.

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

Individuals are required to disclose any conflicts as they may arise and Committee Chairs are responsible for investigating potential conflicts.

Form 990, Part VI, Section B, line 15

Compensation of top management and key employees is determined after review of comparable organizations and is approved by the compensation committee.

Form 990, Part VI, Section C, line 18

The Theatre will provide a copy of the 990 upon any reasonable requests made by the public.

Form 990, Part VI, Section C, line 19

The Theatre will make its governing documents, conflict of interest policy or financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
52-1136132
Phone
2022327267

Signing Officer

Name
David Muse
Title
President
Phone
2022327267
Signed
2015-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Muse
Formed
1975
Legal Domicile
Dc
Voting Board Members
34
Independent Board Members
31
Employees
150
Volunteers
695

Preparer

Preparer
Nicole M Prince CPA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1:

The Studio Theatre is dedicated to producing the best in contemporary theatre. Our restless, innovative spirit generates an uncommonly rich and diverse body of work, encompassing provocative new writing from around the world, unique special events, and inventive stagings of contemporary classics. Devoted above all to artistic excellence, the Studio Theatre strives to present audiences with extraordinary writing, sophisticated design, and stunning performance. Our commitment to connecting actors and audience is built into the very architecture of our building, where none of our four performance spaces seats more than 225 patrons. No theatre of comparable budget size operates such exclusively intimate spaces. The Studio Theatre is also committed to nurturing future generations of theatre professionals. Toward this end, we offer rigorous theatre training for both adults and young people through the Studio Theatre Acting Conservatory, provide year-long apprenticeships for early-career arts leaders, and involve emerging talent in the creation of our work. We believe in accessibility and inclusion, and open our doors to students and audiences across the region through a wide variety of outreach programs. A premiere cultural organization in Washington DC, the Studio Theatre is proud to make a vital contribution to our neighborhood and city.

Financial Statement Notes

Part X, Line 2:

The Theatre is exempt from payment of taxes on income other than net unrelated business income under Section 501(c)(3) of the Internal Revenue Code (IRC). For the years ended August 31, 2014 and 2013, there was no unrelated business income and, accordingly, no federal or state income taxes have been recorded. Contributions to the Theatre are deductible as provided in IRC Section 170(b)(1)(A)(vi). The Theatre had no significant uncertain tax positions at August 31, 2014 and 2013.

Part XI, Line 2D - Other Adjustments:

Direct benefits to donors 75,063.

Part XII, Line 2D - Other Adjustments:

Direct benefits to donors 75,063.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt319345
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3211901
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt338347
IRS990/Form990PartVIISectionAGrp/PersonNm0Susan L Butler
IRS990/Form990PartVIISectionAGrp/PersonNm1Irene Harriet Blum
IRS990/Form990PartVIISectionAGrp/PersonNm2Gerald Rosberg
IRS990/Form990PartVIISectionAGrp/PersonNm3Virginia McArthur
IRS990/Form990PartVIISectionAGrp/PersonNm4Jon Danforth
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Higgins
IRS990/Form990PartVIISectionAGrp/PersonNm6Vincent Brown
IRS990/Form990PartVIISectionAGrp/PersonNm7Liz Cullen
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark Foster
IRS990/Form990PartVIISectionAGrp/PersonNm9Susan L Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm10Warren Graves
IRS990/Form990PartVIISectionAGrp/PersonNm11Jean Heilman Grier
IRS990/Form990PartVIISectionAGrp/PersonNm12Leonade Jones
IRS990/Form990PartVIISectionAGrp/PersonNm13Anthony Kamerick
IRS990/Form990PartVIISectionAGrp/PersonNm14Albert G Lauber Jr
IRS990/Form990PartVIISectionAGrp/PersonNm15Stanley J Marcuss
IRS990/Form990PartVIISectionAGrp/PersonNm16Herb Milstein
IRS990/Form990PartVIISectionAGrp/PersonNm17A Fenner Milton
IRS990/Form990PartVIISectionAGrp/PersonNm18Larry Naake
IRS990/Form990PartVIISectionAGrp/PersonNm19James T Nozar
IRS990/Form990PartVIISectionAGrp/PersonNm20Teresa Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm21Steven A Skalet
IRS990/Form990PartVIISectionAGrp/PersonNm22Jerome Sowalsky
IRS990/Form990PartVIISectionAGrp/PersonNm23David Steinglass
IRS990/Form990PartVIISectionAGrp/PersonNm24Roberta S Terkowitz
IRS990/Form990PartVIISectionAGrp/PersonNm25William Tompkins Jr
IRS990/Form990PartVIISectionAGrp/PersonNm26Robert Tracy
IRS990/Form990PartVIISectionAGrp/PersonNm27Jonathan Tycko
IRS990/Form990PartVIISectionAGrp/PersonNm28Kathy Ward
IRS990/Form990PartVIISectionAGrp/PersonNm29Janet Wittes
IRS990/Form990PartVIISectionAGrp/PersonNm30Frederick J Boyle
IRS990/Form990PartVIISectionAGrp/PersonNm31Keith Alan Baker
IRS990/Form990PartVIISectionAGrp/PersonNm32David Muse
IRS990/Form990PartVIISectionAGrp/PersonNm33Serge Seiden
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/ReportableCompFromOrgAmt31118634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32143539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3387880
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/TitleTxt0Chair Emerituis
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair Emerituis
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt27Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt28Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt29Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt30Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt31Corporate VP and Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt32Corporate President
IRS990/Form990PartVIISectionAGrp/TitleTxt33Corporate Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0209462
IRS990/FundraisingDirectExpensesAmt075062
IRS990/FundraisingGrossIncomeAmt075062
IRS990/GainOrLossGrp/OtherAmt0341016
IRS990/GainOrLossGrp/SecuritiesAmt061938
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt034
IRS990/GovernmentGrantsAmt0198968
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0457000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01012048
IRS990/GrossReceiptsAmt07016397
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0107439
IRS990/InformationTechnologyGrp/TotalAmt0107439
IRS990/InsuranceGrp/ProgramServicesAmt070069
IRS990/InsuranceGrp/TotalAmt070069
IRS990/InterestGrp/ProgramServicesAmt014702
IRS990/InterestGrp/TotalAmt014702
IRS990/InvestmentIncomeGrp/ExclusionAmt0121460
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121460
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04936789
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04923023
IRS990/IRPDocumentCnt0123
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08577998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015659571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015291512
IRS990/LandBldgEquipCostOrOtherBssAmt023869510
IRS990/LegalDomicileStateCd0DC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$35.7$10.9$24.9$6.79$7.96$1.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$8.73$25.8$6.38$6.26$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$3.07$26.6$6.18$4.58$1.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$1.30$24.7$7.48$5.31$2.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$1.51$22.1$7.13$7.49$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$4.19$22.8$9.53$7.16$2.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$2.32$20.0$6.84$6.84$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$2.42$19.7$6.63$7.19$0.56
2015Detailed filing. Detailed filing data is available for this year.$23.4$2.92$20.4$5.64$6.94$1.30
2014Detailed filing. Detailed filing data is available for this year.$24.8$2.86$21.9$5.88$6.30$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$2.50$21.9$6.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$2.73$21.5$6.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$1.48$21.2$6.31