Civic Intelligence

The Strathmore Hall Foundation Inc

990 • Fiscal year 2015 • EIN 52-1233092

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileWWW.STRATHMORE.ORG
5301 Tuckerman LaneNorth Bethesda, MD 20852

(301) 581-5181

Siviq Scores

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

Liabilities / Assets

37th percentile

0.12x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.19x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

68th percentile

9.6%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$217,285

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

72nd percentile

8.2%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

31%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$14,678,560

Up $1,116,370 (+8.2%) from 2014

Net Assets

Up

$12,893,067

Up $859,007 (+7.1%) from 2014

Liabilities

Up

$1,785,493

Up $257,363 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin68th percentile

Revenue

Up

$9,526,628

Up $2,230,970 (+31%) from 2014

Expenses

Up

$8,609,358

Up $613,005 (+7.7%) from 2014

Net Income

Up

$917,270

Up $1,617,965 (+231%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$30M$20M$10M$0Assets 2011: $14,962,907Liabilities 2011: $2,089,453Net Assets 2011: $12,873,4542011Assets 2012: $13,969,510Liabilities 2012: $2,118,693Net Assets 2012: $11,850,8172012Assets 2013: $13,539,466Liabilities 2013: $1,170,886Net Assets 2013: $12,368,5802013Assets 2014: $13,562,190Liabilities 2014: $1,528,130Net Assets 2014: $12,034,0602014Assets 2015: $14,678,560Liabilities 2015: $1,785,493Net Assets 2015: $12,893,0672015Assets 2016: $15,579,066Liabilities 2016: $2,727,235Net Assets 2016: $12,851,8312016Assets 2017: $16,202,430Liabilities 2017: $2,551,817Net Assets 2017: $13,650,6132017Assets 2018: $21,524,432Liabilities 2018: $6,035,721Net Assets 2018: $15,488,7112018Assets 2019: $26,342,466Liabilities 2019: $8,478,036Net Assets 2019: $17,864,4302019Assets 2020: $25,477,032Liabilities 2020: $10,049,822Net Assets 2020: $15,427,2102020Assets 2021: $27,256,314Liabilities 2021: $9,384,490Net Assets 2021: $17,871,8242021Assets 2022: $26,268,533Liabilities 2022: $5,645,609Net Assets 2022: $20,622,9242022Assets 2023: $27,252,006Liabilities 2023: $5,520,020Net Assets 2023: $21,731,9862023Assets 2024: $26,427,097Liabilities 2024: $3,175,979Net Assets 2024: $23,251,1182024Assets 2025: $25,321,853Liabilities 2025: $3,905,905Net Assets 2025: $21,415,9482025

Highlighted filing

2015

Assets$14,678,560
Liabilities$1,785,493
Net Assets$12,893,067
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,722,0882011Expenses 2012: $8,568,5242012Expenses 2013: $7,615,9632013Revenue 2014: $7,295,658Expenses 2014: $7,996,353Net Income 2014: -$700,6952014Revenue 2015: $9,526,628Expenses 2015: $8,609,358Net Income 2015: $917,2702015Revenue 2016: $11,178,330Expenses 2016: $10,367,798Net Income 2016: $810,5322016Revenue 2017: $12,753,975Expenses 2017: $12,379,746Net Income 2017: $374,2292017Revenue 2018: $15,940,761Expenses 2018: $12,121,219Net Income 2018: $3,819,5422018Revenue 2019: $15,806,784Expenses 2019: $13,512,936Net Income 2019: $2,293,8482019Revenue 2020: $9,737,998Expenses 2020: $11,836,609Net Income 2020: -$2,098,6112020Revenue 2021: $8,322,288Expenses 2021: $7,172,608Net Income 2021: $1,149,6802021Revenue 2022: $15,811,076Expenses 2022: $11,931,195Net Income 2022: $3,879,8812022Revenue 2023: $12,811,568Expenses 2023: $12,675,252Net Income 2023: $136,3162023Revenue 2024: $13,581,197Expenses 2024: $14,388,892Net Income 2024: -$807,6952024Revenue 2025: $14,099,167Expenses 2025: $15,533,057Net Income 2025: -$1,433,8902025

Highlighted filing

2015

Revenue$9,526,628
Expenses$8,609,358
Net Income$917,270
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$12,046,811
Mission and Program Overview

Mission

We amplify distinctive artistic voices and curate experiences to enrich every life and shape stronger communities.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,183,488$4,868,970▼ $2,314,518
Land, Buildings, and Equipment, Net$3,931,719$4,062,513▲ $130,794
Savings and Temporary Cash Investments$1,118,255$1,769,318▲ $651,063
Investments Other Securities-$1,655,490-
Pledges and Grants Receivable$61,795$1,108,366▲ $1,046,571
Accounts Receivable$531,365$374,444▼ $156,921
Prepaid Expenses and Deferred Charges$160,892$281,291▲ $120,399
Inventories for Sale or Use$89,326$71,818▼ $17,508
Total Assets$13,562,190$14,678,560▲ $1,116,370
Other Assets Total$485,350$486,350▲ $1,000
Liabilities
Deferred Revenue$840,165$877,281▲ $37,116
Accounts Payable and Accrued Expenses$661,265$860,312▲ $199,047
Other Liabilities$26,700$47,900▲ $21,200
Total Liabilities$1,528,130$1,785,493▲ $257,363
Net Assets / Fund Balance
Unrestricted Net Assets$7,261,735$7,037,062▼ $224,673
Permanently Rstr Net Assets$4,226,303$4,226,303→ $0
Temporarily Rstr Net Assets$546,022$1,629,702▲ $1,083,680
Total Net Assets Fund Balance$12,034,060$12,893,067▲ $859,007
Total Liabilities and Net Assets / Fund Balance$13,562,190$14,678,560▲ $1,116,370

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,447,657$2,271,887$4,719,544
Equipment$1,403,913$2,230,589$3,634,502
Other Land Buildings$210,943$293,057$504,000
Other Securities$1,655,490--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,688,180-▲ $109,600$62,414$4,735,366
2013$4,351,641-▲ $386,811$50,272$4,688,180
2012$4,014,378-▲ $361,165$23,902$4,351,641
2011$4,089,019-▼ $43,893$30,748$4,014,378
2010$3,519,078-▲ $593,836$23,895$4,089,019
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica Jeffries-hazangelesPresidentFT$145,511$71,774$217,285
Eliot PfanstiehlChief Executive OfficerFT$192,551$22,662$215,213
Mark GrabowskiEvp of OperationsFT$124,508$18,064$142,572
Matthew DuvalDirector of Finance (until 10/22/14)FT$21,496-$21,496
Jennifer SmithChief Fin. Officer (began 11/19/14)FT$10,173$532$10,705

Board Members and Trustees

NameTitle
Dale S RosenthalChair
Robert G Brewer JrVice Chair
Ann L McdanielDirector
Barbara Goldberg GoldmanDirector
Cathy BernardDirector
David Mw DentonDirector
Delia K LangDirector
Derionne P PollardDirector
Dickie S CarterDirector
Donna Rattley WashingtonDirector
Fariba KassiriDirector
Graciela Rivera-ovenDirector
Hon Laurence LevitanDirector
Hon Nancy FloreenDirector
Hope B EastmanDirector
J Alberto MartinezDirector
Joseph F BeachDirector
KENNETH O'BRIENDirector
Karen R LefkowitzDirector
Maria DarbyDirector
Mary K SturtevantDirector
Nancy E HardwickDirector
Paul L HatchettDirector
Raymond D TetzDirector
Sachiko KunoDirector
Solomon GrahamDirector
Steven P HollmanDirector
Suzanne Brennan FirstenbergDirector
Carolyn P LeonardSecretary
William R FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,147,954
Program Service Revenue
$4,849,415
Investment Income
$259,209
Other Revenue
$270,050
All Other Contributions
$2,618,898
Change in Net Assets
$917,270

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
Securities Publicly Traded1$64,023Fair Market Value (FMV)
Other Non Cash Contri Table1$10,250Fair Market Value (FMV)
Total Noncash Contributions2$74,273-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,977,292
Revenue Not Reported on Financial Statements
$-450,664
Revenue Not Reported on Form 990
$125,019
Other Revenue Adjustments
$-483,853
Total Revenue per Audited Statements
$10,102,311
Total Revenue per Form 990
$9,526,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,256,986
Salaries, Compensation, and Employee Benefits$3,352,372
Total Fundraising Expense$614,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,386,833$336,917$242,547$1,966,297
Advertising$981,737$735$18,590$1,001,062
Office Expenses$409,002$95,063$91,352$595,417
Current Officers, Directors, Trustees, and Key Employees$200,023$175,090$165,606$540,719
Other Employee Benefits$305,994$151,509$17,707$475,210
Depreciation Depletion-$352,211-$352,211
Travel$295,490$603$478$296,571
Fees for Services Other$235,192$44,030$246$279,468
Payroll Taxes$124,627$74,288$24,996$223,911
Other Expenses$163,250$360$1,595$165,205
Pension Plan Contributions$98,034$30,403$17,798$146,235
Information Technology$54,893$168-$55,061
Fees for Service Investment Mgmnt Fees-$33,189-$33,189
All Other Expenses$29,107$-14,050$13,148$28,205
Insurance$-2,330$29,032-$26,702
Fees for Services Accounting-$23,000-$23,000
Occupancy$4,143--$4,143
Conferences and Meetings-$3,803-$3,803
Total Functional Expenses$6,584,887$1,409,668$614,803$8,609,358

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,243,304
Total Expenses per Form 990$8,609,358
Expenses per Audited Statements$8,576,169
Expenses Not Reported on Form 990$667,135
Expenses Not Reported on Financial Statements$33,189
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$483,853
Fundraising Gross Income$296,189
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$631,602$264,537$172,807$91,730
Fall Fundraiser$94,000$31,652$14,857$16,795
Total Events$725,602$296,189$483,853$-187,664
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Julie HamreJulie Hamre Is the Sister of Eliot Pfanstiehl, CEOMs. Hamre Is a Part Time Staff Accountant for the Foundation.No$65,771
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$47,900
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 was prepared by the outside accountants and reviewed by the foundation's chief financial officer. A copy of the final 990 was provided to the board of directors prior to filing with the irs.”

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

“The foundation requires all board members, key employees, and staff to complete a conflict of interest questionnaire at least once a year. The governance committee reviews conflicts of interest that are disclosed and would recommend any requiring action to the executive committee of the board of directors. Members recuse themselves from discussions in which their involvement may lead to a conflict of interest.”

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

“The chair of the board of directors and the executive committee of the board of directors reviews the performance and compensation of the ceo. The last performance evaluation took place in july 2015. The ceo and president review the performance and compensation of key employees and staff. The ceo's salary has been compared to 990 data for organizations of similar size and budget in the region. The board of directors votes to approve the budget, which includes recommendations for salary and wages. Copies of performance reviews with management comment are kept in personnel files.”

Form 990, Part VI, Section C, Line 19

“The foundation's annual report is available on its website. The foundation's governing documents and conflict of interest policy are made available on a per request basis.”

Filing and Contact Details

Filer

Filer Name
Strathmore Hall Foundation Inc
EIN
52-1233092
Phone
3015815181
Address
5301 TUCKERMAN LANE, NORTH BETHESDA, MD 20852

Signing Officer

Name
Eliot Pfanstiehl
Title
CEO
Phone
3015815181
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eliot Pfanstiehl
Formed
1981
Legal Domicile
Md
Voting Board Members
30
Independent Board Members
30
Employees
287
Volunteers
400

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Additional Explanations

FORM 990 - AMENDED RETURN:

“No information has changed on this amended form 990. The "amended return" box has been checked because the method of filing has been updated from paper filing to electronic filing.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds of the foundation have been established to satisfy the long term objectives of the foundation.”

PART X, LINE 2:

“For the year ended june 30, 2015, the foundation has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. The federal form 990, return of organization exempt from income tax, is subject to examination by the internal revenue service, generally for three years after it is filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses reported as expense on the audited -483,853. Financial statements and netted against revenue on form 990, part viii, line 8c.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported as expense on the audited 483,853. Financial statements and netted against revenue on form 990, part viii, line 8c.”

Raw XML AppendixShowing 400 of 826 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/Desc0PERFORMING ARTS - STRATHMORE CONTINUES TO MAINTAIN AND OPERATE A WORLD-CLASS, 2,000-SEAT PERFORMING ARTS AND EDUCATION CENTER, FOR THE COMFORT AND ENJOYMENT OF NEARLY 250,000 VISITORS YEAR ROUND. IT IS DEDICATED TO INSPIRING CHILDREN TO EXPAND THEIR CREATIVITY AND COMMITTED TO REACHING AND SERVING DIVERSE AUDIENCES THROUGH THE PRESENTATION OF MORE THAN 150 CONCERTS, WORKSHOPS, CLASSES, AND FESTIVALS EACH YEAR. IN FY15, STRATHMORE PRESENTED THE WASHINGTON PREMIERES OF MUSIC OF TRANSFORMATION (RADHE RADHE), LIGHTWIRE THEATRE, AND BELLA GAIA, ORIGINAL ARTISTIC PRODUCT DEVELOPED FOR FAMILY AUDIENCES. STRATHMORE RECEIVED EXTRAORDINARY VISIBILITY AND ACCLAIM FOR THESE PERFORMANCES. STRATHMORE ALSO OPENED A NEW 250-SEAT VENUE - AMP AT PIKE AND ROSE - ONE MILE FROM (SEE SCHEDULE O, PAGE 43) STRATHMORE'S MAIN CAMPUS. AMP IS THE NEXUS OF LIVE ENTERTAINMENT IN THIS GROWING NEIGHBORHOOD. IT'S ANYTHING BUT STATIC-MENUS CHANGE SEASONALLY, AND MUSIC CHANGES NIGHTLY, FEATURING AN ECLECTIC MIX OF GENRES
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IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM R FORD
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH F BEACH
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHY BERNARD
IRS990/Form990PartVIISectionAGrp/PersonNm6DICKIE S CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIA DARBY
IRS990/Form990PartVIISectionAGrp/PersonNm8HOPE B EASTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SUZANNE BRENNAN FIRSTENBERG
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IRS990/Form990PartVIISectionAGrp/PersonNm12SOLOMON GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY E HARDWICK
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL L HATCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVEN P HOLLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16FARIBA KASSIRI
IRS990/Form990PartVIISectionAGrp/PersonNm17SACHIKO KUNO
IRS990/Form990PartVIISectionAGrp/PersonNm18DELIA K LANG
IRS990/Form990PartVIISectionAGrp/PersonNm19KAREN R LEFKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID MW DENTON
IRS990/Form990PartVIISectionAGrp/PersonNm21HON LAURENCE LEVITAN
IRS990/Form990PartVIISectionAGrp/PersonNm22J ALBERTO MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm23ANN L MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm24KENNETH O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm25DERIONNE P POLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm26DONNA RATTLEY WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm27GRACIELA RIVERA-OVEN
IRS990/Form990PartVIISectionAGrp/PersonNm28MARY K STURTEVANT
IRS990/Form990PartVIISectionAGrp/PersonNm29RAYMOND D TETZ
IRS990/Form990PartVIISectionAGrp/PersonNm30ELIOT PFANSTIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm31MONICA JEFFRIES-HAZANGELES
IRS990/Form990PartVIISectionAGrp/PersonNm32MATTHEW DUVAL
IRS990/Form990PartVIISectionAGrp/PersonNm33JENNIFER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm34MARK GRABOWSKI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt31PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIR. OF FINANCE (UNTIL 10/22/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt33CHIEF FIN. OFFICER (BEGAN 11/19/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt34EVP OF OPERATIONS
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,678,560
Liabilities
$1,785,493
Net assets
$12,893,067
Revenue
$9,526,628
Expenses
$8,609,358
Net income
$917,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.3$3.91$21.4$14.1$15.5$1.43
2024Detailed filing. Detailed filing data is available for this year.$26.4$3.18$23.3$13.6$14.4$0.81
2023Detailed filing. Detailed filing data is available for this year.$27.3$5.52$21.7$12.8$12.7$0.14
2022Detailed filing. Detailed filing data is available for this year.$26.3$5.65$20.6$15.8$11.9$3.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$9.38$17.9$8.32$7.17$1.15
2020Detailed filing. Detailed filing data is available for this year.$25.5$10.0$15.4$9.74$11.8$2.10
2019Detailed filing. Detailed filing data is available for this year.$26.3$8.48$17.9$15.8$13.5$2.29
2018Detailed filing. Detailed filing data is available for this year.$21.5$6.04$15.5$15.9$12.1$3.82
2017Detailed filing. Detailed filing data is available for this year.$16.2$2.55$13.7$12.8$12.4$0.37
2016Detailed filing. Detailed filing data is available for this year.$15.6$2.73$12.9$11.2$10.4$0.81
2015Detailed filing. Detailed filing data is available for this year.$14.7$1.79$12.9$9.53$8.61$0.92
2014Detailed filing. Detailed filing data is available for this year.$13.6$1.53$12.0$7.30$8.00$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$1.17$12.4$7.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$2.12$11.9$8.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$2.09$12.9$7.72