Civic Intelligence

The Strathmore Hall Foundation Inc

990 • Fiscal year 2016 • EIN 52-1233092

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 28, 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

44th percentile

0.18x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.24x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

66th percentile

7.3%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$225,861

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

66th percentile

6.1%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$15,579,066

Up $900,506 (+6.1%) from 2015

Net Assets

Down

$12,851,831

Down $41,236 (-0.3%) from 2015

Liabilities

Up

$2,727,235

Up $941,742 (+53%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin66th percentile

Revenue

Up

$11,178,330

Up $1,651,702 (+17%) from 2015

Expenses

Up

$10,367,798

Up $1,758,440 (+20%) from 2015

Net Income

Down

$810,532

Down $106,738 (-12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$15,579,066
Liabilities$2,727,235
Net Assets$12,851,831
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$11,178,330
Expenses$10,367,798
Net Income$810,532
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$12,978,902
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$4,868,970$5,001,637▲ $132,667
Land, Buildings, and Equipment, Net$4,062,513$3,842,156▼ $220,357
Investments Other Securities$1,655,490$1,825,169▲ $169,679
Savings and Temporary Cash Investments$1,769,318$1,658,029▼ $111,289
Pledges and Grants Receivable$1,108,366$1,309,758▲ $201,392
Accounts Receivable$374,444$741,739▲ $367,295
Prepaid Expenses and Deferred Charges$281,291$198,150▼ $83,141
Inventories for Sale or Use$71,818$55,252▼ $16,566
Cash and Non-Interest-Bearing Accounts-$6,136-
Total Assets$14,678,560$15,579,066▲ $900,506
Other Assets Total$486,350$941,040▲ $454,690
Liabilities
Deferred Revenue$877,281$1,343,935▲ $466,654
Accounts Payable and Accrued Expenses$860,312$826,026▼ $34,286
Other Liabilities$47,900$557,274▲ $509,374
Total Liabilities$1,785,493$2,727,235▲ $941,742
Net Assets / Fund Balance
Unrestricted Net Assets$7,037,062$6,407,231▼ $629,831
Permanently Rstr Net Assets$4,226,303$4,276,303▲ $50,000
Temporarily Rstr Net Assets$1,629,702$2,168,297▲ $538,595
Total Net Assets Fund Balance$12,893,067$12,851,831▼ $41,236
Total Liabilities and Net Assets / Fund Balance$14,678,560$15,579,066▲ $900,506

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,420,288$2,402,090$4,822,378
Equipment$1,062,071$1,655,547$2,717,618
Other Land Buildings$359,797$1,122,905$1,482,702
Other Assets Org$454,690--
Other Securities$1,825,169--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,735,366$50,000▼ $222,738$76,889$4,485,739
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eliot PfanstiehlChief Executive OfficerFT$196,397$29,464$225,861
Monica Jeffries-hazangelesPresidentFT$148,090$73,388$221,478
Jennifer SmithChief Financial OfficerFT$114,782$12,394$127,176
Mark GrabowskiExec. VP Operations (through 10/15)FT$109,165$15,330$124,495
Alaina GossVP of Marketing and CommunicationsFT$100,358$15,373$115,731

Board Members and Trustees

NameTitle
Dale S RosenthalChair
Robert G Brewer JrVice Chair
Ann L McdanielDirector
Barbara Goldberg GoldmanDirector
Carolyn P LeonardDirector
Cathy BernardDirector
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 Martinez MdDirector
Jerome W BreslowDirector
John SackettDirector
Karen R LefkowitzDirector
Maria DarbyDirector
Mary K SturtevantDirector
Paul L HatchettDirector
Raymond D TetzDirector
Sachiko KunoDirector
Solomon GrahamDirector
Steven P HollmanDirector
Suzanne Brennan FirstenbergDirector
William E KirwanDirector
Evan GoldmanDirector (effective 5/26/16)
Roscoe M Moore JrDirector (effective 5/26/16)
Y Maria MartinezDirector (effective 5/26/16)
David Mw DentonSecretary
William R FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,099,305
Program Service Revenue
$6,249,195
Investment Income
$128,153
Other Revenue
$701,677
All Other Contributions
$2,752,610
Change in Net Assets
$810,532

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 Traded8$61,053Fair Market Value (FMV)
Other Non Cash Contri Table1$4,000Fair Market Value (FMV)
Works of Art1$901Fair Market Value (FMV)
Other Non Cash Contri Table1$519Fair Market Value (FMV)
Total Noncash Contributions11$66,473-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,141,027
Revenue Not Reported on Financial Statements
$37,303
Revenue Not Reported on Form 990
$199,938
Total Revenue per Audited Statements
$11,340,965
Total Revenue per Form 990
$11,178,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,342,767
Salaries, Compensation, and Employee Benefits$3,976,551
Total Fundraising Expense$623,118
Grants and Similar Amounts Paid$48,480
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,825,243$355,512$277,897$2,458,652
Advertising$1,382,553$16,614$60,673$1,459,840
Current Officers, Directors, Trustees, and Key Employees$283,205$196,415$112,307$591,927
Other Employee Benefits$324,948$204,733$26,974$556,655
Depreciation Depletion-$366,329-$366,329
Travel$298,741$1,374$2,230$302,345
Payroll Taxes$165,107$63,870$25,008$253,985
Other Expenses$210,741$215$3,354$214,310
Office Expenses$105,902$83,924$24,318$214,144
Pension Plan Contributions$86,807$4,771$23,754$115,332
Fees for Services Legal$94,072--$94,072
Fees for Services Other$34,649$21,309$19,630$75,588
All Other Expenses$60,157$-8,434$12,698$64,421
Grants to Domestic Individuals$48,480--$48,480
Fees for Service Investment Mgmnt Fees-$37,303-$37,303
Fees for Services Accounting$6,550$28,033-$34,583
Insurance$-1,520$33,136-$31,616
Occupancy$30,687$96-$30,783
Information Technology$14,199--$14,199
Conferences and Meetings-$1,385-$1,385
Total Functional Expenses$8,182,166$1,562,514$623,118$10,367,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,965,179
Total Expenses per Form 990$10,367,798
Expenses per Audited Statements$10,330,495
Expenses Not Reported on Form 990$634,684
Expenses Not Reported on Financial Statements$37,303
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$297,081
Fundraising Gross Income$189,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$359,319$157,535$101,140$56,395
Fall Fundraiser$68,750$31,510$6,896$24,614
Total Events$428,069$189,045$297,081$-108,036
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
Carlyle SmithCarlyle Smith Is the Brother of Jennifer Smith, CFOMr. Smith Was a Temporary Part Time Employee Hire as a Network Administrator at the End of Fy15. Mr. Smith Became Full Time 6/13/16 as Director of Information Technology.No$83,613
Julie HamreJulie Hamre Is the Sister of Eliot Pfanstiehl, CEOMs. Hamre Is a Part Time Staff Accountant for the Foundation.No$79,408
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$519,549
Security Deposits$37,725
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
Yes
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 A, Line 4

“Effective july 1, 2015, the maryland classic youth orchestras, inc. (mcyo), a maryland non-profit, merged into the foundation. Mcyo was engaged in the business of nurturing and developing young musicians in an orchestral program located in north bethesda, maryland. As a result of this merger, the foundation added an ex-officio position to the board.”

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 2016. 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 biennial 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
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eliot Pfanstiehl
Formed
1981
Legal Domicile
Md
Voting Board Members
33
Independent Board Members
33
Employees
282
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, PART XI, LINE 8, PRIOR PERIOD ADJUSTMENT:

“The foundation's financial statements at june 30, 2015 have been restated to reflect the implementation of a new accounting principle gasb statement no. 68, accounting and financial reporting for pensions. This restatement resulted in prior year period adjustment of -$417,022, that is included on part xi of the 990.”

Financial Statement Notes

PART III, LINE 4:

“Strathmore's permanent collection includes a variety of purchased and gifted works by local and national artists. The works are important specimens of various art techniques and subjects of interest. Strathmore exhibits them free of charge, from time to time, so that local audiences can experience them and learn from them.”

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, 2016, 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported as expense on the audited 297,081. 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 297,081. Financial statements and netted against revenue on form 990, part viii, line 8c.”

Raw XML AppendixShowing 400 of 896 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 FY16, STRATHMORE PRESENTED THE WORLD PREMIERES OF I AM ANNE HUTCHINSON/I AM HARVEY MILK, A MUSICAL CELEBRATION OF TWO AMERICAN ICONS, FOR A TWO-NIGHT ENGAGEMENT AT THE MUSIC CENTER. THIS EVENT MARKED THE FIRST TIME THESE PIECES WERE PERFORMED TOGETHER, AND THE WORLD PREMIERE OF THE GRAMMY AND TONY AWARD NOMINATED COMPOSER ANDREW LIPPA'S NEWEST WORK. (SEE SCHEDULE O, PG. 44)STRATHMORE RECEIVED EXTRAORDINARY VISIBILITY AND ACCLAIM FOR THESE PERFORMANCES. STRATHMORE ALSO CONTINUED ITS FIRST YEAR OF PROGRAMMING AT ITS NEW 250-SEAT VENUE - AMP AT PIKE AND ROSE - ONE MILE FROM STRATHMORE'S MAIN CAMPUS. AMP IS THE NEXUS OF LIVE ENTERTAINMENT IN THIS GROWING NEIGHBORHOOD. ITS MENUS CHANGE SEASONALLY, AND MUSIC CHANGES NIGHTLY, FEATURING AN ECLECTIC MIX OF GENRES.
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IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID MW DENTON
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM R FORD
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHY BERNARD
IRS990/Form990PartVIISectionAGrp/PersonNm5JEROME W BRESLOW
IRS990/Form990PartVIISectionAGrp/PersonNm6DICKIE S CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIA DARBY
IRS990/Form990PartVIISectionAGrp/PersonNm8HOPE B EASTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SUZANNE BRENNAN FIRSTENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10HON NANCY FLOREEN
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA GOLDBERG GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12SOLOMON GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL L HATCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVEN P HOLLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15FARIBA KASSIRI
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM E KIRWAN
IRS990/Form990PartVIISectionAGrp/PersonNm17SACHIKO KUNO
IRS990/Form990PartVIISectionAGrp/PersonNm18DELIA K LANG
IRS990/Form990PartVIISectionAGrp/PersonNm19CAROLYN P LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm20HON LAURENCE LEVITAN
IRS990/Form990PartVIISectionAGrp/PersonNm21J ALBERTO MARTINEZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm22ANN L MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm23DERIONNE P POLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm24DONNA RATTLEY WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm25GRACIELA RIVERA-OVEN
IRS990/Form990PartVIISectionAGrp/PersonNm26KAREN R LEFKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm27JOHN SACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm28MARY K STURTEVANT
IRS990/Form990PartVIISectionAGrp/PersonNm29RAYMOND D TETZ
IRS990/Form990PartVIISectionAGrp/PersonNm30EVAN GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm31Y MARIA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm32ROSCOE M MOORE JR
IRS990/Form990PartVIISectionAGrp/PersonNm33ELIOT PFANSTIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm34MONICA JEFFRIES-HAZANGELES
IRS990/Form990PartVIISectionAGrp/PersonNm35JENNIFER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm36MARK GRABOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm37ALAINA GOSS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
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/TitleTxt30DIRECTOR (EFFECTIVE 5/26/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR (EFFECTIVE 5/26/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR (EFFECTIVE 5/26/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt33CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt34PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt35CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt36EXEC. VP OPERATIONS (THROUGH 10/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt37VP OF MARKETING AND COMMUNICATIONS
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IRS990/Form990TFiledInd01
IRS990/FormationYr01981
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0297081
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IRS990/GrantAmt01250
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt048480
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt014199
IRS990/InformationTechnologyGrp/TotalAmt014199

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,579,066
Liabilities
$2,727,235
Net assets
$12,851,831
Revenue
$11,178,330
Expenses
$10,367,798
Net income
$810,532
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