Civic Intelligence

Oglebay Institute

990 • Fiscal year 2015 • EIN 55-0359760

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

1330 National RoadWheeling, WV 26003

(304) 242-4200

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

12th percentile

-15%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

17th percentile

$80,620

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Down

$18,989,274

Down $415,342 (-2.1%) from 2014

Net Assets

Down

$18,526,077

Down $569,690 (-3.0%) from 2014

Liabilities

Up

$463,197

Up $154,348 (+50%) from 2014

Revenue

Down

$2,205,425

Down $584,565 (-21%) from 2014

Expenses

Up

$2,529,260

Up $69,169 (+2.8%) from 2014

Net Income

Down

-$323,835

Down $653,734 (-198%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $18,639,720Liabilities 2011: $374,400Net Assets 2011: $18,265,3212011Assets 2012: $17,895,507Liabilities 2012: $540,535Net Assets 2012: $17,354,9722012Assets 2013: $18,249,691Liabilities 2013: $336,843Net Assets 2013: $17,912,8482013Assets 2014: $19,404,616Liabilities 2014: $308,849Net Assets 2014: $19,095,7672014Assets 2015: $18,989,274Liabilities 2015: $463,197Net Assets 2015: $18,526,0772015Assets 2016: $18,044,916Liabilities 2016: $498,497Net Assets 2016: $17,546,4192016Assets 2017: $19,159,067Liabilities 2017: $835,785Net Assets 2017: $18,323,2822017Assets 2018: $19,346,564Liabilities 2018: $746,963Net Assets 2018: $18,599,6012018Assets 2019: $19,815,369Liabilities 2019: $793,337Net Assets 2019: $19,022,0322019Assets 2020: $20,197,175Liabilities 2020: $1,279,373Net Assets 2020: $18,917,8022020Assets 2021: $22,985,672Liabilities 2021: $859,946Net Assets 2021: $22,125,7262021Assets 2022: $20,524,583Liabilities 2022: $854,986Net Assets 2022: $19,669,5972022Assets 2023: $21,583,753Liabilities 2023: $882,853Net Assets 2023: $20,700,9002023Assets 2024: $22,666,610Liabilities 2024: $683,175Net Assets 2024: $21,983,4352024

Highlighted filing

2015

Assets$18,989,274
Liabilities$463,197
Net Assets$18,526,077

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,133,640Expenses 2011: $2,424,895Net Income 2011: -$291,2552011Revenue 2012: $1,993,310Expenses 2012: $2,574,425Net Income 2012: -$581,1152012Expenses 2013: $2,601,4782013Revenue 2014: $2,789,990Expenses 2014: $2,460,091Net Income 2014: $329,8992014Revenue 2015: $2,205,425Expenses 2015: $2,529,260Net Income 2015: -$323,8352015Revenue 2016: $2,245,680Expenses 2016: $2,627,938Net Income 2016: -$382,2582016Revenue 2017: $2,503,519Expenses 2017: $2,696,684Net Income 2017: -$193,1652017Revenue 2018: $2,537,305Expenses 2018: $2,715,496Net Income 2018: -$178,1912018Revenue 2019: $3,084,041Expenses 2019: $2,828,603Net Income 2019: $255,4382019Revenue 2020: $2,881,863Expenses 2020: $2,757,879Net Income 2020: $123,9842020Revenue 2021: $2,941,395Expenses 2021: $2,586,273Net Income 2021: $355,1222021Revenue 2022: $4,134,539Expenses 2022: $2,794,151Net Income 2022: $1,340,3882022Revenue 2023: $3,388,992Expenses 2023: $2,947,684Net Income 2023: $441,3082023Revenue 2024: $2,933,090Expenses 2024: $2,948,583Net Income 2024: -$15,4932024

Highlighted filing

2015

Revenue$2,205,425
Expenses$2,529,260
Net Income-$323,835
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$4,771,367
Mission and Program Overview

Mission

Oglebay institute fosters appreciation, expression and discovery by engaging people of all ages and abilities through exceptional programming in performing and visual arts, dance, history, and nature.

To provide educational, cultural, and recreational activities in Wheeling, West Virginia, and elsewhere within its service area

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,994,021$10,636,080▼ $357,941
Land, Buildings, and Equipment, Net$6,547,991$6,368,161▼ $179,830
Savings and Temporary Cash Investments$368,290$465,382▲ $97,092
Pledges and Grants Receivable$93,269$154,199▲ $60,930
Prepaid Expenses and Deferred Charges$42,232$41,223▼ $1,009
Accounts Receivable$7,912$9,040▲ $1,128
Inventories for Sale or Use$4,125$3,571▼ $554
Cash and Non-Interest-Bearing Accounts$2,061$2,061→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$19,404,616$18,989,274▼ $415,342
Other Assets Total$1,344,715$1,309,557▼ $35,158
Liabilities
Deferred Revenue$98,812$225,280▲ $126,468
Accounts Payable and Accrued Expenses$132,048$162,457▲ $30,409
Unsecured Notes Loans Payable$77,989$75,460▼ $2,529
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$308,849$463,197▲ $154,348
Net Assets / Fund Balance
Unrestricted Net Assets$9,442,565$9,105,368▼ $337,197
Permanently Rstr Net Assets$4,809,709$4,876,183▲ $66,474
Temporarily Rstr Net Assets$4,843,493$4,544,526▼ $298,967
Total Net Assets Fund Balance$19,095,767$18,526,077▼ $569,690
Total Liabilities and Net Assets / Fund Balance$19,404,616$18,989,274▼ $415,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,450,610$2,318,191$5,768,801
Other Land Buildings$2,454,987$230,308$2,685,295
Equipment$125,558$1,272,838$1,398,396
Leasehold Improvements$136,500$481,497$617,997
Land$200,506-$200,506
Other Assets Org$260,642--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$11,116,902$112,801▲ $224,007$636,483$10,784,110
2013$9,941,943$158,267▲ $1,652,805$602,882$11,116,902
2012$9,519,557$52,274▲ $1,225,818$822,523$9,941,943
2011$10,207,020$50,995▼ $22,908$682,496$9,519,557
2010$8,917,724$33,705▲ $1,895,228$606,417$10,207,020
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seth McIntyreTreasurerFT$65,267$15,353$80,620
Valerie GolikPresidentFT$73,635$5,229$78,864
Revenue and Support

Revenue Composition

Contributions and Grants
$776,436
Program Service Revenue
$970,438
Investment Income
$433,489
Other Revenue
$25,062
All Other Contributions
$626,365
Change in Net Assets
$-323,835

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 Traded3$105,403Market quotation
Total Noncash Contributions3$105,403-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,071,000
Revenue Not Reported on Financial Statements
$134,425
Revenue Not Reported on Form 990
$59,084
Other Revenue Adjustments
$101,308
Total Revenue per Audited Statements
$2,130,084
Total Revenue per Form 990
$2,205,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,412,461
Other Expenses$1,105,980
Total Fundraising Expense$106,431
Professional Fundraising Fees$10,819
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$780,828$200,509$15,640$996,977
Depreciation Depletion$0$195,222$0$195,222
Current Officers, Directors, Trustees, and Key Employees$0$177,714$15,911$193,625
Occupancy$130,925$23,925$2,475$157,325
Payroll Taxes$65,080$37,689$1,531$104,300
All Other Expenses$71,129$8,865$21,337$101,331
Other Employee Benefits$70,146$13,536$1,163$84,845
Advertising$1,699$57,546$8,788$68,033
Fees for Services Other$55,704$2,760$3,500$61,964
Office Expenses$29,192$17,789$6,777$53,758
Other Expenses$44,479$5,994$1,235$51,708
Insurance$31,735$5,391$73$37,199
Fees for Service Investment Mgmnt Fees$0$33,117$0$33,117
Pension Plan Contributions$22,786$9,689$239$32,714
Travel$24,990$3,203$1,393$29,586
Information Technology$11,418$11,078$612$23,108
Fees for Services Legal$0$16,869$0$16,869
Fees for Services Accounting$0$11,940$0$11,940
Fees for Services Professional Fundraising--$10,819$10,819
Royalties$8,017$0$0$8,017
Interest$0$2,920$0$2,920
Conferences and Meetings$1,404$140$0$1,544
Total Functional Expenses$1,581,891$840,938$106,431$2,529,260

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,699,774
Total Expenses per Form 990$2,529,260
Expenses per Audited Statements$2,394,835
Expenses Not Reported on Form 990$304,939
Expenses Not Reported on Financial Statements$134,425
Other Expense Adjustments$101,308
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,039
Fundraising Gross Income$17,645
Professional Fundraising Fees$10,819

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Board Benefit$31,465$6,645$4,132$2,513
Golf Scramble$12,480$6,160$4,291$1,869
Total Events$50,595$17,645$22,039$-4,394
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
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 2

Timothy A. Gompers and Patrick Felton, family relationship

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

Form 990 is emailed to members of the audit committee for review. The audit committee reports to the Board of Trustees that the 990 was prepared by Management, reviewed by the Audit Committee, and submitted by Management

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

The organization's Trustees are required to disclose conflicts of interest annually and to report to the Chairman of the Board any conflicts that arise in the interim

Form 990, Part VI, Section C, Line 19

Financial statements as presented in Form 990 are available on a third-party website and upon request; audited financial statements are available upon request

Filing and Contact Details

Filer

Filer Name
Oglebay Institute
EIN
55-0359760
Phone
3042424200
Address
1330 National Road, Wheeling, WV 26003

Signing Officer

Name
Seth McIntyre
Title
Treasurer
Phone
3042422071
Signed
2016-02-11

Organization Details

Principal Officer
Danielle C McCracken
Formed
1930
Legal Domicile
Wv
Voting Board Members
21
Independent Board Members
21
Employees
136
Volunteers
1,908
Supplemental Narrative

Financial Statement Notes

Schedule D, Part III, Line 4

Oglebay Institute's six collections include the Oglebay family, Wheeling glass, Wheeling ceramics, local history, decorative arts, and archival material, and are used for public display, public education and scholarly research

Schedule D, Part V, Line 4

Endowment funds are intended to support the Institute's ongoing programmatic operations as well as ongoing facility needs, as directed either by donor stipulations, or, in the case of board-designated endowment, the Board of Trustees

Schedule D, Part XI, Line 2D

fundraising expenses from Part VIII - $22,039; cost of goods sold from Part VIII - $36,975; refund appearing as expense on financial statements but netted against fundraising income in Part VIII - $70

Schedule D, Part XI, Line 4B

realized gains netted against unrealized losses on financial statements but included as income in Part VIII

Schedule D, Part XII, Line 2D

fundraising expenses from Part VIII - $22,039; cost of goods sold from Part VIII - $36,975; refund appearing as expense on financial statements but netted against fundraising income in Part VIII - $70; unrealized losses - $245,855

Schedule D, Part XII, Line 4B

realized gains netted against unrealized losses on financial statements but included as income in Part VIII

Raw XML AppendixShowing 400 of 948 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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/OtherCompensationAmt235229
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2415353
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0Jessica Bedway
IRS990/Form990PartVIISectionAGrp/PersonNm1Saun Capehart
IRS990/Form990PartVIISectionAGrp/PersonNm2John Culler
IRS990/Form990PartVIISectionAGrp/PersonNm3Patrick Felton
IRS990/Form990PartVIISectionAGrp/PersonNm4Anthony Gentile
IRS990/Form990PartVIISectionAGrp/PersonNm5Donna Glass
IRS990/Form990PartVIISectionAGrp/PersonNm6Timothy A Gompers
IRS990/Form990PartVIISectionAGrp/PersonNm7J Milton Gutman
IRS990/Form990PartVIISectionAGrp/PersonNm8Nancy Gwynn
IRS990/Form990PartVIISectionAGrp/PersonNm9Anne Harman
IRS990/Form990PartVIISectionAGrp/PersonNm10Wilbur S Jones Jr
IRS990/Form990PartVIISectionAGrp/PersonNm11Charlotte Karges
IRS990/Form990PartVIISectionAGrp/PersonNm12James B Kepner
IRS990/Form990PartVIISectionAGrp/PersonNm13Anne Madarasz
IRS990/Form990PartVIISectionAGrp/PersonNm14Martin Maness
IRS990/Form990PartVIISectionAGrp/PersonNm15Kris Molnar
IRS990/Form990PartVIISectionAGrp/PersonNm16John W Moore
IRS990/Form990PartVIISectionAGrp/PersonNm17Donald A Nickerson Jr
IRS990/Form990PartVIISectionAGrp/PersonNm18Elsie Reyes
IRS990/Form990PartVIISectionAGrp/PersonNm19Cheryl Dean Riley
IRS990/Form990PartVIISectionAGrp/PersonNm20Justin Seibert
IRS990/Form990PartVIISectionAGrp/PersonNm21Kathy Shapell
IRS990/Form990PartVIISectionAGrp/PersonNm22Dianna Vargo
IRS990/Form990PartVIISectionAGrp/PersonNm23Valerie Golik
IRS990/Form990PartVIISectionAGrp/PersonNm24Seth McIntyre
IRS990/Form990PartVIISectionAGrp/PersonNm25Danielle McCracken
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/ReportableCompFromOrgAmt2373635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2465267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
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/TitleTxt23President
IRS990/Form990PartVIISectionAGrp/TitleTxt24Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt25President
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032950
IRS990/FundraisingDirectExpensesAmt022039
IRS990/FundraisingGrossIncomeAmt017645
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0101295
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0115025
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02608223
IRS990/GrossReceiptsAmt04771367
IRS990/GrossSalesOfInventoryAmt052681
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0612
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011078
IRS990/InformationTechnologyGrp/ProgramServicesAmt011418
IRS990/InformationTechnologyGrp/TotalAmt023108
IRS990/InsuranceGrp/FundraisingAmt073
IRS990/InsuranceGrp/ManagementAndGeneralAmt05391
IRS990/InsuranceGrp/ProgramServicesAmt031735
IRS990/InsuranceGrp/TotalAmt037199
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02920
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt02920
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04125
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03571
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0332194
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0332194
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010994021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$0.68$22.0$2.93$2.95$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$0.88$20.7$3.39$2.95$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$0.85$19.7$4.13$2.79$1.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$0.86$22.1$2.94$2.59$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$1.28$18.9$2.88$2.76$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$0.79$19.0$3.08$2.83$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.75$18.6$2.54$2.72$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$0.84$18.3$2.50$2.70$0.19
2016Detailed filing. Detailed filing data is available for this year.$18.0$0.50$17.5$2.25$2.63$0.38
2015Detailed filing. Detailed filing data is available for this year.$19.0$0.46$18.5$2.21$2.53$0.32
2014Detailed filing. Detailed filing data is available for this year.$19.4$0.31$19.1$2.79$2.46$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$0.34$17.9$2.60
2012Summary only. Only limited summary data is available for this year.$17.9$0.54$17.4$1.99$2.57$0.58
2011Summary only. Only limited summary data is available for this year.$18.6$0.37$18.3$2.13$2.42$0.29