Civic Intelligence

National Foundation for Advancement in the Arts Inc.

990 • Fiscal year 2017 • EIN 59-2141837

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

2100 Biscayne BlvdMiami, FL 33137

(305) 377-1140

Siviq Scores

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

Liabilities / Assets

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.25x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$247,291

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

43rd percentile

3.2%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

1.4%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$46,689,648

Up $1,452,848 (+3.2%) from 2016

Net Assets

Up

$43,847,451

Up $1,762,667 (+4.2%) from 2016

Liabilities

Down

$2,842,197

Down $309,819 (-9.8%) from 2016

Revenue

Up

$11,150,648

Up $150,065 (+1.4%) from 2016

Expenses

Down

$10,922,459

Down $1,121,633 (-9.3%) from 2016

Net Income

Up

$228,189

Up $1,271,698 (+122%) from 2016

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0-$20MAssets 2011: $54,543,332Liabilities 2011: $1,027,552Net Assets 2011: $53,515,7802011Assets 2012: $52,976,268Liabilities 2012: $907,164Net Assets 2012: $52,069,1042012Assets 2013: $61,347,160Liabilities 2013: $3,370,314Net Assets 2013: $57,976,8462013Assets 2014: $71,918,614Liabilities 2014: $10,418,642Net Assets 2014: $61,499,9722014Assets 2015: $46,850,088Liabilities 2015: $3,467,928Net Assets 2015: $43,382,1602015Assets 2016: $45,236,800Liabilities 2016: $3,152,016Net Assets 2016: $42,084,7842016Assets 2017: $46,689,648Liabilities 2017: $2,842,197Net Assets 2017: $43,847,4512017Assets 2018: $47,977,312Liabilities 2018: $498,100Net Assets 2018: $47,479,2122018Assets 2019: $49,825,036Liabilities 2019: $625,107Net Assets 2019: $49,199,9292019Assets 2020: $50,979,933Liabilities 2020: $788,999Net Assets 2020: $50,190,9342020Assets 2021: $60,834,688Liabilities 2021: $843,979Net Assets 2021: $59,990,7092021Assets 2022: $53,586,119Liabilities 2022: $311,734Net Assets 2022: $53,274,3852022Assets 2023: $56,119,714Liabilities 2023: -$45,825Net Assets 2023: $56,165,5392023

Highlighted filing

2017

Assets$46,689,648
Liabilities$2,842,197
Net Assets$43,847,451

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $46,442,696Expenses 2011: $8,173,229Net Income 2011: $38,269,4672011Expenses 2012: $9,099,5052012Expenses 2013: $12,223,6132013Revenue 2014: $16,247,239Expenses 2014: $14,545,250Net Income 2014: $1,701,9892014Revenue 2015: $14,479,772Expenses 2015: $31,348,105Net Income 2015: -$16,868,3332015Revenue 2016: $11,000,583Expenses 2016: $12,044,092Net Income 2016: -$1,043,5092016Revenue 2017: $11,150,648Expenses 2017: $10,922,459Net Income 2017: $228,1892017Revenue 2018: $12,761,347Expenses 2018: $9,846,385Net Income 2018: $2,914,9622018Revenue 2019: $11,735,771Expenses 2019: $10,680,695Net Income 2019: $1,055,0762019Revenue 2020: $10,734,282Expenses 2020: $10,240,524Net Income 2020: $493,7582020Revenue 2021: $13,120,444Expenses 2021: $8,136,994Net Income 2021: $4,983,4502021Revenue 2022: $12,328,830Expenses 2022: $8,432,319Net Income 2022: $3,896,5112022Revenue 2023: $11,956,692Expenses 2023: $10,143,410Net Income 2023: $1,813,2822023

Highlighted filing

2017

Revenue$11,150,648
Expenses$10,922,459
Net Income$228,189
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$22,067,165
Mission and Program Overview

Mission

The mission of the national foundation for advancement in the arts is to identify emerging artists and assist them at critical junctures in their educational and professional development, and to raise the appreciation for, and support of, the arts in american society.

Identify and assist emerging artists

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$35,386,141$38,685,758▲ $3,299,617
Investments Other Securities$6,731,844$5,185,661▼ $1,546,183
Cash and Non-Interest-Bearing Accounts$235,539$203,456▼ $32,083
Land, Buildings, and Equipment, Net$285,984$203,273▼ $82,711
Accounts Receivable$301,509$178,815▼ $122,694
Prepaid Expenses and Deferred Charges$127,434$113,791▼ $13,643
Savings and Temporary Cash Investments$65,000$0▼ $65,000
Total Assets$45,236,800$46,689,648▲ $1,452,848
Other Assets Total$2,103,349$2,118,894▲ $15,545
Liabilities
Other Liabilities$2,000,000$2,000,000→ $0
Accounts Payable and Accrued Expenses$625,986$804,697▲ $178,711
Mortgage Notes Payable Secured by Investment Property$523,530$0▼ $523,530
Deferred Revenue$2,500$37,500▲ $35,000
Total Liabilities$3,152,016$2,842,197▼ $309,819
Net Assets / Fund Balance
Temporarily Rstr Net Assets$28,140,819$29,597,123▲ $1,456,304
Permanently Rstr Net Assets$11,817,444$11,832,989▲ $15,545
Unrestricted Net Assets$2,126,521$2,417,339▲ $290,818
Total Net Assets Fund Balance$42,084,784$43,847,451▲ $1,762,667
Total Liabilities and Net Assets / Fund Balance$45,236,800$46,689,648▲ $1,452,848

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$203,273$504,239$707,512
Other Securities$5,185,661--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$42,160,171-▲ $3,969,014$2,199,996$43,929,189
2015$44,001,200-▲ $359,470$2,200,000$42,160,670
2014$46,544,796-▲ $656,404$3,200,000$44,001,200
2013$43,678,349-▲ $4,645,442$1,778,995$46,544,796
2012$52,681,002$50,000▲ $3,775,194$12,305,691$44,200,505
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa LeoneVP of ProgramsFT$214,952$32,339$247,291
Vanessa LeitmanVP of External RelationsFT$214,593$29,296$243,889
John ClarkVP of DevelopmentFT$215,942$19,204$235,146
Carolina Garcia JayaramChief Executive OfficerFT$162,554$13,079$175,633
Lena MakurathSenior Director of Individual GivingFT$133,557$14,099$147,656
Eum Y ParkDirector or Alumni and Public ProgramsFT$123,069$7,750$130,819
Jewellyn MaloneChief Operating OfficerFT$118,907$5,047$123,954

Highest Paid Contractors

ContractorServicesLocationCompensation
Stephen Starr EventsCatering1103 BISCAYNE BLVD, Miami, FL 33132$171,378
Wow Factor Marketing GroupEvent Production800 DOUGLAS ROAD SUITE 105, Coral Gables, FL 33134$161,781
Finn Partners INCPublic Relations Consultancy301 EAST 57TH STREET, New York, NY 10022$143,935
Daun LLCFundraising Consultant207 WEST 21ST STREET SUITE 3, New York, NY 10011$120,320
Associated Printing ProductionPrinting And Production13295 NW 60TH AVENUE, Miami Lakes, FL 33014$120,262
Revenue and Support

Revenue Composition

Contributions and Grants
$9,158,549
Program Service Revenue
$131,557
Investment Income
$2,259,078
Other Revenue
$-398,536
All Other Contributions
$7,691,916
Change in Net Assets
$228,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,493,967
Salaries, Compensation, and Employee Benefits$4,437,196
Total Fundraising Expense$1,605,999
Grants and Similar Amounts Paid$991,296
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,682,014$142,437$652,410$3,476,861
Fees for Services Other$1,182,326$158,558$133,338$1,474,222
Travel$952,941$52,351$62,198$1,067,490
Grants to Domestic Individuals$991,296--$991,296
All Other Expenses$421,008$21,235$225,511$667,754
Other Employee Benefits$227,797$27,973$47,022$302,792
Current Officers, Directors, Trustees, and Key Employees$107,440$97,104$95,044$299,588
Payroll Taxes$189,456$23,265$39,108$251,829
Fees for Service Investment Mgmnt Fees-$226,759-$226,759
Advertising$212,750--$212,750
Other Expenses$111,046$92,908$0$203,954
Occupancy$131,598--$131,598
Pension Plan Contributions$77,236$4,958$23,932$106,126
Depreciation Depletion$84,100$10,512$10,512$105,124
Insurance$41,024$5,128$5,128$51,280
Fees for Services Accounting-$41,500-$41,500
Total Functional Expenses$8,397,376$919,084$1,605,999$10,922,459
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$560,389
Fundraising Gross Income$122,841
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$1,382,621$122,841$316,231$-193,390
Total Events$1,382,621$122,841$560,389$-437,548
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Artwork Pledged to Third Parties$2,000,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

There is an executive committee of the nya which comprises of members from the governing board of trustees. There are 7 members who sit on this committee which is chaired by the the chairman of the board of trustees. The seven members of the executive committee are sarah arison, armando m. Codina, rich kohan, jack o'neil, marc sheridan, jewel malone, carolina jayaram. The main responsibilities are to oversee and make decisions regarding the functioning of the organization. Since the entire board of trustees meet only twice per year, the executive committee is called upon to make key decisions in between meetings.

Form 990, Part VI, Section A, Line 2

Two members of the board of trustees, harry hersh and sarah arison, have a family relationship.

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

The form 990 is reviewed by executive management and consultants from pricewaterhousecoopers and approved before it is filed by the independendent accoutants who prepared the return. The board of directors are sent a copy of the form 990 before the tax return is filed.

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

The foundation's conflict of interest policy applies to employees and is included in the employee handbook. All employees acknowledge their understanding of the policy. The ceo reiterates the policy as deemed necessary. The ceo determines whether a conflict exists and reviews the conflict. If a conflict exists, restrictions include prohibiting the employee from participating and termination, if necessary.

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

The compensation committee reviews the compensation for the ceo and these deliberations are guided by an external party's compensation study which looks at comparable institutions and the current rate in the market to attract the best talent to fill this most important position. The process was last undertaken in june 2017.

Form 990, Part VI, Section C, Line 19

The foundation makes its governing documents, conflict of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
National Foundation for Advancement
EIN
59-2141837
Phone
3053771140
Address
2100 BISCAYNE BLVD, MIAMI, FL 33137
Doing Business As
Youngarts

Signing Officer

Name
Carolina Garcia Jayaram
Title
CEO
Phone
3053771140
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolina Garcia Jayaram
Formed
1981
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
22
Employees
67
Volunteers
22

Preparer

Firm
Morrison Brown Argiz & Farra LLC
Address
1450 BRICKELL AVENUE 18TH FLOOR, MIAMI, FL 33131
Preparer
David Hollander CPA
Phone
3053735500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Independent contractors: program service expenses 732,810. Management and general expenses 65,000. Fundraising expenses 133,338. Total expenses 931,148. Services: program service expenses 57,167. Management and general expenses 11,898. Fundraising expenses 0. Total expenses 69,065. Artists production fees: program service expenses 372,076. Management and general expenses 77,440. Fundraising expenses 0. Total expenses 449,516. Other: program service expenses 20,273. Management and general expenses 4,220. Fundraising expenses 0. Total expenses 24,493.

FORM 990, PART XI, LINE 9:

Reclassification of contribution between nfaa and national young arts -402,171. Foundation supporting organization.

Financial Statement Notes

PART III, LINE 4:

The foundation has a collection of art created by several of our master teachers and is on display at appropriate times. The foundation received a gift of artwork valued at $2,000,000 in 2013. The gift agreement specified that the artwork will be loaned or donated to the art in embassies program. The artwork was recorded as an asset and liability on the balance sheet.

PART V, LINE 4:

The foundation has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of income to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets.

PART X, LINE 2:

The foundation recognizes and measures tax positions based on their technical merit and assesses the likelihood that the positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. Interest and penalties on tax liabilities, if any, would be recognized in interest expense and other non interest expense, respectively. The u.s. Federal jurisdiction and florida are the major tax jurisdictions where the foundation files income tax return. The foundation is generally no longer subject to u.s. Federal or state examinations by tax aurhorities for fiscal years before 2014.

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IRS990/Desc0YOUNGARTS IS NFAA'S CORE PROGRAM. IT PROVIDES RECOGNITION AND AWARDS TO YOUNG ARTISTS ACROSS THE COUNTRY. NFAA IS THE ONLY ORGANIZATION THAT ENCOURAGES AND RECOGNIZES ARTISTIC EXCELLENCE IN THE LITERARY, VISUAL AND PERFORMING ARTS, INCLUDING DANCE, CINEMATIC ARTS, JAZZ, MUSIC, PHOTOGRAPHY, THEATER,VISUAL ARTS, VOICE, AND CREATIVE WRITING. EACH YEAR, APPROXIMATELY 10,000 STUDENTS REGISTER FOR THE YOUNGARTS PROGRAM AND APPROXIMATELY 450 STUDENTS RECEIVE CASH AWARDS.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2410094
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt255047
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2632339
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2729296
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2819204
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2914099
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt307750
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN J O'NEIL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD KOHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2PLACIDO DOMINGO
IRS990/Form990PartVIISectionAGrp/PersonNm3ZUZANA SZADKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4AGNES GUND
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN CULLINAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN J KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JUSTIN DICIOCCIO
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA COLL
IRS990/Form990PartVIISectionAGrp/PersonNm9MARCUS SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH ARISON
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm12ARMANDO M CODINA
IRS990/Form990PartVIISectionAGrp/PersonNm13DESMOND RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DR EDUARDO J PADRON
IRS990/Form990PartVIISectionAGrp/PersonNm15DR RONALD C MCCURDY
IRS990/Form990PartVIISectionAGrp/PersonNm16MAURICE ZARMATI
IRS990/Form990PartVIISectionAGrp/PersonNm17MERYL COMER
IRS990/Form990PartVIISectionAGrp/PersonNm18KRISTY EDMUNDS
IRS990/Form990PartVIISectionAGrp/PersonNm19VICTORIA ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm20SANDRA TAMER
IRS990/Form990PartVIISectionAGrp/PersonNm21JOSEPH M THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm22HARRY HERSH
IRS990/Form990PartVIISectionAGrp/PersonNm23HUGH S CUMMINS III
IRS990/Form990PartVIISectionAGrp/PersonNm24CAROLINA GARCIA JAYARAM
IRS990/Form990PartVIISectionAGrp/PersonNm25JEWELLYN MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm26LISA LEONE
IRS990/Form990PartVIISectionAGrp/PersonNm27VANESSA LEITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm28JOHN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm29LENA MAKURATH
IRS990/Form990PartVIISectionAGrp/PersonNm30EUM Y PARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt24165539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25118907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26214952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27214593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28215942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29133557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30123069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
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/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP OF EXTERNAL RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29SENIOR DIRECTOR OF INDIVIDUAL GIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OR ALUMNI AND PUBLIC PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01259780
IRS990/FundraisingDirectExpensesAmt0560389
IRS990/FundraisingGrossIncomeAmt0122841
IRS990/GainOrLossGrp/SecuritiesAmt01319205
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0206853
IRS990/GrantAmt0991296
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0991296
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0991296
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011675333
IRS990/GrossReceiptsAmt022067165
IRS990/GrossRentsGrp/RealAmt038382
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt05128
IRS990/InsuranceGrp/ManagementAndGeneralAmt05128
IRS990/InsuranceGrp/ProgramServicesAmt041024
IRS990/InsuranceGrp/TotalAmt051280
IRS990/InvestmentIncomeGrp/ExclusionAmt0939873
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0939873
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06731844
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05185661
IRS990/InvestmentsPubTradedSecGrp/BOYAmt035386141
IRS990/InvestmentsPubTradedSecGrp/EOYAmt038685758
IRS990/IRPDocumentCnt0518
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0504239
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0285984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0203273
IRS990/LandBldgEquipCostOrOtherBssAmt0707512
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010356128
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$56.1$0.05$56.2$12.0$10.1$1.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.6$0.31$53.3$12.3$8.43$3.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.8$0.84$60.0$13.1$8.14$4.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.0$0.79$50.2$10.7$10.2$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.8$0.63$49.2$11.7$10.7$1.06
2018Summary only. Only limited summary data is available for this year.$48.0$0.50$47.5$12.8$9.85$2.91
2017Detailed filing. Detailed filing data is available for this year.$46.7$2.84$43.8$11.2$10.9$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.2$3.15$42.1$11.0$12.0$1.04
2015Detailed filing. Detailed filing data is available for this year.$46.9$3.47$43.4$14.5$31.3$16.9
2014Detailed filing. Detailed filing data is available for this year.$71.9$10.4$61.5$16.2$14.5$1.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.3$3.37$58.0$12.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.0$0.91$52.1$9.10
2011Summary only. Only limited summary data is available for this year.$54.5$1.03$53.5$46.4$8.17$38.3