Civic Intelligence

J B Speed Art Museum

990 • Fiscal year 2021 • EIN 61-0444823

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 11, 2022

2035 South Third StreetLouisville, KY 40208

(502) 368-5893

Siviq Scores

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

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.19x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

71st percentile

23%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

7th percentile

$148,856

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

49th percentile

11%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

93%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Assets

Up

$144,061,757

Up $14,251,854 (+11%) from 2020

Net Assets

Up

$141,362,868

Up $13,526,846 (+11%) from 2020

Liabilities

Up

$2,698,889

Up $725,008 (+37%) from 2020

Revenue

Up

$14,473,949

Up $6,985,931 (+93%) from 2020

Expenses

Down

$11,189,227

Down $76,144 (-0.7%) from 2020

Net Income

Up

$3,284,722

Up $7,062,075 (+187%) from 2020

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $110,654,361Liabilities 2011: $259,562Net Assets 2011: $110,394,7992011Assets 2012: $120,653,702Liabilities 2012: $1,173,433Net Assets 2012: $119,480,2692012Assets 2013: $136,071,923Liabilities 2013: $2,673,156Net Assets 2013: $133,398,7672013Assets 2014: $140,988,876Liabilities 2014: $2,437,668Net Assets 2014: $138,551,2082014Assets 2015: $142,007,278Liabilities 2015: $3,282,015Net Assets 2015: $138,725,2632015Assets 2016: $140,590,464Liabilities 2016: $1,690,643Net Assets 2016: $138,899,8212016Assets 2017: $138,989,584Liabilities 2017: $634,391Net Assets 2017: $138,355,1932017Assets 2018: $136,553,155Liabilities 2018: $863,759Net Assets 2018: $135,689,3962018Assets 2019: $131,159,985Liabilities 2019: $767,975Net Assets 2019: $130,392,0102019Assets 2020: $129,809,903Liabilities 2020: $1,973,881Net Assets 2020: $127,836,0222020Assets 2021: $144,061,757Liabilities 2021: $2,698,889Net Assets 2021: $141,362,8682021Assets 2022: $127,590,707Liabilities 2022: $1,261,231Net Assets 2022: $126,329,4762022Assets 2023: $131,370,539Liabilities 2023: $2,537,490Net Assets 2023: $128,833,0492023Assets 2024: $143,462,541Liabilities 2024: $4,819,687Net Assets 2024: $138,642,8542024

Highlighted filing

2021

Assets$144,061,757
Liabilities$2,698,889
Net Assets$141,362,868

Operations Trend

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

$20M$10M$0-$10MRevenue 2011: $11,537,463Expenses 2011: $8,451,257Net Income 2011: $3,086,2062011Revenue 2012: $10,465,158Expenses 2012: $7,342,021Net Income 2012: $3,123,1372012Expenses 2013: $5,120,7222013Revenue 2014: $6,255,786Expenses 2014: $4,867,483Net Income 2014: $1,388,3032014Revenue 2015: $6,739,132Expenses 2015: $5,523,035Net Income 2015: $1,216,0972015Revenue 2016: $8,326,181Expenses 2016: $11,105,318Net Income 2016: -$2,779,1372016Revenue 2017: $4,697,034Expenses 2017: $11,192,532Net Income 2017: -$6,495,4982017Revenue 2018: $7,472,754Expenses 2018: $13,130,834Net Income 2018: -$5,658,0802018Revenue 2019: $8,399,423Expenses 2019: $13,358,974Net Income 2019: -$4,959,5512019Revenue 2020: $7,488,018Expenses 2020: $11,265,371Net Income 2020: -$3,777,3532020Revenue 2021: $14,473,949Expenses 2021: $11,189,227Net Income 2021: $3,284,7222021Revenue 2022: $18,957,761Expenses 2022: $14,002,151Net Income 2022: $4,955,6102022Revenue 2023: $13,056,677Expenses 2023: $15,529,524Net Income 2023: -$2,472,8472023Revenue 2024: $17,055,129Expenses 2024: $16,899,970Net Income 2024: $155,1592024

Highlighted filing

2021

Revenue$14,473,949
Expenses$11,189,227
Net Income$3,284,722
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 11, 2022
Return Version
2020v4.2
Gross Receipts
$21,360,805
Mission and Program Overview

Mission

At the speed art museum, we invite everyone to celebrate art forever. Whether you're an art aficionado or don't know a dali from a degas, you can find fresh inspiration and meaning at the speed art museum. With modern architecture, expanded programming, interactive exhibits and inviting outdoor spaces, the speed offers countless opportunities for everyone to create their own connections and experience art at their own speed. At the speed, we're working to make the museum a safe and welcoming place for everyone in our community. Learn more about the speed's commitment to diversity, equity, accessibility, and inclusion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$47,168,338$57,514,560▲ $10,346,222
Land, Buildings, and Equipment, Net$51,662,174$49,079,086▼ $2,583,088
Pledges and Grants Receivable$12,621,434$14,401,703▲ $1,780,269
Investments Other Securities$10,749,038$13,165,034▲ $2,415,996
Savings and Temporary Cash Investments$2,524,908$4,973,195▲ $2,448,287
Inventories for Sale or Use$115,979$136,656▲ $20,677
Accounts Receivable$4,347$19,692▲ $15,345
Prepaid Expenses and Deferred Charges$7,432$13,710▲ $6,278
Cash and Non-Interest-Bearing Accounts$4,615$5,386▲ $771
Total Assets$129,809,903$144,061,757▲ $14,251,854
Other Assets Total$4,951,638$4,752,735▼ $198,903
Liabilities
Other Liabilities$901,100$1,710,617▲ $809,517
Accounts Payable and Accrued Expenses$870,124$742,216▼ $127,908
Deferred Revenue$202,657$246,056▲ $43,399
Total Liabilities$1,973,881$2,698,889▲ $725,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,097,464$120,922,370▲ $9,824,906
Net Assets With Donor Restrictions$16,738,558$20,440,498▲ $3,701,940
Total Net Assets Fund Balance$127,836,022$141,362,868▲ $13,526,846
Total Liabilities and Net Assets / Fund Balance$129,809,903$144,061,757▲ $14,251,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,826,877$33,650,316$81,477,193
Equipment$822,730$1,581,095$2,403,825
Other Land Buildings$429,479$564,715$994,194
Other Securities$2,371,286--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$69,362,301$102,000▲ $14,133,325$2,656,042$80,941,584
2019$69,945,621$3,000▲ $2,803,450$3,389,770$69,362,301
2018$70,581,394$1,001,500▲ $1,316,644$2,953,917$69,945,621
2017$68,808,333$375,025▲ $4,441,639$3,043,603$70,581,394
2016$65,405,184$52,364▲ $6,194,238$2,843,453$68,808,333
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toni Carver SmithChief Financial OfficerFT$137,204$11,652$148,856
Abby ShueDeputy Director of External Relations and AdvancemFT$136,231$735$136,966
Stephen ReilyExecutive Director (partial Year)FT$100,000-$100,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Bosse ConstructionGarage Renovations2116 PLANTSIDE DRIVE, Louisville, KY 40299$172,798
Courier Journal MediaAdvertisingPO BOX 677353, Dallas, TX 75267$150,490
Walker MechanicalMechanical RepairPO BOX 35218, Louisville, KY 40232$137,864
T2 SystemsGarage Security System8900 KEYSTONE CROSSING SUITE 700, Indianapolis, IN 46240$120,986
Revenue and Support

Revenue Composition

Contributions and Grants
$8,978,381
Program Service Revenue
$803,000
Investment Income
$4,516,428
Other Revenue
$176,140
All Other Contributions
$7,193,825
Change in Net Assets
$3,284,722

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table39$78,365Fair Market Value (FMV)
Art Fractional Interest1$76,000Fair Market Value
Works of Art6$66,000Fair Market Value
Other Non Cash Contri Table1$22,710Fair Market Value (FMV)
Total Noncash Contributions47$243,075-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,005,830
Revenue Not Reported on Financial Statements
$468,119
Revenue Not Reported on Form 990
$10,751,172
Other Revenue Adjustments
$164,744
Total Revenue per Audited Statements
$24,757,002
Total Revenue per Form 990
$14,473,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,714,651
Salaries, Compensation, and Employee Benefits$4,474,576
Total Fundraising Expense$728,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,394,542$584,930$437,504$3,416,976
Depreciation Depletion$2,825,920$99,981$14,703$2,940,604
Occupancy$978,809$35,823$5,260$1,019,892
Other Employee Benefits$297,117$74,834$54,331$426,282
Office Expenses$180,741$171,380$59,994$412,115
Fees for Service Investment Mgmnt Fees-$303,375-$303,375
Current Officers, Directors, Trustees, and Key Employees$174,393$42,600$31,863$248,856
Payroll Taxes$174,534$40,806$31,892$247,232
All Other Expenses$58,059$36,321$70,914$165,294
Other Expenses$142,011$122-$142,011
Pension Plan Contributions$94,699$23,219$17,312$135,230
Insurance$82,533$10,543-$93,076
Information Technology$64,240$2,383$334$66,957
Fees for Services Legal-$48,858-$48,858
Fees for Services Other$25,917--$25,917
Travel$13,047$445$3,497$16,989
Conferences and Meetings$9,226$3,439$465$13,130
Total Functional Expenses$8,982,099$1,479,059$728,069$11,189,227

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,230,156
Total Expenses per Form 990$11,189,227
Expenses per Audited Statements$10,853,679
Expenses Not Reported on Form 990$376,477
Expenses Not Reported on Financial Statements$335,548
Other Expense Adjustments$32,173
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$271,566
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Speed Ball$479,965-$46,843-
Art of Bourbon$403,491-$175,744-
Total Events$883,456-$271,566$-271,566
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance - Paycheck Protection Program$1,710,617
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 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Board of trustees' executive committee reviewed the form 990 prior to it being filed.

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

Signed copies of the forms are requested and filed annually.

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

The board of trustees employed an outside consulting firm in 2021 to help in the search for the new director and determination of compensation. A comparability study was performed using market data from russell reynolds and other sources, the salary was approved by the board and the deliberation was documented in board minutes. The compensation of the executive director is reviewed annually by a committee of the board of trustees.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, financial statements and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
Speed Art Museum
EIN
61-0444823
Phone
5023685893
Address
2035 SOUTH THIRD STREET, LOUISVILLE, KY 40208

Signing Officer

Name
Anna Tatman
Title
Treasurer
Phone
5023685893
Signed
2022-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Tatman
Formed
1933
Legal Domicile
Ky
Voting Board Members
30
Independent Board Members
30
Employees
159
Volunteers
54

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
462 SOUTH 4TH STREET SUITE 2600, LOUISVILLE, KY 40202
Preparer
Theresa Batliner CPA
Phone
5027491900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in funds held in trust by others -182,102.

Form 990, Part XII 2C

The process has not changed from prior year. The business/operations committee of the board of trustees assumes the responsibility for oversight of the audit of its financial statements and selection of an independent accountant.

Financial Statement Notes

PART III, LINE 1A:

In conformity with the practice followed by most museums, art objects are not included in the accompanying statement of financial position. Accordingly, the fair values of the objects acquired by gift are not included in the statement of activities. The costs of objects purchased are included as expense in the statement of activities. For the years ended september 30, 2021 and 2020, the museum received gifts of art work in the amount of $135,000 and $284,316, respectively, and purchased artwork in the amount of $916,000 and $587.870 respectively. Deacessions were not significant for the years ended september 30, 2021 and 2020.

PART III, LINE 4:

The museum has a significant collection of art including approximately 13,000 pieces. The collection spans 6,000 years and ranges from ancient egyptian to contemporary art. The museum has distinguished collections of 17th century dutch and flemish paintings; 18th century french art; renaissance and baroque tapestries; and significant holdings of contemporary paintings and sculptures. Works by kentucky artists, including furniture, paintings and decorative arts are represented in the museum's collection. African and native american works are also represented.

PART V, LINE 4:

The intended use of the organization's endowment funds are to support its operations.

PART X, LINE 2:

The museum qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. Accordingly, no income taxes have been provided in the accompanying financial statements. The museum recognizes uncertain income tax positions using the "more-likely-than-not" approach as defined in the asc. No liability for uncertain tax positions has been recorded in the accompanying financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 271,566. Cost of good sold 87,553. Other expenses netted with revenues on financial statements -32,173.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Change in funds held in trust by others 182,102. Loss on sale of fixed assets -17,358.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 271,566. Cost of goods sold 87,553. Loss on sale of fixed assets 17,358.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Other expenses netted with revenues on financial statements 32,173.

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IRS990/ActivityOrMissionDesc0AT THE SPEED ART MUSEUM, WE INVITE EVERYONE TO CELEBRATE ART FOREVER. WHETHER YOU'RE AN ART AFICIONADO OR DON'T KNOW A DALI FROM A DEGAS, YOU CAN FIND FRESH INSPIRATION AND MEANING AT THE SPEED ART MUSEUM. WITH MODERN ARCHITECTURE, EXPANDED PROGRAMMING, INTERACTIVE EXHIBITS AND INVITING OUTDOOR SPACES, THE SPEED OFFERS COUNTLESS OPPORTUNITIES FOR EVERYONE TO CREATE THEIR OWN CONNECTIONS AND EXPERIENCE ART AT THEIR OWN SPEED. AT THE SPEED, WE'RE WORKING TO MAKE THE MUSEUM A SAFE AND WELCOMING PLACE FOR EVERYONE IN OUR COMMUNITY. LEARN MORE ABOUT THE SPEED'S COMMITMENT TO DIVERSITY, EQUITY, ACCESSIBILITY, AND INCLUSION.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt32735
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IRS990/Form990PartVIISectionAGrp/PersonNm2TAWANDA CHITAPA
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN CROCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5VICTORIA DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC DONINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHANIE FELLON
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm10ALAN KAMEI
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN DABNEY LAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNE WOO SPEED MCNAUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm13LOPA MEHROTRA
IRS990/Form990PartVIISectionAGrp/PersonNm14RON MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY HELEN MYLES
IRS990/Form990PartVIISectionAGrp/PersonNm16TOM O'GRADY
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK OPPENHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm18DEANA PARADIS
IRS990/Form990PartVIISectionAGrp/PersonNm19ELLEN H SHAPIRA
IRS990/Form990PartVIISectionAGrp/PersonNm20OZAIR SHARIFF
IRS990/Form990PartVIISectionAGrp/PersonNm21EDEN BRIDGEMAN SKLENAR
IRS990/Form990PartVIISectionAGrp/PersonNm22FRAN THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL TRAGER-KUSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24STACEY WADE
IRS990/Form990PartVIISectionAGrp/PersonNm25ANN COWLEY WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm26KAVEH ZAMANIAN
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHAEL GRISANTI
IRS990/Form990PartVIISectionAGrp/PersonNm28ROGER CUDE
IRS990/Form990PartVIISectionAGrp/PersonNm29ANNA C TATMAN
IRS990/Form990PartVIISectionAGrp/PersonNm30TONI CARVER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm31STEPHEN REILY
IRS990/Form990PartVIISectionAGrp/PersonNm32ABBY SHUE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
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/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt31EXECUTIVE DIRECTOR (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt32DEPUTY DIRECTOR OF EXTERNAL RELATIONS AND ADVANCEM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0883456
IRS990/FundraisingDirectExpensesAmt0271566
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-17358
IRS990/GainOrLossGrp/SecuritiesAmt02626098
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt0901100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09131477
IRS990/GrossReceiptsAmt021360805
IRS990/GrossRentsGrp/RealAmt081750
IRS990/GrossSalesOfInventoryAmt0180417
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0334
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02383
IRS990/InformationTechnologyGrp/ProgramServicesAmt064240
IRS990/InformationTechnologyGrp/TotalAmt066957
IRS990/InsuranceGrp/ManagementAndGeneralAmt010543
IRS990/InsuranceGrp/ProgramServicesAmt082533
IRS990/InsuranceGrp/TotalAmt093076
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0115979
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0136656
IRS990/InvestmentIncomeGrp/ExclusionAmt01907688
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01907688

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$143$4.82$139$17.1$16.9$0.16
2023Detailed filing. Detailed filing data is available for this year.$131$2.54$129$13.1$15.5$2.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$1.26$126$19.0$14.0$4.96
2021Detailed filing. Detailed filing data is available for this year.$144$2.70$141$14.5$11.2$3.28
2020Detailed filing. Detailed filing data is available for this year.$130$1.97$128$7.49$11.3$3.78
2019Detailed filing. Detailed filing data is available for this year.$131$0.77$130$8.40$13.4$4.96
2018Detailed filing. Detailed filing data is available for this year.$137$0.86$136$7.47$13.1$5.66
2017Detailed filing. Detailed filing data is available for this year.$139$0.63$138$4.70$11.2$6.50
2016Detailed filing. Detailed filing data is available for this year.$141$1.69$139$8.33$11.1$2.78
2015Detailed filing. Detailed filing data is available for this year.$142$3.28$139$6.74$5.52$1.22
2014Detailed filing. Detailed filing data is available for this year.$141$2.44$139$6.26$4.87$1.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$2.67$133$5.12
2012Summary only. Only limited summary data is available for this year.$121$1.17$119$10.5$7.34$3.12
2011Summary only. Only limited summary data is available for this year.$111$0.26$110$11.5$8.45$3.09