Civic Intelligence

Kmac Museum Inc.

990 • Fiscal year 2020 • EIN 61-0985312

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

715 West Main StreetLouisville, KY 40202

(502) 589-0102

Siviq Scores

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

Liabilities / Assets

59th percentile

0.25x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.45x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$94,283

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

17th percentile

-3.1%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-38%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$6,172,712

Down $197,192 (-3.1%) from 2019

Net Assets

Down

$4,599,363

Down $262,850 (-5.4%) from 2019

Liabilities

Up

$1,573,349

Up $65,658 (+4.4%) from 2019

Revenue

Down

$1,086,379

Down $652,767 (-38%) from 2019

Expenses

Down

$1,366,348

Down $15,379 (-1.1%) from 2019

Net Income

Down

-$279,969

Down $637,388 (-178%) from 2019

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $3,911,493Liabilities 2010: $225,809Net Assets 2010: $3,685,6842010Assets 2011: $3,846,216Liabilities 2011: $217,011Net Assets 2011: $3,629,2052011Assets 2012: $3,805,160Liabilities 2012: $202,120Net Assets 2012: $3,603,0402012Assets 2013: $3,619,607Liabilities 2013: $160,678Net Assets 2013: $3,458,9292013Assets 2014: $4,246,903Liabilities 2014: $184,469Net Assets 2014: $4,062,4342014Assets 2015: $6,479,082Liabilities 2015: $251,063Net Assets 2015: $6,228,0192015Assets 2016: $8,402,183Liabilities 2016: $2,392,142Net Assets 2016: $6,010,0412016Assets 2017: $7,138,689Liabilities 2017: $2,190,815Net Assets 2017: $4,947,8742017Assets 2018: $6,727,170Liabilities 2018: $1,750,415Net Assets 2018: $4,976,7552018Assets 2019: $6,369,904Liabilities 2019: $1,507,691Net Assets 2019: $4,862,2132019Assets 2020: $6,172,712Liabilities 2020: $1,573,349Net Assets 2020: $4,599,3632020Assets 2021: $6,171,593Liabilities 2021: $1,483,247Net Assets 2021: $4,688,3462021Assets 2022: $7,413,702Liabilities 2022: $1,547,162Net Assets 2022: $5,866,5402022Assets 2023: $6,139,102Liabilities 2023: $539,165Net Assets 2023: $5,599,9372023Assets 2024: $5,541,970Liabilities 2024: $599,165Net Assets 2024: $4,942,8052024

Highlighted filing

2020

Assets$6,172,712
Liabilities$1,573,349
Net Assets$4,599,363

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,094,0272010Expenses 2011: $1,152,0772011Revenue 2012: $893,341Expenses 2012: $906,478Net Income 2012: -$13,1372012Expenses 2013: $844,5162013Revenue 2014: $1,611,368Expenses 2014: $876,673Net Income 2014: $734,6952014Revenue 2015: $3,191,934Expenses 2015: $978,906Net Income 2015: $2,213,0282015Revenue 2016: $828,840Expenses 2016: $987,100Net Income 2016: -$158,2602016Revenue 2017: $33,461Expenses 2017: $1,163,320Net Income 2017: -$1,129,8592017Revenue 2018: $1,171,141Expenses 2018: $1,167,334Net Income 2018: $3,8072018Revenue 2019: $1,739,146Expenses 2019: $1,381,727Net Income 2019: $357,4192019Revenue 2020: $1,086,379Expenses 2020: $1,366,348Net Income 2020: -$279,9692020Revenue 2021: $857,618Expenses 2021: $1,009,360Net Income 2021: -$151,7422021Revenue 2022: $2,758,645Expenses 2022: $1,343,192Net Income 2022: $1,415,4532022Revenue 2023: $1,480,077Expenses 2023: $1,660,227Net Income 2023: -$180,1502023Revenue 2024: $1,205,828Expenses 2024: $1,716,863Net Income 2024: -$511,0352024

Highlighted filing

2020

Revenue$1,086,379
Expenses$1,366,348
Net Income-$279,969
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$1,509,887
Mission and Program Overview

Mission

Kmac is louisvilles premier contemporary art museum in downtown louisville on museum row. Through exhibitions, education, and outreach, kmac works to connect people to art and creative practice.

Kmac museum inspires transformative connections between artists, art and the public through education, exhibitions, programming and dialogue. The museum will be recognized as a creative influence in the community, drawing people together to experience its arts leadership, exhibitions, learning programs and permanent collection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,421,250$4,248,327▼ $172,923
Investments Other Securities$1,191,067$1,163,439▼ $27,628
Pledges and Grants Receivable$650,249$513,149▼ $137,100
Cash and Non-Interest-Bearing Accounts$41,419$147,964▲ $106,545
Inventories for Sale or Use$55,758$49,540▼ $6,218
Accounts Receivable$10,161$42,011▲ $31,850
Prepaid Expenses and Deferred Charges$0$8,282▲ $8,282
Total Assets$6,369,904$6,172,712▼ $197,192
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,433,159$1,251,765▼ $181,394
Unsecured Notes Loans Payable$0$270,400▲ $270,400
Accounts Payable and Accrued Expenses$74,532$45,184▼ $29,348
Deferred Revenue$0$6,000▲ $6,000
Total Liabilities$1,507,691$1,573,349▲ $65,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,084,512$2,974,755▼ $109,757
Net Assets With Donor Restrictions$1,777,701$1,624,608▼ $153,093
Total Net Assets Fund Balance$4,862,213$4,599,363▼ $262,850
Total Liabilities and Net Assets / Fund Balance$6,369,904$6,172,712▼ $197,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,508,238$1,480,264$4,988,502
Land$643,500-$643,500
Equipment$96,589-$96,589
Other Securities$1,163,439--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,260,257$0▲ $61,970$90,098$1,232,129
2018$1,215,111$50,000▲ $70,193$75,047$1,260,257
2017$1,154,962$50,000▲ $76,087$65,938$1,215,111
2016$1,066,044$50,000▲ $100,434$61,516$1,154,962
2015$1,000,116$208,663▲ $10,885$150,239$1,066,044
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Aldy MilikenExecutive DirectorFT$94,283$94,283
Revenue and Support

Revenue Composition

Contributions and Grants
$686,765
Program Service Revenue
$139,435
Investment Income
$35,128
Other Revenue
$225,051
All Other Contributions
$450,724
Change in Net Assets
$-279,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,086,379
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,119
Total Revenue per Audited Statements
$1,103,498
Total Revenue per Form 990
$1,086,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$696,141
Salaries, Compensation, and Employee Benefits$670,207
Total Fundraising Expense$92,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$504,760$35,630$53,445$593,835
Depreciation Depletion$150,045$10,591$15,887$176,523
Interest-$67,253-$67,253
Fees for Services Other-$64,692-$64,692
Payroll Taxes$40,510$2,860$4,289$47,659
Office Expenses$39,063$2,757$4,136$45,956
Fees for Services Accounting-$40,879-$40,879
Occupancy$33,890$2,392$3,588$39,870
Insurance$33,425$2,359$3,539$39,323
Advertising$36,549--$36,549
Other Employee Benefits$24,406$1,723$2,584$28,713
Travel$9,906$699$1,049$11,654
Other Expenses$8,475$598$897$9,970
All Other Expenses$6,577$465$696$7,738
Total Functional Expenses$1,038,730$234,742$92,876$1,366,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,366,348
Total Expenses per Audited Statements$1,366,348
Total Expenses per Form 990$1,366,348
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$213,985
Fundraising Direct Expenses$47,910
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kmac Couture$189,960$189,960$27,873$162,087
Vernissage$15,850$15,850$12,055$3,795
Total Events$205,810$205,810$39,928$165,882
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
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

The form 990 is reviewed by the executive and finance committees of the board of directors. A copy is mailed to each board member before the form 990 is filed.

Form 990, Part VI, Section B, Line 15

The compensation process for the executive director is governed by the board of directors and any compensation changes much be reviewed and approved by the board. There are no other officers that are compensated.

Form 990, Part VI, Section C, Line 18

Upon a formal request by the public, foundation, granting agency or by a state or federal granting agency, the documents are either supplied in hard copy of in electronic format.

Form 990, Part VI, Section C, Line 19

Upon a formal request by the public, foundation, granting agency or by a state or federal granting agency, the documents are either supplied in hard copy of in electronic format.

Filing and Contact Details

Filer

Filer Name
Kmac Museum Inc
EIN
61-0985312
Phone
5025890102
Address
715 WEST MAIN STREET, LOUISVILLE, KY 40202

Signing Officer

Name
Michelle Staggs
Title
Executive Director
Phone
5025890102
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Staggs
Formed
1981
Legal Domicile
Ky
Voting Board Members
39
Independent Board Members
39
Employees
28
Volunteers
50

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE RD STE 1100, LOUISVILLE, KY 40222-5187
Preparer
Jeffrey K Mccaffrey
Phone
5024269660
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

The museum's collections are items for exhibition purposes. The museum does not capitalize its collections, nor does it recognize contributions of collection items as contribution revenue. Proceeds for deaccessions or insurance recoveries are reflected in the statement of activities and changes in net assets based on the existence and nature of donor imposed restrictions. Collections are held for public exhibition and education rather than financial gain and are protected, kept unencumbered, cared for and preserved. The museum's policy is to require proceeds from sales of collection items to be used to acquire other collection items. Each collection item is catalogued, and activities verifying the existence and assessing the conditions of the collection are performed continuously.

PART V, LINE 4:

The endowment fund was established for the organization's operating activities.

PART X, LINE 2:

Kmac is exempt from federal, state, and local income taxes under section 501c3 of the internal revenue code (irc) and is classified by the irs as an organization that is not a private foundation. Kmac files information returns with the u.s. Federal jurisdicton and with the kentucky office of the attorney general. However, income from certain activities not directly related to kmac's tax-exempt purpose may be subject to taxation as unrelated business income. Management does not believe that kmac has unrelated business income for the year ended june 30, 2019. As of june 30, 2019, kmac did not have any accrued interest or penalties related to income tax liabilities, and no interest or penalties have been charged to operations for the year then ended.

Raw XML AppendixShowing 400 of 725 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt074532
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045184
IRS990/AccountsReceivableGrp/BOYAmt010161
IRS990/AccountsReceivableGrp/EOYAmt042011
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0KMAC MUSEUM INSPIRES TRANSFORMATIVE CONNECTIONS BETWEEN ARTISTS, ART AND THE PUBLIC THROUGH EDUCATION, EXHIBITIONS, PROGRAMMING AND DIALOGUE. THE MUSEUM WILL BE RECOGNIZED AS A CREATIVE INFLUENCE IN THE COMMUNITY, DRAWING PEOPLE TOGETHER TO EXPERIENCE ITS ARTS LEADERSHIP, EXHIBITIONS, LEARNING PROGRAMS AND PERMANENT COLLECTION.
IRS990/AdvertisingGrp/ProgramServicesAmt036549
IRS990/AdvertisingGrp/TotalAmt036549
IRS990/AllOtherContributionsAmt0450724
IRS990/AllOtherExpensesGrp/FundraisingAmt0696
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0465
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06577
IRS990/AllOtherExpensesGrp/TotalAmt07738
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05025890102
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0715 WEST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040202
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt041419
IRS990/CashNonInterestBearingGrp/EOYAmt0147964
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompDisqualPersonsGrp/FundraisingAmt053445
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt035630
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0504760
IRS990/CompDisqualPersonsGrp/TotalAmt0593835
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt085340
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0686765
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035128
IRS990/CYOtherExpensesAmt0696141
IRS990/CYOtherRevenueAmt0225051
IRS990/CYProgramServiceRevenueAmt0139435
IRS990/CYRevenuesLessExpensesAmt0-279969
IRS990/CYSalariesCompEmpBnftPaidAmt0670207
IRS990/CYTotalExpensesAmt01366348
IRS990/CYTotalFundraisingExpenseAmt092876
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01086379
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt06000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt015887
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010591
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0150045
IRS990/DepreciationDepletionGrp/TotalAmt0176523
IRS990/Desc0EXHIBITIONS AND PROGRAMS - THE MUSEUM FEATURES CONTEMPORARY ART THAT EXPLORES CRAFT. EMPHASIZING THE TECHNIQUES, MATERIALS AND PROCESS OF CREATIVE EXPRESSION. THE MUSEUM'S GOAL IS TO EDUCATE AND INSPIRE, WHILE PROMOTING A BETTER UNDERSTANDING OF ART AND CRAFT THROUGH EXHIBITIONS, COLLABORATIONS, OUTREACH AND THE PERMANEND COLLECTION. ALLIANCES ARE FORGED WITHIN KENTUCKY, REGIONALLY, NATIONALLY AND INTERNATIONALLY IN ORDER TO PARTICIPATE IN A BROADER CONVERSATION ABOUT ART AND ITS ROLE IN SOCIETY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01777701
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01624608
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01038730
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0117549
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040879
IRS990/FeesForServicesAccountingGrp/TotalAmt040879
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt064692
IRS990/FeesForServicesOtherGrp/TotalAmt064692
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt292.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt302.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt322.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt332.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt342.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt352.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt362.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt372.00
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/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE HALL BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm2BECKY KUSTER RAGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY STONE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARLENE GRISSOM
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNA BASS WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm6THERESA CARPENTER BEAMES
IRS990/Form990PartVIISectionAGrp/PersonNm7JOAN BLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINA CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER CAVE
IRS990/Form990PartVIISectionAGrp/PersonNm10GINA DEL NEGRO
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIO DRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm12GREGORY DUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm13ANGELA HAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14HAVEN HARRINGTON III
IRS990/Form990PartVIISectionAGrp/PersonNm15TRACE MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm16LEE RADFORD MIDDENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBBIE HUDDLESTON MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm18CHASE SPEIDEN
IRS990/Form990PartVIISectionAGrp/PersonNm19MAUD CABOT WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRIS WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm21ALDY MILIKEN
IRS990/Form990PartVIISectionAGrp/PersonNm22STACY BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm23JULIA CARSTANJEN
IRS990/Form990PartVIISectionAGrp/PersonNm24TONYA COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25LORIE DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm26MARY EASTERLINE
IRS990/Form990PartVIISectionAGrp/PersonNm27MILES HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm28MARIA SCHWEICHLER
IRS990/Form990PartVIISectionAGrp/PersonNm29MONALISA TAILOR
IRS990/Form990PartVIISectionAGrp/PersonNm30LESLIE BOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm31KATHARINE CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm32BRANDON JAGGERS
IRS990/Form990PartVIISectionAGrp/PersonNm33ZACH JOHNSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm34ANDREA PREGLIASCO KINSER
IRS990/Form990PartVIISectionAGrp/PersonNm35MELISSA ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm36ANNIE ST CLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm37MATT WATKINS
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/ReportableCompFromOrgAmt2194283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
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/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4LIFETIME TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDENT
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/TitleTxt21EXECUTIVE DIRECTOR
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
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt047910
IRS990/FundraisingGrossIncomeAmt0213985
IRS990/GainOrLossGrp/SecuritiesAmt08757
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt039
IRS990/GovernmentGrantsAmt038049
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0299015
IRS990/GrossReceiptsAmt01509887
IRS990/GrossRentsGrp/RealAmt07108
IRS990/GrossSalesOfInventoryAmt0137208
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt039
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03539
IRS990/InsuranceGrp/ManagementAndGeneralAmt02359
IRS990/InsuranceGrp/ProgramServicesAmt033425
IRS990/InsuranceGrp/TotalAmt039323
IRS990/InterestGrp/ManagementAndGeneralAmt067253
IRS990/InterestGrp/TotalAmt067253
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055758
IRS990/InventoriesForSaleOrUseGrp/EOYAmt049540
IRS990/InvestmentIncomeGrp/ExclusionAmt026371
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026371
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01191067
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01163439

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.$5.54$0.60$4.94$1.21$1.72$0.51
2023Detailed filing. Detailed filing data is available for this year.$6.14$0.54$5.60$1.48$1.66$0.18
2022Detailed filing. Detailed filing data is available for this year.$7.41$1.55$5.87$2.76$1.34$1.42
2021Detailed filing. Detailed filing data is available for this year.$6.17$1.48$4.69$0.86$1.01$0.15
2020Detailed filing. Detailed filing data is available for this year.$6.17$1.57$4.60$1.09$1.37$0.28
2019Summary only. Only limited summary data is available for this year.$6.37$1.51$4.86$1.74$1.38$0.36
2018Detailed filing. Detailed filing data is available for this year.$6.73$1.75$4.98$1.17$1.17$0.00
2017Summary only. Only limited summary data is available for this year.$7.14$2.19$4.95$0.03$1.16$1.13
2016Detailed filing. Detailed filing data is available for this year.$8.40$2.39$6.01$0.83$0.99$0.16
2015Detailed filing. Detailed filing data is available for this year.$6.48$0.25$6.23$3.19$0.98$2.21
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.18$4.06$1.61$0.88$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.16$3.46$0.84
2012Summary only. Only limited summary data is available for this year.$3.81$0.20$3.60$0.89$0.91$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.22$3.63$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.23$3.69$1.09