Civic Intelligence

Muhammad Ali Museum and Education Center

990 • Fiscal year 2016 • EIN 61-1323046

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

144 North Sixth StreetLouisville, KY 40202

(502) 584-9254

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.05x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.33x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

19th percentile

-6.8%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$223,092

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

34th percentile

-0.9%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

24%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Down

$35,416,250

Down $306,714 (-0.9%) from 2015

Net Assets

Down

$33,766,213

Down $219,720 (-0.6%) from 2015

Liabilities

Down

$1,650,037

Down $86,994 (-5.0%) from 2015

Revenue

Up

$4,930,227

Up $957,647 (+24%) from 2015

Expenses

Down

$5,267,101

Down $277,404 (-5.0%) from 2015

Net Income

Up

-$336,874

Up $1,235,051 (+79%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $53,546,617Liabilities 2010: $3,892,545Net Assets 2010: $49,654,0722010Assets 2011: $53,487,485Liabilities 2011: $3,373,868Net Assets 2011: $50,113,6172011Assets 2012: $42,289,988Liabilities 2012: $2,257,561Net Assets 2012: $40,032,4272012Assets 2013: $39,530,380Liabilities 2013: $1,981,997Net Assets 2013: $37,548,3832013Assets 2014: $37,435,026Liabilities 2014: $1,857,616Net Assets 2014: $35,577,4102014Assets 2015: $35,722,964Liabilities 2015: $1,737,031Net Assets 2015: $33,985,9332015Assets 2016: $35,416,250Liabilities 2016: $1,650,037Net Assets 2016: $33,766,2132016Assets 2017: $35,616,743Liabilities 2017: $1,395,339Net Assets 2017: $34,221,4042017Assets 2018: $35,173,610Liabilities 2018: $1,610,108Net Assets 2018: $33,563,5022018Assets 2019: $33,436,164Liabilities 2019: $1,302,229Net Assets 2019: $32,133,9352019Assets 2020: $31,421,357Liabilities 2020: $1,274,745Net Assets 2020: $30,146,6122020Assets 2021: $31,131,591Liabilities 2021: $428,874Net Assets 2021: $30,702,7172021Assets 2022: $31,315,584Liabilities 2022: $384,639Net Assets 2022: $30,930,9452022Assets 2023: $29,860,148Liabilities 2023: $386,208Net Assets 2023: $29,473,9402023Assets 2024: $29,661,909Liabilities 2024: $2,416,741Net Assets 2024: $27,245,1682024

Highlighted filing

2016

Assets$35,416,250
Liabilities$1,650,037
Net Assets$33,766,213

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,994,3332010Expenses 2011: $3,916,7382011Expenses 2012: $5,774,2792012Revenue 2013: $3,267,949Expenses 2013: $5,749,148Net Income 2013: -$2,481,1992013Revenue 2014: $3,243,485Expenses 2014: $5,298,119Net Income 2014: -$2,054,6342014Revenue 2015: $3,972,580Expenses 2015: $5,544,505Net Income 2015: -$1,571,9252015Revenue 2016: $4,930,227Expenses 2016: $5,267,101Net Income 2016: -$336,8742016Revenue 2017: $5,856,284Expenses 2017: $5,711,406Net Income 2017: $144,8782017Revenue 2018: $5,013,637Expenses 2018: $5,580,064Net Income 2018: -$566,4272018Revenue 2019: $3,711,043Expenses 2019: $5,464,074Net Income 2019: -$1,753,0312019Revenue 2020: $2,395,192Expenses 2020: $4,555,284Net Income 2020: -$2,160,0922020Revenue 2021: $4,563,188Expenses 2021: $4,165,462Net Income 2021: $397,7262021Revenue 2022: $5,477,062Expenses 2022: $4,896,370Net Income 2022: $580,6922022Revenue 2023: $3,594,008Expenses 2023: $5,327,037Net Income 2023: -$1,733,0292023Revenue 2024: $6,026,135Expenses 2024: $8,615,595Net Income 2024: -$2,589,4602024

Highlighted filing

2016

Revenue$4,930,227
Expenses$5,267,101
Net Income-$336,874
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$5,567,474
Mission and Program Overview

Mission

The mission of the muhammad ali center (mac) is to preserve and share the legacy and ideals of muhammad ali, to promote respect, hope and understanding, and to inspire adults and children everywhere to be as great as they can be. The mac is an international education and cultural center featuring 2 1/2 levels of interactive media exhibits, public and educational programming, and global initiatives that inspire exploration of the greatness within ourselves.

To preserve and share the legacy and ideals of muhammad ali.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,606,179$31,110,454▲ $504,275
Pledges and Grants Receivable$1,757,745$1,829,050▲ $71,305
Investments Other Securities$1,294,122$1,388,253▲ $94,131
Cash and Non-Interest-Bearing Accounts$147,377$827,947▲ $680,570
Savings and Temporary Cash Investments$1,776,420$179,702▼ $1,596,718
Inventories for Sale or Use$109,897$64,667▼ $45,230
Prepaid Expenses and Deferred Charges$31,224$15,352▼ $15,872
Accounts Receivable$0$825▲ $825
Total Assets$35,722,964$35,416,250▼ $306,714
Liabilities
Other Liabilities$1,328,000$1,153,000▼ $175,000
Accounts Payable and Accrued Expenses$289,115$432,019▲ $142,904
Deferred Revenue$119,916$65,018▼ $54,898
Total Liabilities$1,737,031$1,650,037▼ $86,994
Net Assets / Fund Balance
Unrestricted Net Assets$29,004,389$30,127,032▲ $1,122,643
Temporarily Rstr Net Assets$3,731,544$2,389,181▼ $1,342,363
Permanently Rstr Net Assets$1,250,000$1,250,000→ $0
Total Net Assets Fund Balance$33,985,933$33,766,213▼ $219,720
Total Liabilities and Net Assets / Fund Balance$35,722,964$35,416,250▼ $306,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,878,358$20,044,434$49,922,792
Equipment$1,224,555$1,242,869$2,467,424
Leasehold Improvements$7,541$5,116$12,657

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,294,122-▲ $94,131-$1,388,253
2015$1,373,469-▼ $9,078$70,269$1,294,122
2014$1,254,340-▲ $130,295$11,166$1,373,469
2013$1,250,000-▲ $12,648$8,308$1,254,340
2012$1,428,800-▲ $10,849$10,849$1,250,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald LasserePresident/CEOFT$200,713$22,379$223,092
Jay GrahamChief Mission Advancement OfficerFT$111,061-$111,061

Board Members and Trustees

NameTitle
Karl SchmittChair
Ina BondChair Emeritus
Ralph De ChabertImmediate Past Chair
Craig YoungVice-chair
Barbara Sexton SmithExecutive Committee Member
Gill HollandExecutive Committee Member
L Thomas HiltzExecutive Committee Member
Laura DouglasExecutive Committee Member
Robert Croft JrExecutive Committee Member
Robert L DeckerExecutive Committee Member
Lonnie AliFounder
Muhammad AliFounder
Akure ParadisMember-at-large
Bennie IvoryMember-at-large
Brad SeigelMember-at-large
Carolyn Miller-cooperMember-at-large
Dan HallMember-at-large
David ArmstrongMember-at-large
Donna HargensMember-at-large
Emilie DeutschMember-at-large
Greg FischerMember-at-large
Howard BinghamMember-at-large
Ingrid JohnsonMember-at-large
Jerry KohlerMember-at-large
John Y BrownMember-at-large
Kraig FoxMember-at-large
Laurie SchalowMember-at-large
Ozair ShariffMember-at-large
Paul WoodMember-at-large
Turney BerryMember-at-large
William C CarrollMember-at-large

Highest Paid Contractors

ContractorServicesLocationCompensation
Video Solutions INCExhibit Technology3107 SCHOOL HOUSE ROAD, Goshen, KY 40026$496,960
1220 Exhibits INCExhibit Technology3801 VULCAN DRIVE, Nashville, TN 37211$252,415
Marriott Louisville DowntownVenue For Maha280 WEST JEFFERSON ST, Louisville, KY 40202$157,659
G&m Maintenance INCMaintenance3630 EAST HIGHWAY 146, Lagrange, KY 40031$149,336
Cortina ProductionsExhibit Technology1651 OLD MEADOW ROAD SUITE 400, Mclean, VA 22102$135,759
Revenue and Support

Revenue Composition

Contributions and Grants
$3,446,257
Program Service Revenue
$473,890
Investment Income
$-13,130
Other Revenue
$1,023,210
All Other Contributions
$3,436,413
Change in Net Assets
$-336,874

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art2$41,425Appraisal
Total Noncash Contributions2$41,425-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,930,227
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$406,161
Total Revenue per Audited Statements
$5,336,388
Total Revenue per Form 990
$4,930,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,077,067
Salaries, Compensation, and Employee Benefits$2,190,034
Total Fundraising Expense$645,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,137,807$112,658$312,743$1,563,208
Depreciation Depletion$1,177,517$89,365$9,929$1,276,811
Office Expenses$275,970$69,680$65,531$411,181
Fees for Services Other$345,691-$38,021$383,712
Occupancy$282,685$21,454$2,384$306,523
Current Officers, Directors, Trustees, and Key Employees$72,349$96,465$72,349$241,163
Other Employee Benefits$131,403$22,061$40,626$194,090
Payroll Taxes$96,898$16,745$30,835$144,478
Advertising$74,372-$13,665$88,037
Travel$67,152-$11,980$79,132
Insurance$67,894$5,153$573$73,620
Pension Plan Contributions$31,591$5,456$10,048$47,095
Conferences and Meetings$26,872$7,631$5,959$40,462
Interest$33,741$2,561$285$36,587
Other Expenses$12,997$2,134$8,559$23,690
Fees for Services Accounting$4,000$12,000$4,000$20,000
Fees for Services Legal$3,804$11,413$3,804$19,021
Information Technology$9,323$3,107$3,107$15,537
All Other Expenses$9,418--$9,418
Total Functional Expenses$4,127,290$494,348$645,463$5,267,101

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,556,108
Expenses per Audited Statements$5,267,101
Total Expenses per Form 990$5,267,101
Expenses Not Reported on Form 990$289,007
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$442,710
Fundraising Direct Expenses$348,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Maha$442,710$442,710$190,581$252,129
Event 1$0-$0-
Total Events$442,710$442,710$348,240$94,470
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$1,153,000
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
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

A draft of the return is reviewed first by internal management. After internal management has reviewed the return and any changes are made, a draft is made available for review by the organization's finance committee.

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

Each board member receives the conflict of interest statement annually and verbally confirms that they have no conflict. Employees are given a copy of the policy when they are hired.

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

The compensation of the ceo is determined when they are hired by a search committee appointed by the board of directors. Nationwide surveys are used which include the state of kentucky and other not-for-profit organizations. The executive committee of the board periodically reviews the ceo's compensation to determine if it needs to be adjusted.

Form 990, Part VI, Section C, Line 19

Governing documents are made available upon request at the corporate location

Filing and Contact Details

Filer

Filer Name
Muhammad Ali Museum and Education Center
EIN
61-1323046
Phone
5025849254
Address
144 NORTH SIXTH STREET, LOUISVILLE, KY 40202

Signing Officer

Name
Donald Lassere
Title
President/CEO
Phone
5025849254
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Lassere
Formed
1997
Legal Domicile
Ky
Voting Board Members
26
Independent Board Members
26
Employees
54
Volunteers
0

Preparer

Firm
Jones Nale & Mattingly Plc
Address
642 SOUTH FOURTH ST STE 300, LOUISVILLE, KY 40202
Preparer
Kathy K Chlon
Phone
5025830248
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization receives an audited financial statement for the year for which it is completing this return prepared in accordance with gaap. The organization's audit/finance committee is responsible for the oversight of the audit and the selection of the independent accountants.

Financial Statement Notes

PART V, LINE 4:

Endowment corpus will be held in perpetuity and income used to support operations.

PART X, LINE 2:

The organization qualifies as a tax exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal and state income taxes has been made in these statements. The organization's accounting policy provides that a tax expense/benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigations processes, based on the technical merits. The organization has no uncertain tax positions resulting in an accrual of a tax expense or benefit. The organization's federal return of organization exempt from income tax is subject to examination by the taxing authorities until the expiration of the related statute of limitations on the return, which is generally three years.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold - 289,007

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold - 289,007

Raw XML AppendixShowing 400 of 794 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/BOYAmt0289115
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0432019
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt0825
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PRESERVE AND SHARE THE LEGACY AND IDEALS OF MUHAMMAD ALI.
IRS990/AdvertisingGrp/FundraisingAmt013665
IRS990/AdvertisingGrp/ProgramServicesAmt074372
IRS990/AdvertisingGrp/TotalAmt088037
IRS990/AllOtherContributionsAmt03436413
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09418
IRS990/AllOtherExpensesGrp/TotalAmt09418
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05025849254
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0144 NORTH SIXTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040202
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0147377
IRS990/CashNonInterestBearingGrp/EOYAmt0827947
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt072349
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt096465
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072349
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0241163
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt05959
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07631
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt026872
IRS990/ConferencesMeetingsGrp/TotalAmt040462
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0496960
IRS990/ContractorCompensationGrp/CompensationAmt1252415
IRS990/ContractorCompensationGrp/CompensationAmt2157659
IRS990/ContractorCompensationGrp/CompensationAmt3149336
IRS990/ContractorCompensationGrp/CompensationAmt4135759
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03107 SCHOOL HOUSE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13801 VULCAN DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2280 WEST JEFFERSON ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33630 EAST HIGHWAY 146
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41651 OLD MEADOW ROAD SUITE 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GOSHEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NASHVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LOUISVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LAGRANGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MCLEAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd040026
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd137211
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd240202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd340031
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd422102
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0VIDEO SOLUTIONS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt11220 EXHIBITS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MARRIOTT LOUISVILLE DOWNTOWN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3G&M MAINTENANCE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CORTINA PRODUCTIONS
IRS990/ContractorCompensationGrp/ServicesDesc0EXHIBIT TECHNOLOGY
IRS990/ContractorCompensationGrp/ServicesDesc1EXHIBIT TECHNOLOGY
IRS990/ContractorCompensationGrp/ServicesDesc2VENUE FOR MAHA
IRS990/ContractorCompensationGrp/ServicesDesc3MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc4EXHIBIT TECHNOLOGY
IRS990/CostOfGoodsSoldAmt0289007
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03446257
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-13130
IRS990/CYOtherExpensesAmt03077067
IRS990/CYOtherRevenueAmt01023210
IRS990/CYProgramServiceRevenueAmt0473890
IRS990/CYRevenuesLessExpensesAmt0-336874
IRS990/CYSalariesCompEmpBnftPaidAmt02190034
IRS990/CYTotalExpensesAmt05267101
IRS990/CYTotalFundraisingExpenseAmt0645463
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04930227
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0119916
IRS990/DeferredRevenueGrp/EOYAmt065018
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt09929
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt089365
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01177517
IRS990/DepreciationDepletionGrp/TotalAmt01276811
IRS990/Desc0EDUCATIONAL TOURS AND PROGRAMMING. PROVIDE OUTREACH TO SCHOOL CHILDREN PRIMARILY IN GRADES K-12. PROGRAMMING THEMES INCLUDE CIVICS AND CITIZENSHIPS, CIVIL RIGHTS, CHARACTER EDUCATION, AND OTHER TOPICS THAT ARE BASED ON THE TEMPORARY EXHIBITS ON DISPLAY AT THE CENTER. THEY INCORPORATE THE LEGACY OF MUHAMMAD ALI AND THE SIX CORE VALUES OF THE CENTER: RESPECT, CONFIDENCE, CONVICTION, DEDICATION, GIVING, AND SPIRITUALITY. YOUTH PROGRAMS ALSO ENGAGE STUDENTS IN A VARIETY OF SOCIAL JUSTICE ISSUES, GENDER EQUALITY, AND GLOBAL CITIZENSHIP. OVER 20,000 STUDENTS WERE REACHED IN 2016, WITH OVER 1,000 RECEIVING REPEATED CONTACT TIME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt051325
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt020000
IRS990/FeesForServicesLegalGrp/FundraisingAmt03804
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011413
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03804
IRS990/FeesForServicesLegalGrp/TotalAmt019021
IRS990/FeesForServicesOtherGrp/FundraisingAmt038021
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0345691
IRS990/FeesForServicesOtherGrp/TotalAmt0383712
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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/AverageHoursPerWeekRt212.00
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/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
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/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/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/PersonNm0LONNIE ALI
IRS990/Form990PartVIISectionAGrp/PersonNm1MUHAMMAD ALI
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm3INA BOND
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT L DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm5RALPH DE CHABERT
IRS990/Form990PartVIISectionAGrp/PersonNm6AKURE PARADIS
IRS990/Form990PartVIISectionAGrp/PersonNm7KARL SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURIE SCHALOW
IRS990/Form990PartVIISectionAGrp/PersonNm9TURNEY BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm10EMILIE DEUTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT CROFT JR
IRS990/Form990PartVIISectionAGrp/PersonNm12GREG FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURA DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm14KRAIG FOX
IRS990/Form990PartVIISectionAGrp/PersonNm15L THOMAS HILTZ
IRS990/Form990PartVIISectionAGrp/PersonNm16GILL HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm17BENNIE IVORY
IRS990/Form990PartVIISectionAGrp/PersonNm18INGRID JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm19OZAIR SHARIFF
IRS990/Form990PartVIISectionAGrp/PersonNm20JERRY KOHLER
IRS990/Form990PartVIISectionAGrp/PersonNm21CRAIG YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN Y BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm24WILLIAM C CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm25DONNA HARGENS
IRS990/Form990PartVIISectionAGrp/PersonNm26CAROLYN MILLER-COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm27HOWARD BINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm28BARBARA SEXTON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm29BRAD SEIGEL
IRS990/Form990PartVIISectionAGrp/PersonNm30PAUL WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm31DONALD LASSERE
IRS990/Form990PartVIISectionAGrp/PersonNm32JAY GRAHAM
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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31223092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32111061
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/TitleTxt0FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt30MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt31PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt32CHIEF MISSION ADVANCEMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0348240
IRS990/FundraisingGrossIncomeAmt0442710
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05567474
IRS990/GrossRentsGrp/RealAmt0533479
IRS990/GrossSalesOfInventoryAmt0684268
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03107
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03107
IRS990/InformationTechnologyGrp/ProgramServicesAmt09323
IRS990/InformationTechnologyGrp/TotalAmt015537
IRS990/InsuranceGrp/FundraisingAmt0573
IRS990/InsuranceGrp/ManagementAndGeneralAmt05153
IRS990/InsuranceGrp/ProgramServicesAmt067894
IRS990/InsuranceGrp/TotalAmt073620
IRS990/InterestGrp/FundraisingAmt0285
IRS990/InterestGrp/ManagementAndGeneralAmt02561
IRS990/InterestGrp/ProgramServicesAmt033741
IRS990/InterestGrp/TotalAmt036587
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0109897

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.$29.7$2.42$27.2$6.03$8.62$2.59
2023Detailed filing. Detailed filing data is available for this year.$29.9$0.39$29.5$3.59$5.33$1.73
2022Detailed filing. Detailed filing data is available for this year.$31.3$0.38$30.9$5.48$4.90$0.58
2021Detailed filing. Detailed filing data is available for this year.$31.1$0.43$30.7$4.56$4.17$0.40
2020Detailed filing. Detailed filing data is available for this year.$31.4$1.27$30.1$2.40$4.56$2.16
2019Detailed filing. Detailed filing data is available for this year.$33.4$1.30$32.1$3.71$5.46$1.75
2018Detailed filing. Detailed filing data is available for this year.$35.2$1.61$33.6$5.01$5.58$0.57
2017Detailed filing. Detailed filing data is available for this year.$35.6$1.40$34.2$5.86$5.71$0.14
2016Detailed filing. Detailed filing data is available for this year.$35.4$1.65$33.8$4.93$5.27$0.34
2015Detailed filing. Detailed filing data is available for this year.$35.7$1.74$34.0$3.97$5.54$1.57
2014Detailed filing. Detailed filing data is available for this year.$37.4$1.86$35.6$3.24$5.30$2.05
2013Detailed filing. Detailed filing data is available for this year.$39.5$1.98$37.5$3.27$5.75$2.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$2.26$40.0$5.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.5$3.37$50.1$3.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.5$3.89$49.7$3.99