Civic Intelligence

The Contemporary Austin Museum Inc

990 • Fiscal year 2013 • EIN 74-1233816

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

3809 West 35th Street No 10078703

(512) 458-8191

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$292,609

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

93rd percentile

36%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$24,369,121

Up $6,421,987 (+36%) from 2012

Net Assets

Up

$23,811,292

Up $6,502,810 (+38%) from 2012

Liabilities

Down

$557,829

Down $80,823 (-13%) from 2012

Revenue

$11,423,587

No earlier filing loaded for comparison.

Expenses

Up

$4,813,358

Up $1,145,228 (+31%) from 2012

Net Income

$6,610,229

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $24,801,816Liabilities 2010: $339,182Net Assets 2010: $24,462,6342010Assets 2011: $18,175,696Liabilities 2011: $606,317Net Assets 2011: $17,569,3792011Assets 2012: $17,947,134Liabilities 2012: $638,652Net Assets 2012: $17,308,4822012Assets 2013: $24,369,121Liabilities 2013: $557,829Net Assets 2013: $23,811,2922013Assets 2014: $22,803,399Liabilities 2014: $642,939Net Assets 2014: $22,160,4602014Assets 2015: $22,766,916Liabilities 2015: $1,560,224Net Assets 2015: $21,206,6922015Assets 2016: $25,172,270Liabilities 2016: $3,297,178Net Assets 2016: $21,875,0922016Assets 2017: $24,255,108Liabilities 2017: $3,019,879Net Assets 2017: $21,235,2292017Assets 2018: $26,912,845Liabilities 2018: $1,436,886Net Assets 2018: $25,475,9592018Assets 2019: $25,163,565Liabilities 2019: $2,868,978Net Assets 2019: $22,294,5872019Assets 2020: $24,058,068Liabilities 2020: $2,360,724Net Assets 2020: $21,697,3442020Assets 2021: $24,172,925Liabilities 2021: $1,288,138Net Assets 2021: $22,884,7872021Assets 2022: $21,145,770Liabilities 2022: $1,103,267Net Assets 2022: $20,042,5032022Assets 2023: $40,000,553Liabilities 2023: $1,186,549Net Assets 2023: $38,814,0042023Assets 2024: $39,125,628Liabilities 2024: $1,239,220Net Assets 2024: $37,886,4082024

Highlighted filing

2013

Assets$24,369,121
Liabilities$557,829
Net Assets$23,811,292

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,176,2492010Expenses 2011: $3,352,0212011Expenses 2012: $3,668,1302012Revenue 2013: $11,423,587Expenses 2013: $4,813,358Net Income 2013: $6,610,2292013Revenue 2014: $4,646,973Expenses 2014: $5,618,004Net Income 2014: -$971,0312014Revenue 2015: $7,298,482Expenses 2015: $5,759,278Net Income 2015: $1,539,2042015Revenue 2016: $6,200,679Expenses 2016: $5,584,858Net Income 2016: $615,8212016Revenue 2017: $7,192,130Expenses 2017: $6,467,043Net Income 2017: $725,0872017Revenue 2018: $12,002,430Expenses 2018: $7,435,277Net Income 2018: $4,567,1532018Revenue 2019: $6,013,167Expenses 2019: $8,926,218Net Income 2019: -$2,913,0512019Revenue 2020: $5,195,964Expenses 2020: $5,793,366Net Income 2020: -$597,4022020Revenue 2021: $7,689,663Expenses 2021: $6,547,415Net Income 2021: $1,142,2482021Revenue 2022: $7,778,401Expenses 2022: $10,550,537Net Income 2022: -$2,772,1362022Revenue 2023: $6,738,433Expenses 2023: $9,264,810Net Income 2023: -$2,526,3772023Revenue 2024: $8,611,154Expenses 2024: $10,265,447Net Income 2024: -$1,654,2932024

Highlighted filing

2013

Revenue$11,423,587
Expenses$4,813,358
Net Income$6,610,229
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$11,537,948
Mission and Program Overview

Mission

Provide rich environments for a wide range of audiences to investigate and experience excellence in modern and contemporary art. The museum accomplishes this through innovative exhibitions, education, interpretative programs and direct access to the creative process.

To promote and increase awareness of art in austin, tx.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,214,804$8,953,811▼ $260,993
Pledges and Grants Receivable$611,733$7,858,793▲ $7,247,060
Investments Other Securities$7,228,116$6,267,487▼ $960,629
Cash and Non-Interest-Bearing Accounts$330,592$673,874▲ $343,282
Savings and Temporary Cash Investments$491,989$242,005▼ $249,984
Prepaid Expenses and Deferred Charges$18,366$209,664▲ $191,298
Accounts Receivable$46,534$158,487▲ $111,953
Inventories for Sale or Use$5,000$5,000→ $0
Total Assets$17,947,134$24,369,121▲ $6,421,987
Liabilities
Deferred Revenue$506,285$353,697▼ $152,588
Accounts Payable and Accrued Expenses$132,367$204,132▲ $71,765
Total Liabilities$638,652$557,829▼ $80,823
Net Assets / Fund Balance
Unrestricted Net Assets$17,264,517$17,043,140▼ $221,377
Temporarily Rstr Net Assets$43,965$6,768,152▲ $6,724,187
Total Net Assets Fund Balance$17,308,482$23,811,292▲ $6,502,810
Total Liabilities and Net Assets / Fund Balance$17,947,134$24,369,121▲ $6,421,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,747,483$1,968,734$10,716,217
Equipment$116,328$891,608$1,007,936
Land$90,000-$90,000
Other Land Buildings$0$37,500$37,500
Other Securities$6,267,487--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$15,071,896$1,812,000▲ $1,800,868$602,837$18,036,132
2012$13,778,444-▲ $1,887,180$573,353$15,071,896
2011$3,685,486$10,207,743▲ $29,991$142,299$13,778,444
2010$3,401,910-▲ $423,032$130,799$3,685,486
2009$2,988,596-▲ $575,230$159,680$3,401,910
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis GrachosExecutive DirectorFT$268,154$24,455$292,609
Terry QuinnDevelopment DirectorFT$124,503$4,452$128,955
Sara Fox Jan - OctCOOFT$83,847$5,771$89,618
Revenue and Support

Revenue Composition

Contributions and Grants
$9,527,168
Program Service Revenue
$1,485,425
Investment Income
$456,058
Other Revenue
$-45,064
All Other Contributions
$8,917,429
Change in Net Assets
$6,610,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,529,613
Salaries, Compensation, and Employee Benefits$2,283,745
Total Fundraising Expense$1,760,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$751,695$173,363$511,593$1,436,651
Fees for Services Other$423,029$31,646$76,826$531,501
Current Officers, Directors, Trustees, and Key Employees$268,314$60,391$182,476$511,181
Occupancy$221,059$17,129$162,377$400,565
Depreciation Depletion$195,410$18,464$155,406$369,280
Office Expenses$195,813$7,457$104,255$307,525
Other Employee Benefits$103,229$13,585$66,507$183,321
All Other Expenses$91,528$10,283$55,276$157,087
Payroll Taxes$73,780$9,929$48,218$131,927
Advertising$43,694-$63,580$107,274
Other Expenses$64,870$4,531$38,137$64,870
Insurance$36,113$2,755$23,188$62,056
Travel$42,401$2,020$10,378$54,799
Fees for Services Accounting-$23,950-$23,950
Information Technology$9,498$452$13,639$23,589
Pension Plan Contributions$10,770$1,714$8,181$20,665
Fees for Services Legal$2,104$199$1,674$3,977
Total Functional Expenses$2,674,911$377,868$1,760,579$4,813,358
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$114,342
Fundraising Gross Income$68,632
Gaming Gross Income$150
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$200,522$54,430$81,060$-26,630
Event 2$114,072$12,767$15,820$-3,053
Total Events$316,029$68,632$114,342$-45,710
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The tax return is reviewed by the treasurer and financial controller with the preparing cpa. The final return will be sent to the board of directors before filing.

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

Each trustee is required to submit a signed conflict of interest agreement annually. The business portion of each board meeting is only attended by those who have submitted such an agreement. In addition, the policy requires all interested parties to an arrangement or transaction to disclose all actual or possible conflicts of interest and material facts. After disclosure, the interested parties may make a presentation to the board of trustees or committee meeting but must leave the meeting while the determination of the conflict is discussed and voted upon by the board or committee. The president or applicable committee chair must, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction.

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

The organization utilizes the association of art museum directors salary survey for reviews of compensation ranges by position. The board of trustees approves the salary of the executive director, while executive director approves the salaries for the top management and staff.

Form 990, Part VI, Section C, Line 19

All documents are available upon written or oral request.

Filing and Contact Details

Filer

EIN
74-1233816
Phone
5124588191

Signing Officer

Name
Louis Grachos
Title
Executive Director
Phone
5124949224
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Grachos
Formed
1961
Legal Domicile
TX
Voting Board Members
34
Independent Board Members
34
Employees
77
Volunteers
585

Preparer

Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Photographers: program service expenses 2,903. Management and general expenses 5. Fundraising expenses 1,567. Total expenses 4,475. Contract labor: program service expenses 141,707. Management and general expenses 31,041. Fundraising expenses 69,035. Total expenses 241,783. Faculty contract labor: program service expenses 210,964. Management and general expenses 0. Fundraising expenses 0. Total expenses 210,964. Security: program service expenses 4,972. Management and general expenses 434. Fundraising expenses 3,651. Total expenses 9,057. Professional fees (sound): program service expenses 16,484. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,484. Public relations: program service expenses 67. Management and general expenses 6. Fundraising expenses 1,223. Total expenses 1,296. Honorariums: program service expenses 45,932. Management and general expenses 160. Fundraising expenses 1,350. Total expenses 47,442.

Financial Statement Notes

PART III, LINE 1A:

The art collections, which were acquired through purchases and contributions since the museum's inception, are not recognized as assets on the consolidated statements of financial position. Purchases of art collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired, or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by donors. Contributed art collection items are not reflected on the consolidated financial statements.

PART III, LINE 4:

The museum has a small permanent art collection of 20th century and contemporary artworks, which has been appraised at approximately $3,180,000, consisting of prints, photographs, paintings, drawings, sculpture, and other objects. Through the collection, the museum is able to further awareness, understanding and appreciation of the visual arts by providing exhibitions, special events, and educational programs.

PART V, LINE 4:

Endowment funds are used to exclusively support the charitable, literary and educational purposes of the contemporary austin museum, inc. Such operations are provided by receiving, investing and managing contributions received by the endowment fund.

PART X, LINE 2:

The most significant tax position of the contemporary austin is its determination of whether any amounts are subject to unrelated business income tax (ubit). Management has determined that the contemporary austin had no activity subject to ubit for the year ended december 31, 2013. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.

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IRS990/Desc0FEATURING WORK BY ACCLAIMED CONTEMPORARY ARTISTS, THE CONTEMPORARY AUSTIN'S INNOVATIVE AND AMBITIOUS EXHIBITIONS ENERGIZE AND INSPIRE DIVERSE AUDIENCES FROM AUSTIN AND BEYOND. THE MAJORITY OF THESE EXHIBITIONS CONTAIN NEW, MAJOR WORKS COMMISSIONED BY THE CONTEMPORARY AND CREATED BY THE ARTISTS SPECIFICALLY FOR THE MUSEUM'S TWO DISTINCT, YET COMPLIMENTARY LOCATIONS-THE JONES CENTER, A 3 STORY BUILDING IN THE HEART OF DOWNTOWN AUSTIN THAT WAS RENOVATED BY LTL ARCHITECTS SPECIFICALLY FOR PRESENTATION OF CONTEMPORARY ART, AND LAGUNA GLORIA, A SITE WITH 12 ACRES OF GROUNDS, THE HISTORIC DRISCOLL VILLA, THE ART SCHOOL, AND THE BETTY AND EDWARD MARCUS SCULPTURE PARK. TO DATE, THE CONTEMPORARY'S EXHIBITIONS HAVE GARNERED SIGNIFICANT LOCAL, REGIONAL, AND NATIONAL PRESS, IN OUTLETS RANGING FROM THE AUSTIN CHRONICLE TO ARTFORUM. RECENT AND CURRENT EXHIBITIONS INCLUDE: MARIANNE VITALE (SEPTEMBER 21, 2013 - JANUARY 5, 2014); AND LIAM GILLICK (SEPTEMBER 21, 2013 - JANUARY 5, 2014).
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt3418686
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt355771
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt364452
IRS990/Form990PartVIISectionAGrp/PersonNm0RODNEY D SUSHOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1DARRELL WINDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE LAND
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAY CARY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm5WILSON ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH BASKIN
IRS990/Form990PartVIISectionAGrp/PersonNm7SUZANNE DEAL BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE CHESSER
IRS990/Form990PartVIISectionAGrp/PersonNm9KATELENA HERNANDEZ COWLES
IRS990/Form990PartVIISectionAGrp/PersonNm10ANN LOUPOT DAUGHETY
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC FOULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA GOTTESMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBORAH GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN HARCOURT
IRS990/Form990PartVIISectionAGrp/PersonNm15TERESA HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHEN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm17MICKEY KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRIS MATTSSON
IRS990/Form990PartVIISectionAGrp/PersonNm20KELLEY COOPER MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm21ROSS MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm22DON MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm23BRAD NELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm24MILAM NEWBY
IRS990/Form990PartVIISectionAGrp/PersonNm25ELYSIA RAGUSA
IRS990/Form990PartVIISectionAGrp/PersonNm26SHALINI RAMANATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm27REAGAN REAUD
IRS990/Form990PartVIISectionAGrp/PersonNm28LORA REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm29JANE SCHWEPPE
IRS990/Form990PartVIISectionAGrp/PersonNm30ROBERT TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm31MELBA WHATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm32LESLIE WINGO
IRS990/Form990PartVIISectionAGrp/PersonNm33DONALD F WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm34LOUIS GRACHOS
IRS990/Form990PartVIISectionAGrp/PersonNm35SARA FOX JAN - OCT
IRS990/Form990PartVIISectionAGrp/PersonNm36TERRY QUINN
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/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34273923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3583847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36124503
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/TitleTxt0CHARIMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35COO
IRS990/Form990PartVIISectionAGrp/TitleTxt36DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0247397
IRS990/FundraisingDirectExpensesAmt0114342
IRS990/FundraisingGrossIncomeAmt068632
IRS990/GainOrLossGrp/SecuritiesAmt0227934
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt0150
IRS990/GoverningBodyVotingMembersCnt034
IRS990/GovernmentGrantsAmt0177937
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0227934
IRS990/GrossReceiptsAmt011537948
IRS990/GrossSalesOfInventoryAmt0515
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt034
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013639
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0452
IRS990/InformationTechnologyGrp/ProgramServicesAmt09498
IRS990/InformationTechnologyGrp/TotalAmt023589
IRS990/InsuranceGrp/FundraisingAmt023188
IRS990/InsuranceGrp/ManagementAndGeneralAmt02755
IRS990/InsuranceGrp/ProgramServicesAmt036113
IRS990/InsuranceGrp/TotalAmt062056
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05000
IRS990/InvestmentIncomeGrp/ExclusionAmt0228124

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$1.24$37.9$8.61$10.3$1.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$1.19$38.8$6.74$9.26$2.53
2022Detailed filing. Detailed filing data is available for this year.$21.1$1.10$20.0$7.78$10.6$2.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$1.29$22.9$7.69$6.55$1.14
2020Detailed filing. Detailed filing data is available for this year.$24.1$2.36$21.7$5.20$5.79$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$2.87$22.3$6.01$8.93$2.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$1.44$25.5$12.0$7.44$4.57
2017Detailed filing. Detailed filing data is available for this year.$24.3$3.02$21.2$7.19$6.47$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$3.30$21.9$6.20$5.58$0.62
2015Detailed filing. Detailed filing data is available for this year.$22.8$1.56$21.2$7.30$5.76$1.54
2014Detailed filing. Detailed filing data is available for this year.$22.8$0.64$22.2$4.65$5.62$0.97
2013Detailed filing. Detailed filing data is available for this year.$24.4$0.56$23.8$11.4$4.81$6.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.64$17.3$3.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$0.61$17.6$3.35
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$0.34$24.5$4.18