Civic Intelligence

Children'S Museum Inc DBA the Children'S Museum of Houston

990 • Fiscal year 2017 • EIN 74-2178563

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 19, 2018

1500 BinzHouston, TX 77004-7112

(713) 522-1138

Siviq Scores

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

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.09x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

14th percentile

-9.9%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$217,692

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

34th percentile

1.2%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Up

$40,470,894

Up $493,591 (+1.2%) from 2016

Net Assets

Up

$39,369,596

Up $589,374 (+1.5%) from 2016

Liabilities

Down

$1,101,298

Down $95,783 (-8.0%) from 2016

Revenue

Up

$11,761,803

Up $669,884 (+6.0%) from 2016

Expenses

Up

$12,927,106

Up $264,350 (+2.1%) from 2016

Net Income

Up

-$1,165,303

Up $405,534 (+26%) from 2016

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $43,357,948Liabilities 2010: $851,551Net Assets 2010: $42,506,3972010Assets 2011: $43,427,021Liabilities 2011: $882,076Net Assets 2011: $42,544,9452011Assets 2012: $41,825,755Liabilities 2012: $713,095Net Assets 2012: $41,112,6602012Assets 2013: $43,895,689Liabilities 2013: $863,297Net Assets 2013: $43,032,3922013Assets 2014: $42,530,313Liabilities 2014: $886,480Net Assets 2014: $41,643,8332014Assets 2015: $42,223,582Liabilities 2015: $1,222,933Net Assets 2015: $41,000,6492015Assets 2016: $39,977,303Liabilities 2016: $1,197,081Net Assets 2016: $38,780,2222016Assets 2017: $40,470,894Liabilities 2017: $1,101,298Net Assets 2017: $39,369,5962017Assets 2018: $39,273,193Liabilities 2018: $1,151,427Net Assets 2018: $38,121,7662018Assets 2019: $38,870,594Liabilities 2019: $1,275,230Net Assets 2019: $37,595,3642019Assets 2020: $38,067,866Liabilities 2020: $1,122,974Net Assets 2020: $36,944,8922020Assets 2021: $41,895,143Liabilities 2021: $863,693Net Assets 2021: $41,031,4502021Assets 2022: $43,607,033Liabilities 2022: $1,329,087Net Assets 2022: $42,277,9462022Assets 2023: $53,567,763Liabilities 2023: $1,836,715Net Assets 2023: $51,731,0482023Assets 2024: $54,867,845Liabilities 2024: $2,193,812Net Assets 2024: $52,674,0332024

Highlighted filing

2017

Assets$40,470,894
Liabilities$1,101,298
Net Assets$39,369,596

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $10,498,8942010Revenue 2011: $9,759,682Expenses 2011: $10,983,767Net Income 2011: -$1,224,0852011Expenses 2012: $11,258,9902012Revenue 2013: $13,026,918Expenses 2013: $11,619,829Net Income 2013: $1,407,0892013Revenue 2014: $12,252,570Expenses 2014: $14,478,612Net Income 2014: -$2,226,0422014Revenue 2015: $12,916,956Expenses 2015: $12,351,804Net Income 2015: $565,1522015Revenue 2016: $11,091,919Expenses 2016: $12,662,756Net Income 2016: -$1,570,8372016Revenue 2017: $11,761,803Expenses 2017: $12,927,106Net Income 2017: -$1,165,3032017Revenue 2018: $11,039,731Expenses 2018: $12,697,405Net Income 2018: -$1,657,6742018Revenue 2019: $11,841,394Expenses 2019: $12,617,297Net Income 2019: -$775,9032019Revenue 2020: $10,829,018Expenses 2020: $11,861,275Net Income 2020: -$1,032,2572020Revenue 2021: $8,015,634Expenses 2021: $6,876,296Net Income 2021: $1,139,3382021Revenue 2022: $14,587,002Expenses 2022: $9,943,803Net Income 2022: $4,643,1992022Revenue 2023: $21,240,344Expenses 2023: $13,009,094Net Income 2023: $8,231,2502023Revenue 2024: $14,349,184Expenses 2024: $15,332,271Net Income 2024: -$983,0872024

Highlighted filing

2017

Revenue$11,761,803
Expenses$12,927,106
Net Income-$1,165,303
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 19, 2018
Return Version
2016v3.0
Gross Receipts
$14,661,054
Mission and Program Overview

Mission

The mission of the children's museum of houston is to transform communities through innovative, child-centered learning.

The museum transforms communities through innovative, child-centered learning by providing evidence-based parenting, literacy and stem (science, technology, engineering, and mathematics) programs and exhibits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,918,776$18,435,774▼ $1,483,002
Investments in Publicly Traded Securities$15,687,306$17,712,076▲ $2,024,770
Savings and Temporary Cash Investments$1,981,950$1,726,371▼ $255,579
Pledges and Grants Receivable$741,570$1,030,433▲ $288,863
Investments Other Securities$581,477$614,138▲ $32,661
Accounts Receivable$380,491$552,324▲ $171,833
Inventories for Sale or Use$216,785$222,611▲ $5,826
Prepaid Expenses and Deferred Charges$154,017$129,732▼ $24,285
Cash and Non-Interest-Bearing Accounts$314,931$47,435▼ $267,496
Total Assets$39,977,303$40,470,894▲ $493,591
Liabilities
Accounts Payable and Accrued Expenses$722,870$753,616▲ $30,746
Deferred Revenue$433,420$334,448▼ $98,972
Other Liabilities$40,791$13,234▼ $27,557
Total Liabilities$1,197,081$1,101,298▼ $95,783
Net Assets / Fund Balance
Unrestricted Net Assets$23,242,594$21,787,438▼ $1,455,156
Permanently Rstr Net Assets$11,125,438$11,375,438▲ $250,000
Temporarily Rstr Net Assets$4,412,190$6,206,720▲ $1,794,530
Total Net Assets Fund Balance$38,780,222$39,369,596▲ $589,374
Total Liabilities and Net Assets / Fund Balance$39,977,303$40,470,894▲ $493,591

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,650,431$5,718,682$17,369,113
Other Land Buildings$2,791,738$6,988,561$9,780,299
Buildings$916,317$4,319,776$5,236,093
Land$2,977,069-$2,977,069
Equipment$100,219$285,822$386,041

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$14,141,944$250,043▲ $1,952,332$550,000$15,700,578
2015$15,041,015$250,000▼ $496,488$560,000$14,141,944
2014$15,111,850$750,000▼ $210,657$515,000$15,041,015
2013$13,311,347$750,000▲ $1,574,115$450,000$15,111,850
2012$11,745,241$1,000,000▲ $1,037,858$400,000$13,311,347
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammie J KahnExecutive DirectorFT$177,516$40,176$217,692
Richard W DaigneaultDirector of FinanceFT$194,229$10,176$204,405
Cheryl MccallumDirector of EducationFT$177,488$10,176$187,664
Tracy GoldenDirector of DevelopmentFT$126,183$10,176$136,359
Keith OstfeldDirector of Exhibit DeveloFT$119,040$10,176$129,216
Henry YauDirector of Pr and PromotionsFT$103,699$10,176$113,875
Wendy WrightGrant WriterFT$100,752$10,176$110,928

Board Members and Trustees

NameTitle
Randy AllenPast President
Geoffrey BrackenPresident
William J Toomey IiPresident Elect
Allison LeachDirector
Brian ThomasDirector
Carmen MachDirector
Charlotte ChristmanDirector
Cynthia WalkerDirector
Dr Jen Rochlis ZumbadoDirector
Elva AkinDirector
Gina Gaston ElieDirector
Glen GonzalezDirector
James RhameDirector
Josh OrenDirector
Katherine MurphyDirector
Kelly SklarDirector
Lee LahourcadeDirector
Leigh Anne RaymondDirector
Michael H HolthouseDirector
Michael J PlankDirector
Michael MithoffDirector
Rachel LeamanDirector
Rishma MohamedDirector
Sam GainerDirector
Sean RiceDirector
Sebastian SolarDirector
Suzette CaldwellDirector
Thad HillDirector
William GriffinDirector
Dr Robert MccallisterV.p. of Board Activities
Dr Kathryn RabinowLifetime Member
Gail AdlerLifetime Member
Julie AlexanderLifetime Member
Nancy AllenLifetime Member
William J HillLifetime Member
Steve DanielSecretary
Saul SolomonTreasurer
Lisa BarksdaleV.p. Contributed Income
Sicily DickensonV.p. of Earned Income
Dr Catherine HornV.p. of Education
Daniel F CastanedaV.p. of Operations
Charlene PateV.p. of Special Initiative
Michael LueckV.p. of Strategic Planning
Revenue and Support

Revenue Composition

Contributions and Grants
$6,094,114
Program Service Revenue
$4,756,960
Investment Income
$213,673
Other Revenue
$697,056
All Other Contributions
$3,615,513
Change in Net Assets
$-1,165,303

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
Other Non Cash Contri Table53$159,492Fair Market Value (FMV)
Other Non Cash Contri Table3$10,983Fair Market Value (FMV)
Total Noncash Contributions56$170,475-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,767,196
Revenue Not Reported on Financial Statements
$-1,005,393
Revenue Not Reported on Form 990
$1,650,922
Other Revenue Adjustments
$-1,005,393
Total Revenue per Audited Statements
$14,418,118
Total Revenue per Form 990
$11,761,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,574,254
Other Expenses$6,352,852
Total Fundraising Expense$556,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,587,943$595,708$312,811$4,496,462
Depreciation Depletion$1,729,052$61,191$29,130$1,819,373
Occupancy$1,109,874$46,299$18,653$1,174,826
Current Officers, Directors, Trustees, and Key Employees$761,285$126,396$66,372$954,053
Fees for Services Other$554,078$250,036$23,897$828,011
Other Employee Benefits$557,958$106,051$32,776$696,785
Payroll Taxes$348,724$48,800$29,430$426,954
Advertising$282,454$3,853-$286,307
Insurance$216,400$7,658$3,646$227,704
Travel$117,455$4,106$222$121,783
All Other Expenses$69,623$33,312$3,721$106,656
Interest-$93,741-$93,741
Other Expenses$13,122$37,689$89$50,900
Total Functional Expenses$10,870,010$1,500,482$556,614$12,927,106

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,834,323
Total Expenses per Form 990$12,927,106
Expenses per Audited Statements$12,833,365
Expenses Not Reported on Form 990$1,000,958
Expenses Not Reported on Financial Statements$93,741
Other Expense Adjustments$93,741
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$288,271
Fundraising Gross Income$111,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$959,072$77,250$90,995$-13,745
Friends & Families Luncheon$161,468$19,565$10,138$9,427
Total Events$1,250,846$111,215$288,271$-177,056
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
DUE TO FORT BEND CHILDREN'S DISCOVERY CENTER, LLC$13,234
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
Yes
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 11B

The authority to review the form 990 is delegated by the board of directors to the finance committee. The finance committee and the executive committee review the form 990 with the executive director and the director of finance prior to filing. The form 990 is made available to the board of directors prior to filing with the irs.

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

Board members and key employees are required to complete and submit a conflict of interest statement to the executive director on an annual basis.

Form 990, Part VI, Section B, Line 15

The president and past president review the performance and compensation of the executive director and finance director on an annual basis. Such review includes salary surveys and consideration of like positions in like circumstances with other museums and nonprofit organizations

Form 990, Part VI, Section C, Line 19

Governing documents and conflict of interest policy are available for public inspection.

Form 990, Part VI, Line 1A -

Explanation of delegated broad authority to committee: the executive committee has the powers and duties to conduct the general management of the affairs of the museum as are regularly exercised by such executive committees directors' overall control and direction. Appointments to the board of directors and committees and expenditures in excess of 5% of the museum's operating budget must be ratified by the board of directors.

Filing and Contact Details

Filer

Filer Name
CHILDREN'S MUSEUM INC
EIN
74-2178563
Phone
7135221138
Address
1500 BINZ, HOUSTON, TX 77004-7112

Signing Officer

Name
Jana Gunter
Title
Director of Finance
Phone
7135357230
Signed
2018-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammie J Kahn
Formed
1981
Legal Domicile
TX
Voting Board Members
43
Independent Board Members
43
Employees
380
Volunteers
3,114

Preparer

Firm
Briggs & Veselka Co
Address
NINE GREENWAY PLAZA SUITE 1700, HOUSTON, TX 77046
Preparer
J Steven Awalt
Phone
7136679147
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees & refunds: program service expenses 7,700. Management and general expenses 37,022. Fundraising expenses -3,724. Total expenses 40,998. Contract labor: program service expenses 429,918. Management and general expenses 176,120. Fundraising expenses 18,937. Total expenses 624,975. Bank and credit card fees: program service expenses 116,460. Management and general expenses 36,894. Fundraising expenses 8,684. Total expenses 162,038.

FORM 990, PART XI, LINE 9:

K-1 income 4,436. Non-deductible expense from k-1 income -1. Prior year net unrealized gain on investments -148,279.

FORM 990, PART XII, LINE 2C:

The oversight of the audit and selection process of an independent auditor has not changed from the prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Investment expenses included on form 990, part viii, line 7b -93,741.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Additional parking lot expenses -138,981. Additional fundraising expenses -55,839. Black stone minerals, lp (common units) 118. Black stone minerals, lp (subordinated units) -4,539. Additional cost of goods sold - cafe -554,660. Additional cost of goods sold - gift shop -155,589. Additional cost of goods sold - secret -75,433. Enterprise products partners l.p. -15. Contract services in-kind -20,455.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Additional cost of goods sold - cafe 554,660. Additional cost of goods sold - gift shop 155,589. Additional cost of goods sold - secret 75,433. Contract services in-kind 20,455. Additional fundraising expenses 55,839. Additional parking lot expenses 138,981. Rounding 1.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Investment expenses included on form 990, part viii, line 7b 93,741.

Raw XML AppendixShowing 400 of 1,018 raw XML fields

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt371.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt381.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt391.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt401.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt411.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt421.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4445.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4545.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4645.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4745.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4945.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
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
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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/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4340176
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4510176
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4610176
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4710176
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4810176
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4910176
IRS990/Form990PartVIISectionAGrp/PersonNm0GEOFFREY BRACKEN
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM J TOOMEY II
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA BARKSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm4DR ROBERT MCCALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm5SICILY DICKENSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DR CATHERINE HORN
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL F CASTANEDA
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLENE PATE
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL LUECK
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLOTTE CHRISTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DR JEN ROCHLIS ZUMBADO
IRS990/Form990PartVIISectionAGrp/PersonNm13ELVA AKIN
IRS990/Form990PartVIISectionAGrp/PersonNm14GINA GASTON ELIE
IRS990/Form990PartVIISectionAGrp/PersonNm15GLEN GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSH OREN
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHERINE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm18LEE LAHOURCADE
IRS990/Form990PartVIISectionAGrp/PersonNm19LEIGH ANNE RAYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL H HOLTHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL J PLANK
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL MITHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm23RACHEL LEAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24SAM GAINER
IRS990/Form990PartVIISectionAGrp/PersonNm25SEAN RICE
IRS990/Form990PartVIISectionAGrp/PersonNm26SUZETTE CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm27THAD HILL
IRS990/Form990PartVIISectionAGrp/PersonNm28DR KATHRYN RABINOW
IRS990/Form990PartVIISectionAGrp/PersonNm29GAIL ADLER
IRS990/Form990PartVIISectionAGrp/PersonNm30JULIE ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm31NANCY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm32SAUL SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm33RANDY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm34WILLIAM GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm35WILLIAM J HILL
IRS990/Form990PartVIISectionAGrp/PersonNm36ALLISON LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm37CARMEN MACH
IRS990/Form990PartVIISectionAGrp/PersonNm38CYNTHIA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm39JAMES RHAME
IRS990/Form990PartVIISectionAGrp/PersonNm40KELLY SKLAR
IRS990/Form990PartVIISectionAGrp/PersonNm41RISHMA MOHAMED
IRS990/Form990PartVIISectionAGrp/PersonNm42SEBASTIAN SOLAR
IRS990/Form990PartVIISectionAGrp/PersonNm43TAMMIE J KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm44HENRY YAU
IRS990/Form990PartVIISectionAGrp/PersonNm45CHERYL MCCALLUM
IRS990/Form990PartVIISectionAGrp/PersonNm46KEITH OSTFELD
IRS990/Form990PartVIISectionAGrp/PersonNm47TRACY GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm48WENDY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm49RICHARD W DAIGNEAULT
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43177516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44103699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45177488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt46119040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt47126183
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt49194229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt440

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.9$2.19$52.7$14.3$15.3$0.98
2023Summary only. Only limited summary data is available for this year.$53.6$1.84$51.7$21.2$13.0$8.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.6$1.33$42.3$14.6$9.94$4.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.9$0.86$41.0$8.02$6.88$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.1$1.12$36.9$10.8$11.9$1.03
2019Summary only. Only limited summary data is available for this year.$38.9$1.28$37.6$11.8$12.6$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$1.15$38.1$11.0$12.7$1.66
2017Detailed filing. Detailed filing data is available for this year.$40.5$1.10$39.4$11.8$12.9$1.17
2016Detailed filing. Detailed filing data is available for this year.$40.0$1.20$38.8$11.1$12.7$1.57
2015Summary only. Only limited summary data is available for this year.$42.2$1.22$41.0$12.9$12.4$0.57
2014Detailed filing. Detailed filing data is available for this year.$42.5$0.89$41.6$12.3$14.5$2.23
2013Summary only. Only limited summary data is available for this year.$43.9$0.86$43.0$13.0$11.6$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$0.71$41.1$11.3
2011Summary only. Only limited summary data is available for this year.$43.4$0.88$42.5$9.76$11.0$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$0.85$42.5$10.5