Civic Intelligence

Manned Space Flight Education Foundation Incorporated

990 • Fiscal year 2018 • EIN 76-0217152

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileSPACECENTER.ORG

View Organization Page

1601 Nasa ParkwayHouston, TX 77058-3145

(281) 244-2105

Siviq Scores

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

Liabilities / Assets

64th percentile

0.43x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.69x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$428,866

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

81st percentile

13%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-1.4%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$60,713,573

Up $6,861,179 (+13%) from 2017

Net Assets

Up

$34,873,631

Up $11,532,058 (+49%) from 2017

Liabilities

Down

$25,839,942

Down $4,670,879 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin83rd percentile

Revenue

Down

$37,421,348

Down $550,389 (-1.4%) from 2017

Expenses

Down

$25,889,290

Down $2,023,021 (-7.2%) from 2017

Net Income

Up

$11,532,058

Up $1,472,632 (+15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150M$100M$50M$0-$50MAssets 2010: $31,434,148Liabilities 2010: $41,321,650Net Assets 2010: -$9,887,5022010Assets 2011: $30,042,598Liabilities 2011: $39,463,207Net Assets 2011: -$9,420,6092011Assets 2012: $31,484,953Liabilities 2012: $39,998,577Net Assets 2012: -$8,513,6242012Assets 2013: $33,949,693Liabilities 2013: $39,816,913Net Assets 2013: -$5,867,2202013Assets 2014: $33,308,694Liabilities 2014: $35,185,993Net Assets 2014: -$1,877,2992014Assets 2015: $38,927,610Liabilities 2015: $34,720,390Net Assets 2015: $4,207,2202015Assets 2016: $45,614,726Liabilities 2016: $32,332,579Net Assets 2016: $13,282,1472016Assets 2017: $53,852,394Liabilities 2017: $30,510,821Net Assets 2017: $23,341,5732017Assets 2018: $60,713,573Liabilities 2018: $25,839,942Net Assets 2018: $34,873,6312018Assets 2019: $71,933,794Liabilities 2019: $22,422,782Net Assets 2019: $49,511,0122019Assets 2020: $62,014,493Liabilities 2020: $19,659,797Net Assets 2020: $42,354,6962020Assets 2021: $76,743,192Liabilities 2021: $15,753,900Net Assets 2021: $60,989,2922021Assets 2022: $85,400,755Liabilities 2022: $12,353,034Net Assets 2022: $73,047,7212022Assets 2023: $108,853,050Liabilities 2023: $12,392,609Net Assets 2023: $96,460,4412023Assets 2024: $125,155,530Liabilities 2024: $12,181,423Net Assets 2024: $112,974,1072024

Highlighted filing

2018

Assets$60,713,573
Liabilities$25,839,942
Net Assets$34,873,631
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $17,533,4172010Expenses 2011: $17,750,8022011Expenses 2012: $17,917,6352012Revenue 2013: $21,404,017Expenses 2013: $18,790,133Net Income 2013: $2,613,8842013Revenue 2014: $23,776,494Expenses 2014: $19,936,573Net Income 2014: $3,839,9212014Revenue 2015: $26,175,371Expenses 2015: $20,090,852Net Income 2015: $6,084,5192015Revenue 2016: $31,345,357Expenses 2016: $22,270,430Net Income 2016: $9,074,9272016Revenue 2017: $37,971,737Expenses 2017: $27,912,311Net Income 2017: $10,059,4262017Revenue 2018: $37,421,348Expenses 2018: $25,889,290Net Income 2018: $11,532,0582018Revenue 2019: $46,244,218Expenses 2019: $31,158,801Net Income 2019: $15,085,4172019Revenue 2020: $17,328,223Expenses 2020: $24,484,539Net Income 2020: -$7,156,3162020Revenue 2021: $45,013,359Expenses 2021: $26,188,082Net Income 2021: $18,825,2772021Revenue 2022: $46,331,097Expenses 2022: $32,964,383Net Income 2022: $13,366,7142022Revenue 2023: $61,802,214Expenses 2023: $38,362,001Net Income 2023: $23,440,2132023Revenue 2024: $61,190,428Expenses 2024: $45,269,425Net Income 2024: $15,921,0032024

Highlighted filing

2018

Revenue$37,421,348
Expenses$25,889,290
Net Income$11,532,058
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$37,463,422
Mission and Program Overview

Mission

The mission of manned space flight education foundation, inc. Is to educate the public about the space program with space center houston as the cornerstone of its efforts.

The mission of manned space flight education foundation, inc. Is to operate space center houston, a visitors center devoted to increased public knowledge of manned space flight.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,140,506$34,716,828▲ $1,576,322
Savings and Temporary Cash Investments$14,724,575$21,135,153▲ $6,410,578
Cash and Non-Interest-Bearing Accounts$3,706,039$3,078,155▼ $627,884
Accounts Receivable$730,038$831,158▲ $101,120
Prepaid Expenses and Deferred Charges$361,070$468,801▲ $107,731
Pledges and Grants Receivable$877,408$136,496▼ $740,912
Inventories for Sale or Use$63,898$36,775▼ $27,123
Total Assets$53,852,394$60,713,573▲ $6,861,179
Other Assets Total$248,860$310,207▲ $61,347
Liabilities
Tax Exempt Bond Liabilities$22,990,000$18,928,333▼ $4,061,667
Deferred Revenue$3,358,521$3,616,898▲ $258,377
Accounts Payable and Accrued Expenses$4,162,300$3,294,711▼ $867,589
Total Liabilities$30,510,821$25,839,942▼ $4,670,879
Net Assets / Fund Balance
Unrestricted Net Assets$21,321,512$34,053,080▲ $12,731,568
Temporarily Rstr Net Assets$2,020,061$820,551▼ $1,199,510
Total Net Assets Fund Balance$23,341,573$34,873,631▲ $11,532,058
Total Liabilities and Net Assets / Fund Balance$53,852,394$60,713,573▲ $6,861,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,271,317$25,795,494-
Other Land Buildings$10,433,251$7,929,444-
Equipment$4,228,802$11,051,151-
Leasehold Improvements$2,783,458$20,042,725-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William HarrisCEO/presidentFT$307,064$121,802$428,866
Tracy LammCOOFT$211,345$96,443$307,788
Janet BrownVP of FinanceFT$170,671$104,712$275,383
Kim ParkerVice President of DevelopmFT$120,204$62,067$182,271
Daniel NewmyerVice President of EducatioFT$102,561$63,572$166,133
Larry AngermillerMis DirectorFT$117,180$47,126$164,306
Paul SpanaExhibits DirectorFT$116,944$29,742$146,686
Anna HaireHr DirectorFT$118,953$22,427$141,380
Chance SanfordGuest Experience DirectorFT$112,269$28,920$141,189

Board Members and Trustees

NameTitle
Lon MillerChair
Peggy KostialVice Chair
Vanessa WycheVice Chair
Joel WalkerBoard Member
Julie Kramer WhiteBoard Member
Kim TutcherBoard Member
Kirk ShiremanBoard Member
Adam SchneiderDirector
Alice Mary MosingDirector
Bob CavnarDirector
Bob MitchellDirector
Daniel CohenDirector
Danny DavidDirector
Deborah ConderDirector
Fred GriffinDirector
Gwen GriffinDirector
Harvin MooreDirector
Ivan RodriguezDirector
Laurence PriceDirector
Mark E MulqueenDirector
Michael BloomfieldDirector
Pat CunninghamDirector
Raamel MitchellDirector
Richard FilipDirector
Richard JacksonDirector
Robert SatcherDirector
Roksan Okan-vickDirector
Stewart Morris JrDirector
Tj CreamerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Assurance ElectricElectrical Services14017 HATFIELD RD, Pearland, TX 77581$688,258
MarekConstruction ServicesPO BOX 301828, Dallas, TX 75303$595,592
Trams InternationalTrams2801 SUVA ST, Bell Gardens, CA 90201$412,559
M Arthur GenslerExhibit Services500 S FIGUEROA ST, Los Angeles, CA 90074$404,931
Evergreen ExhibitionsExhibit Services7979 BROADWAY STE 107, San Antonio, TX 78209$304,247
Revenue and Support

Revenue Composition

Contributions and Grants
$3,163,563
Program Service Revenue
$30,540,442
Investment Income
$327,482
Other Revenue
$3,389,861
All Other Contributions
$2,895,613
Change in Net Assets
$11,532,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,463,421
Revenue Not Reported on Financial Statements
$-42,073
Revenue Not Reported on Form 990
$422,819
Other Revenue Adjustments
$-42,073
Total Revenue per Audited Statements
$37,886,240
Total Revenue per Form 990
$37,421,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,552,114
Salaries, Compensation, and Employee Benefits$11,337,176
Total Fundraising Expense$503,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,868,715$1,000,197$166,074$8,034,986
Depreciation Depletion$3,220,418$35,727$31,556$3,287,701
Advertising$1,784,712$3,486$29,370$1,817,568
Other Employee Benefits$1,002,224$332,966$36,875$1,372,065
Fees for Services Other$937,110$258,215$44,140$1,239,465
Current Officers, Directors, Trustees, and Key Employees$255,059$734,071$101,533$1,090,663
Office Expenses$712,352$310,819$15,035$1,038,206
Insurance$754,251$117,079-$871,330
Payroll Taxes$526,103$109,269$18,453$653,825
Interest$607,098$6,735$5,949$619,782
Other Expenses$597,139$1,558$1,151$597,139
Travel$136,484$209,909$13,380$359,773
Information Technology$259,862$85,588$479$345,929
Occupancy$214,355$7,069$6,243$227,667
Pension Plan Contributions$134,325$44,273$7,039$185,637
Conferences and Meetings$47,213$54,749$2,310$104,272
Fees for Services Accounting-$29,772-$29,772
Fees for Services Legal-$188-$188
Total Functional Expenses$22,044,463$3,341,670$503,157$25,889,290

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,354,182
Expenses per Audited Statements$25,889,290
Total Expenses per Form 990$25,889,290
Expenses Not Reported on Form 990$464,892
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeFundraising----
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,074
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$267,950-$10,574-
Total Events$267,950-$42,074$-42,074
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
BHarris County Cultural Education2016-11-08$14,765,000REFUNDING
AHarris County Cultural Education2017-12-28$10,725,000REFUNDING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,725,000--$154,421
B----

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
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
Yes
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 A, Line 2

“Business relationships exist between the following board members: dan cohen and fred griffin harvin moore and vanessa wyche”

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

“Form 990 is reviewed by the ceo, the vice president of finance and the finance committee prior to filing. A copy of the form was also provided to the board members before filing.”

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

“On an annual basis, each board member is required to complete a conflict of interest questionnaire. If potential conflicts arise during the year, each situation is assessed by the president and the secretary/treasurer. If a conflict is present, the conflicted board member must excuse himself or herself from any related board votes.”

Form 990, Part VI, Section B, Line 15

“The compensation and performance of the ceo is discussed at a meeting for board members only. Compensation information from the forms 990 of local museums are used to help determine the ceo's compensation. The performance of other officers and key employees is reviewed annual by the ceo. Salaries are compared to industry surveys for reasonableness. Documentation of compensation decisions are recorded in each employee's personnel file. All such employees were reviewed in 2018.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are not currently available to the public.”

Filing and Contact Details

Filer

Filer Name
Manned Space Flight Education
EIN
76-0217152
Phone
2812442105
Address
1601 NASA PARKWAY, HOUSTON, TX 77058-3145
Doing Business As
Space Center Houston

Signing Officer

Name
Janet Brown
Title
Secretary/treasurer
Phone
2812442105
Signed
2019-11-04

Organization Details

Principal Officer
William T Harris
Formed
1986
Legal Domicile
TX
Voting Board Members
29
Independent Board Members
29
Employees
457
Volunteers
30

Preparer

Firm
Ham Langston & Brezina Llp
Address
11550 FUQUA SUITE 475, HOUSTON, TX 77034
Preparer
Cheri Reichel
Phone
2814811040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Electrical expense (donated) - sfas 116 -422,819.”

Financial Statement Notes

PART III, LINE 4:

“The foundation has numerous space artifacts on loan from the smithsonian institution and nasa on display in the center. No amounts have been reflected in the financial statements as donated revenue and related matched expense for the use of the artifacts as such amounts would not materially affect the foundation's statement of activities. All artifacts will be returned to the loaning parties upon completion of their use.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct event expenses -42,073.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct event expenses 42,073.”

Raw XML AppendixShowing 400 of 976 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.

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IRS990/ActivityOrMissionDesc0THE MISSION OF MANNED SPACE FLIGHT EDUCATION FOUNDATION, INC. IS TO OPERATE SPACE CENTER HOUSTON, A VISITORS CENTER DEVOTED TO INCREASED PUBLIC KNOWLEDGE OF MANNED SPACE FLIGHT.
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IRS990/Desc0MANNED SPACE FLIGHT EDUCATION FOUNDATION OPERATES SPACE CENTER HOUSTON, A VISITORS' CENTER DEVOTED TO INCREASING PUBLIC KNOWLEDGE OF MANNED SPACE FLIGHT BY PROVIDING ARTIFACTS, EXHIBITS, TOURS OF NASA, AND LIVE DEMONSTRATIONS. VISITORS APPROXIMATE 1,000,000 ANNUALLY. IN ADDITION, THE FOUNDATION BENEFITS FROM VOLUNTEER EFFORTS, WHICH HAVE TOTALED 5,200 HOURS AND HAVE BEEN VALUED AT $129,000. THE MISSION OF SPACE CENTER HOUSTON, THE GATEWAY TO JOHNSON SPACE CENTER AND THE ASTRONAUTS, IS TO BE A WORLD-CLASS ATTRACTION DEDICATED TO INSPIRING, ENTERTAINING AND EDUCATING EVERY GENERATION ABOUT SPACE EXPLORATION, THE MISSION OF NASA'S JOHNSON SPACE CENTER, RELATED AREAS OF SCIENCE AND TECHNOLOGY, AND THE BENEFITS OF SPACE EXPLORATION TO HUMANKIND.
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IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL BLOOMFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB CAVNAR
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORAH CONDER
IRS990/Form990PartVIISectionAGrp/PersonNm7PAT CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8TJ CREAMER
IRS990/Form990PartVIISectionAGrp/PersonNm9DANNY DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD FILIP
IRS990/Form990PartVIISectionAGrp/PersonNm11FRED GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm12GWEN GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm14RAAMEL MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm15HARVIN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm16BOB MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm17STEWART MORRIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm18ALICE MARY MOSING
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK E MULQUEEN
IRS990/Form990PartVIISectionAGrp/PersonNm20ROKSAN OKAN-VICK
IRS990/Form990PartVIISectionAGrp/PersonNm21LAURENCE PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm22IVAN RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT SATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm24ADAM SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm25JULIE KRAMER WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm26JOEL WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm27KIM TUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm28KIRK SHIREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm29JANET BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm30TRACY LAMM
IRS990/Form990PartVIISectionAGrp/PersonNm31WILLIAM HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm32KIM PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm33CHANCE SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm34PAUL SPANA
IRS990/Form990PartVIISectionAGrp/PersonNm35ANNA HAIRE
IRS990/Form990PartVIISectionAGrp/PersonNm36LARRY ANGERMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm37DANIEL NEWMYER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt30COO
IRS990/Form990PartVIISectionAGrp/TitleTxt31CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32VICE PRESIDENT OF DEVELOPM
IRS990/Form990PartVIISectionAGrp/TitleTxt33GUEST EXPERIENCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34EXHIBITS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36MIS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37VICE PRESIDENT OF EDUCATIO
IRS990/Form990ProvidedToGvrnBodyInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,713,573
Liabilities
$25,839,942
Net assets
$34,873,631
Revenue
$37,421,348
Expenses
$25,889,290
Net income
$11,532,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$12.2$113$61.2$45.3$15.9
2023Detailed filing. Detailed filing data is available for this year.$109$12.4$96.5$61.8$38.4$23.4
2022Detailed filing. Detailed filing data is available for this year.$85.4$12.4$73.0$46.3$33.0$13.4
2021Detailed filing. Detailed filing data is available for this year.$76.7$15.8$61.0$45.0$26.2$18.8
2020Detailed filing. Detailed filing data is available for this year.$62.0$19.7$42.4$17.3$24.5$7.16
2019Detailed filing. Detailed filing data is available for this year.$71.9$22.4$49.5$46.2$31.2$15.1
2018Detailed filing. Detailed filing data is available for this year.$60.7$25.8$34.9$37.4$25.9$11.5
2017Detailed filing. Detailed filing data is available for this year.$53.9$30.5$23.3$38.0$27.9$10.1
2016Detailed filing. Detailed filing data is available for this year.$45.6$32.3$13.3$31.3$22.3$9.07
2015Detailed filing. Detailed filing data is available for this year.$38.9$34.7$4.21$26.2$20.1$6.08
2014Detailed filing. Detailed filing data is available for this year.$33.3$35.2$1.88$23.8$19.9$3.84
2013Detailed filing. Detailed filing data is available for this year.$33.9$39.8$5.87$21.4$18.8$2.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$40.0$8.51$17.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$39.5$9.42$17.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$41.3$9.89$17.5