Civic Intelligence

Manned Space Flight Education Foundation Incorporated

990 • Fiscal year 2021 • EIN 76-0217152

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 19, 2022

1601 Nasa ParkwayHouston, TX 77058-3145

(281) 244-2105

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$76,743,192

Flat from 2021

Net Assets

Flat

$60,989,292

Flat from 2021

Liabilities

Flat

$15,753,900

Flat from 2021

Revenue And Expenses

Revenue

Flat

$45,013,359

Flat from 2021

Expenses

Flat

$26,188,082

Flat from 2021

Net Income

Flat

$18,825,277

Flat from 2021

Historical Trend

Balance Sheet Trend

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 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

2021

Assets$76,743,192
Liabilities$15,753,900
Net Assets$60,989,292

Operations Trend

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 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

2021

Revenue$45,013,359
Expenses$26,188,082
Net Income$18,825,277
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 19, 2022
Return Version
2021v4.2
Gross Receipts
$54,784,809
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 increasedpublic knowledge of manned space flight.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$22,343,620$43,683,712▲ $21,340,092
Land, Buildings, and Equipment, Net$33,102,373$30,063,039▼ $3,039,334
Cash and Non-Interest-Bearing Accounts$4,922,185$1,626,353▼ $3,295,832
Accounts Receivable$507,887$544,515▲ $36,628
Prepaid Expenses and Deferred Charges$731,231$399,005▼ $332,226
Pledges and Grants Receivable$171,496$242,724▲ $71,228
Inventories for Sale or Use$24,065$21,491▼ $2,574
Total Assets$62,014,493$76,743,192▲ $14,728,699
Other Assets Total$211,636$162,353▼ $49,283
Liabilities
Tax Exempt Bond Liabilities$12,538,334$9,305,000▼ $3,233,334
Accounts Payable and Accrued Expenses$2,620,513$2,335,181▼ $285,332
Deferred Revenue$2,172,050$2,113,719▼ $58,331
Unsecured Notes Loans Payable$2,328,900$2,000,000▼ $328,900
Total Liabilities$19,659,797$15,753,900▼ $3,905,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,378,489$58,695,226▲ $17,316,737
Net Assets With Donor Restrictions$976,207$2,294,066▲ $1,317,859
Total Net Assets Fund Balance$42,354,696$60,989,292▲ $18,634,596
Total Liabilities and Net Assets / Fund Balance$62,014,493$76,743,192▲ $14,728,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,875,144$29,914,207-
Other Land Buildings$11,118,220$12,498,017-
Equipment$2,772,167$13,842,579-
Leasehold Improvements$2,297,508$20,798,240-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William HarrisCEO/presidentFT$501,655$77,275$578,930
Janet BrownVP of FinanceFT$251,736$67,885$319,621
Mary BaergCOOFT$258,808$49,404$308,212
Richard GloverVP of CommunicationsFT$184,642$49,915$234,557
Daniel NewmyerVP of EducationFT$140,709$49,783$190,492
Chance SanfordGuest Experience DirectorFT$121,902$45,729$167,631
Anna HaireHr DirectorFT$125,530$39,355$164,885
Kim ParkerVP of DevelopmentFT$141,702$6,869$148,571
Tommy WrightBusiness Enterprise DirectorFT$126,628$19,670$146,298
Charles StewartFacilities DirectorFT$123,729$21,963$145,692

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Assurance ElectricElectrical Services14017 HATFIELD RD, Pearland, TX 77581$213,583
Revenue and Support

Revenue Composition

Contributions and Grants
$15,681,339
Program Service Revenue
$25,219,565
Investment Income
$103,779
Other Revenue
$4,008,676
All Other Contributions
$5,612,167
Change in Net Assets
$18,825,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,013,359
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,047
Total Revenue per Audited Statements
$45,082,406
Total Revenue per Form 990
$45,013,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,763,256
Salaries, Compensation, and Employee Benefits$12,424,826
Total Fundraising Expense$787,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,884,062$1,121,267$411,293$8,416,622
Depreciation Depletion$4,021,300$145,047$38,359$4,204,706
Advertising$1,690,079$673$176,218$1,866,970
Other Employee Benefits$1,163,915$359,923$58,171$1,582,009
Current Officers, Directors, Trustees, and Key Employees$481,794$990,663$26,528$1,498,985
Fees for Services Other$935,591$244,915$14,533$1,195,039
Office Expenses$880,112$300,650$6,929$1,187,691
Insurance$725,087$114,300-$839,387
Payroll Taxes$535,961$149,163$27,708$712,832
Interest$366,428$13,217$3,495$383,140
Information Technology$159,913$189,467$1,219$350,599
Occupancy$285,275$10,376$5,130$300,781
Other Expenses$295,008$1,295$2,839$295,008
Pension Plan Contributions$148,256$56,151$9,971$214,378
Travel$26,170$30,761$1,430$58,361
Fees for Service Investment Mgmnt Fees-$46,064-$46,064
Fees for Services Accounting-$32,481-$32,481
Conferences and Meetings$5,338$20,779$296$26,413
Total Functional Expenses$21,573,592$3,827,192$787,298$26,188,082

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,447,810
Expenses per Audited Statements$26,188,082
Total Expenses per Form 990$26,188,082
Expenses Not Reported on Form 990$259,728
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
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
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: harvin moore and vanessa wyche and john mulholland

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 annually 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 2021.

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
2022-08-19

Organization Details

Principal Officer
William T Harris
Formed
1986
Legal Domicile
TX
Voting Board Members
29
Independent Board Members
29
Employees
380
Volunteers
141

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 -259,728.

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.

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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 INCREASEDPUBLIC KNOWLEDGE OF MANNED SPACE FLIGHT.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3016819
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3133737
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3728792
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3822307
IRS990/Form990PartVIISectionAGrp/PersonNm0JOY KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm1PEGGY KOSTIAL
IRS990/Form990PartVIISectionAGrp/PersonNm2DHAVAL JADAV
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/PersonNm9RICHARD FILIP
IRS990/Form990PartVIISectionAGrp/PersonNm10FRED GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm11GWEN GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm13RAAMEL MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm14HARVIN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm15STEWART MORRIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm16ALICE MARY MOSING
IRS990/Form990PartVIISectionAGrp/PersonNm17DENNIS MURPHREE
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN MULHOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm20IVAN RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT SATCHER JR
IRS990/Form990PartVIISectionAGrp/PersonNm22ADAM SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm23CARLOS WESTHELLE
IRS990/Form990PartVIISectionAGrp/PersonNm24KIRK SHIREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25KIM TUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm26JOEL WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm27DYAN GIBBENS
IRS990/Form990PartVIISectionAGrp/PersonNm28ELLEN OCHOA
IRS990/Form990PartVIISectionAGrp/PersonNm29WILLIAM HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm30MARY BAERG
IRS990/Form990PartVIISectionAGrp/PersonNm31JANET BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm32RICHARD GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm33DANIEL NEWMYER
IRS990/Form990PartVIISectionAGrp/PersonNm34KIM PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm35TOMMY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm36CHARLES STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm37CHANCE SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm38ANNA HAIRE
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30291393
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37138839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38142578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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/TitleTxt20VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30COO
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt33VP OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt34VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt35BUSINESS ENTERPRISE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36FACILITIES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37GUEST EXPERIENCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38HR DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0102428
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt010069172
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09873878
IRS990/GrossReceiptsAmt054784809
IRS990/GrossRentsGrp/RealAmt015975
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt0314
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt0314

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.$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
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