Civic Intelligence

Arizona Science Center

990 • Fiscal year 2019 • EIN 86-0390558

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 14, 2020

Organization ProfileAZSCIENCE.ORG

View Organization Page

600 E WashingtonPhoenix, AZ 85004

(602) 716-2000

Siviq Scores

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

Liabilities / Assets

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.17x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$454,994

Higher top officer pay than 81% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$41,655,246

Up $4,984,541 (+14%) from 2018

Net Assets

Up

$38,765,124

Up $4,037,977 (+12%) from 2018

Liabilities

Up

$2,890,122

Up $946,564 (+49%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin84th percentile

Revenue

Up

$17,313,702

Up $2,187,502 (+14%) from 2018

Expenses

Up

$12,072,847

Up $721,517 (+6.4%) from 2018

Net Income

Up

$5,240,855

Up $1,465,985 (+39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$60M$40M$20M$0Assets 2011: $20,550,171Liabilities 2011: $891,951Net Assets 2011: $19,658,2202011Assets 2012: $35,765,735Liabilities 2012: $1,099,834Net Assets 2012: $34,665,9012012Assets 2013: $34,417,208Liabilities 2013: $1,403,179Net Assets 2013: $33,014,0292013Assets 2014: $32,785,523Liabilities 2014: $1,584,064Net Assets 2014: $31,201,4592014Assets 2015: $31,703,233Liabilities 2015: $1,627,251Net Assets 2015: $30,075,9822015Assets 2016: $30,224,774Liabilities 2016: $1,258,239Net Assets 2016: $28,966,5352016Assets 2017: $32,523,464Liabilities 2017: $1,500,619Net Assets 2017: $31,022,8452017Assets 2018: $36,670,705Liabilities 2018: $1,943,558Net Assets 2018: $34,727,1472018Assets 2019: $41,655,246Liabilities 2019: $2,890,122Net Assets 2019: $38,765,1242019Assets 2020: $39,311,504Liabilities 2020: $1,849,198Net Assets 2020: $37,462,3062020Assets 2021: $42,216,193Liabilities 2021: $1,149,726Net Assets 2021: $41,066,4672021Assets 2022: $42,163,691Liabilities 2022: $1,603,293Net Assets 2022: $40,560,3982022Assets 2023: $43,004,454Liabilities 2023: $1,716,264Net Assets 2023: $41,288,1902023Assets 2024: $43,681,478Liabilities 2024: $1,979,764Net Assets 2024: $41,701,7142024

Highlighted filing

2019

Assets$41,655,246
Liabilities$2,890,122
Net Assets$38,765,124
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,020,4862011Revenue 2012: $8,521,857Expenses 2012: $9,283,806Net Income 2012: -$761,9492012Expenses 2013: $10,926,1302013Revenue 2014: $8,489,014Expenses 2014: $10,771,828Net Income 2014: -$2,282,8142014Revenue 2015: $10,476,460Expenses 2015: $11,188,674Net Income 2015: -$712,2142015Revenue 2016: $9,387,249Expenses 2016: $10,074,646Net Income 2016: -$687,3972016Revenue 2017: $11,442,419Expenses 2017: $9,868,682Net Income 2017: $1,573,7372017Revenue 2018: $15,126,200Expenses 2018: $11,351,330Net Income 2018: $3,774,8702018Revenue 2019: $17,313,702Expenses 2019: $12,072,847Net Income 2019: $5,240,8552019Revenue 2020: $9,722,895Expenses 2020: $10,873,772Net Income 2020: -$1,150,8772020Revenue 2021: $8,552,615Expenses 2021: $7,806,515Net Income 2021: $746,1002021Revenue 2022: $11,579,588Expenses 2022: $9,032,386Net Income 2022: $2,547,2022022Revenue 2023: $13,830,416Expenses 2023: $13,994,047Net Income 2023: -$163,6312023Revenue 2024: $17,333,543Expenses 2024: $14,346,452Net Income 2024: $2,987,0912024

Highlighted filing

2019

Revenue$17,313,702
Expenses$12,072,847
Net Income$5,240,855
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 14, 2020
Return Version
2018v3.1
Gross Receipts
$34,272,868
Mission and Program Overview

Mission

To inspire, educate and entertain people of all ages about science.

To inspire, educate and engage curious minds through science.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$19,001,353$24,042,732▲ $5,041,379
Savings and Temporary Cash Investments$772,438$14,537,022▲ $13,764,584
Investments in Publicly Traded Securities$13,106,536$0▼ $13,106,536
Land, Buildings, and Equipment, Net$1,526,520$1,414,500▼ $112,020
Cash and Non-Interest-Bearing Accounts$1,334,811$567,502▼ $767,309
Accounts Receivable$144,949$376,991▲ $232,042
Investments Other Securities$342,849$337,806▼ $5,043
Prepaid Expenses and Deferred Charges$209,068$154,306▼ $54,762
Inventories for Sale or Use$17,483$16,615▼ $868
Total Assets$36,670,705$41,655,246▲ $4,984,541
Other Assets Total$214,698$207,772▼ $6,926
Liabilities
Accounts Payable and Accrued Expenses$1,115,685$1,911,558▲ $795,873
Deferred Revenue$641,140$645,537▲ $4,397
Other Liabilities$186,733$333,027▲ $146,294
Total Liabilities$1,943,558$2,890,122▲ $946,564
Net Assets / Fund Balance
Temporarily Rstr Net Assets$21,291,422$25,669,119▲ $4,377,697
Permanently Rstr Net Assets$8,219,020$8,219,020→ $0
Unrestricted Net Assets$5,216,705$4,876,985▼ $339,720
Total Net Assets Fund Balance$34,727,147$38,765,124▲ $4,037,977
Total Liabilities and Net Assets / Fund Balance$36,670,705$41,655,246▲ $4,984,541

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$374,294$12,683,817$13,058,111
Equipment$269,576$1,940,552$2,210,128
Leasehold Improvements$770,630$885,358$1,655,988

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$11,311,860$0▲ $468,533$560,002$11,152,526
2017$10,771,123$467,245▲ $561,328$419,017$11,311,860
2016$6,759,806$3,636,103▲ $186,911$572,946$10,771,123
2015$7,055,112$175,456▼ $44,267$426,495$6,759,806
2014$7,342,403-▼ $10,224$351,879$6,980,300
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chevy HumphreyPresident/CEOFT$316,953$138,041$454,994
Catherine HallChief Strategy and Growth OfficerFT$202,721$19,108$221,829
Keith E LabaChief Information and Analytics OfficerFT$193,322$8,597$201,919
Keith E LabaChief Information and Analytics Offi-$185,822$16,097$201,919
Caroline AltamiranoChief of StaffFT$153,090$15,033$168,123
Diana FeldmanChief Financial OfficerFT$127,500$3,785$131,285
Beth NickelChief Learning OfficerFT$122,044$6,469$128,513
Tamara StewartVice President of Institutional PhilanthropyFT$101,342$5,814$107,156
Judith GoldfaderChief Business Development OfficerFT$100,450$5,747$106,197

Board Members and Trustees

NameTitle
Katharine CorbinBoard Chair
Barbara D Lockwood PeImmediate Past Chair
Mary K MartuscelliExecutive Vice Chair
Anita Moryadas TheisenIncoming Vice Chair
Andrew R ChristensenTrustee
Angie HarmonTrustee
Brian RashapTrustee
Bryan SabaTrustee
Cheryl StadlmanTrustee
Chuck CarefootTrustee
Connie WilhelmTrustee
Curt R FeuerTrustee
Dave a Howell JrTrustee
David TedescoTrustee
Derrick M HallTrustee
Ginger SpencerTrustee
Heidi JannengaTrustee
Howard KatzTrustee
Jane RoigTrustee
Jason CoochwytewaTrustee
Jeff MayTrustee
Jeffrey J BellTrustee
John C WestTrustee
John HooverTrustee
John TrujilloTrustee
Kevin GleasonTrustee
Lynn a MadonnaTrustee
Melani WaltonTrustee
Michael DebellTrustee
Miesha StouteTrustee
Pat EdwardsTrustee
Peter Crellin SmithTrustee
Peter a WoogTrustee
Randy VoigtTrustee
Rebecca Ailes-fineTrustee
Rick NaimarkTrustee
Robert J MillerTrustee
Ron ButlerTrustee
Rowan SmithTrustee
Shayna Fernandez WattsTrustee
Stephen GoodTrustee
Steve Hunton Until January 2019Trustee
Steven G ZylstraTrustee
Steven MegliTrustee
Steven WadeTrustee
Sue GlaweTrustee
Tucker QuayleTrustee
Tyler ButlerTrustee
Erik KnightTrustee (until December 2018)
Robert SussmanTrustee (until January 2019)
Dave ColtonTrustee (until March 2019)
Michael HummelTrustee (until May 2019)
Bj FreemanSecretary
G Doug YoungTreaurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Merchants Building Maintenance LLCMaintenance1221 E WASHINGTON STREET, Phoenix, AZ 85034$303,102
Ewing Consulting LLCConsulting For Capital Campaign4225 N 21ST STREET 5, Phoenix, AZ 85016$190,924
Contour Entertainment INCEntertaiment15036 DELANO STREET, Van Nuys, CA 91411$152,309
Collaborative Communications Group INCMedia1029 VERMONT AVE NW NINTH FLOOR, Washington, DC 20005$124,080
Revenue and Support

Revenue Composition

Contributions and Grants
$10,608,512
Program Service Revenue
$4,369,358
Investment Income
$1,626,566
Other Revenue
$709,266
All Other Contributions
$8,808,942
Change in Net Assets
$5,240,855

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 Table9$33,189Fair Market Value (FMV)
Other Non Cash Contri Table1$29,500Fair Market Value (FMV)
Total Noncash Contributions10$62,689-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,345,470
Revenue Not Reported on Financial Statements
$-31,768
Revenue Not Reported on Form 990
$-237,832
Other Revenue Adjustments
$-110,721
Total Revenue per Audited Statements
$17,107,638
Total Revenue per Form 990
$17,313,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,206,036
Other Expenses$5,701,738
Total Fundraising Expense$965,105
Grants and Similar Amounts Paid$165,073
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,139,364$597,175$38,776$3,775,315
Current Officers, Directors, Trustees, and Key Employees$540,964$800,168$397,220$1,738,352
Fees for Services Other$537,076$397,356$265,524$1,199,956
Occupancy$820,212$11,073$46,769$878,054
Advertising$361,435$38,810$6,269$406,514
Depreciation Depletion$381,254$8,855$561$390,670
Payroll Taxes$258,891$90,005$27,497$376,393
Travel$227,983$72,401$6,378$306,762
Office Expenses$220,574$51,458$21,080$293,112
Other Employee Benefits$171,815$35,813$7,496$215,124
Royalties$210,188--$210,188
Insurance$92,444$91,424$949$184,817
Information Technology$65,173$113,606$2,193$180,972
All Other Expenses$162,920$8,152$9,773$180,845
Grants to Domestic Orgs$165,073--$165,073
Pension Plan Contributions$62,225$35,658$2,969$100,852
Other Expenses$97,453$308$990$98,751
Fees for Service Investment Mgmnt Fees-$78,953-$78,953
Conferences and Meetings$28,178$27,716$1,159$57,053
Fees for Services Accounting-$27,765-$27,765
Fees for Services Legal-$7,265-$7,265
Total Functional Expenses$8,538,670$2,569,072$965,105$12,072,847

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,069,661
Total Expenses per Form 990$12,072,847
Expenses per Audited Statements$11,993,894
Expenses Not Reported on Form 990$1,075,767
Expenses Not Reported on Financial Statements$78,953
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
White Mountain Nature CenterPinetop, AZ501(c)(3)To Build a Research Base on How to Engage and Empower Rural Communities$50,316
Eastern Arizona CollegeThatcher, AZSchoolIn State Travel (scitech Kiscoff) and Supplies Planespheres, Etc.$50,001
Arizona Regional Economic Development FoundaitonSierra Vista, AZ501(c)(3)Create a Professional Development Opportunities for Community Leaders and Members, Etc.$39,581
City of Cottonwoodverde Valley RicCottonwood, AZGovernmentProvide Sustainability for Experts, Resources, and Best Practices Within the Network, Etc.$25,175
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$110,721
Fundraising Gross Income$69,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$783,258$69,450$15,125$54,325
Total Events$783,258$69,450$110,721$-41,271
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$333,027
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 6

“Members shall consist of those who desire to further the purposes of the organization and who pay dues established by the board of trustees. The members shall have no voting rights whatsoever in their capacities as members of the organization.”

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

“The form 990 is prepared by an outside accounting firm and is reviewed by the chief financial and operations officer and ceo and accepted by the audit committee prior to being filed.”

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

“Any board member or director, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, is an interested person. Duty to disclose: in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. Determining whether a conflict of interest exists: after disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall try to decide if a conflict of interest exists. Each director and board member and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: 1. Has received a copy of the conflicts of interest policy 2. Had read and understands the policy, and 3. Understands the organization is charitable and, in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews are conducted.”

Form 990, Part VI, Section B, Line 15

“The chief of staff gathers comparability data related to the salaries of executive officers for the other not-for-profit organizations in the area. The executive committee reviews the data and sets the ceo salary accordingly; the members of the executive committee are independent from the organization and from the ceo. The president and ceo gather comparability data related to the salaries of vp's for the other not-for-profit organizations in the area and sets the salaries accordingly.”

Form 990, Part VI, Section C, Line 19

“The organization's articles of incorporation, by-laws, audited financials and conflict of interest policy are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Arizona Science Center
EIN
86-0390558
Phone
6027162000
Address
600 E WASHINGTON, PHOENIX, AZ 85004

Signing Officer

Name
Chevy Humphrey
Title
President/CEO
Phone
6027162000
Signed
2020-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chevy Humphrey
Formed
1980
Legal Domicile
Az
Voting Board Members
50
Independent Board Members
49
Employees
204
Volunteers
916

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER ROAD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps
Phone
4808394900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value on the victor kramer trust -6,926. Change in in-kind rent receivable -189,032.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior year.”

Financial Statement Notes

PART III, LINE 1A:

“The arizona science center purchased the assets of the phoenix history museum on october 8, 2009. Under the purchase agreement, arizona science center will continue to display the collection within a 5,400 square feet of artifacts and exhibits related to the cultural and historical development of the city of phoenix. The organization elected not to capitalize the collection in accordance with fasb asc 958-360, not-for-profit entities- property, plant, and equipment.”

PART V, LINE 4:

“Arizona science center's endowments consist of six donor-restricted funds and a board desginated fund. The donor restricted funds are for exhibit and program renewal, while the board designated fund is established for future capital expenditures, improvements and major maintenance projects.”

PART X, LINE 2:

“The organization recognizes uncertainty in income taxes in the consolidated financial statements when it is more likely-than-not that the positions will not be sustained upon examination by the tax authorities. As of june 30, 2019, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in donated facility space receivable discount 668,848. Change in value of beneficial interests in trusts -6,926. Cost of goods sold 67,478.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct donor benefits for special events -110,721.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Donated rent 857,880. Direct donor benefits for special events 110,721. Cost of goods sold 67,478.”

Raw XML AppendixShowing 400 of 1,170 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/Desc0ARIZONA SCIENCE CENTER HAS 500,000 ANNUAL VISITORS AND PROVIDES OUTREACH TO 300,000 PEOPLE ACROSS THE STATE IN ITS MISSION TO INSPIRE, EDUCATE, AND ENGAGE CURIOUS MINDS THROUGH SCIENCE. ARIZONA SCIENCE CENTER IS ONE OF THE MOST POPULAR CULTURAL AND EDUCATIONAL ATTRACTIONS IN ARIZONA AND IS THE ONLY RESOURCE OF ITS KIND IN THE STATE. ARIZONA SCIENCE CENTER FEATURES A FULL COMPLEMENT OF INFORMAL SCIENCE PROGRAMMING INCLUDING MORE THAN 300 HANDS-ON EXHIBITS, A GIANT SCREEN THEATER, DORRANCE PLANETARIUM, FEATURED EXHIBITIONS, LIVE DEMONSTRATIONS, CAMPS AND WORKSHOPS, ADULT LECTURES, AND SCHOOL SERVICES INCLUDING FIELD TRIPS, IN-CLASS OUTREACH PROGRAMS, TEACHER PROFESSIONAL DEVELOPMENT AND ACCESS TO OUR NEW COMMUNITY-BASED MAKER-SPACE, CREATE. ARIZONA SCIENCE CENTER CONTINUED TO BE A STATE LEADER IN PROVIDING INFORMAL SCIENCE EDUCATION EXPERIENCES THAT HAVE LONG-TERM IMPACT ON THE FUTURE OF OUR COMMUNITY. K-12 TEACHERS, SCHOOL LEADERS, AND PARENTS WERE PROVIDED ACCESS TO AN INNOVATIVE COMBINATION OF FORMAL AND INFORMAL PROFESSIONAL DEVELOPMENT RESOURCES TO ENHANCE STUDENT ACHIEVEMENT.ARIZONA SCIENCE CENTER'S ANNUAL VISITATION INCLUDES 140,000 SCHOOLCHILDREN AND TEACHERS REPRESENTING MORE THAN 100 CITIES AND TOWNS THROUGHOUT ARIZONA WHO VISIT THE CENTER, INCLUDING OVER 47,000 UNDERSERVED YOUTH WHO VISIT AT NO CHARGE THROUGH THE FOCUSED FIELD TRIPS PROGRAM. IN ADDITION, MORE THAN 60,000 CHILDREN AND ADULTS EXPERIENCED SCIENCE ON WHEELS OUTREACH PROGRAMS IN SCHOOLS AND COMMUNITY ORGANIZATIONS THROUGHOUT ARIZONA INCLUDING RURAL AREAS AND TRIBAL NATIONS.IN CREATE, A 6,500 - SQUARE FOOT COMMUNITY MAKER-SPACE, LOCATED ADJACENT TO THE SCIENCE CENTER BUILDING, INDIVIDUALS USED TRADITIONAL AND HIGH-TECH MACHINERY, TECHNOLOGY AND MATERIALS. GUESTS RECEIVED SUPERVISION AND TRAINING, ENCOURAGING INDIVIDUALS TO BE MORE EXPERIMENTAL, CREATIVE, INNOVATIVE, INDEPENDENT AND TECHNOLOGICALLY PROFICIENT. THE CREATE PROGRAMS WERE WHERE MAKING THINGS, EXPERIMENTING AND COLLABORATING WITH OTHERS WAS AT THE CORE OF SCIENCE EDUCATION AND INVENTION, AND THE MAKERS WERE ACTIVE, ENGAGED, PLAYFUL AND RESOURCEFUL WITH A NEWLY DEVELOPED SENSE OF CURIOSITY AND WONDER WITH NEW SKILLS AND AN INTRODUCTION TO OCCUPATIONS FOR WHICH THEY MAY BE SUITED.
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IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID TEDESCO
IRS990/Form990PartVIISectionAGrp/PersonNm11DERRICK M HALL
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIK KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm13GINGER SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm14HEIDI JANNENGA
IRS990/Form990PartVIISectionAGrp/PersonNm15HOWARD KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm16JANE ROIG
IRS990/Form990PartVIISectionAGrp/PersonNm17JASON COOCHWYTEWA
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFFREY J BELL
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFF MAY
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN TRUJILLO
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN C WEST
IRS990/Form990PartVIISectionAGrp/PersonNm23KEVIN GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm24LYNN A MADONNA
IRS990/Form990PartVIISectionAGrp/PersonNm25MELANI WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm26MIESHA STOUTE
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHAEL DEBELL
IRS990/Form990PartVIISectionAGrp/PersonNm28MICHAEL HUMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm29PAT EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm30PETER CRELLIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm31PETER A WOOG
IRS990/Form990PartVIISectionAGrp/PersonNm32RANDY VOIGT
IRS990/Form990PartVIISectionAGrp/PersonNm33REBECCA AILES-FINE
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IRS990/Form990PartVIISectionAGrp/PersonNm38ROWAN SMITH
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IRS990/Form990PartVIISectionAGrp/PersonNm40STEPHEN GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm41STEVE HUNTON UNTIL JANUARY 2019
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,655,246
Liabilities
$2,890,122
Net assets
$38,765,124
Revenue
$17,313,702
Expenses
$12,072,847
Net income
$5,240,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$1.98$41.7$17.3$14.3$2.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.0$1.72$41.3$13.8$14.0$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.2$1.60$40.6$11.6$9.03$2.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.2$1.15$41.1$8.55$7.81$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$1.85$37.5$9.72$10.9$1.15
2019Detailed filing. Detailed filing data is available for this year.$41.7$2.89$38.8$17.3$12.1$5.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$1.94$34.7$15.1$11.4$3.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$1.50$31.0$11.4$9.87$1.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$1.26$29.0$9.39$10.1$0.69
2015Detailed filing. Detailed filing data is available for this year.$31.7$1.63$30.1$10.5$11.2$0.71
2014Detailed filing. Detailed filing data is available for this year.$32.8$1.58$31.2$8.49$10.8$2.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$1.40$33.0$10.9
2012Summary only. Only limited summary data is available for this year.$35.8$1.10$34.7$8.52$9.28$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$0.89$19.7$8.02