Civic Intelligence

Experience Learning Community

990 • Fiscal year 2016 • EIN 91-1626784

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.MOPOP.ORG

View Organization Page

120 6th Avenue North No 100Seattle, WA 98109

(206) 262-3520

Siviq Scores

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

Liabilities / Assets

10th percentile

0.02x

Higher debt load relative to assets than 10% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.18x

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

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

8th percentile

-26%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$364,855

Higher top officer pay than 36% of similar nonprofits.

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

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

24th percentile

-2.8%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-4.8%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets10th percentile

Assets

Flat

$166,401,693

Flat from 2016

Net Assets

Flat

$162,954,386

Flat from 2016

Liabilities

Flat

$3,447,307

Flat from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin8th percentile

Revenue

Flat

$19,139,825

Flat from 2016

Expenses

Flat

$24,051,269

Flat from 2016

Net Income

Flat

-$4,911,444

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$200M$150M$100M$50M$0Assets 2010: $180,164,334Liabilities 2010: $3,181,582Net Assets 2010: $176,982,7522010Assets 2011: $190,142,174Liabilities 2011: $3,748,771Net Assets 2011: $186,393,4032011Assets 2012: $184,434,141Liabilities 2012: $3,380,202Net Assets 2012: $181,053,9392012Assets 2013: $179,356,177Liabilities 2013: $2,995,532Net Assets 2013: $176,360,6452013Assets 2014: $174,241,827Liabilities 2014: $3,029,647Net Assets 2014: $171,212,1802014Assets 2015: $171,146,489Liabilities 2015: $3,264,417Net Assets 2015: $167,882,0722015Assets 2016: $166,401,693Liabilities 2016: $3,447,307Net Assets 2016: $162,954,3862016Assets 2016: $166,401,693Liabilities 2016: $3,447,307Net Assets 2016: $162,954,3862016Assets 2017: $162,348,335Liabilities 2017: $3,604,485Net Assets 2017: $158,743,8502017Assets 2018: $163,371,348Liabilities 2018: $4,009,417Net Assets 2018: $159,361,9312018Assets 2019: $160,101,755Liabilities 2019: $3,702,928Net Assets 2019: $156,398,8272019Assets 2020: $145,835,523Liabilities 2020: $2,779,248Net Assets 2020: $143,056,2752020Assets 2021: $150,532,395Liabilities 2021: $5,329,274Net Assets 2021: $145,203,1212021Assets 2022: $148,344,162Liabilities 2022: $7,752,035Net Assets 2022: $140,592,1272022Assets 2023: $146,242,605Liabilities 2023: $7,976,752Net Assets 2023: $138,265,8532023Assets 2024: $137,047,590Liabilities 2024: $8,243,744Net Assets 2024: $128,803,8462024

Highlighted filing

2016

Assets$166,401,693
Liabilities$3,447,307
Net Assets$162,954,386
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$40M$20M$0-$20MExpenses 2010: $19,814,2482010Expenses 2011: $20,094,7312011Expenses 2012: $21,498,4232012Revenue 2013: $16,561,233Expenses 2013: $22,036,159Net Income 2013: -$5,474,9262013Revenue 2014: $16,747,348Expenses 2014: $21,895,813Net Income 2014: -$5,148,4652014Revenue 2015: $20,106,345Expenses 2015: $23,337,367Net Income 2015: -$3,231,0222015Revenue 2016: $19,139,825Expenses 2016: $24,051,269Net Income 2016: -$4,911,4442016Revenue 2016: $19,139,825Expenses 2016: $24,051,269Net Income 2016: -$4,911,4442016Revenue 2017: $17,587,453Expenses 2017: $22,538,592Net Income 2017: -$4,951,1392017Revenue 2018: $22,902,697Expenses 2018: $23,021,579Net Income 2018: -$118,8822018Revenue 2019: $20,922,070Expenses 2019: $23,607,089Net Income 2019: -$2,685,0192019Revenue 2020: $6,901,514Expenses 2020: $19,942,376Net Income 2020: -$13,040,8622020Revenue 2021: $23,528,435Expenses 2021: $20,747,322Net Income 2021: $2,781,1132021Revenue 2022: $19,751,552Expenses 2022: $23,964,041Net Income 2022: -$4,212,4892022Revenue 2023: $24,243,723Expenses 2023: $26,106,558Net Income 2023: -$1,862,8352023Revenue 2024: $21,040,617Expenses 2024: $30,004,259Net Income 2024: -$8,963,6422024

Highlighted filing

2016

Revenue$19,139,825
Expenses$24,051,269
Net Income-$4,911,444
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$19,526,713
Mission and Program Overview

Mission

Emp is a leading-edge, nonprofit museum, dedicated to the ideas and risk-taking that fuel contemporary popular culture. With its roots in rock 'n' roll, emp serves as a gateway museum, reaching multigenerational audiences through collections, exhibitions, and educational programs, using interactive technology to engage and empower our visitors.

To explore and amplify ideas that fuel contemporary, popular culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$144,752,647$138,309,728▼ $6,442,919
Pledges and Grants Receivable$15,714,999$17,085,111▲ $1,370,112
Savings and Temporary Cash Investments$9,482,699$9,391,727▼ $90,972
Prepaid Expenses and Deferred Charges$632,593$854,088▲ $221,495
Accounts Receivable$513,710$538,105▲ $24,395
Intangible Assets$0$115,000▲ $115,000
Cash and Non-Interest-Bearing Accounts$18,205$20,204▲ $1,999
Total Assets$171,146,489$166,401,693▼ $4,744,796
Other Assets Total$31,636$87,730▲ $56,094
Liabilities
Accounts Payable and Accrued Expenses$1,419,154$1,618,252▲ $199,098
Other Liabilities$1,114,995$1,103,677▼ $11,318
Deferred Revenue$730,268$725,378▼ $4,890
Total Liabilities$3,264,417$3,447,307▲ $182,890
Net Assets / Fund Balance
Unrestricted Net Assets$152,417,817$146,104,881▼ $6,312,936
Temporarily Rstr Net Assets$15,438,955$16,824,205▲ $1,385,250
Permanently Rstr Net Assets$25,300$25,300→ $0
Total Net Assets Fund Balance$167,882,072$162,954,386▼ $4,927,686
Total Liabilities and Net Assets / Fund Balance$171,146,489$166,401,693▼ $4,744,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,980,574$104,736,827$241,717,401
Equipment$556,930$17,564,755$18,121,685
Other Land Buildings$772,224$5,173,389$5,945,613
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patty Isacson SabeeCEO & DirectorFT$299,358$65,497$364,855
Gregg GoldmanHead of Business DevelopmentFT$200,351$20,736$221,087
Marco ManuelloDirector of TechnologyFT$178,204$19,584$197,788
Jessica ToonDirector of MarketingFT$165,374$12,945$178,319
Jasen a EmmonsDirector of Curatorial AffairsFT$142,742$18,649$161,391
Nathan S DwyerDirector of Human ResourcesFT$137,253$12,104$149,357
Jon EastlakeDirector of Finance & FacilitiesFT$137,588$10,470$148,058
Leigh Ann GilmerDirector of AdvancementFT$113,503$9,931$123,434

Board Members and Trustees

NameTitle
Paul G AllenChairman
Jo Lynn AllenPresident
Ana Mari CauceVice President
Blair WestlakeCivic Director
Chris McgowanCivic Director
Dana FrankCivic Director
Ian KerriganCivic Director
Jon VanhalaCivic Director
Michael J MaloneCivic Director
Mike SladeCivic Director
Peter WilsonCivic Director
Pierce BrownCivic Director
Scott PascucciCivic Director
Steven C CrosbyCivic Director
Clark KokichSecretary
Nathaniel T BrownTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alliance Building Services LLCJanitorial345 118TH AVE SE SUITE 120, Bellevue, WA 98005$713,551
Lamar Texas LimitedAdvertisingPO BOX 96030, Baton Rouge, LA 70896$260,350
Wexley School For Girls LLCAdvertising2218 5TH AVENUE, Seattle, WA 98121$242,391
Robert Half International INCContract LaborPO BOX 743295, Los Angeles, CA 90074$225,057
Seattle TimesAdvertisingPO BOX 84647, Seattle, WA 98124$163,696
Revenue and Support

Revenue Composition

Contributions and Grants
$4,662,492
Program Service Revenue
$13,777,460
Investment Income
$-30,685
Other Revenue
$730,558
All Other Contributions
$3,152,077
Change in Net Assets
$-4,911,444

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table40$109,720Fair Market Value
Other Non Cash Contri Table21$73,761Fair Market Value
Securities Publicly Traded3$58,051Fair Market Value
Other Non Cash Contri Table31$49,125Fair Market Value
Total Noncash Contributions95$290,657-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,477,588
Revenue Not Reported on Financial Statements
$-337,763
Revenue Not Reported on Form 990
$1,764,135
Other Revenue Adjustments
$-337,763
Total Revenue per Audited Statements
$21,241,723
Total Revenue per Form 990
$19,139,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,931,717
Salaries, Compensation, and Employee Benefits$10,119,552
Total Fundraising Expense$1,275,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,493,503$601,652$700,249$7,795,404
Depreciation Depletion$6,684,635--$6,684,635
Advertising$1,603,817$117,726$140,855$1,862,398
Occupancy$1,758,511$21,847-$1,780,358
Office Expenses$906,337$250,990$88,591$1,245,918
Other Employee Benefits$607,016$155,285$50,393$812,694
Current Officers, Directors, Trustees, and Key Employees$178,319$512,912-$691,231
Payroll Taxes$524,589$92,924$50,003$667,516
Information Technology$314,510$16,845$6,782$338,137
Insurance-$315,412-$315,412
Fees for Services Other$213,128$50,581$5,414$269,123
Pension Plan Contributions$124,977$17,506$10,224$152,707
Fees for Services Accounting-$91,711-$91,711
Travel$66,565$20,120$3,590$90,275
Other Expenses$109,251$469$73,761$73,761
Fees for Services Lobbying-$63,699-$63,699
Conferences and Meetings$12,220$6,398$6,634$25,252
Royalties$16,392$34-$16,426
Fees for Services Legal$8,308$194-$8,502
Total Functional Expenses$20,439,797$2,336,305$1,275,167$24,051,269

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,814,319
Expenses per Audited Statements$24,051,269
Total Expenses per Form 990$24,051,269
Expenses Not Reported on Form 990$3,763,050
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$327,950
Fundraising Gross Income$139,776
Gaming Gross Income$3,050
Gaming Direct Expenses$186
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FOUNDERS' AWARD$839,702$105,055$60,044$45,011
Fashion Show$49,637$34,721$12,647$22,074
Total Events$889,339$139,776$327,950$-188,174
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Substantial ContributorVendorNo$594,876
-Substantial ContributorSale of AssetsNo$23,585
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Liability$1,103,677
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 A, Line 2

“Jo lynn allen has a family and business relationship with paul g. Allen.”

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

“The ceo, director of finance and accounting manager review and approve the form 990. The finance and audit committee of the board read through the form 990 and communicate directly with the director of finance and tax preparer to ascertain if they have any issues or to gain clarification when the information or responses are not self evident. The entire board receives a copy of form 990 before it is filed.”

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

“Paid officers of the organization and the board are required to sign and comply with the organization's conflict of interest policy. Annually, the officers and board complete a questionnaire that is reviewed by the director of finance. Any potential conflicts identified from the initial review are evaluated by the ceo and the board chair. If a conflict of interest arises, the board members or officers will recuse themselves from voting on that particular matter or subject.”

Form 990, Part VI, Section B, Line 15

“A study of comparable organizations is conducted in order to establish compensation for the ceo. The results are analyzed by a compensation committee in order to approve a salary for the ceo. The organization's human resources department performs a salary review, utilizes comparative form 990 information, and researches similar positions locally and nationally to determine compensation levels for key employees and officers. Detailed job descriptions defining duties, responsibilities, required skill level and experience also provide support for benchmarking and determining the market value for key positions. Department directors must approve all employment offers, the ceo must approve all management and key employee offers and the board must approve any ceo/executive director offers.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Experience Learning Community
EIN
91-1626784
Phone
2062623520
Address
120 6TH AVENUE NORTH NO 100, SEATTLE, WA 98109
Doing Business As
Mopop

Signing Officer

Name
Alexis Lee
Title
General Manager/vice President
Phone
2062623520
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexis Lee
Formed
1992
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
210
Volunteers
259

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
Preparer
Jane M Searing
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“The number of volunteers is determined by running reports in volgistics, our volunteer database. Volunteer records and hours are tracked in volgistics throughout the year. Volunteers assisted with curatorial and interpretation work, board of directors, public programs and education, and public relations/marketing throughout the year. There were over 8,000 hours served.”

FORM 990, PART XI, LINE 9:

“Loss on uncollectible pledge -16,242.”

Financial Statement Notes

PART III, LINE 1A:

“The organization's collections are made up of artifacts of historical significance and art objects that are held for educational, research, and curatorial purposes. Each of the items is cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. In keeping with standard museum practice, the organization's collections, acquired through purchase and contributions, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded in the year in which the items were acquired as decreases in unrestricted or temporarily restricted net assets depending on the source of the assets used to purchase the items and whether those assets were restricted by donors. Contributed collection items are not reflected in the financial statements. Proceeds from deaccessions, which are reflected as increases in temporarily restricted net assets, are used exclusively to acquire other additions to the collection.”

PART III, LINE 4:

“Mopop's collection includes more than 160,000 objects primarily key artifacts in the history of popular music, particularly in regard to jimi hendrix, acoustic and electric guitars, and the contemporary northwest music scene. The collection serves as a wellspring for inspiring ideas and themes, for programs and exhibitions. By displaying artifacts from the collection in exhibitions, the curatorial team is able to build narratives around key objects that draw the attention of visitors, while also using the collection to provide a larger historical context that deepens their appreciation and understanding of diverse artists and genres.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from affiliate 157,298.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -58,752. Special event expenses -279,011.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expense from affiliate 1,802,249. Loss on sale of assets 58,752. Special event expenses 279,012. Bad debt expense 16,242. Rounding -42.”

Raw XML AppendixShowing 400 of 1,021 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/Desc0EXPENDITURES RELATED TO THE CURATION, DEVELOPMENT, FABRICATION, INSTALLATION, PRODUCTION, AND DISPLAY OF EXHIBITIONS AND INSTALLATIONS THAT ADVANCE THE MUSEUM'S MISSION OF CONNECTING OUR COMMUNITY TO ARTISTS AND THE CREATIVE PROCESS. AS OF 2016, MOPOP HAS ORGANIZED 66 EXHIBITS, 20 OF WHICH HAVE TRAVELED TO ARTISTIC CENTERS AND LEARNING INSTITUTIONS ACROSS THE U.S. AND INTERNATIONALLY. AS ONE OF THE NORTHWEST'S FOREMOST CULTURAL EXPORTERS, MOPOP HAS NOW REACHED MORE THAN 8 MILLION PEOPLE IN OVER 9 FOREIGN COUNTRIES - INCLUDING UPWARDS OF 1/2 MILLION PEOPLE ONSITE YEARLY (ON AVERAGE). A DIVERSE SCOPE OF SUBJECT MATTER AND THOUGHTFUL EXECUTION BEHIND OUR EXHIBITIONS ENCOURAGES THE GENERAL PUBLIC TO INVESTIGATE THE SERIOUS FUN OF POP CULTURE - TO TRY THEIR HAND AT MUSICAL INSTRUMENTATION IN SOUND LAB (AAM MUSE GOLD AWARD-WINNING GALLERY) OR DISCOVER THE ART OF VIDEO GAME DESIGN, SPARKING NEW INTERESTS AND SKILL-DEVELOPMENT AT THE INTERSECTION OF PERFORMING, MEDIA ARTS, AND STEM/DIGITAL LITERACY.
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IRS990/Form990PartVIISectionAGrp/PersonNm15PETER WILSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CIVIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CIVIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CIVIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CIVIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CIVIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CIVIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CIVIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CIVIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CIVIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CIVIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CIVIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE & FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF CURATORIAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0327950
IRS990/FundraisingGrossIncomeAmt0139776
IRS990/GainOrLossGrp/OtherAmt0-53240
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0186
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/MissionDesc0MOPOP (FORMERLY EMP MUSEUM) IS A LEADING-EDGE, NONPROFIT MUSEUM, DEDICATED TO THE IDEAS AND RISK-TAKING THAT FUEL CONTEMPORARY POPULAR CULTURE. WITH ITS ROOTS IN ROCK 'N' ROLL, MOPOP SERVES AS A GATEWAY MUSEUM, REACHING MULTIGENERATIONAL AUDIENCES THROUGH COLLECTIONS, EXHIBITIONS, AND EDUCATIONAL PROGRAMS, USING INTERACTIVE TECHNOLOGY TO ENGAGE AND EMPOWER OUR VISITORS.
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0105561
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0105561

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,401,693
Liabilities
$3,447,307
Net assets
$162,954,386
Revenue
$19,139,825
Expenses
$24,051,269
Net income
-$4,911,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$8.24$129$21.0$30.0$8.96
2023Summary only. Only limited summary data is available for this year.$146$7.98$138$24.2$26.1$1.86
2022Summary only. Only limited summary data is available for this year.$148$7.75$141$19.8$24.0$4.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$151$5.33$145$23.5$20.7$2.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$146$2.78$143$6.90$19.9$13.0
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$160$3.70$156$20.9$23.6$2.69
2018Summary only. Only limited summary data is available for this year.$163$4.01$159$22.9$23.0$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$162$3.60$159$17.6$22.5$4.95
2016Detailed filing. Detailed filing data is available for this year.$166$3.45$163$19.1$24.1$4.91
2016Summary only. Only limited summary data is available for this year.$166$3.45$163$19.1$24.1$4.91
2015Detailed filing. Detailed filing data is available for this year.$171$3.26$168$20.1$23.3$3.23
2014Detailed filing. Detailed filing data is available for this year.$174$3.03$171$16.7$21.9$5.15
2013Detailed filing. Detailed filing data is available for this year.$179$3.00$176$16.6$22.0$5.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$184$3.38$181$21.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$190$3.75$186$20.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$180$3.18$177$19.8