Civic Intelligence

Marines' Memorial Association

990 • Fiscal year 2020 • EIN 94-1055967

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 17, 2020

609 Sutter StreetSan Francisco, CA 94102-1081

(415) 673-6672

Siviq Scores

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

Liabilities / Assets

84th percentile

0.64x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.73x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$359,530

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

8th percentile

-8.3%

Faster asset growth than 8% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$15,275,394

Down $1,382,429 (-8.3%) from 2019

Net Assets

Down

$5,491,673

Down $1,614,138 (-23%) from 2019

Liabilities

Up

$9,783,721

Up $231,709 (+2.4%) from 2019

Revenue

Down

$13,333,969

Down $2,743,215 (-17%) from 2019

Expenses

Down

$14,586,743

Down $2,234,159 (-13%) from 2019

Net Income

Down

-$1,252,774

Down $509,056 (-68%) from 2019

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $13,098,519Liabilities 2011: $1,558,808Net Assets 2011: $11,539,7112011Assets 2012: $12,870,870Liabilities 2012: $1,818,140Net Assets 2012: $11,052,7302012Assets 2013: $13,429,559Liabilities 2013: $1,863,191Net Assets 2013: $11,566,3682013Assets 2014: $13,390,006Liabilities 2014: $1,880,180Net Assets 2014: $11,509,8262014Assets 2015: $15,245,709Liabilities 2015: $4,638,329Net Assets 2015: $10,607,3802015Assets 2016: $14,418,919Liabilities 2016: $5,182,154Net Assets 2016: $9,236,7652016Assets 2017: $14,548,490Liabilities 2017: $5,464,129Net Assets 2017: $9,084,3612017Assets 2018: $13,220,984Liabilities 2018: $5,523,571Net Assets 2018: $7,697,4132018Assets 2019: $16,657,823Liabilities 2019: $9,552,012Net Assets 2019: $7,105,8112019Assets 2020: $15,275,394Liabilities 2020: $9,783,721Net Assets 2020: $5,491,6732020Assets 2021: $14,573,422Liabilities 2021: $11,944,436Net Assets 2021: $2,628,9862021Assets 2022: $13,712,707Liabilities 2022: $8,557,461Net Assets 2022: $5,155,2462022Assets 2023: $12,061,304Liabilities 2023: $9,128,677Net Assets 2023: $2,932,6272023Assets 2024: $9,581,631Liabilities 2024: $9,176,686Net Assets 2024: $404,9452024

Highlighted filing

2020

Assets$15,275,394
Liabilities$9,783,721
Net Assets$5,491,673

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $11,532,1072011Expenses 2012: $12,246,9352012Expenses 2013: $11,702,0232013Revenue 2014: $12,975,624Expenses 2014: $13,266,354Net Income 2014: -$290,7302014Revenue 2015: $13,252,446Expenses 2015: $14,186,050Net Income 2015: -$933,6042015Revenue 2016: $14,105,673Expenses 2016: $15,442,102Net Income 2016: -$1,336,4292016Revenue 2017: $15,438,135Expenses 2017: $15,716,275Net Income 2017: -$278,1402017Revenue 2018: $14,938,198Expenses 2018: $16,550,633Net Income 2018: -$1,612,4352018Revenue 2019: $16,077,184Expenses 2019: $16,820,902Net Income 2019: -$743,7182019Revenue 2020: $13,333,969Expenses 2020: $14,586,743Net Income 2020: -$1,252,7742020Revenue 2021: $4,061,396Expenses 2021: $6,909,108Net Income 2021: -$2,847,7122021Revenue 2022: $12,603,653Expenses 2022: $9,858,483Net Income 2022: $2,745,1702022Revenue 2023: $10,221,291Expenses 2023: $12,467,788Net Income 2023: -$2,246,4972023Revenue 2024: $10,176,332Expenses 2024: $12,796,588Net Income 2024: -$2,620,2562024

Highlighted filing

2020

Revenue$13,333,969
Expenses$14,586,743
Net Income-$1,252,774
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 17, 2020
Return Version
2019v5.1
Gross Receipts
$14,701,482
Mission and Program Overview

Mission

Honor the legacy of military service through a living memorial and programs that commemorate the sacrifices of our nation's veterans, educate the public about those sacrifices, and serve veterans of all eras, currently serving members of the armed forces and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,415,654$6,829,100▼ $586,554
Cash and Non-Interest-Bearing Accounts$3,779,855$3,782,476▲ $2,621
Investments in Publicly Traded Securities$4,754,398$3,495,083▼ $1,259,315
Pledges and Grants Receivable-$614,330-
Inventories for Sale or Use$194,046$188,132▼ $5,914
Prepaid Expenses and Deferred Charges$119,500$96,850▼ $22,650
Accounts Receivable$244,010$46,561▼ $197,449
Total Assets$16,657,823$15,275,394▼ $1,382,429
Other Assets Total$150,360$222,862▲ $72,502
Liabilities
Unsecured Notes Loans Payable$7,021,471$8,288,338▲ $1,266,867
Accounts Payable and Accrued Expenses$1,954,150$764,839▼ $1,189,311
Deferred Revenue-$428,928-
Other Liabilities$576,391$301,616▼ $274,775
Total Liabilities$9,552,012$9,783,721▲ $231,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,435,216$4,164,200▼ $2,271,016
Net Assets With Donor Restrictions$670,595$1,327,473▲ $656,878
Total Net Assets Fund Balance$7,105,811$5,491,673▼ $1,614,138
Total Liabilities and Net Assets / Fund Balance$16,657,823$15,275,394▼ $1,382,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,850,475$12,875,499$15,725,974
Other Land Buildings$3,858,625$6,037,514$9,896,139
Land$120,000-$120,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lt Gen Jan C Huly UsmcretPresident & Chief Executive OfficerFT$317,854$41,676$359,530
Michael AllenGeneral Manager & Chief Finanical OfficerFT$209,630$12,995$222,625
Michael AllenGeneral Manager & Chief Finanical of-$202,406$20,219$222,625
Celeste Faith RepsherDirector of Human ResourcesFT$180,351$18,284$198,635
Ruby WuCFOFT$168,108$18,128$186,236
Paul LozitoExecutive ChefFT$118,919$32,556$151,475
Brendan Patrick KearneyLiving Memorial DirectorFT$135,118$8,764$143,882
Cristina OrendainDirector of SalesFT$130,391$8,094$138,485
Timothy BarnesChief Building EngineerFT$103,910$6,465$110,375

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Counselling Service Co LLCCounselling Service For Capital Campaign527 MADISON AVENUE 5TH FL, New York, NY 10022$135,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,681,213
Program Service Revenue
$5,529,270
Investment Income
$70,232
Other Revenue
$3,053,254
All Other Contributions
$2,897,308
Change in Net Assets
$-1,252,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,653,428
Other Expenses$5,632,815
Professional Fundraising Fees$195,500
Grants and Similar Amounts Paid$105,000
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,032,466
Other Employee Benefits---$2,040,612
Depreciation Depletion---$1,709,282
Occupancy---$811,089
Conferences and Meetings---$794,419
Current Officers, Directors, Trustees, and Key Employees---$712,610
Payroll Taxes---$627,952
Information Technology---$356,893
Interest---$350,899
Office Expenses---$342,100
Pension Plan Contributions---$239,788
Fees for Services Other---$202,015
Fees for Services Professional Fundraising---$195,500
Insurance---$170,743
Grants to Domestic Individuals---$105,000
Fees for Services Accounting---$95,848
All Other Expenses---$81,436
Advertising---$69,305
Other Expenses---$32,272
Total Functional Expenses$0$0$0$14,586,743
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$195,500
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$301,616
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The tax return is reviewed by the chief financial officer and chief executive officer before a final copy is provided to the board of directors for final approval. Once approved the return is submitted to the chief executive officer for signature.

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

Management monitors employee compliance. The board of directors is required to read and sign a certification of understanding annually.

Form 990, Part VI, Section B, Line 15

The human resources director is responsible for making recommendations for evaluating all employees. The compensation of officers, directors, and key employees is compared with executive compensation of similar organizations.

Form 990, Part VI, Section C, Line 19

The public can request and receive copies of the articles of incorporation, the by-laws, the conflict of interest policy, and the audited financial statements for the same period of time as set forth in the internal revenue section 6104(d).

Filing and Contact Details

Filer

Filer Name
MARINES' MEMORIAL ASSOCIATION
EIN
94-1055967
Phone
4156736672
Address
609 SUTTER STREET, SAN FRANCISCO, CA 94102-1081
Doing Business As
Same

Signing Officer

Name
Lt Gen Jan Huly Usmc Ret
Title
CEO
Phone
4156736672
Signed
2020-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lt Gen Jan Huly Usmc
Formed
1946
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
22
Employees
239
Volunteers
22

Preparer

Firm
Rsm US Llp
Address
515 S FLOWER ST 41ST FLOOR, LOS ANGELES, CA 90071
Preparer
Yong Zhang CPA
Phone
2133304800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Asc 606 adjustments -423,710.

Financial Statement Notes

PART III, LINE 4:

In prior years, the organization has received various paintings, photos and artifacts which are displayed throughout the building and are used as a part of the restaurant's decor.

PART X, LINE 2:

Marines' memorial association and its affiliate, marines' memorial foundation, are not-for-profit organizations as described under internal revenue code sections 501(c)(19) and 501(c)(3), respectively. The association is subject to taxation at regular corporate rates on income unrelated to its exempt function. Marines' memorial association and its affiliate have implemented the guidance for income taxes in accordance with accounting standards codification (asc) topic 740 as it relates to accounting for uncertainty in income taxes, which clarifies the treatment of the entities' position of accounting for income taxes recognized in the consolidated financial statements. The guidance also prescribes a recognition threshold and measurement standard for the consolidated financial statement recognition and measurement of an income tax position taken or expected to be taken in the tax return. In addition, it provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Management evaluated the entities' tax positions and concluded that the entities have no uncertain tax positions at june 30, 2020 or 2019. With few exceptions, the association is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for fiscal years before 2016.

Raw XML AppendixShowing 400 of 780 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01954150
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0764839
IRS990/AccountsReceivableGrp/BOYAmt0244010
IRS990/AccountsReceivableGrp/EOYAmt046561
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HONOR THE LEGACY OF MILITARY SERVICE THROUGH A LIVING MEMORIAL AND PROGRAMS THAT COMMEMORATE THE SACRIFICES OF OUR NATION'S VETERANS, EDUCATE THE PUBLIC ABOUT THOSE SACRIFICES, AND SERVE VETERANS OF ALL ERAS, CURRENTLY SERVING MEMBERS OF THE ARMED FORCES AND THEIR FAMILIES.
IRS990/AdvertisingGrp/TotalAmt069305
IRS990/AllOtherContributionsAmt02897308
IRS990/AllOtherExpensesGrp/TotalAmt081436
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04156736672
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0609 SUTTER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0941021081
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03779855
IRS990/CashNonInterestBearingGrp/EOYAmt03782476
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0712610
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt0794419
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0135000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0527 MADISON AVENUE 5TH FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010022
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0COMMUNITY COUNSELLING SERVICE CO LLC
IRS990/ContractorCompensationGrp/ServicesDesc0COUNSELLING SERVICE FOR CAPITAL CAMPAIGN
IRS990/CostOfGoodsSoldAmt01156516
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04681213
IRS990/CYGrantsAndSimilarPaidAmt0105000
IRS990/CYInvestmentIncomeAmt070232
IRS990/CYOtherExpensesAmt05632815
IRS990/CYOtherRevenueAmt03053254
IRS990/CYProgramServiceRevenueAmt05529270
IRS990/CYRevenuesLessExpensesAmt0-1252774
IRS990/CYSalariesCompEmpBnftPaidAmt08653428
IRS990/CYTotalExpensesAmt014586743
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt0195500
IRS990/CYTotalRevenueAmt013333969
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0428928
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01709282
IRS990/Desc0OUR FLAGSHIP CLUB IN SAN FRANCISCO CONTAINS A LIVING MEMORIAL THAT HONORS MEN AND WOMEN WHO HAVE PAID THE ULTIMATE SACRIFICE IN SERVICE TO OUR COUNTRY. THROUGHOUT THE HALLS OF THE MARINES' MEMORIAL AND IN THE LOBBY, LIBRARY, AND MUSEUM, VISITORS CAN VIEW ARTIFACTS, PHOTOS, AND WRITTEN PLACARDS THAT PROVIDE INFORMATION ON US MILITARY HISTORY AND THE BRAVE MEN AND WOMEN WHO SERVED, OR ARE STILL SERVING, IN ALL BRANCHES OF THE US ARMED FORCES. IN THE PAST YEAR, WE HAVE ADDED FIVE NEW LIVING MEMORIAL DISPLAYS, INCLUDING A TRIBUTE TO OPERATION ENDURING FREEDOM AND THE NAVY CROSS HALL OF VALOR. WE ALSO ADDED 31 INDIVIDUAL BRICKS - REFLECTING 2019 CASUALTIES - TO OUR TRIBUTE WALL, WHICH NOW COMMEMORATES OVER 5,300 FALLEN WARRIORS FROM OPERATIONS ENDURING FREEDOM, IRAQI FREEDOM AND THE PENTAGON DURING THE ATTACKS ON 9/11. THE LIVING MEMORIAL ALSO ENCOMPASSES OUR AID AND ASSIST PROGRAM THAT PROVIDES SERVICES TO ACTIVE DUTY MILITARY, RESERVISTS, AND THOSE WHO ARE TRANSITIONING TO CIVILIAN LIFE. THIS YEAR, WE GRANTED 1,795 COMPLIMENTARY MEMBERSHIPS TO MARINES' MEMORIAL TO ACTIVE DUTY SERVICE MEMBERS AND RESERVISTS. THESE FREE MEMBERSHIPS GIVE SERVICE MEMBERS THE OPPORTUNITY TO STAY AT OUR LIVING MEMORIAL IN SAN FRANCISCO FOR A DRASTICALLY REDUCED PRICE AS THEY TRANSITION TO A NEW DUTY STATIONS, ATTEND TRAINING, OR NETWORK AND CONNECT WITH OTHER VETERANS. TOTAL COSTS OF THESE BENEFITS EXCEED $1.2 MILLION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SAME
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0670595
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01327473
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0239
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt095848
IRS990/FeesForServicesOtherGrp/TotalAmt0202015
IRS990/FeesForServicesProfFundraising/TotalAmt0195500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2216676
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2312995
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2410808
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2510304
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt268409
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt278764
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt288094
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt296465
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK HARTNACK MARINE VETERAN
IRS990/Form990PartVIISectionAGrp/PersonNm1J BARRIE GRAHAM MARINE VETERAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSANNAH ROSE STOKES MARINE VETERAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LT COL ROBERT BARROW USMC RET
IRS990/Form990PartVIISectionAGrp/PersonNm4BGEN FRANK QUINLAN USMC RET
IRS990/Form990PartVIISectionAGrp/PersonNm5MR ROBERT SHAW MARINE VETERAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MR DOUG PORTER NAVY VETERAN
IRS990/Form990PartVIISectionAGrp/PersonNm7NICOLE NOLLETTE NAVY VETERAN
IRS990/Form990PartVIISectionAGrp/PersonNm8LUCAS E BABBITT NAVY VETERAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CARL EBERLING MARINE VETERAN
IRS990/Form990PartVIISectionAGrp/PersonNm10TRAVIS DREDD MARINE VETERAN
IRS990/Form990PartVIISectionAGrp/PersonNm11LT COL JEFF KOENIG MARINE VETERAN
IRS990/Form990PartVIISectionAGrp/PersonNm12MR TIM HSIA ARMY VETERAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MR KEVIN O'BRIEN ARMY VETERAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE CERRE MARINE VETERAN
IRS990/Form990PartVIISectionAGrp/PersonNm15LT COL THOMAS ROBERTSON USAF RET
IRS990/Form990PartVIISectionAGrp/PersonNm16LT GEN ROBERT JOHNSTON USMC RET
IRS990/Form990PartVIISectionAGrp/PersonNm17COL DANIEL R KAZMIER USMC
IRS990/Form990PartVIISectionAGrp/PersonNm18COL CHARLES DOCKERY USMC
IRS990/Form990PartVIISectionAGrp/PersonNm19COL JOSEPH D WILLIAMS USMC
IRS990/Form990PartVIISectionAGrp/PersonNm20COL ROSS PARRISH USMC
IRS990/Form990PartVIISectionAGrp/PersonNm21COL RICARDO MARTINEZ USMC
IRS990/Form990PartVIISectionAGrp/PersonNm22LT GEN JAN C HULY USMCRET
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm24RUBY WU
IRS990/Form990PartVIISectionAGrp/PersonNm25CELESTE FAITH REPSHER
IRS990/Form990PartVIISectionAGrp/PersonNm26PAUL LOZITO
IRS990/Form990PartVIISectionAGrp/PersonNm27BRENDAN PATRICK KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm28CRISTINA ORENDAIN
IRS990/Form990PartVIISectionAGrp/PersonNm29TIMOTHY BARNES
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/ReportableCompFromOrgAmt22342854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23209630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24175428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25188331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26143066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27135118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28130391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29103910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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 EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt17MARINE MILITARY ADVIOSRY COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt18MARINE MILITARY ADVIOSRY COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt19MARINE MILITARY ADVIOSRY COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt20MARINE MILITARY ADVIOSRY COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt21MARINE MILITARY ADVIOSRY COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT & CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23GENERAL MANAGER & CHIEF FINANICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt27LIVING MEMORIAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF BUILDING ENGINEER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0105000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014701482
IRS990/GrossRentsGrp/RealAmt0312885
IRS990/GrossSalesOfInventoryAmt03759090
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0356893
IRS990/InsuranceGrp/TotalAmt0170743
IRS990/InterestGrp/TotalAmt0350899
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0194046
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0188132
IRS990/InvestmentIncomeGrp/ExclusionAmt070232
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070232
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04754398
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03495083
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018913013
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07415654
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06829100
IRS990/LandBldgEquipCostOrOtherBssAmt025742113
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0210997
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01783905
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HONOR THE LEGACY OF MILITARY SERVICE THROUGH A LIVING MEMORIAL AND PROGRAMS THAT COMMEMORATE THE SACRIFICES OF OUR NATION'S VETERANS, EDUCATE THE PUBLIC ABOUT THOSE SACRIFICES, AND SERVE VETERANS OF ALL ERAS, CURRENTLY SERVING MEMBERS OF THE ARMED FORCES AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07105811
IRS990/NetAssetsOrFundBalancesEOYAmt05491673
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01030620
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02602574
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01571954
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0101888
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0101888
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt062346
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06435216
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04164200
IRS990/NoncashContributionsAmt020078
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0811089
IRS990/OfficeExpensesGrp/TotalAmt0342100
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150360
IRS990/OtherAssetsTotalGrp/EOYAmt0222862
IRS990/OtherChangesInNetAssetsAmt0-423710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02040612
IRS990/OtherExpensesGrp/Desc0OTHER F&B EXPENSES
IRS990/OtherExpensesGrp/Desc1PARKING EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER HOTEL EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING & DEV
IRS990/OtherExpensesGrp/TotalAmt0208611
IRS990/OtherExpensesGrp/TotalAmt1207572
IRS990/OtherExpensesGrp/TotalAmt2200331
IRS990/OtherExpensesGrp/TotalAmt332272
IRS990/OtherLiabilitiesGrp/BOYAmt0576391
IRS990/OtherLiabilitiesGrp/EOYAmt0301616
IRS990/OtherRevenueMiscGrp/BusinessCd0721110
IRS990/OtherRevenueMiscGrp/BusinessCd1721110
IRS990/OtherRevenueMiscGrp/Desc0BANQUET REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt081575
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt175680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0205998
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1142794
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0124423
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt167114
IRS990/OtherRevenueTotalAmt0348792
IRS990/OtherSalariesAndWagesGrp/TotalAmt05032466

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.58$9.18$0.40$10.2$12.8$2.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$9.13$2.93$10.2$12.5$2.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$8.56$5.16$12.6$9.86$2.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$11.9$2.63$4.06$6.91$2.85
2020Detailed filing. Detailed filing data is available for this year.$15.3$9.78$5.49$13.3$14.6$1.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$9.55$7.11$16.1$16.8$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$5.52$7.70$14.9$16.6$1.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$5.46$9.08$15.4$15.7$0.28
2016Detailed filing. Detailed filing data is available for this year.$14.4$5.18$9.24$14.1$15.4$1.34
2015Detailed filing. Detailed filing data is available for this year.$15.2$4.64$10.6$13.3$14.2$0.93
2014Detailed filing. Detailed filing data is available for this year.$13.4$1.88$11.5$13.0$13.3$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$1.86$11.6$11.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$1.82$11.1$12.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$1.56$11.5$11.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)19 • $10M-$25M nonprofits