Civic Intelligence

Brick Store Museum

990 • Fiscal year 2022 • EIN 01-0238760

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 11, 2023

117 Main StreetKennebunk, ME 04043

(207) 985-4802

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$63,903

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

14th percentile

-14%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.3%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,892,017

Down $453,661 (-14%) from 2021

Net Assets

Down

$2,876,750

Down $465,252 (-14%) from 2021

Liabilities

Up

$15,267

Up $11,591 (+315%) from 2021

Revenue

Down

$383,389

Down $25,948 (-6.3%) from 2021

Expenses

Down

$383,628

Down $6,373 (-1.6%) from 2021

Net Income

Down

-$239

Down $19,575 (-101%) from 2021

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,027,866Liabilities 2011: $136Net Assets 2011: $2,027,7302011Assets 2012: $2,034,294Liabilities 2012: $1,524Net Assets 2012: $2,032,7702012Assets 2013: $2,260,146Liabilities 2013: $95Net Assets 2013: $2,260,0512013Assets 2014: $2,298,549Liabilities 2014: $211Net Assets 2014: $2,298,3382014Assets 2015: $2,051,827Liabilities 2015: $131Net Assets 2015: $2,051,6962015Assets 2016: $2,064,281Liabilities 2016: $1,439Net Assets 2016: $2,062,8422016Assets 2017: $2,803,088Liabilities 2017: $246Net Assets 2017: $2,802,8422017Assets 2018: $2,243,977Liabilities 2018: $5,467Net Assets 2018: $2,238,5102018Assets 2019: $2,850,869Liabilities 2019: $5,537Net Assets 2019: $2,845,3322019Assets 2020: $3,021,349Liabilities 2020: $2,585Net Assets 2020: $3,018,7642020Assets 2021: $3,345,678Liabilities 2021: $3,676Net Assets 2021: $3,342,0022021Assets 2022: $2,892,017Liabilities 2022: $15,267Net Assets 2022: $2,876,7502022Assets 2023: $3,540,628Liabilities 2023: $14,325Net Assets 2023: $3,526,3032023Assets 2024: $3,750,116Liabilities 2024: $8,019Net Assets 2024: $3,742,0972024

Highlighted filing

2022

Assets$2,892,017
Liabilities$15,267
Net Assets$2,876,750

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $302,660Expenses 2011: $218,262Net Income 2011: $84,3982011Expenses 2012: $267,2912012Revenue 2013: $318,039Expenses 2013: $280,797Net Income 2013: $37,2422013Revenue 2014: $283,018Expenses 2014: $259,099Net Income 2014: $23,9192014Revenue 2015: $261,109Expenses 2015: $345,422Net Income 2015: -$84,3132015Revenue 2016: $235,557Expenses 2016: $291,833Net Income 2016: -$56,2762016Revenue 2017: $925,354Expenses 2017: $280,100Net Income 2017: $645,2542017Revenue 2018: $382,253Expenses 2018: $564,324Net Income 2018: -$182,0712018Revenue 2019: $775,784Expenses 2019: $352,922Net Income 2019: $422,8622019Revenue 2020: $528,355Expenses 2020: $401,649Net Income 2020: $126,7062020Revenue 2021: $409,337Expenses 2021: $390,001Net Income 2021: $19,3362021Revenue 2022: $383,389Expenses 2022: $383,628Net Income 2022: -$2392022Revenue 2023: $1,067,544Expenses 2023: $473,823Net Income 2023: $593,7212023Revenue 2024: $566,156Expenses 2024: $470,813Net Income 2024: $95,3432024

Highlighted filing

2022

Revenue$383,389
Expenses$383,628
Net Income-$239
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 11, 2023
Return Version
2022v5.0
Gross Receipts
$1,227,259
Mission and Program Overview

Mission

The mission of the brick store museum is to ignite personal connections to history, art, and culture through exhibitions, education, and programs celebrating the human experience in the kennebunks and its surronding communities.

The mission of the brick store museum is to ignite personal connections to history, art, and culture through exhibitions, education, and surronding programs celebrating the human experience in the kennebunks and surronding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,587,481$2,112,777▼ $474,704
Savings and Temporary Cash Investments$381,217$480,016▲ $98,799
Land, Buildings, and Equipment, Net$225,393$258,552▲ $33,159
Cash and Non-Interest-Bearing Accounts$60,213$30,287▼ $29,926
Accounts Receivable$5,706$0▼ $5,706
Inventories for Sale or Use$5,746$5,385▼ $361
Pledges and Grants Receivable$79,922$5,000▼ $74,922
Total Assets$3,345,678$2,892,017▼ $453,661
Liabilities
Accounts Payable and Accrued Expenses$3,676$15,267▲ $11,591
Total Liabilities$3,676$15,267▲ $11,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,674,430$2,210,480▼ $463,950
Net Assets With Donor Restrictions$667,572$666,270▼ $1,302
Total Net Assets Fund Balance$3,342,002$2,876,750▼ $465,252
Total Liabilities and Net Assets / Fund Balance$3,345,678$2,892,017▼ $453,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,065$174,816$406,881
Equipment$26,487$94,076$120,563
Other Land Buildings$0$27,996$27,996

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,598,595-▼ $339,384$60,000$2,185,091
2021$2,264,892-▲ $407,823$60,000$2,598,595
2020$2,065,370$5,000▲ $272,198$65,000$2,264,892
2019$1,683,755$61,977▲ $413,916$82,500$2,065,370
2018$1,858,122-▼ $67,374$94,734$1,683,755
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia WalkerExecutive DirectorFT$56,650$7,253$63,903

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$279,014
Program Service Revenue
$16,740
Investment Income
$64,695
Other Revenue
$22,940
All Other Contributions
$270,759
Change in Net Assets
$-239

Noncash Contribution Practices

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

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,679
Other Expenses$187,949
Total Fundraising Expense$35,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,529$20,552$4,578$103,659
Current Officers, Directors, Trustees, and Key Employees$31,952$15,975$15,976$63,903
Occupancy$12,175$18,405-$30,580
Depreciation Depletion$7,658$7,657$7,657$22,972
Insurance$6,979$9,490-$16,469
Other Employee Benefits$11,988$3,260$926$16,174
Fees for Service Investment Mgmnt Fees-$14,120-$14,120
Payroll Taxes$7,961$2,586$1,396$11,943
Office Expenses$4,714$4,714$2,306$11,734
Other Expenses$7,731$14,060$460$8,191
Fees for Services Other$1,500$4,865-$6,365
All Other Expenses$4,678$82$1,067$5,827
Fees for Services Accounting-$5,550-$5,550
Travel-$1,297-$1,297
Total Functional Expenses$208,729$139,143$35,756$383,628
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,414
Fundraising Direct Expenses$1,380
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The museum has a membership of approximately 300 households.

Form 990, Part VI, Section A, Line 7A

The membership elects the board of trustees and its officers in the context of a members' annual meeting

Form 990, Part VI, Section A, Line 7B

Decisions of the governing authority subject to approval by the membership are outlined in the museum's bylaws and include the election of trustees and any changes to the bylaws

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

Form 990 is reviewed by the museum's finance committe and made available to the board of trustees.

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

The trustees sign disclosure statements annually at board meeting

Form 990, Part VI, Section B, Line 15A

In accordance with the executive compensation policy, the executive director's salary is reviewed each april by the executive committee, with recommendation made to board at may meeting for review/approval. An executive compensation policy was approved by the board of trustees 4/28/2010.

Form 990, Part VI, Section C, Line 19

All current board members have copies of all policies in their electronic board book. Members of the general public can access any of these documents upon request. In addition, the museum, maintains transparency by having various policies/procedures on its website (www.brickstoremuseum.org) and links to its full profile (with forms 990s)on guidestar.org

Filing and Contact Details

Filer

Filer Name
Brick Store Museum Inc
EIN
01-0238760
Phone
2079854802
Address
117 MAIN STREET, KENNEBUNK, ME 04043

Signing Officer

Name
David Moravick
Title
President
Phone
2079854802
Signed
2023-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Moravick
Formed
1940
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
80

Preparer

Firm
Cummings Lamont & Mcnamee Pa
Address
ONE NEW HAMPSHIRE AVENUE SUITE 230, PORTSMOUTH, NH 03801
Preparer
Derrick Emery CPA
Phone
6034306200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 2C

No change from prior year.

Financial Statement Notes

PART III, LINE 1A:

Historical buildings and collections - in conformity with the practice followed by many museums, the collections, books, manuscripts, and historical buildings purchased and donated are not included in the statement of financial position. The museum staff ensures that its historical buildings and collections are protected and preserved. Collections are subject to a policy that requires the proceeds from sales of collection items be used to acquire new museum objects or for the direct care of collections.

PART III, LINE 4:

The brick store museum is a regional museum of history, decorative arts, and fine arts. The museum collections consist of objects suitable for exhibition, research, interpretation, education and loan. Objects are acquired by donation, purchase, bequest, exchange or other means by which title is transferred to the museum. Each acquisition is considered on the basis of its consistency with the mission defined by the museum, and the museum's ability to care for and benefit from the object. Permanent collection - constitutes objects and archival materials the museum holds in the public trust. They are given the highest possible level of care, and the highest degree of accountability is attached to them. All objects in the museum's permanent collections shall be accessioned. The museum collects: (1) 1. Archival material (including maps, prints, photographs, and manuscripts) dealing with the history of the kennebunks, its towns and people, from the earliest inhabitants to the present day; books written by and about local authors, and such additional reference books needed by museum staff to perform its duties. Archival collections total 1,141 linear feet (approximately 25,000 items), plus 6 map cases and 78 rolled maps. (2)artifacts, including all forms of fine and decorative arts, textiles, clothing, tools and equipment, and household goods which relate to the kennebunks and southern york county by virtue of their having been: (a) created or produced there (b) used for their intended purpose there (c) typical of similar objects known to have been created and/or used there. Library collection - materials in the collection include books, magazines, and trade literature on fine and decorative arts of the types represented in the permanent collection. The library collection materials are not accessioned but are catalogued. The reference library totals 144 linear feet with approximately 1,045 titles. Education collection- items in the education collection are used by the museum for hands-on, inquiry-based exploration in museum exhibitions and programming. Items in the education collection are not accessioned but may be catalogued. They consist mostly of reproductions or original objects of low monetary and historical value. They may also be objects that do not otherwise fit within the scope of the museum's permanent collection but are kept for study purposes. Reproductions are purchased or created by the museum, depending upon programming needs. The teaching collection totals approximately 200 items.

PART V, LINE 4:

The museum holds endowment funds to generate income to support the museum's general activities or to support specific activities as specified by donors.

PART X, LINE 2:

The federal informational tax return of the museum is subject to examination, generally for three years after it was filed.

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IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01380
IRS990/FundraisingGrossIncomeAmt010414
IRS990/GainOrLossGrp/SecuritiesAmt07395
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0834905
IRS990/GrossReceiptsAmt01227259
IRS990/GrossRentsGrp/RealAmt083
IRS990/GrossSalesOfInventoryAmt028803
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09490
IRS990/InsuranceGrp/ProgramServicesAmt06979
IRS990/InsuranceGrp/TotalAmt016469
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05746
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05385
IRS990/InvestmentIncomeGrp/ExclusionAmt057300
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057300
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02587481
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02112777
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0296888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0225393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0258552
IRS990/LandBldgEquipCostOrOtherBssAmt0555440
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0827510
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08255
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE BRICK STORE MUSEUM IS TO IGNITE PERSONAL CONNECTIONS TO HISTORY, ART, AND CULTURE THROUGH EXHIBITIONS, EDUCATION, AND PROGRAMS CELEBRATING THE HUMAN EXPERIENCE IN THE KENNEBUNKS AND ITS SURROUNDING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03342002
IRS990/NetAssetsOrFundBalancesEOYAmt02876750
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07395
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07395
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09034
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09034
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013823
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013823
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt083
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt083
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-465013
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02674430
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02210480
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018405
IRS990/OccupancyGrp/ProgramServicesAmt012175
IRS990/OccupancyGrp/TotalAmt030580
IRS990/OfficeExpensesGrp/FundraisingAmt02306
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04714
IRS990/OfficeExpensesGrp/ProgramServicesAmt04714
IRS990/OfficeExpensesGrp/TotalAmt011734
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0926
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03260
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016174
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2CURATORIAL AND REFERENC
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt01390
IRS990/OtherExpensesGrp/FundraisingAmt1460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114060
IRS990/OtherExpensesGrp/ProgramServicesAmt016530
IRS990/OtherExpensesGrp/ProgramServicesAmt17760
IRS990/OtherExpensesGrp/ProgramServicesAmt28574
IRS990/OtherExpensesGrp/ProgramServicesAmt37731
IRS990/OtherExpensesGrp/TotalAmt033060
IRS990/OtherExpensesGrp/TotalAmt123210
IRS990/OtherExpensesGrp/TotalAmt28574
IRS990/OtherExpensesGrp/TotalAmt38191
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078529
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103659
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01396
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02586
IRS990/PayrollTaxesGrp/ProgramServicesAmt07961
IRS990/PayrollTaxesGrp/TotalAmt011943
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079922
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID MORAVICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16928
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0256176
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0120496
IRS990/PYOtherExpensesAmt0202614
IRS990/PYOtherRevenueAmt018488
IRS990/PYProgramServiceRevenueAmt014177
IRS990/PYRevenuesLessExpensesAmt019336
IRS990/PYSalariesCompEmpBnftPaidAmt0187387
IRS990/PYTotalExpensesAmt0390001
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0409337
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-239
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt083
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037958
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0381217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0480016
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0279014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0228381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0248893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0499792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01384009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056439
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0275502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0134642
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04248
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015345
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013493
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt049460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0275502
IRS990ScheduleA/InvestmentIncomeCYPct00.14720
IRS990ScheduleA/InvestmentIncomePYPct00.12300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027700
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83800
IRS990ScheduleA/PublicSupportPY509Pct00.86450
IRS990ScheduleA/PublicSupportTotal509Amt01568111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0334971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0265881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0272035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0537373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157851
IRS990ScheduleA/Total509Grp/TotalAmt01568111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0392354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0323596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0347968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0593105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0214290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01871313
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.89230
IRS990ScheduleD/BuildingsGrp/BookValueAmt0232065
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0174816
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0406881
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.01$3.74$0.57$0.47$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.01$3.53$1.07$0.47$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.02$2.88$0.38$0.38$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.34$0.41$0.39$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.53$0.40$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.85$0.78$0.35$0.42
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.24$0.38$0.56$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.93$0.28$0.65
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.24$0.29$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.26$0.35$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.28$0.26$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.32$0.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.27
2011Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$0.30$0.22$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits