Civic Intelligence

The Skyscraper Museum

990 • Fiscal year 2024 • EIN 13-3882190

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

39 Battery PlaceNew York, NY 10280

(212) 945-6324

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2024 filings • NTEE A • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

2024 filings • NTEE A • $5M-$10M nonprofits • Source year 2024

Net Margin

66th percentile

18%

Higher net margin than 66% of similar nonprofits.

2024 filings • NTEE A • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$125,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2024 filings • NTEE A • $5M-$10M nonprofits • Source year 2024

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

2024 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

44%

Faster revenue growth than 74% of similar nonprofits.

2024 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$9,241,264

Up $474,383 (+5.4%) from 2023

Net Assets

Up

$9,217,006

Up $502,134 (+5.8%) from 2023

Liabilities

Down

$24,258

Down $27,751 (-53%) from 2023

Revenue

Up

$919,461

Up $280,519 (+44%) from 2023

Expenses

Up

$758,192

Up $94,850 (+14%) from 2023

Net Income

Up

$161,269

Up $185,669 (+761%) from 2023

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $7,322,499Liabilities 2011: $8,120Net Assets 2011: $7,314,3792011Assets 2012: $7,297,715Liabilities 2012: $7,832Net Assets 2012: $7,289,8832012Assets 2013: $7,266,610Liabilities 2013: $7,750Net Assets 2013: $7,258,8602013Assets 2014: $7,415,264Liabilities 2014: $24,722Net Assets 2014: $7,390,5422014Assets 2015: $7,550,745Liabilities 2015: $25,034Net Assets 2015: $7,525,7112015Assets 2016: $7,506,180Liabilities 2016: $22,566Net Assets 2016: $7,483,6142016Assets 2017: $7,511,731Liabilities 2017: $12,058Net Assets 2017: $7,499,6732017Assets 2018: $7,744,267Liabilities 2018: $13,024Net Assets 2018: $7,731,2432018Assets 2019: $9,167,458Liabilities 2019: $28,447Net Assets 2019: $9,139,0112019Assets 2020: $8,969,019Liabilities 2020: $100,342Net Assets 2020: $8,868,6772020Assets 2021: $8,891,618Liabilities 2021: $100,158Net Assets 2021: $8,791,4602021Assets 2022: $8,420,181Liabilities 2022: $25,811Net Assets 2022: $8,394,3702022Assets 2023: $8,766,881Liabilities 2023: $52,009Net Assets 2023: $8,714,8722023Assets 2024: $9,241,264Liabilities 2024: $24,258Net Assets 2024: $9,217,0062024

Highlighted filing

2024

Assets$9,241,264
Liabilities$24,258
Net Assets$9,217,006

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $552,709Expenses 2011: $556,178Net Income 2011: -$3,4692011Revenue 2012: $577,677Expenses 2012: $602,173Net Income 2012: -$24,4962012Revenue 2013: $531,089Expenses 2013: $562,112Net Income 2013: -$31,0232013Revenue 2014: $692,800Expenses 2014: $517,640Net Income 2014: $175,1602014Revenue 2015: $717,327Expenses 2015: $538,680Net Income 2015: $178,6472015Revenue 2016: $557,107Expenses 2016: $555,726Net Income 2016: $1,3812016Revenue 2017: $637,280Expenses 2017: $577,743Net Income 2017: $59,5372017Revenue 2018: $891,814Expenses 2018: $613,476Net Income 2018: $278,3382018Revenue 2019: $587,968Expenses 2019: $664,208Net Income 2019: -$76,2402019Revenue 2020: $517,771Expenses 2020: $675,600Net Income 2020: -$157,8292020Revenue 2021: $693,241Expenses 2021: $532,926Net Income 2021: $160,3152021Revenue 2022: $891,120Expenses 2022: $592,341Net Income 2022: $298,7792022Revenue 2023: $638,942Expenses 2023: $663,342Net Income 2023: -$24,4002023Revenue 2024: $919,461Expenses 2024: $758,192Net Income 2024: $161,2692024

Highlighted filing

2024

Revenue$919,461
Expenses$758,192
Net Income$161,269
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,873,359
Mission and Program Overview

Mission

To devote energy and effort to the design history, theory, and practice of urban architecture, planning, and design, the development of cities and urban development, the relationship between built objects and systems and the lives of people in cities.

To devote energy and effort to the design history, theory and practice of urban architecture, planning and design, the development of cities and urban environment, the relationship between built objects and systems and the lives of people in cities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,684,129$4,211,927▲ $527,798
Land, Buildings, and Equipment, Net$1,765,372$1,677,320▼ $88,052
Savings and Temporary Cash Investments$1,075,281$1,222,951▲ $147,670
Cash and Non-Interest-Bearing Accounts$82,807$27,985▼ $54,822
Inventories for Sale or Use$4,459$11,097▲ $6,638
Pledges and Grants Receivable$10,550$0▼ $10,550
Prepaid Expenses and Deferred Charges$13,843$3,022▼ $10,821
Total Assets$8,766,881$9,241,264▲ $474,383
Other Assets Total$2,130,440$2,086,962▼ $43,478
Liabilities
Accounts Payable and Accrued Expenses$52,009$24,258▼ $27,751
Total Liabilities$52,009$24,258▼ $27,751
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,084,432$5,630,044▲ $545,612
Net Assets With Donor Restrictions$3,630,440$3,586,962▼ $43,478
Total Net Assets Fund Balance$8,714,872$9,217,006▲ $502,134
Total Liabilities and Net Assets / Fund Balance$8,766,881$9,241,264▲ $474,383

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,677,320$1,719,592$3,396,912
Equipment$0$78,724$78,724
Other Assets Org$2,086,962--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carol a WillisPresidentFT$125,000$125,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$706,891
Program Service Revenue
$11,822
Investment Income
$201,256
Other Revenue
$-508
All Other Contributions
$251,085
Change in Net Assets
$161,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$889,600
Revenue Not Reported on Financial Statements
$29,861
Revenue Not Reported on Form 990
$384,343
Total Revenue per Audited Statements
$1,273,943
Total Revenue per Form 990
$919,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,090
Other Expenses$346,102
Total Fundraising Expense$23,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,887$36,354$12,118$242,359
Depreciation Depletion$111,800$19,730-$131,530
Current Officers, Directors, Trustees, and Key Employees$100,000$18,750$6,250$125,000
Occupancy$41,469$7,318-$48,787
Fees for Services Accounting-$38,883-$38,883
Payroll Taxes$25,139$4,713$1,571$31,423
Fees for Service Investment Mgmnt Fees-$29,861-$29,861
Office Expenses$6,742$18,799$682$26,223
Insurance$21,133$3,730-$24,863
Travel$10,225$1,278$1,278$12,781
Other Employee Benefits$7,742$1,366-$9,108
Information Technology$4,243$530$530$5,303
Other Expenses$4,173$522$522$5,217
Comp Disqual Persons$3,360$630$210$4,200
Total Functional Expenses$552,567$182,464$23,161$758,192

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$758,192
Expenses per Audited Statements$728,331
Total Expenses per Audited Statements$728,331
Expenses Not Reported on Financial Statements$29,861
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,599
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Making New York History$232,449---
Total Events$232,449-$22,599$-22,599
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Carol willis, president and director, and mark willis, a trustee, have a family relationship.

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

The organization's form 990 is prepared by an outside accounting firm. An electronic copy of the 990 is sent to the president who reviews it with her financial consultant. After their review is complete and all of their questions have been answered, an electronic copy of the 990 is sent to the board's audit committee for their review and approval, after which it is distributed to the entire board of directors.

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

Each year, the museum distributes its conflict of interest statement to every officer and member of the board with a cover letter describing the positive action required by each member. Each member is required to sign the document and disclose any potential conflicts of interest. The chair of the board determines whether a conflict exists and will then review each conflict. If it is determined that an actual conflict of interest exists, the member will not be allowed to vote or be part of any decisions about such transactions.

Form 990, Part VI, Section B, Line 15

The board of directors decides the compensation of the president at its annual meeting. This is done by obtaining form 990's of comparable organizations, salary surveys and approval by the board of directors. Documentation of compensation deliberations and decisions is in the minutes of the board meeting and the process last occurred in 2023 .

Form 990, Part VI, Section C, Line 18

The 990 is available thru guidestar and other websites that publish 990; they are also available upon request

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Skyscraper Museum
EIN
13-3882190
Phone
2129456324
Address
39 BATTERY PLACE, NEW YORK, NY 10280

Signing Officer

Name
William E Havemeyer
Title
COO
Phone
2129456324
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William E Havemeyer
Formed
1996
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
15
Employees
17
Volunteers
16

Preparer

Firm
Raines & Fischer Llp
Address
555 FIFTH AVENUE 9TH FLOOR, NEW YORK, NY 10017-2416
Preparer
Brian Uhlman
Phone
2129539200
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Line 1

Museum is the only institution in this country devoted to the story of tall buildings past, present and future. Through exhibitions, collections, programs, and our website, the museum explores the role of tall buildings as objects of design, products of technology, sites of construction, investments in real estate, places of work and residence and powerful cultural symbols. The gallery is a work of contemporary architecture by roger duffy of skidmore, owings and merrill. Using the reflections of a mirror-polish stainless steel floor and ceiling, the design creates an impression of endless vertical towers.

Form 990, Part III, Line 2

The museum added an exhibit - what is a new york city landmark? A building, interior, or scenic area, or a contributing building within a historic district, that has been determined by the city agency the landmarks preservation commission to be worthy of protection and regulation into the future. This exhibition highlights the skyscrapers in new york city that have been designated as individual landmarks. This ran from may 2023 - february 2024.

Line 2C

The organization has a committee that assumes responsibility for the audit of the organization's financial statements and the selection of an independent accountant. The process has not changed from the prior year.

Financial Statement Notes

PART III, LINE 1A:

Works of art and historical items in the museum's collection are not recognized as assets in the statement of financial position. Purchases of works of art and historical items are recorded as expenses in the year in which the items are acquired.

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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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0232449
IRS990/FundraisingDirectExpensesAmt022599
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt035596
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0101760
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0959115
IRS990/GrossReceiptsAmt01873359
IRS990/GrossRentsGrp/RealAmt01100
IRS990/GrossSalesOfInventoryAmt028532
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0530
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0530
IRS990/InformationTechnologyGrp/ProgramServicesAmt04243
IRS990/InformationTechnologyGrp/TotalAmt05303
IRS990/InsuranceGrp/ManagementAndGeneralAmt03730
IRS990/InsuranceGrp/ProgramServicesAmt021133
IRS990/InsuranceGrp/TotalAmt024863
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04459
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011097
IRS990/InvestmentIncomeGrp/ExclusionAmt0165660
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0165660
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03684129
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04211927
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01798316
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01765372
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01677320
IRS990/LandBldgEquipCostOrOtherBssAmt03475636
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0923519
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0121597
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVOTE ENERGY AND EFFORT TO THE DESIGN HISTORY, THEORY AND PRACTICE OF URBAN ARCHITECTURE, PLANNING AND DESIGN, THE DEVELOPMENT OF CITIES AND URBAN ENVIRONMENT, THE RELATIONSHIP BETWEEN BUILT OBJECTS AND SYSTEMS AND THE LIVES OF PEOPLE IN CITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08714872
IRS990/NetAssetsOrFundBalancesEOYAmt09217006
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035596
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035596
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22599
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22599
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020752
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020752
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0340865
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05084432
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05630044
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07318
IRS990/OccupancyGrp/ProgramServicesAmt041469
IRS990/OccupancyGrp/TotalAmt048787
IRS990/OfficeExpensesGrp/FundraisingAmt0682
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018799
IRS990/OfficeExpensesGrp/ProgramServicesAmt06742
IRS990/OfficeExpensesGrp/TotalAmt026223
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02130440
IRS990/OtherAssetsTotalGrp/EOYAmt02086962
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01366
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07742
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09108
IRS990/OtherExpensesGrp/Desc0EXHIBIT INSTALLATIONS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0522
IRS990/OtherExpensesGrp/ProgramServicesAmt022654
IRS990/OtherExpensesGrp/ProgramServicesAmt14173
IRS990/OtherExpensesGrp/TotalAmt022654
IRS990/OtherExpensesGrp/TotalAmt15217
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193887
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242359
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01571
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04713
IRS990/PayrollTaxesGrp/ProgramServicesAmt025139
IRS990/PayrollTaxesGrp/TotalAmt031423
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013843
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03022
IRS990/PrincipalOfficerNm0WILLIAM E HAVEMEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011822
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MUSUEM HAS MAJOR EXHIBITIONS EACH YEAR, WHIICH EXPLORE THE THEMES OF UBAN VITALITY, IDENITY AND CULTURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0124327
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL TOURS - THE MUSEUM PROVIDES TOURS OF ITS EXHIBITS AND COLLECTIONS TO GROUPS FROM ELEMENTARY-THROUGH COLLEGE-LEVEL CLASSES AND SENIOR GROUPS DURING SPECIAL MORNING HOURS AND ALL DAY ON MONDAYS AND TUESDAYS. EDUCATORS LEAD TOURS (UP TO 30 STUDENTS) THAT INCORPORATE LEARNING FROM ACROSS THE NEW YORK STATE CURRICULUM, INCLUDING SCIENCE, MATHEMATICS, THE ARTS, AND SOCIAL STUDIES. STUDENTS LEAVE WITH AN APPRECIATION OF SKYSCRAPERS AND THEIR ROLE IN SOCIETY AS WELL AS A BETTER UNDERSTANDING OF THE METHODS OF CONSTRUCTING TALL BUILDINGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055257
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020752
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE MUSEUM HAS VARIOUS OTHER EXHIBITIONS EACH YEAR CENTERED AROUND THE MUSEUM'S CORE MISSION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt041443
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0598919
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010343
IRS990/PYOtherExpensesAmt0257728
IRS990/PYOtherRevenueAmt018673
IRS990/PYProgramServiceRevenueAmt011007
IRS990/PYRevenuesLessExpensesAmt0-24400
IRS990/PYSalariesCompEmpBnftPaidAmt0405614
IRS990/PYTotalExpensesAmt0663342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0638942
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0161269
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0239
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0239
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01075281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01222951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0771992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0598919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0771992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0487807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0323229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02953939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0120053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0452377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86720
IRS990ScheduleA/PublicSupportPY170Pct00.68840
IRS990ScheduleA/PublicSupportTotal170Amt02953939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0771992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0598919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0771992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0487807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0323229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02953939
IRS990ScheduleA/TotalSupportAmt03406316
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/DonatedServicesAndUseFcltsAmt043478
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078724
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt029861
IRS990ScheduleD/ExpensesSubtotalAmt0728331
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt029861
IRS990ScheduleD/InvestmentExpensesNotIncldAmt029861
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01677320
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01719592
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03396912
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0340865

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.24$0.02$9.22$0.92$0.76$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$0.05$8.71$0.64$0.66$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$0.03$8.39$0.89$0.59$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$0.10$8.79$0.69$0.53$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$0.10$8.87$0.52$0.68$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.17$0.03$9.14$0.59$0.66$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$0.01$7.73$0.89$0.61$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$0.01$7.50$0.64$0.58$0.06
2016Detailed filing. Detailed filing data is available for this year.$7.51$0.02$7.48$0.56$0.56$0.00
2015Detailed filing. Detailed filing data is available for this year.$7.55$0.03$7.53$0.72$0.54$0.18
2014Detailed filing. Detailed filing data is available for this year.$7.42$0.02$7.39$0.69$0.52$0.18
2013Summary only. Only limited summary data is available for this year.$7.27$0.01$7.26$0.53$0.56$0.03
2012Summary only. Only limited summary data is available for this year.$7.30$0.01$7.29$0.58$0.60$0.02
2011Summary only. Only limited summary data is available for this year.$7.32$0.01$7.31$0.55$0.56$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $5M-$10M nonprofits