Civic Intelligence

Storm King Art Center

990 • Fiscal year 2013 • EIN 14-1457573

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

1 Museum RoadSuite12553

(845) 534-3115

Siviq Scores

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

Liabilities / Assets

12th percentile

0.02x

Higher debt load relative to assets than 12% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.10x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$312,405

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

63rd percentile

8.6%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$41,866,808

Up $3,299,053 (+8.6%) from 2012

Net Assets

Up

$41,224,197

Up $3,613,479 (+9.6%) from 2012

Liabilities

Down

$642,611

Down $314,426 (-33%) from 2012

Revenue

$6,253,724

No earlier filing loaded for comparison.

Expenses

Up

$5,546,281

Up $205,569 (+3.8%) from 2012

Net Income

$707,443

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $37,377,231Liabilities 2010: $202,214Net Assets 2010: $37,175,0172010Assets 2011: $37,464,767Liabilities 2011: $412,489Net Assets 2011: $37,052,2782011Assets 2012: $38,567,755Liabilities 2012: $957,037Net Assets 2012: $37,610,7182012Assets 2013: $41,866,808Liabilities 2013: $642,611Net Assets 2013: $41,224,1972013Assets 2014: $40,950,108Liabilities 2014: $294,384Net Assets 2014: $40,655,7242014Assets 2015: $40,272,213Liabilities 2015: $588,660Net Assets 2015: $39,683,5532015Assets 2016: $41,224,875Liabilities 2016: $480,280Net Assets 2016: $40,744,5952016Assets 2017: $46,283,273Liabilities 2017: $502,161Net Assets 2017: $45,781,1122017Assets 2018: $57,393,301Liabilities 2018: $1,018,271Net Assets 2018: $56,375,0302018Assets 2019: $66,453,648Liabilities 2019: $916,532Net Assets 2019: $65,537,1162019Assets 2020: $74,536,739Liabilities 2020: $1,660,426Net Assets 2020: $72,876,3132020Assets 2021: $80,583,864Liabilities 2021: $714,282Net Assets 2021: $79,869,5822021Assets 2022: $73,822,099Liabilities 2022: $858,958Net Assets 2022: $72,963,1412022Assets 2023: $78,277,409Liabilities 2023: $1,859,594Net Assets 2023: $76,417,8152023Assets 2024: $90,499,750Liabilities 2024: $6,531,022Net Assets 2024: $83,968,7282024

Highlighted filing

2013

Assets$41,866,808
Liabilities$642,611
Net Assets$41,224,197

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $5,663,0662010Expenses 2011: $5,852,4552011Expenses 2012: $5,340,7122012Revenue 2013: $6,253,724Expenses 2013: $5,546,281Net Income 2013: $707,4432013Revenue 2014: $5,013,956Expenses 2014: $6,010,532Net Income 2014: -$996,5762014Revenue 2015: $14,196,666Expenses 2015: $6,809,111Net Income 2015: $7,387,5552015Revenue 2016: $7,113,602Expenses 2016: $7,024,842Net Income 2016: $88,7602016Revenue 2017: $8,871,008Expenses 2017: $8,396,023Net Income 2017: $474,9852017Revenue 2018: $23,164,170Expenses 2018: $9,414,785Net Income 2018: $13,749,3852018Revenue 2019: $11,745,809Expenses 2019: $8,461,531Net Income 2019: $3,284,2782019Revenue 2020: $10,244,523Expenses 2020: $7,825,488Net Income 2020: $2,419,0352020Revenue 2021: $14,230,209Expenses 2021: $9,258,537Net Income 2021: $4,971,6722021Revenue 2022: $13,883,979Expenses 2022: $9,992,331Net Income 2022: $3,891,6482022Revenue 2023: $8,437,388Expenses 2023: $9,762,504Net Income 2023: -$1,325,1162023Revenue 2024: $14,742,581Expenses 2024: $9,327,753Net Income 2024: $5,414,8282024

Highlighted filing

2013

Revenue$6,253,724
Expenses$5,546,281
Net Income$707,443
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$9,204,799
Mission and Program Overview

Mission

Operates and opens to public enjoyment a world-renowned outdoor museum of modern sculpture and a nationally significant and esthetically designed landscape covering over 500 acres, and works to conserve adjacent lands and waters to preserve the integrity of the art center and of the larger region in which it is located.

Operates and opens to public enjoyment a world-renowned outdoor museum of modern sculpture and a nationally significant and esthetically designed landscape covering over 500 acre

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,712,896$13,799,307▲ $3,086,411
Land, Buildings, and Equipment, Net$12,784,912$12,229,061▼ $555,851
Investments Other Securities$12,037,594$11,322,083▼ $715,511
Cash and Non-Interest-Bearing Accounts$1,787,065$2,859,734▲ $1,072,669
Pledges and Grants Receivable$314,702$780,781▲ $466,079
Savings and Temporary Cash Investments$463,126$464,099▲ $973
Inventories for Sale or Use$275,931$253,912▼ $22,019
Prepaid Expenses and Deferred Charges$71,160$68,707▼ $2,453
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$38,567,755$41,866,808▲ $3,299,053
Other Assets Total$120,369$89,124▼ $31,245
Liabilities
Accounts Payable and Accrued Expenses$634,037$445,950▼ $188,087
Unsecured Notes Loans Payable$323,000$196,661▼ $126,339
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$957,037$642,611▼ $314,426
Net Assets / Fund Balance
Unrestricted Net Assets$36,071,253$39,080,337▲ $3,009,084
Temporarily Rstr Net Assets$1,539,465$2,143,860▲ $604,395
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$37,610,718$41,224,197▲ $3,613,479
Total Liabilities and Net Assets / Fund Balance$38,567,755$41,866,808▲ $3,299,053

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,037,630$11,116,465$15,154,095
Buildings$2,903,536$4,001,109$6,904,645
Land$5,287,895-$5,287,895
Other Securities$11,322,083--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John P SternPresidentFT$299,025$13,380$312,405
David R CollensExecutive DirectorFT$164,258$24,607$188,865
Rachel CookerDirector of DevelopmentFT$113,269$6,394$119,663
Dwayne JarvisAssistant TreasurerFT$90,592$5,150$95,742
Revenue and Support

Revenue Composition

Contributions and Grants
$4,134,023
Program Service Revenue
$978,036
Investment Income
$986,927
Other Revenue
$154,738
All Other Contributions
$3,134,699
Change in Net Assets
$707,443

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
Works of Art6$151,000Fair Market Value (FMV)
Securities Publicly Traded3$27,817Fair Market Value (FMV)
Total Noncash Contributions9$178,817-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,984,813
Revenue Not Reported on Financial Statements
$268,911
Revenue Not Reported on Form 990
$2,906,036
Other Revenue Adjustments
$4,506
Total Revenue per Audited Statements
$8,890,849
Total Revenue per Form 990
$6,253,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,359,446
Salaries, Compensation, and Employee Benefits$2,186,835
Total Fundraising Expense$492,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$942,369$77,607$88,694$1,108,670
Depreciation Depletion$637,717$71,233-$708,950
Current Officers, Directors, Trustees, and Key Employees$547,174$102,595$34,198$683,967
Fees for Service Investment Mgmnt Fees-$264,406-$264,406
Other Expenses$149,700$28,651$17,292$195,643
Insurance$120,077$34,308$17,154$171,539
Payroll Taxes$130,141$24,401$8,134$162,676
Other Employee Benefits$127,018$23,816$7,939$158,773
Fees for Services Management$126,338$23,688$7,896$157,922
Fees for Services Other$116,926$21,924$7,308$146,158
Occupancy$106,267$19,925$6,642$132,834
Advertising$100,071$18,763$6,254$125,088
Office Expenses$75,493$26,072$10,785$112,350
Information Technology$75,148$20,039$5,010$100,197
Pension Plan Contributions$58,200$10,912$3,637$72,749
Travel$32,530$7,507$10,009$50,046
Fees for Services Accounting$36,800$6,900$2,300$46,000
Fees for Services Legal$11,616$2,178$726$14,520
Conferences and Meetings$2,110$2,505$243$4,858
Interest-$215-$215
Total Functional Expenses$4,228,771$824,598$492,912$5,546,281

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,546,281
Expenses per Audited Statements$5,277,370
Total Expenses per Audited Statements$5,277,370
Expenses Not Reported on Financial Statements$268,911
Other Expense Adjustments$4,506
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$115,920
Fundraising Gross Income$115,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$753,804$103,350$103,350$0
Event 2$96,845$12,570$12,570$0
Total Events$1,001,649$115,920$115,920-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The return is provided to the audit committee of the board for review, comments and approval. The final return is provided to the governing board by the committee

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

Each year all executive committee board members are required to review the conflict of interest policy. Any new members are required to review the policy before accepting the position. At committee meetings any conflict of interest issues are raised, discussed and resolved as necessary. All board members are required to sign and submit a conflict of interest questionnaire.

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

Compensation packages are reviewed annually by the Compensation Committee of the Board based on comparison to industry standards. Additional consideration is given to available funding sources for supporting the compensation package.

Form 990, Part VI, Section A, Line 2

President and Board Member John Stern is the brother of the board members Lisa and Beatrice Stern.

Form 990, Part VI, Section C, Line 19

The art center makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
14-1457573
In Care Of
% DWAYNE JARVIS
Phone
8455343115

Signing Officer

Name
John Stern
Title
President
Phone
8455343115
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John P Stern
Formed
1960
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
15
Employees
59
Volunteers
33

Preparer

Preparer
Julie Floch
Phone
8455343115
Supplemental Narrative

Additional Explanations

Extension of Time to File

Form 8868 application for extension of time to file an exempt organization return was filed.

Financial Statement Notes

Schedule D Part III, LINE 4

Storm King Art Center's permanent collection includes more than 120 world-class examples of modern and contemporary art. The collection is primarily comprised of large-scale sculpture suited for outdoor display across Storm King's 500 acres, including stellar examples of work by artists such as David Smith, Magdalena Abakanowitz, and Louise Nevelson. Some works, including those by Maya Lin, Richard Serra, Robert Grosvenor, and Andy Goldsworthy, were created specifically for display at Storm King. Dispersed among works in the permanent collection are sculptures on long-term loan to Storm King. Exhibitions take place both within Storm King's museum building's galleries and outdoors, complementing Storm King's long-term displays.

Schedule D Part II, LINE 9

In conformity with the practice followed by many museums, purchased and donated artworks are not included in the accompanying statements of financial position, nor are the loan values associated with borrowed artworks. In 2013, total artwork was insured by the art center for $125 million. The fair value of borrowed artworks approximated $95,738,000 in 2013. It is the art center's policy to insure transported items in the collections at their current fair market value.

Schedule D part X, LINE 2

The Art Center adopted the provisions of the Financial Accounting Standards Board's ("FASB") Accounting Standards Codification ("ASC") Topic 740-10-05 relating to accounting and reporting for uncertainty in income taxes. Because of the Art Center's general tax-exempt status, the adoption of ASC Topic 740-10-05 has not had, and is not expected to have, a material impact on the Art Center's financial statements. The Art Center is no longer subject to examination by federal or state tax authorities for years prior to 2010.

Part XI and XII, 4B - Other

$4,506 represents gain on disposal of assets.

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IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES H OTTAWAY JR
IRS990/Form990PartVIISectionAGrp/PersonNm5NICK OHNELL
IRS990/Form990PartVIISectionAGrp/PersonNm6THE DUKE OF DEVONSHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER BIENSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERTA DENNING
IRS990/Form990PartVIISectionAGrp/PersonNm9ADAM WEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10THE DUKE OF DEVONSHIRE
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IRS990/Form990PartVIISectionAGrp/PersonNm12NICHOLAS A POLSKY
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNE P SIDAMON-ERISTOFF
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IRS990/Form990PartVIISectionAGrp/PersonNm16LISA STERN
IRS990/Form990PartVIISectionAGrp/PersonNm17HUME R STEYER
IRS990/Form990PartVIISectionAGrp/PersonNm18DWAYNE JARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm19RACHEL COOKER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF DEVELOPMENT
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01960
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0885729
IRS990/FundraisingDirectExpensesAmt0115920
IRS990/FundraisingGrossIncomeAmt0115920
IRS990/GainOrLossGrp/OtherAmt04506
IRS990/GainOrLossGrp/SecuritiesAmt0667743
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt088942
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03306809
IRS990/GrossReceiptsAmt09204799
IRS990/GrossRentsGrp/RealAmt030000
IRS990/GrossSalesOfInventoryAmt0137394
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05010
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020039
IRS990/InformationTechnologyGrp/ProgramServicesAmt075148
IRS990/InformationTechnologyGrp/TotalAmt0100197
IRS990/InsuranceGrp/FundraisingAmt017154
IRS990/InsuranceGrp/ManagementAndGeneralAmt034308
IRS990/InsuranceGrp/ProgramServicesAmt0120077
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IRS990/InterestGrp/TotalAmt0215
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0275931
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0253912
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0OPERATES AND OPENS TO PUBLIC ENJOYMENT A WORLD-RENOWNED OUTDOOR MUSEUM OF MODERN SCULPTURE AND A NATIONALLY SIGNIFICANT AND ESTHETICALLY DESIGNED LANDSCAPE COVERING OVER 500 ACRES, AND WORKS TO CONSERVE ADJACENT LANDS AND WATERS TO PRESERVE THE INTEGRITY OF THE ART CENTER AND OF THE LARGER REGION IN WHICH IT IS LOCATED.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030000
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IRS990/OtherAssetsTotalGrp/EOYAmt089124
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07939
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023816
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127018
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IRS990/OtherExpensesGrp/Desc0COST OF EXHIBITIONS
IRS990/OtherExpensesGrp/Desc1BUILDING AND GROUNDS
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT/MEMBERSHIP
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt1248498
IRS990/OtherExpensesGrp/FundraisingAmt217292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228651
IRS990/OtherExpensesGrp/ProgramServicesAmt0593532
IRS990/OtherExpensesGrp/ProgramServicesAmt1173278
IRS990/OtherExpensesGrp/ProgramServicesAmt266266
IRS990/OtherExpensesGrp/ProgramServicesAmt3149700
IRS990/OtherExpensesGrp/TotalAmt0593532
IRS990/OtherExpensesGrp/TotalAmt1203857
IRS990/OtherExpensesGrp/TotalAmt2331331
IRS990/OtherExpensesGrp/TotalAmt3195643
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1525990
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1K-1 PASS THROUGH GAIN
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13501
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03501
IRS990/OtherRevenueTotalAmt098997
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088694

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.$90.5$6.53$84.0$14.7$9.33$5.41
2023Summary only. Only limited summary data is available for this year.$78.3$1.86$76.4$8.44$9.76$1.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.8$0.86$73.0$13.9$9.99$3.89
2021Summary only. Only limited summary data is available for this year.$80.6$0.71$79.9$14.2$9.26$4.97
2020Summary only. Only limited summary data is available for this year.$74.5$1.66$72.9$10.2$7.83$2.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.5$0.92$65.5$11.7$8.46$3.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.4$1.02$56.4$23.2$9.41$13.7
2017Summary only. Only limited summary data is available for this year.$46.3$0.50$45.8$8.87$8.40$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$0.48$40.7$7.11$7.02$0.09
2015Detailed filing. Detailed filing data is available for this year.$40.3$0.59$39.7$14.2$6.81$7.39
2014Summary only. Only limited summary data is available for this year.$41.0$0.29$40.7$5.01$6.01$1.00
2013Detailed filing. Detailed filing data is available for this year.$41.9$0.64$41.2$6.25$5.55$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$0.96$37.6$5.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$0.41$37.1$5.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$0.20$37.2$5.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits