Civic Intelligence

Rochester Museum and Science Center

990 • Fiscal year 2014 • EIN 16-0794131

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 25, 2015

657 East AvenueRochester, NY 14607

(585) 271-4552

Siviq Scores

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

Liabilities / Assets

51st percentile

0.29x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

1.64x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

12th percentile

-11%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

17th percentile

$128,757

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

29th percentile

-0.0%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-25%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Down

$34,361,803

Down $15,595 (-0.0%) from 2013

Net Assets

Down

$24,397,839

Down $782,266 (-3.1%) from 2013

Liabilities

Up

$9,963,964

Up $766,671 (+8.3%) from 2013

Revenue

Down

$6,073,433

Down $2,035,037 (-25%) from 2013

Expenses

Down

$6,724,020

Down $143,029 (-2.1%) from 2013

Net Income

Down

-$650,587

Down $1,892,008 (-152%) from 2013

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $33,485,229Liabilities 2010: $2,981,833Net Assets 2010: $30,503,3962010Assets 2011: $35,805,139Liabilities 2011: $10,688,794Net Assets 2011: $25,116,3452011Assets 2012: $33,214,635Liabilities 2012: $9,018,618Net Assets 2012: $24,196,0172012Assets 2013: $34,377,398Liabilities 2013: $9,197,293Net Assets 2013: $25,180,1052013Assets 2014: $34,361,803Liabilities 2014: $9,963,964Net Assets 2014: $24,397,8392014Assets 2015: $32,734,941Liabilities 2015: $10,132,434Net Assets 2015: $22,602,5072015Assets 2016: $30,403,185Liabilities 2016: $6,866,378Net Assets 2016: $23,536,8072016Assets 2017: $33,943,898Liabilities 2017: $7,208,529Net Assets 2017: $26,735,3692017Assets 2018: $33,277,293Liabilities 2018: $8,431,892Net Assets 2018: $24,845,4012018Assets 2019: $29,042,020Liabilities 2019: $5,698,056Net Assets 2019: $23,343,9642019Assets 2020: $29,227,206Liabilities 2020: $5,133,371Net Assets 2020: $24,093,8352020Assets 2021: $32,141,900Liabilities 2021: $5,079,171Net Assets 2021: $27,062,7292021Assets 2022: $28,233,424Liabilities 2022: $5,650,210Net Assets 2022: $22,583,2142022Assets 2023: $29,006,067Liabilities 2023: $5,244,744Net Assets 2023: $23,761,3232023Assets 2024: $26,051,020Liabilities 2024: $3,019,680Net Assets 2024: $23,031,3402024

Highlighted filing

2014

Assets$34,361,803
Liabilities$9,963,964
Net Assets$24,397,839

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,793,9062010Expenses 2011: $7,303,5282011Expenses 2012: $7,163,6052012Revenue 2013: $8,108,470Expenses 2013: $6,867,049Net Income 2013: $1,241,4212013Revenue 2014: $6,073,433Expenses 2014: $6,724,020Net Income 2014: -$650,5872014Revenue 2015: $6,027,744Expenses 2015: $7,375,145Net Income 2015: -$1,347,4012015Revenue 2016: $7,377,683Expenses 2016: $7,064,212Net Income 2016: $313,4712016Revenue 2017: $9,360,622Expenses 2017: $7,541,594Net Income 2017: $1,819,0282017Revenue 2018: $8,158,599Expenses 2018: $7,787,241Net Income 2018: $371,3582018Revenue 2019: $6,316,745Expenses 2019: $8,244,740Net Income 2019: -$1,927,9952019Revenue 2020: $7,114,316Expenses 2020: $6,777,029Net Income 2020: $337,2872020Revenue 2021: $9,942,117Expenses 2021: $7,774,464Net Income 2021: $2,167,6532021Revenue 2022: $7,111,872Expenses 2022: $8,536,129Net Income 2022: -$1,424,2572022Revenue 2023: $9,855,597Expenses 2023: $9,589,355Net Income 2023: $266,2422023Revenue 2024: $8,694,897Expenses 2024: $9,746,377Net Income 2024: -$1,051,4802024

Highlighted filing

2014

Revenue$6,073,433
Expenses$6,724,020
Net Income-$650,587
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 25, 2015
Return Version
2014v5.0
Gross Receipts
$17,753,757
Mission and Program Overview

Mission

The rochester museum & science center stimulates broad community interest and understanding of science and technology, and their impact - past, present, future - on our lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,464,428$19,100,223▼ $364,205
Land, Buildings, and Equipment, Net$13,855,307$13,871,348▲ $16,041
Accounts Receivable$319,122$501,989▲ $182,867
Pledges and Grants Receivable$201,935$291,290▲ $89,355
Cash and Non-Interest-Bearing Accounts$184,863$196,344▲ $11,481
Prepaid Expenses and Deferred Charges$55,850$115,415▲ $59,565
Inventories for Sale or Use$44,010$40,064▼ $3,946
Total Assets$34,377,398$34,361,803▼ $15,595
Other Assets Total$251,883$245,130▼ $6,753
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,169,658$8,507,708▲ $338,050
Accounts Payable and Accrued Expenses$750,509$709,678▼ $40,831
Other Liabilities$0$459,716▲ $459,716
Deferred Revenue$277,126$286,862▲ $9,736
Total Liabilities$9,197,293$9,963,964▲ $766,671
Net Assets / Fund Balance
Unrestricted Net Assets$20,704,999$19,642,576▼ $1,062,423
Permanently Rstr Net Assets$3,636,658$3,839,006▲ $202,348
Temporarily Rstr Net Assets$838,448$916,257▲ $77,809
Total Net Assets Fund Balance$25,180,105$24,397,839▼ $782,266
Total Liabilities and Net Assets / Fund Balance$34,377,398$34,361,803▼ $15,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,004,270$13,206,333$26,210,603
Equipment$194,762$4,548,482$4,743,244
Land$672,316-$672,316

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,200,421$202,348▲ $80,098$217,197$4,265,670
2013$3,503,943$465,705▲ $404,268$173,495$4,200,421
2012$3,311,301$2,000▲ $385,064$194,422$3,503,943
2011$3,474,611$2,000▲ $14,456$179,766$3,311,301
2010$3,131,019$2,250▲ $497,302$155,960$3,474,611
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate BennettPresidentFT$125,349$3,408$128,757
Candice ShefferVP Finance & Hr/ Treasurer/secretaryFT$89,720$4,689$94,409

Highest Paid Contractors

ContractorServicesLocationCompensation
Dixon SchwablAdvertising1595 MOSELEY RD, Victor, NY 14564$103,849
Revenue and Support

Revenue Composition

Contributions and Grants
$3,421,951
Program Service Revenue
$1,449,471
Investment Income
$718,095
Other Revenue
$483,916
All Other Contributions
$1,347,969
Change in Net Assets
$-650,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,122,996
Revenue Not Reported on Financial Statements
$-49,563
Revenue Not Reported on Form 990
$-131,679
Other Revenue Adjustments
$-129,821
Total Revenue per Audited Statements
$5,991,317
Total Revenue per Form 990
$6,073,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,497,259
Other Expenses$3,226,761
Total Fundraising Expense$279,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,452,862$94,698$197,264$2,744,824
Depreciation Depletion$613,119$33,215-$646,334
Occupancy$604,553$30,796-$635,349
Advertising$347,044$5,160$19,903$372,107
Interest$159,769$181,495-$341,264
Fees for Services Other$283,839$8,275$10,084$302,198
Other Employee Benefits$257,295$14,890$7,648$279,833
Current Officers, Directors, Trustees, and Key Employees$98,708$96,819$27,639$223,166
Payroll Taxes$192,210$17,345$10,934$220,489
Office Expenses$144,668$25,031$3,134$172,833
Information Technology$117,517$1,914-$119,431
Insurance$85,069$15,012-$100,081
Fees for Service Investment Mgmnt Fees-$80,258-$80,258
Other Expenses$62,878$2,592$749$62,878
Travel$42,925$1,811$211$44,947
Conferences and Meetings$38,674$2,174$555$41,403
Royalties$32,843$352-$33,195
Fees for Services Accounting$26,666$5,456-$32,122
Pension Plan Contributions$24,229$2,887$1,831$28,947
Fees for Services Legal$1,570$1,250-$2,820
Total Functional Expenses$5,822,638$621,430$279,952$6,724,020

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,773,583
Total Expenses per Form 990$6,724,020
Expenses per Audited Statements$6,643,762
Expenses Not Reported on Form 990$129,821
Expenses Not Reported on Financial Statements$80,258
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,589
Fundraising Gross Income$29,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Innovation Celebration$251,928$29,250$43,505$-14,255
Total Events$251,928$29,250$77,589$-48,339
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$459,716
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 11

The form 990 is reviewed by the chair of the board, president and the vp of finance and administration and copies are made available to the board members prior to submission.

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

Conflict of interest statements are completed by board members annually and reviewed by the chair of the board and the president.

Form 990, Part VI, Section B, Line 15

Compensation of the president and vp of finance is reviewed and approved annually by the compensation committee.

Form 990, Part VI, Section C, Line 19

Governing documents are available upon request to the administrative offices of the museum.

Filing and Contact Details

Filer

Filer Name
Rochester Museum & Science Center
EIN
16-0794131
Phone
5852714552
Address
657 EAST AVENUE, ROCHESTER, NY 14607

Signing Officer

Name
Candice Sheffer
Title
VP Finance & Hr/treasurer/secr
Phone
5852714552
Signed
2015-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Bennett
Formed
1912
Legal Domicile
Ny
Voting Board Members
27
Independent Board Members
26
Employees
232
Volunteers
642

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Jeffrey Paille
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

DEACCESSION REVENUE 923.

Financial Statement Notes

PART III, LINE 4:

The museum's collection contains more than one million objects and documents and includes major sequences in the natural and cultural history of west central new york. The collection includes objects related to science and technology, regional history and culture and natural science. Approximately 5% of the total collection is displayed at any given time, 66% is available for education program use, and 95% is available for research and loan. In conformity with the practice followed by many museums and the recommendation of the american association of museums, the museum's collection is not included in the statements of financial position. Revenue from deaccession activities is reported as other unrestricted income on the accompanying statement of activities.

PART V, LINE 4:

To fund the operations and capital projects of the museum.

PART X, LINE 2:

The tax-exempt status of the museum is considered to be an uncertainty, since events could potentially occur to jeopardize its tax-exempt status. As of december 31, 2014, the museum did not have a liability for unrecognized tax benefits. The museum files an informational tax return in the u.s. Federal jurisdiction. The museum is no longer subject to u.s. Federal income tax examinations by tax authorities for years before 2011.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

DEACCESSION REVENUE 923.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -52,232. Special events expense -77,589.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expense 77,589. Cost of goods sold 52,232.

Raw XML AppendixShowing 400 of 758 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03408
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14689
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/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/PersonNm0KATE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1CANDICE SHEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY ADAIR
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BRUNING
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN CARVER
IRS990/Form990PartVIISectionAGrp/PersonNm8JERRY COTT
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICK CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10WENDY DWORKIN
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNE FASSENELLA
IRS990/Form990PartVIISectionAGrp/PersonNm12GEORGE GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm13HEATHER GOODBODY
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREW HOYEN
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTOPER JAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm17SOPHIA MAGGELAKIS
IRS990/Form990PartVIISectionAGrp/PersonNm18EDWARD MAIER
IRS990/Form990PartVIISectionAGrp/PersonNm19ANDREW MELONI
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm21VICTOR SALERNO
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN SAXBY
IRS990/Form990PartVIISectionAGrp/PersonNm23SRINI VENKATESH
IRS990/Form990PartVIISectionAGrp/PersonNm24DEBORAH WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm25LORI WEBB-BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm26BRITTANY WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm27DAN NORSELLI
IRS990/Form990PartVIISectionAGrp/PersonNm28NICK BERNO
IRS990/Form990PartVIISectionAGrp/PersonNm29MALIK EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm30DONNA HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm31CAROL TOMETSKO
IRS990/Form990PartVIISectionAGrp/PersonNm32ROSEMARY COOK-MANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm33NANCY O'MARA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0125349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt189720
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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
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/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP FINANCE & HR/ TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2COUNTY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01912
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0222678
IRS990/FundraisingDirectExpensesAmt077589
IRS990/FundraisingGrossIncomeAmt029250
IRS990/GainOrLossGrp/SecuritiesAmt099703
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt01479688
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011650206
IRS990/GrossReceiptsAmt017753757
IRS990/GrossRentsGrp/RealAmt0373540
IRS990/GrossSalesOfInventoryAmt089395
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01914
IRS990/InformationTechnologyGrp/ProgramServicesAmt0117517
IRS990/InformationTechnologyGrp/TotalAmt0119431
IRS990/InsuranceGrp/ManagementAndGeneralAmt015012
IRS990/InsuranceGrp/ProgramServicesAmt085069
IRS990/InsuranceGrp/TotalAmt0100081
IRS990/InterestGrp/ManagementAndGeneralAmt0181495
IRS990/InterestGrp/ProgramServicesAmt0159769
IRS990/InterestGrp/TotalAmt0341264
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044010
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040064
IRS990/InvestmentIncomeGrp/ExclusionAmt0618392
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0618392
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019464428
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019100223
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017754815
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013855307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013871348
IRS990/LandBldgEquipCostOrOtherBssAmt031626163
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011550503

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$3.02$23.0$8.69$9.75$1.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$5.24$23.8$9.86$9.59$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$5.65$22.6$7.11$8.54$1.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$5.08$27.1$9.94$7.77$2.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$5.13$24.1$7.11$6.78$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$5.70$23.3$6.32$8.24$1.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$8.43$24.8$8.16$7.79$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.9$7.21$26.7$9.36$7.54$1.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$6.87$23.5$7.38$7.06$0.31
2015Detailed filing. Detailed filing data is available for this year.$32.7$10.1$22.6$6.03$7.38$1.35
2014Detailed filing. Detailed filing data is available for this year.$34.4$9.96$24.4$6.07$6.72$0.65
2013Detailed filing. Detailed filing data is available for this year.$34.4$9.20$25.2$8.11$6.87$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$9.02$24.2$7.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$10.7$25.1$7.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$2.98$30.5$6.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $25M-$50M nonprofits