Civic Intelligence

Sciencenter Discovery Museum

990 • Fiscal year 2015 • EIN 22-2470652

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

601 First StreetIthaca, NY 14850

(607) 272-0600

Siviq Scores

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

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • NTEE A • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • NTEE A • $5M-$10M nonprofits • Source year 2015

Net Margin

35th percentile

-3.9%

Higher net margin than 35% of similar nonprofits.

2015 filings • NTEE A • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$124,740

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • NTEE A • $5M-$10M nonprofits • Source year 2015

Asset Growth

57th percentile

0.3%

Faster asset growth than 57% of similar nonprofits.

2015 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-28%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$7,564,549

Up $19,615 (+0.3%) from 2014

Net Assets

Down

$6,962,058

Down $202,492 (-2.8%) from 2014

Liabilities

Up

$602,491

Up $222,107 (+58%) from 2014

Revenue

Down

$2,682,453

Down $1,051,634 (-28%) from 2014

Expenses

Up

$2,786,096

Up $191,267 (+7.4%) from 2014

Net Income

Down

-$103,643

Down $1,242,901 (-109%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $5,939,776Liabilities 2011: $421,752Net Assets 2011: $5,518,0242011Assets 2012: $6,102,594Liabilities 2012: $372,913Net Assets 2012: $5,729,6812012Assets 2013: $6,246,234Liabilities 2013: $393,614Net Assets 2013: $5,852,6202013Assets 2014: $7,544,934Liabilities 2014: $380,384Net Assets 2014: $7,164,5502014Assets 2015: $7,564,549Liabilities 2015: $602,491Net Assets 2015: $6,962,0582015Assets 2016: $7,969,071Liabilities 2016: $526,633Net Assets 2016: $7,442,4382016Assets 2017: $8,934,457Liabilities 2017: $620,848Net Assets 2017: $8,313,6092017Assets 2018: $8,538,316Liabilities 2018: $677,332Net Assets 2018: $7,860,9842018Assets 2019: $9,231,460Liabilities 2019: $648,907Net Assets 2019: $8,582,5532019Assets 2020: $9,819,846Liabilities 2020: $675,197Net Assets 2020: $9,144,6492020Assets 2021: $10,990,540Liabilities 2021: $440,231Net Assets 2021: $10,550,3092021Assets 2022: $9,638,009Liabilities 2022: $545,083Net Assets 2022: $9,092,9262022Assets 2023: $10,473,410Liabilities 2023: $744,109Net Assets 2023: $9,729,3012023Assets 2024: $12,338,742Liabilities 2024: $856,843Net Assets 2024: $11,481,8992024

Highlighted filing

2015

Assets$7,564,549
Liabilities$602,491
Net Assets$6,962,058

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,771,7392011Expenses 2012: $2,720,2282012Revenue 2013: $2,325,311Expenses 2013: $2,648,412Net Income 2013: -$323,1012013Revenue 2014: $3,734,087Expenses 2014: $2,594,829Net Income 2014: $1,139,2582014Revenue 2015: $2,682,453Expenses 2015: $2,786,096Net Income 2015: -$103,6432015Revenue 2016: $3,542,070Expenses 2016: $2,791,616Net Income 2016: $750,4542016Revenue 2017: $3,290,829Expenses 2017: $2,818,571Net Income 2017: $472,2582017Revenue 2018: $3,226,379Expenses 2018: $3,196,683Net Income 2018: $29,6962018Revenue 2019: $2,937,033Expenses 2019: $2,937,524Net Income 2019: -$4912019Revenue 2020: $2,432,970Expenses 2020: $2,323,921Net Income 2020: $109,0492020Revenue 2021: $3,575,677Expenses 2021: $2,610,198Net Income 2021: $965,4792021Revenue 2022: $2,857,201Expenses 2022: $2,987,794Net Income 2022: -$130,5932022Revenue 2023: $3,484,361Expenses 2023: $3,441,902Net Income 2023: $42,4592023Revenue 2024: $4,729,746Expenses 2024: $3,369,128Net Income 2024: $1,360,6182024

Highlighted filing

2015

Revenue$2,682,453
Expenses$2,786,096
Net Income-$103,643
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$3,467,514
Mission and Program Overview

Mission

To inspire excitement for science through interactive exhibits and programs that engage, educate, and empower.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,347,648$3,336,900▼ $10,748
Land, Buildings, and Equipment, Net$2,668,190$2,613,977▼ $54,213
Cash and Non-Interest-Bearing Accounts$459,889$937,998▲ $478,109
Pledges and Grants Receivable$979,660$594,655▼ $385,005
Prepaid Expenses and Deferred Charges$46,738$44,188▼ $2,550
Inventories for Sale or Use$35,210$32,621▼ $2,589
Accounts Receivable$7,599$4,210▼ $3,389
Total Assets$7,544,934$7,564,549▲ $19,615
Liabilities
Deferred Revenue$280,999$462,512▲ $181,513
Accounts Payable and Accrued Expenses$99,385$139,979▲ $40,594
Total Liabilities$380,384$602,491▲ $222,107
Net Assets / Fund Balance
Unrestricted Net Assets$3,721,092$3,705,841▼ $15,251
Permanently Rstr Net Assets$2,228,137$2,305,772▲ $77,635
Temporarily Rstr Net Assets$1,215,321$950,445▼ $264,876
Total Net Assets Fund Balance$7,164,550$6,962,058▼ $202,492
Total Liabilities and Net Assets / Fund Balance$7,544,934$7,564,549▲ $19,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,636,657$2,753,503$4,390,160
Other Land Buildings$628,982$1,459,900$2,088,882
Land$281,730-$281,730
Equipment$66,608$121,520$188,128

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,589,825$79,335▲ $215,174$127,000$2,757,334
2014$2,352,919$139,237▲ $209,669$112,000$2,589,825
2013$2,309,045$50,258▲ $168,616$100,000$2,352,919
2012$2,008,437$257,284▲ $145,324$102,000$2,309,045
2011$1,912,667$95,770▲ $68,216$68,216$2,008,437
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles TrautmannExecutive DirectorFT$122,411$2,329$124,740

Board Members and Trustees

NameTitle
Helene SchemberChair
Robin DavissonPast Chair
Greg GalvinVice Chair
Heather McdanielBoard Member
Kara TaylorBoard Member
Karen SmithBoard Member
Laurie RobinsonBoard Member
Mark HurwitzBoard Member
Mindy OakesBoard Member
Nicole Eversley BradwellBoard Member
Richard KielyBoard Member
Sean WilczynskiBoard Member
Mark KreydtSecretary
John SaundersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,429,729
Program Service Revenue
$1,072,485
Investment Income
$100,183
Other Revenue
$80,056
All Other Contributions
$771,882
Change in Net Assets
$-103,643

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$233,807Comparable Sales - Stock
Total Noncash Contributions7$233,807-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,687,550
Revenue Not Reported on Financial Statements
$-5,097
Revenue Not Reported on Form 990
$-4,811
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$2,682,739
Total Revenue per Form 990
$2,682,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,643,493
Salaries, Compensation, and Employee Benefits$1,142,603
Total Fundraising Expense$241,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,192$329,754$82,438$824,384
Depreciation Depletion$274,820--$274,820
All Other Expenses$177,600$21,159$12,205$210,964
Current Officers, Directors, Trustees, and Key Employees$61,206$48,964$12,241$122,411
Other Expenses$136,995-$112,510$112,510
Payroll Taxes$52,044$41,635$10,409$104,088
Other Employee Benefits$45,860$36,688$9,172$91,720
Occupancy$45,515$15,172-$60,687
Office Expenses$21,491$21,490-$42,981
Fees for Services Accounting-$34,330-$34,330
Insurance$17,577$6,760$2,704$27,041
Fees for Services Other-$12,474-$12,474
Advertising$7,603--$7,603
Fees for Services Legal-$3,742-$3,742
Total Functional Expenses$1,972,249$572,168$241,679$2,786,096

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,885,231
Total Expenses per Form 990$2,786,096
Expenses per Audited Statements$2,786,095
Expenses Not Reported on Form 990$99,136
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
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

Finance committee members, including treasurer and executive director, review the form prior to filing.

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

Each new board member must sign a conflict of interest disclosure agreement. At a board meeting each year, the policy is re-described. As items arise that involve possible conflicts, the policy is reviewed and members canvassed in order to resolve any issues.

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

The executive committee of the board periodically conducts surveys of salary levels at comparable institutions both locally and nationally to determine the appropriate pay scale for the director and key employees.

Form 990, Part VI, Section C, Line 19

Financial statements are made available on request. Bylaws and other policies are usually posted on the organization's website.

Filing and Contact Details

Filer

Filer Name
Sciencenter Discovery Museum
EIN
22-2470652
Phone
6072720600
Address
601 FIRST STREET, ITHACA, NY 14850
Doing Business As
Sciencenter

Signing Officer

Name
Charles Trautmann
Title
Executive Director
Phone
6072739304
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Trautmann
Formed
1983
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
43
Volunteers
100

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
David M Stinson
Phone
6072725550
Supplemental Narrative

Additional Explanations

990 Part XI. Line 2C

A subset of the finance committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent auditor.

Financial Statement Notes

PART V, LINE 4:

To advance the mission of the sciencenter or to support specific objectives of the organization.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 71,340.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING AJUSTMENT 1.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 71,340.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING AJUSTMENT 1.

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IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE EXCITEMENT FOR SCIENCE THROUGH INTERACTIVE EXHIBITS AND PROGRAMS THAT ENGAGE, EDUCATE, AND EMPOWER.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt059148
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IRS990/OfficeExpensesGrp/ProgramServicesAmt021491
IRS990/OfficeExpensesGrp/TotalAmt042981
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09172
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045860
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091720
IRS990/OtherExpensesGrp/Desc0GRANT-FUNDED EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM INITIATIVES
IRS990/OtherExpensesGrp/Desc2EXHIBIT RENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc3ANNUAL CAMPAIGN EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0112510
IRS990/OtherExpensesGrp/ProgramServicesAmt0552511
IRS990/OtherExpensesGrp/ProgramServicesAmt1166835
IRS990/OtherExpensesGrp/ProgramServicesAmt2136995
IRS990/OtherExpensesGrp/TotalAmt0552511
IRS990/OtherExpensesGrp/TotalAmt1166835
IRS990/OtherExpensesGrp/TotalAmt2136995
IRS990/OtherExpensesGrp/TotalAmt3112510
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt020908
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0329754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0412192
IRS990/OtherSalariesAndWagesGrp/TotalAmt0824384
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010409
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041635
IRS990/PayrollTaxesGrp/ProgramServicesAmt052044
IRS990/PayrollTaxesGrp/TotalAmt0104088
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02228137
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02305772
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0979660
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0594655
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046738
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044188
IRS990/PrincipalOfficerNm0CHARLES TRAUTMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
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IRS990/ProgramServiceRevenueGrp/Desc0EXHIBIT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2INDIRECT COST RECOVERY
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAMS AND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0550048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1230391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2148834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3117476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0550048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1230391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2148834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3117476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425736
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS:DEVELOP AND DELIVER EDUCATIONAL SCIENCE PROGRAMS FOR YOUNG PEOPLE, FAMILIES AND TEACHERS AT THE SCIENCENTER, LOCALLY AND NATIONALLY.HIGHLIGHTS:PRESENTED ONSITE AND OFFSITE PROGRAMS TO OVER 42,000 LOCAL AND REGIONAL STUDENTS, FAMILIES AND TEACHERS.DEVELOPED PROGRAMS FOR PRESCHOOL CHILDREN AND THEIR FAMILIES.COORDINATED DEVELOPMENT OF MATERIALS AND PROGRAMMING FOR A NEW HEAD START PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0147838
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0103412
IRS990/ProgSrvcAccomActy3Grp/Desc0MUSEUM ADMISSIONS AND MEMBERSHIP:PROVIDE A SAFE AND STIMULATING MUSEUM ENVIRONMENT FOR VISITORS AND MEMBERS.HIGHLIGHTS:SERVED OVER 100,000 VISITORS AT THE MUSEUM AND OFFSITE.PROVIDED BENEFITS TO MORE THAN 2,500 MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0432013
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0407828
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0838220
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt091253
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02446632
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071360
IRS990/PYOtherExpensesAmt01419307
IRS990/PYOtherRevenueAmt065261
IRS990/PYProgramServiceRevenueAmt01150834
IRS990/PYRevenuesLessExpensesAmt01139258
IRS990/PYSalariesCompEmpBnftPaidAmt01175522
IRS990/PYTotalExpensesAmt02594829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03734087
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-103643
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0550048
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0320886
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0178772
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt076953
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0114360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt055139
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0746110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01429729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02446632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01275830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01321991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01367107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07841289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065546
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076508
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0380089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01201973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01290943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01035434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01121529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01122926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05772805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0380089
IRS990ScheduleA/InvestmentIncomeCYPct00.02710
IRS990ScheduleA/InvestmentIncomePYPct00.02640

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.$12.3$0.86$11.5$4.73$3.37$1.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.74$9.73$3.48$3.44$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.64$0.55$9.09$2.86$2.99$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.44$10.6$3.58$2.61$0.97
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$0.68$9.14$2.43$2.32$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.23$0.65$8.58$2.94$2.94$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$0.68$7.86$3.23$3.20$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$0.62$8.31$3.29$2.82$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$0.53$7.44$3.54$2.79$0.75
2015Detailed filing. Detailed filing data is available for this year.$7.56$0.60$6.96$2.68$2.79$0.10
2014Detailed filing. Detailed filing data is available for this year.$7.54$0.38$7.16$3.73$2.59$1.14
2013Detailed filing. Detailed filing data is available for this year.$6.25$0.39$5.85$2.33$2.65$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.37$5.73$2.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.42$5.52$2.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits