Civic Intelligence

Bruce Museum Inc.

990 • Fiscal year 2016 • EIN 23-7105904

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 21, 2017

One Museum DriveGreenwich, CT 06830

(203) 869-0376

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.05x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.19x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

89th percentile

37%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$283,942

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

65th percentile

6.2%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$32,867,209

Up $1,931,915 (+6.2%) from 2015

Net Assets

Up

$31,325,052

Up $1,070,285 (+3.5%) from 2015

Liabilities

Up

$1,542,157

Up $861,630 (+127%) from 2015

Revenue

Down

$8,136,991

Down $1,209,597 (-13%) from 2015

Expenses

Up

$5,091,981

Up $99,709 (+2.0%) from 2015

Net Income

Down

$3,045,010

Down $1,309,306 (-30%) from 2015

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $24,899,258Liabilities 2010: $548,426Net Assets 2010: $24,350,8322010Assets 2011: $26,144,521Liabilities 2011: $355,043Net Assets 2011: $25,789,4782011Assets 2012: $23,579,841Liabilities 2012: $210,678Net Assets 2012: $23,369,1632012Assets 2013: $24,574,733Liabilities 2013: $195,907Net Assets 2013: $24,378,8262013Assets 2014: $28,170,179Liabilities 2014: $808,351Net Assets 2014: $27,361,8282014Assets 2015: $30,935,294Liabilities 2015: $680,527Net Assets 2015: $30,254,7672015Assets 2016: $32,867,209Liabilities 2016: $1,542,157Net Assets 2016: $31,325,0522016Assets 2017: $34,110,166Liabilities 2017: $1,214,732Net Assets 2017: $32,895,4342017Assets 2018: $37,626,388Liabilities 2018: $1,700,832Net Assets 2018: $35,925,5562018Assets 2020: $42,027,905Liabilities 2020: $1,733,193Net Assets 2020: $40,294,7122020Assets 2021: $80,928,323Liabilities 2021: $2,965,060Net Assets 2021: $77,963,2632021Assets 2022: $87,479,834Liabilities 2022: $10,456,981Net Assets 2022: $77,022,8532022Assets 2024: $96,237,544Liabilities 2024: $4,073,502Net Assets 2024: $92,164,0422024

Highlighted filing

2016

Assets$32,867,209
Liabilities$1,542,157
Net Assets$31,325,052

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $4,147,9072010Expenses 2011: $4,430,1062011Expenses 2012: $5,305,2892012Expenses 2013: $5,235,2152013Revenue 2014: $5,467,122Expenses 2014: $4,723,697Net Income 2014: $743,4252014Revenue 2015: $9,346,588Expenses 2015: $4,992,272Net Income 2015: $4,354,3162015Revenue 2016: $8,136,991Expenses 2016: $5,091,981Net Income 2016: $3,045,0102016Revenue 2017: $6,148,846Expenses 2017: $5,670,884Net Income 2017: $477,9622017Revenue 2018: $7,065,950Expenses 2018: $5,090,304Net Income 2018: $1,975,6462018Revenue 2020: $8,121,476Expenses 2020: $5,133,557Net Income 2020: $2,987,9192020Revenue 2021: $34,777,408Expenses 2021: $5,294,671Net Income 2021: $29,482,7372021Revenue 2022: $14,130,265Expenses 2022: $5,579,954Net Income 2022: $8,550,3112022Revenue 2024: $10,691,548Expenses 2024: $10,980,078Net Income 2024: -$288,5302024

Highlighted filing

2016

Revenue$8,136,991
Expenses$5,091,981
Net Income$3,045,010
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 21, 2017
Return Version
2015v3.0
Gross Receipts
$16,885,715
Mission and Program Overview

Mission

Bruce museum inc.'s mission is to promote the understanding and appreciation of art and science to enrich the lives of all people.

Bruce museum's exhibitions and educational programs advance the understanding of art and science.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,364,309$17,791,578▼ $2,572,731
Savings and Temporary Cash Investments$2,459,611$4,564,530▲ $2,104,919
Investments Other Securities$2,211,758$3,160,905▲ $949,147
Pledges and Grants Receivable$2,932,001$3,156,726▲ $224,725
Land, Buildings, and Equipment, Net$1,733,403$1,519,636▼ $213,767
Cash and Non-Interest-Bearing Accounts$197,597$109,489▼ $88,108
Prepaid Expenses and Deferred Charges$133,790$99,133▼ $34,657
Inventories for Sale or Use$66,776$66,589▼ $187
Total Assets$30,935,294$32,867,209▲ $1,931,915
Other Assets Total$836,049$2,398,623▲ $1,562,574
Liabilities
Other Liabilities$0$867,963▲ $867,963
Accounts Payable and Accrued Expenses$505,027$466,694▼ $38,333
Deferred Revenue$175,500$207,500▲ $32,000
Total Liabilities$680,527$1,542,157▲ $861,630
Net Assets / Fund Balance
Permanently Rstr Net Assets$17,969,553$18,871,493▲ $901,940
Temporarily Rstr Net Assets$8,770,891$9,385,734▲ $614,843
Unrestricted Net Assets$3,514,323$3,067,825▼ $446,498
Total Net Assets Fund Balance$30,254,767$31,325,052▲ $1,070,285
Total Liabilities and Net Assets / Fund Balance$30,935,294$32,867,209▲ $1,931,915

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,465,310$5,621,285$7,086,595
Equipment$54,326$381,796$436,122
Other Land Buildings$0$59,386$59,386
Other Assets Org$2,398,623--
Other Securities$3,160,905--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$23,074,738$414,940▼ $546,502$1,056,708$21,886,468
2014$23,575,650$401,946▲ $170,257$1,073,115$23,074,738
2013$20,967,915$59,768▲ $3,435,368$887,401$23,575,650
2012$18,045,011$121,483▲ $3,734,495$933,074$20,967,915
2011$19,198,390$540,000▼ $791,095$902,284$18,045,011
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter SuttonExecutive Director/CEOFT$262,327$21,615$283,942
William F FerenceDirector of Finance/CFOFT$109,328$27,209$136,537
Susan BallDeputy DirectorFT$117,732$6,818$124,550
Whitney RosenbergDirector of DevelopmentFT$112,462$6,436$118,898

Highest Paid Contractors

ContractorServicesLocationCompensation
Eskew Dumez And RippleArchitects1 CANAL PLACE 365 CANAL ST, New Orleans, LA 70130$810,502
Nst Systems INCInformation Technology Support2001 W MAIN STREET SUITE 130, Stamford, CT 06902$108,258
Revenue and Support

Revenue Composition

Contributions and Grants
$6,547,969
Program Service Revenue
$217,027
Investment Income
$1,447,092
Other Revenue
$-75,097
All Other Contributions
$4,429,317
Change in Net Assets
$3,045,010

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
Securities Publicly Traded7$212,642Fair Market Value
Total Noncash Contributions7$212,642-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,134,706
Revenue Not Reported on Financial Statements
$2,285
Revenue Not Reported on Form 990
$-1,296,121
Total Revenue per Audited Statements
$6,838,585
Total Revenue per Form 990
$8,136,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,254,097
Other Expenses$1,780,787
Total Fundraising Expense$846,599
Grants and Similar Amounts Paid$57,097
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,638,583$90,320$477,532$2,206,435
Current Officers, Directors, Trustees, and Key Employees$310,408$17,065$87,058$414,531
Office Expenses$378,059$11,422$1,683$391,164
Other Employee Benefits$315,378$12,786$23,490$351,654
Depreciation Depletion$170,222$11,501$48,306$230,029
Payroll Taxes$168,606$6,941$13,374$188,921
Advertising$139,600$1,887$100$141,587
Information Technology$117,733$7,620-$125,353
Occupancy$120,458-$383$120,841
Travel$88,266$5,670$24,957$118,893
Fees for Services Other$33,371-$68,000$101,371
Pension Plan Contributions$68,492$4,628$19,436$92,556
Grants to Domestic Orgs$57,097--$57,097
Other Expenses$52,072$15,358$4,055$52,072
Fees for Services Accounting$33,421$1,355$10,388$45,164
Fees for Services Legal$4,703-$27,908$32,611
Insurance$19,313--$19,313
Conferences and Meetings$10,848-$5,788$16,636
Fees for Service Investment Mgmnt Fees-$2,285-$2,285
Total Functional Expenses$4,047,098$198,284$846,599$5,091,981

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,768,300
Total Expenses per Form 990$5,091,981
Expenses per Audited Statements$5,089,696
Expenses Not Reported on Form 990$678,604
Expenses Not Reported on Financial Statements$2,285
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Parks & Recreation Foundation of the Town of Greenwich ConnecticutGreenwich, CT501(c)3General Operating Support for the Animal Shelter$57,097
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$406,980
Fundraising Gross Income$88,206
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Renaissance Ball$711,306$46,850$36,716$10,134
Icon Awards$62,316$12,175$18,177$-6,002
Total Events$875,357$88,206$406,980$-318,774
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Contributions$867,963
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 6

Bruce museum, inc. Can have the following classes of membership as the board has authorized in the by laws: a) individual membership b) corporate membership (which may include a partnership, trust or other legal entity) c) family membership d) patron membership e) benefactor membership f) robert bruce circle membership each membership in good standing is entitled to one vote on each matter submitted to a vote of the members. The persons who comprise a family membership - together is entitled to one vote on each matter. A membership may vote in person (through a duly authorized representative in the case of a corporate membership) or by valid proxy. Members are not entitled to receive a share of the organization's profits or excess dues or a share of the organization's net assets upon the organization's dissolution. The board may, from time to time, modify or eliminate classes of membership, may establish other classes of membership, and qualifications and privileges applicable to each membership class.

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

The members of the bruce museum, inc. Elect the trustees, other than the ex-officio trustees, at the annual meeting of the members, by a majority vote of the members entitled to vote who are present in person or by written proxy.

Form 990, Part VI, Section B, Line 11

Bruce museum, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. The form 990 is provided to the audit committee for review, comments, and approval. Once the audit committee has approved the return, an electornic copy is distributed to the board and it is filed with the internal revenue service. A hard copy of the return is also distributed at a board meeting.

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

Each trustee must conduct all of his or her activities in such a way as to avoid any conflict between the trustee's personal interests and the policies, operations, or interests of the museum. Trustees with special areas of interest within the museum should understand that advocacy for those interests should be advanced only within the framework of the museum's interests as a whole. In the event a conflict is unavoidable, the trustee shall at all times act in a manner consistent with his or her fiduciary responsibility to the museum and shall exercise particular care that no detriment or appearance of detriment to the museum results from that conflict. A trustee is considered to have a conflict of interest when the trustee, or any member of his or her immediate family: (a) has a financial, personal, or professional interest which impairs or might appear to impair the trustee's independence of judgment in the discharge of his or her responsibilities to the museum. (b) could receive a material financial, personal, or professional benefit from knowledge of confidential museum information. (c) would receive financial compensation for personal or professional services rendered to the museum without the prior approval of the board of trustees. A trustee should not vote on, approve, or recommend approval of a transaction between the museum and that trustee or immediate family member, and should disclose any potential conflict prior to a vote or other action. If such trustee is present when a matter involving a potential conflict of interest is considered, he or she should leave the meeting during that discussion and/or the vote. A trustee should, in general, communicate any administrative or managerial concerns to the chairman of the board of trustees or to the executive director. In no case should a trustee give direction to, or criticize directly, any museum personnel. The staff guidelines are founded on the following general principles: the first loyalty of a staff member is to the museum; conflicts of interest or the appearance thereof must be avoided; a professional staff position must not be used for personal gain; staff should at all times seek to maintain the museum's good name in the community and avoid misuse or disparagement of its name, reputation, property or services; a staff member shall not pursue any course of action indirectly which if done directly would be proscribed by the museum's code of ethics.

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

The executive committee conducts an annual performance review of the executive director. Compensation is based on the employee's performance and comparability data to the industry standards using the american association of museum's salary survey. The board approves the executive director's compensation. The compensation approval is documented in a letter from the board of directors.

Form 990, Part VI, Section C, Line 18

Form 990 is available on www.guidestar.org, www.charitynavigator.org, and www.eri-nonprofit-salaries.com form 990 is also available on our website: brucemuseum.org

Form 990, Part VI, Section C, Line 19

Financial statements, governing documents, conflict of interest policy, form 990, and form 1023 are made available for public viewing upon written request at bruce museum, inc. Headquarters located at 1 museum drive, greenwich, connecticut, 06830.

Filing and Contact Details

Filer

Filer Name
Bruce Museum Inc
EIN
23-7105904
Phone
2038690376
Address
ONE MUSEUM DRIVE, GREENWICH, CT 06830

Signing Officer

Name
Peter C Sutton
Title
Executive Director and CEO
Phone
2038690376
Signed
2017-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter C Sutton
Formed
1970
Legal Domicile
Ct
Voting Board Members
38
Independent Board Members
38
Employees
68
Volunteers
281

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
3001 SUMMER STREET 5TH FL EAST, STAMFORD, CT 06905
Preparer
Garrett M Higgins
Phone
2033232400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

The museum was built originally as a private home in 1853 and was bequeathed to the town of greenwich, ct in 1908 by textile merchant robert moffat bruce, who stipulated its use as a museum. The first exhibition at the bruce museum took place in 1912 and featured works by local artists known as the greenwich society of artists, several of whom were members of the cos cob art colony. The cos cob school of american painting is now well established as an important part of the history of american art and it forms the nucleus of the museum's holdings of paintings, watercolors, drawings, and notebooks by artists such as leonard and mina ochtman, george wharton edwards, and hobart jacobs. Paralleling an interest in connecticut painters and their works, early directors of the bruce museum pursued the development of the natural sciences, building particular strengths in the mineral and avian collections. The bruce museum was expanded in 1993 and includes nearly 8,000 square feet of exhibition space, comprised of one main gallery, three smaller galleries, and a lecture hall. The museum operates under accreditation by the american association of museums. Successes in 2015-2016 the bruce museum is excited to share its many successes this year, including: -the bruce museum's audience engagement and interpretive services department received two awards for excellence in education - one from the lois bronz children's center and one from the cultural alliance of fairfield county. -highest attendance in over five (5) years, with an increase of 21% from fy 2015 to fy 2016; -the bruce museum received its first ever national science foundation grant, awarded to curator of science, dr. Daniel ksepka, to advance research and outreach related to penguin evolution and new computer programs for creating evolutionary trees. -bruce beginnings, for our toddler visitors reached a record 1,300 in fy 2016; -bruce moose activity packs, designed for independent family exploration of the galleries that are hands-on and interactive were remarketed and are gaining in popularity; -expansion of family program offerings to include drop-in science and art experiences; -the museum was awarded a grant from the state of connecticut to renovate the permanent science galleries in order to provide a 21st century audience with a more learner-centric experience. -the bruce museum seaside center saw an increase of over 15% in attendance. The center reached out to new groups including town camps that visit greenwich point and greenwich young mariners from the boys and girls club. Exhibitions the bruce museum offered a variety art and science exhibitions in 2015-2016 that educated and engaged our diverse, community audience. Each exhibition featured world-class art, objects and artifacts that focused on the needs and interests of our visitors and our surrounding community. The following is a list of the exhibitions from 2015 - 2016: 1. Madagascar: ghosts of the past 2. Walls of color: the murals of hans hofmann 3. Icreate 2015 4. The seven deadly sins: pride 5. Theodore nierenberg: photographs from his world travels 6. Charles harold davis (1856-1933): mystic impressionist 7. Bjorn okholm skaarup: carnival of the animals 8. Secrets of fossil lake 9. Images of the city 10. Fierce and fragile: big cats in the art of robert dallet 11. And still we rise: race, culture and visual conversations 12. Mianus river gorge: photographs by william abranowicz 13. Wild reading: animals in children's book art 14. Electricity 15. Electric paris educational programs the bruce museum's primary goal is to educate our visitors. The museum's audience engagement and interpretive services tailors each learning experience to match our targeted audience segments: families; adult appreciators; schools/educators; and donors/collectors. Highlights from the museum's educational programming in 2015-2016 include the following: - this year marked the first year of the lorraine block docent lecture series. Doce

FORM 990, PART IV, LINE 8:

The town of greenwich, connecticut owns the entire museum collection. The organization operates the facility and organizes the exhibits per an agreement with the town of greenwich. The organization provides security for the collection. It also performs restoration and preservation of collection as needed to maintain the collection for exhibition.

FORM 990. PART XI, LINE 2C:

The independent auditor is selected after a review and bidding process conducted by the audit committee. The audit committee reviews the financial statement and meets with the independent auditors before the audit report and financial statements are issued. Audit findings, if any, are communicated to the audit committee by the independent auditors. Audit committee considers the findings. Audit committee recommends corrective action, if in their judgement it is needed. There have been no changes in the process from the prior year.

Financial Statement Notes

PART III, LINE 4:

The town of greenwich, connecticut owns the entire museum collection. The organization operates the facility and organizes the exhibits per an agreement with the town of greenwich. The organization provides security for the collection. It also performs restoration and preservation of collection as needed to maintain the collection for exhibition.

PART V, LINE 4:

The bruce museum maintains various donor-restricted and board-designated funds whose purpose is to provide long term support for the bruce museum's mission and charitable programs.

PART X, LINE 2:

Bmi recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that bmi had no uncertain tax positions that would require financial statement recognition or disclosure. For information returns, bmi is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to years ending june 30, 2013.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses reported on part viii, line 8b 406,980. Cost of goods sold reported on part viii, line 10b 171,446.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses reported on part viii, line 8b 406,980. Cost of goods sold reported on part viii, line 10b 171,446.

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IRS990/Form990PartVIISectionAGrp/PersonNm6INGRID DELSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ALLISON BRANT
IRS990/Form990PartVIISectionAGrp/PersonNm8ANN VASSILIOU
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROLYN WESTERBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES M ROYCE
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBORAH SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm12DEANNA MULLIGAN
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IRS990/Form990PartVIISectionAGrp/PersonNm14FELICITY KOSTAKIS
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHY GEORGAS
IRS990/Form990PartVIISectionAGrp/PersonNm16KAMIE LIGHTBURN
IRS990/Form990PartVIISectionAGrp/PersonNm17JACQUELINE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES LOCKHART III
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN WATLING III
IRS990/Form990PartVIISectionAGrp/PersonNm21JUDITH WERTHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm22LEORA R LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm23LINDA CHASE-JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm24LUCILE GLASEBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm25MARTHA R ZOUBEK
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL GRUNBERG
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHAEL MASON
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IRS990/Form990PartVIISectionAGrp/PersonNm29NATHANIAL B DAY
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IRS990/Form990PartVIISectionAGrp/PersonNm31PETER TESEI
IRS990/Form990PartVIISectionAGrp/PersonNm32SABRINA FORSYTHE
IRS990/Form990PartVIISectionAGrp/PersonNm33SABRINA RAQUET
IRS990/Form990PartVIISectionAGrp/PersonNm34SACHIKO GOODMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm36STEPHEN LERQANGIS
IRS990/Form990PartVIISectionAGrp/PersonNm37SUSAN TEJPAUL
IRS990/Form990PartVIISectionAGrp/PersonNm38SUE ANNE WEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm39THOMAS BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm40WILLIAM DEUTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm41PETER SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm42WILLIAM F FERENCE
IRS990/Form990PartVIISectionAGrp/PersonNm43SUSAN BALL
IRS990/Form990PartVIISectionAGrp/PersonNm44WHITNEY ROSENBERG
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR (THRU 06/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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

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.$96.2$4.07$92.2$10.7$11.0$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.5$10.5$77.0$14.1$5.58$8.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.9$2.97$78.0$34.8$5.29$29.5
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.0$1.73$40.3$8.12$5.13$2.99
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$1.70$35.9$7.07$5.09$1.98
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$1.21$32.9$6.15$5.67$0.48
2016Detailed filing. Detailed filing data is available for this year.$32.9$1.54$31.3$8.14$5.09$3.05
2015Detailed filing. Detailed filing data is available for this year.$30.9$0.68$30.3$9.35$4.99$4.35
2014Detailed filing. Detailed filing data is available for this year.$28.2$0.81$27.4$5.47$4.72$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$0.20$24.4$5.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$0.21$23.4$5.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$0.36$25.8$4.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$0.55$24.4$4.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits