Civic Intelligence

Peoria Riverfront Museum

990 • Fiscal year 2021 • EIN 27-2920016

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 21, 2021

Organization Profilewww.peoriariverfrontmuseum.org

View Organization Page

Refreshing map…

222 SW Washington StreetPeoria, IL 61602

(309) 686-7000

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.55x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

1st percentile

-230%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$159,298

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$12,800,278

Down $2,464,612 (-16%) from 2020

Net Assets

Down

$12,209,029

Down $2,460,005 (-17%) from 2020

Liabilities

Down

$591,249

Down $4,607 (-0.8%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin1st percentile

Revenue

Down

$1,069,468

Down $2,348,795 (-69%) from 2020

Expenses

Down

$3,529,473

Down $991,995 (-22%) from 2020

Net Income

Down

-$2,460,005

Down $1,356,800 (-123%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$30M$20M$10M$0Assets 2012: $9,505Liabilities 2012: $0Net Assets 2012: $9,5052012Assets 2014: $24,488,623Liabilities 2014: $247,996Net Assets 2014: $24,240,6272014Assets 2015: $21,307,458Liabilities 2015: $343,967Net Assets 2015: $20,963,4912015Assets 2017: $16,951,208Liabilities 2017: $334,261Net Assets 2017: $16,616,9472017Assets 2018: $15,694,181Liabilities 2018: $402,755Net Assets 2018: $15,291,4262018Assets 2019: $16,154,282Liabilities 2019: $382,043Net Assets 2019: $15,772,2392019Assets 2020: $15,264,890Liabilities 2020: $595,856Net Assets 2020: $14,669,0342020Assets 2021: $12,800,278Liabilities 2021: $591,249Net Assets 2021: $12,209,0292021Assets 2022: $12,190,456Liabilities 2022: $274,046Net Assets 2022: $11,916,4102022Assets 2023: $13,482,889Liabilities 2023: $733,325Net Assets 2023: $12,749,5642023

Highlighted filing

2021

Assets$12,800,278
Liabilities$591,249
Net Assets$12,209,029
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2012: $202012Revenue 2014: $2,522,609Expenses 2014: $8,392,758Net Income 2014: -$5,870,1492014Revenue 2015: $4,004,074Expenses 2015: $7,281,210Net Income 2015: -$3,277,1362015Revenue 2017: $3,145,123Expenses 2017: $4,581,439Net Income 2017: -$1,436,3162017Revenue 2018: $2,894,614Expenses 2018: $4,220,135Net Income 2018: -$1,325,5212018Revenue 2019: $4,789,417Expenses 2019: $4,303,626Net Income 2019: $485,7912019Revenue 2020: $3,418,263Expenses 2020: $4,521,468Net Income 2020: -$1,103,2052020Revenue 2021: $1,069,468Expenses 2021: $3,529,473Net Income 2021: -$2,460,0052021Revenue 2022: $4,223,811Expenses 2022: $4,516,430Net Income 2022: -$292,6192022Revenue 2023: $5,709,186Expenses 2023: $4,876,032Net Income 2023: $833,1542023

Highlighted filing

2021

Revenue$1,069,468
Expenses$3,529,473
Net Income-$2,460,005
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 21, 2021
Return Version
2020v4.0
Gross Receipts
$4,739,610
Mission and Program Overview

Mission

To inspire lifelong learning for all, connecting art, history, science and achievement through collections, exhibitions, and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,794,812$8,574,351▼ $3,220,461
Cash and Non-Interest-Bearing Accounts$1,898,564$2,335,761▲ $437,197
Pledges and Grants Receivable$1,130,194$1,482,966▲ $352,772
Prepaid Expenses and Deferred Charges$343,727$331,744▼ $11,983
Accounts Receivable$45,578$43,041▼ $2,537
Inventories for Sale or Use$52,015$32,415▼ $19,600
Savings and Temporary Cash Investments$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 Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$15,264,890$12,800,278▼ $2,464,612
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$353,800$351,855▼ $1,945
Accounts Payable and Accrued Expenses$173,505$223,647▲ $50,142
Other Liabilities$25,000$0▼ $25,000
Deferred Revenue$43,551$15,747▼ $27,804
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$595,856$591,249▼ $4,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,803,614$9,082,617▼ $2,720,997
Net Assets With Donor Restrictions$2,865,420$3,126,412▲ $260,992
Total Net Assets Fund Balance$14,669,034$12,209,029▼ $2,460,005
Total Liabilities and Net Assets / Fund Balance$15,264,890$12,800,278▼ $2,464,612

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,131,320$3,305,981$10,437,301
Equipment$1,443,031$3,852,354$5,295,385
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MorrisPresident & CEOFT$129,128$30,170$159,298
Ruth BittnerVP of FinanceFT$73,757$9,986$83,743

Board Members and Trustees

NameTitle
Steve JacksonChair
Todd BakerVice Chair
Alison UnkovichDirector
Chris CoulterDirector
Colleen DiGiallonardoDirector
Craig AndersonDirector
Darren YerglerDirector
Derek SchryerDirector
Derrick BoothDirector
Eric HeardDirector
Greg GerontesDirector
Gretchen PetrakisDirector
Jim CarballidoDirector
Josh SwankDirector
Karen JensenDirector
Katie McCord JenkinsDirector
Laura CullinanDirector
Lee FosburghDirector
Mark SpennyDirector
Sarah ZallekDirector
Seth UphoffDirector
Lisa GatesSecretary
Brian RayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,128,684
Program Service Revenue
$477,750
Investment Income
$-3,594,368
Other Revenue
$57,402
All Other Contributions
$1,512,679
Change in Net Assets
$-2,460,005

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
Other Non Cash Contri Table1$27,000Contractor estimate
Other Non Cash Contri Table1$903Invoice
Total Noncash Contributions2$27,903-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,613,271
Revenue Not Reported on Financial Statements
$-2,543,803
Revenue Not Reported on Form 990
$760,820
Other Revenue Adjustments
$-2,543,803
Total Revenue per Audited Statements
$4,374,091
Total Revenue per Form 990
$1,069,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,913,666
Salaries, Compensation, and Employee Benefits$1,615,807
Total Fundraising Expense$236,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$837,230$155,479$114,008$1,106,717
Depreciation Depletion$429,003$143,001$0$572,004
Occupancy$177,795$115,623$0$293,418
Current Officers, Directors, Trustees, and Key Employees$58,538$151,353$58,538$268,429
Other Employee Benefits$95,777$16,427$14,360$126,564
Payroll Taxes$67,063$20,597$11,973$99,633
All Other Expenses$78,165$5,435$11,933$95,533
Insurance$41,534$39,229$0$80,763
Fees for Services Accounting$0$74,416$0$74,416
Office Expenses$24,398$36,226$13,095$73,719
Advertising$61,716$0$0$61,716
Information Technology$27,109$28,361$120$55,590
Other Expenses$13,661$27,069$10,676$51,406
Fees for Services Other$29,059$7,241$0$36,300
Pension Plan Contributions$11,763$663$2,038$14,464
Conferences and Meetings$0$2,315$82$2,397
Fees for Services Legal$0$880$0$880
Travel$730$5$0$735
Total Functional Expenses$2,449,388$843,262$236,823$3,529,473

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,290,293
Expenses per Audited Statements$3,529,473
Total Expenses per Form 990$3,529,473
Expenses Not Reported on Form 990$760,820
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$581
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Alison Cullinan Unkovich and Laura Schachtrip Cullinan are sisters-in-law.”

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

“The Form 990 is reviewed by the President and presented to the Board for approval. Board approval may occur after filing due to timing of meetings.”

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

“The organization requires each director, principal officer and member of a committee with governing board delegated powers to annually sign a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes. To enforce compliance, the organization reviews whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes, and do not result in inurement, impermissible private benefit, or in an excess benefit transaction.”

Form 990, Part VI, Section B, Line 15

“The compensation for the CEO is determined and approved by the Executive Committee using comparables in wage surveys for the industry. The compensation for all other employees is determined and approved by the CEO, with assistance from the VP of Finance, also using comparables in wage surveys in the industry in addition to reviewing current market conditions. The proposed salaries for all staff are incorporated into the proposed budget presented to the Executive Committee and the Finance Committee, and the entire Board of Directors then approves the overall budget.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available to the public upon written request to the office.”

Filing and Contact Details

Filer

Filer Name
Peoria Riverfront Museum
EIN
27-2920016
Phone
3096867000
Address
222 SW Washington Street, Peoria, IL 61602

Signing Officer

Name
John Morris
Title
President and CEO
Phone
3098633001
Signed
2021-10-21

Organization Details

Principal Officer
John Morris
Formed
2010
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
72
Volunteers
59
Supplemental Narrative

Financial Statement Notes

Schedule D, Part III, Line 1

“Lakeview Museum's and Peoria Riverfront Museum's collections are made up of art objects and artifacts of historical significance that are held for educational, research, scientific and curatorial purposes. Each of the items is cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. Purchases for the collection are recorded as expenditures for the acquisition of art objects in the consolidated statement of activities in the year in which the objects are acquired. In keeping with standard museum practice, the collections, which were acquired via purchases and contributions, are not recognized as assets on the consolidated statements of financial position.”

Schedule D, Part III, Line 4

“See statement for Part III Line 1.”

Schedule D, Part X, Line 2

“The Peoria Riverfront Museum, Lakeview Museum, and Peoria Riverfront Museum Foundation are exempt from federal income taxes on related income under Section 501(c)(3) of the IRC and, accordingly, no provisions for such taxes have been made. The Museum has reviewed tax positions taken for filing with the IRS and the Illinois Department of Revenue. The Museum believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Museum's financial condition, results of operations, or cash flows. Accordingly, the Museum has not recorded any reserves for uncertain income tax positions at June 30, 2021 and 2020. The Museum is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Schedule D, Part XI, Line 2D

“Rental expenses 1,410; Ancillaries cost of goods sold 71,129”

Schedule D, Part XI, Line 4B

“Loss on disposal of equipment -3,597,603; Capital grant 700,000; Gain on extinguishment of debt 353,800”

Schedule D, Part XII, Line 2D

“Rental expenses 1,410; Ancillaries cost of goods sold 71,129”

Raw XML AppendixShowing 400 of 961 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0173505
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0223647
IRS990/AccountsReceivableGrp/BOYAmt045578
IRS990/AccountsReceivableGrp/EOYAmt043041
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To inspire lifelong learning for all, connecting art, history, science and achievement through collections, exhibitions, and programs.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt061716
IRS990/AdvertisingGrp/TotalAmt061716
IRS990/AllOtherContributionsAmt01512679
IRS990/AllOtherExpensesGrp/FundraisingAmt011933
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05435
IRS990/AllOtherExpensesGrp/ProgramServicesAmt078165
IRS990/AllOtherExpensesGrp/TotalAmt095533
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ruth Bittner
IRS990/BooksInCareOfDetail/PhoneNum03098633005
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 SW Washington Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Peoria
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061602
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01898564
IRS990/CashNonInterestBearingGrp/EOYAmt02335761
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt058538
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0151353
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058538
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0268429
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt082
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02315
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt02397
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt071129
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04128684
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-3594368
IRS990/CYOtherExpensesAmt01913666
IRS990/CYOtherRevenueAmt057402
IRS990/CYProgramServiceRevenueAmt0477750
IRS990/CYRevenuesLessExpensesAmt0-2460005
IRS990/CYSalariesCompEmpBnftPaidAmt01615807
IRS990/CYTotalExpensesAmt03529473
IRS990/CYTotalFundraisingExpenseAmt0236823
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01069468
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt043551
IRS990/DeferredRevenueGrp/EOYAmt015747
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0143001
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0429003
IRS990/DepreciationDepletionGrp/TotalAmt0572004
IRS990/Desc0Educational Programs: The Peoria Riverfront Museum provides lifelong learning educational opportunities in the arts, history, science and achievement. The opportunities include an emphasis on K-12 learning for the schools, public and parochial, as well as homeschool coops, in a 20-county central Illinois area for an average of 30,000 students on an annual basis.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02865420
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03126412
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0164373
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt074416
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt074416
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0880
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0880
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07241
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029059
IRS990/FeesForServicesOtherGrp/TotalAmt036300
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt017470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18316
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/PersonNm0John Morris
IRS990/Form990PartVIISectionAGrp/PersonNm1Ruth Bittner
IRS990/Form990PartVIISectionAGrp/PersonNm2Craig Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm3Todd Baker
IRS990/Form990PartVIISectionAGrp/PersonNm4Derrick Booth
IRS990/Form990PartVIISectionAGrp/PersonNm5Jim Carballido
IRS990/Form990PartVIISectionAGrp/PersonNm6Chris Coulter
IRS990/Form990PartVIISectionAGrp/PersonNm7Laura Cullinan
IRS990/Form990PartVIISectionAGrp/PersonNm8Colleen DiGiallonardo
IRS990/Form990PartVIISectionAGrp/PersonNm9Lee Fosburgh
IRS990/Form990PartVIISectionAGrp/PersonNm10Lisa Gates
IRS990/Form990PartVIISectionAGrp/PersonNm11Greg Gerontes
IRS990/Form990PartVIISectionAGrp/PersonNm12Eric Heard
IRS990/Form990PartVIISectionAGrp/PersonNm13Steve Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm14Katie McCord Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm15Karen Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm16Gretchen Petrakis
IRS990/Form990PartVIISectionAGrp/PersonNm17Brian Ray
IRS990/Form990PartVIISectionAGrp/PersonNm18Derek Schryer
IRS990/Form990PartVIISectionAGrp/PersonNm19Mark Spenny
IRS990/Form990PartVIISectionAGrp/PersonNm20Josh Swank
IRS990/Form990PartVIISectionAGrp/PersonNm21Alison Unkovich
IRS990/Form990PartVIISectionAGrp/PersonNm22Seth Uphoff
IRS990/Form990PartVIISectionAGrp/PersonNm23Darren Yergler
IRS990/Form990PartVIISectionAGrp/PersonNm24Sarah Zallek
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0141828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt175427
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/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/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0581
IRS990/GainOrLossGrp/OtherAmt0-3597603
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01547982
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt04739610
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt08210
IRS990/GrossSalesOfInventoryAmt0119879
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0120
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028361
IRS990/InformationTechnologyGrp/ProgramServicesAmt027109
IRS990/InformationTechnologyGrp/TotalAmt055590
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt039229
IRS990/InsuranceGrp/ProgramServicesAmt041534
IRS990/InsuranceGrp/TotalAmt080763
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt052015
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032415
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03235
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03235
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,800,278
Liabilities
$591,249
Net assets
$12,209,029
Revenue
$1,069,468
Expenses
$3,529,473
Net income
-$2,460,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.73$12.7$5.71$4.88$0.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.27$11.9$4.22$4.52$0.29
2021Detailed filing. Detailed filing data is available for this year.$12.8$0.59$12.2$1.07$3.53$2.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.60$14.7$3.42$4.52$1.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.38$15.8$4.79$4.30$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.40$15.3$2.89$4.22$1.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.33$16.6$3.15$4.58$1.44
2015Detailed filing. Detailed filing data is available for this year.$21.3$0.34$21.0$4.00$7.28$3.28
2014Detailed filing. Detailed filing data is available for this year.$24.5$0.25$24.2$2.52$8.39$5.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.00