Civic Intelligence

Peoria Riverfront Museum

990 • Fiscal year 2022 • EIN 27-2920016

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 27, 2022

Organization Profilewww.peoriariverfrontmuseum.org

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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

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

19th percentile

-6.9%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$163,697

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.8%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

295%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$12,190,456

Down $609,822 (-4.8%) from 2021

Net Assets

Down

$11,916,410

Down $292,619 (-2.4%) from 2021

Liabilities

Down

$274,046

Down $317,203 (-54%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin19th percentile

Revenue

Up

$4,223,811

Up $3,154,343 (+295%) from 2021

Expenses

Up

$4,516,430

Up $986,957 (+28%) from 2021

Net Income

Up

-$292,619

Up $2,167,386 (+88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2022

Assets$12,190,456
Liabilities$274,046
Net Assets$11,916,410
Open 2022 Filing

Operations Trend

Revenue Growth97th 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

2022

Revenue$4,223,811
Expenses$4,516,430
Net Income-$292,619
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 27, 2022
Return Version
2021v4.0
Gross Receipts
$4,395,053
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$8,574,351$8,243,541▼ $330,810
Cash and Non-Interest-Bearing Accounts$2,335,761$2,820,514▲ $484,753
Pledges and Grants Receivable$1,482,966$854,890▼ $628,076
Prepaid Expenses and Deferred Charges$331,744$224,065▼ $107,679
Accounts Receivable$43,041$24,973▼ $18,068
Inventories for Sale or Use$32,415$22,473▼ $9,942
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$12,800,278$12,190,456▼ $609,822
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$351,855$0▼ $351,855
Accounts Payable and Accrued Expenses$223,647$172,725▼ $50,922
Other Liabilities$0$51,055▲ $51,055
Deferred Revenue$15,747$50,266▲ $34,519
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$591,249$274,046▼ $317,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,082,617$8,404,879▼ $677,738
Net Assets With Donor Restrictions$3,126,412$3,511,531▲ $385,119
Total Net Assets Fund Balance$12,209,029$11,916,410▼ $292,619
Total Liabilities and Net Assets / Fund Balance$12,800,278$12,190,456▼ $609,822

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,866,711$3,697,905$10,564,616
Equipment$1,376,830$4,001,073$5,377,903
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MorrisPresident & CEOFT$132,896$30,802$163,698
Ruth BittnerVP of FinanceFT$71,265$16,610$87,875

Board Members and Trustees

NameTitle
Steve JacksonChair
Todd BakerVice Chair
Alison UnkovichDirector
Chris CoulterDirector
Craig AndersonDirector
Derek SchryerDirector
Derrick BoothDirector
Eric HeardDirector
Greg GerontesDirector
Gretchen PetrakisDirector
Jim CarballidoDirector
Josh SwankDirector
Laura CullinanDirector
Lisa GatesDirector
Sarah ZallekDirector
Seth UphoffDirector
Vivian StandifirdDirector
Brian RaySecretary
Karen JensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,231,159
Program Service Revenue
$798,121
Investment Income
$-29,399
Other Revenue
$223,930
All Other Contributions
$1,569,420
Change in Net Assets
$-292,619

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,902,990
Revenue Not Reported on Financial Statements
$320,821
Revenue Not Reported on Form 990
$828,489
Other Revenue Adjustments
$320,821
Total Revenue per Audited Statements
$4,731,479
Total Revenue per Form 990
$4,223,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,570,831
Salaries, Compensation, and Employee Benefits$1,945,599
Total Fundraising Expense$291,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,045,809$186,697$144,056$1,376,562
Depreciation Depletion$418,956$139,652$0$558,608
Occupancy$238,027$143,666$0$381,693
Current Officers, Directors, Trustees, and Key Employees$56,873$159,398$56,873$273,144
All Other Expenses$58,655$80,352$34,675$173,682
Other Employee Benefits$105,179$34,738$20,116$160,033
Payroll Taxes$83,756$24,844$14,091$122,691
Advertising$105,322$0$0$105,322
Office Expenses$43,480$43,221$11,123$97,824
Information Technology$42,911$39,265$8,144$90,320
Insurance$41,534$45,517$0$87,051
Fees for Services Accounting$0$84,288$0$84,288
Fees for Services Other$37,220$26,592$0$63,812
Other Expenses$58,426$0$0$58,426
Travel$8,701$4,849$0$13,550
Pension Plan Contributions$10,640$481$2,048$13,169
Conferences and Meetings$3,648$2,466$500$6,614
Fees for Services Legal$0$578$0$578
Total Functional Expenses$3,191,872$1,032,932$291,626$4,516,430

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,344,919
Expenses per Audited Statements$4,516,430
Total Expenses per Form 990$4,516,430
Expenses Not Reported on Form 990$828,489
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,500
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
4th of July$37,500$37,500$0$37,500
Total Events$37,500$37,500$0$37,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Peoria Riverfront Museum Foundation$51,055
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
Yes
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 Schachtrup Cullinan are sisters-in-law.”

Form 990, Part VI, Section A, Line 4

“The Museum revised its bylaws during the year.”

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

“The Form 990 is reviewed by the President and presented to the Board for approval.”

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
2022-10-27

Organization Details

Principal Officer
John Morris
Formed
2010
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
75
Volunteers
121
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 catalogued, 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 20, 2022 and 2021. 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 6,456 Ancillaries cost of goods sold 133,752”

Schedule D, Part XI, Line 4B

“Loss on disposal of equipment -31,034 Gain on extinguishment of debt 351,855”

Schedule D, Part XII, Line 2D

“Rental expenses 6,456 Ancillaries cost of goods sold 133,752”

Raw XML AppendixShowing 400 of 949 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/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020801
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112448
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/PersonNm0John Morris
IRS990/Form990PartVIISectionAGrp/PersonNm1Ruth Bittner
IRS990/Form990PartVIISectionAGrp/PersonNm2Derrick Booth
IRS990/Form990PartVIISectionAGrp/PersonNm3Jim Carballido
IRS990/Form990PartVIISectionAGrp/PersonNm4Chris Coulter
IRS990/Form990PartVIISectionAGrp/PersonNm5Laura Cullinan
IRS990/Form990PartVIISectionAGrp/PersonNm6Lisa Gates
IRS990/Form990PartVIISectionAGrp/PersonNm7Greg Gerontes
IRS990/Form990PartVIISectionAGrp/PersonNm8Eric Heard
IRS990/Form990PartVIISectionAGrp/PersonNm9Steve Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm10Karen Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm11Gretchen Petrakis
IRS990/Form990PartVIISectionAGrp/PersonNm12Brian Ray
IRS990/Form990PartVIISectionAGrp/PersonNm13Derek Schryer
IRS990/Form990PartVIISectionAGrp/PersonNm14Josh Swank
IRS990/Form990PartVIISectionAGrp/PersonNm15Alison Unkovich
IRS990/Form990PartVIISectionAGrp/PersonNm16Seth Uphoff
IRS990/Form990PartVIISectionAGrp/PersonNm17Sarah Zallek
IRS990/Form990PartVIISectionAGrp/PersonNm18Vivian Standifird
IRS990/Form990PartVIISectionAGrp/PersonNm19Craig Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm20Todd Baker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0142896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180650
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/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/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice Chair
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt037500
IRS990/GainOrLossGrp/OtherAmt0-31034
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0501855
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/GrossReceiptsAmt04395053
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt053290
IRS990/GrossSalesOfInventoryAmt0268661
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/FundraisingAmt08144
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039265
IRS990/InformationTechnologyGrp/ProgramServicesAmt042911
IRS990/InformationTechnologyGrp/TotalAmt090320
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt045517
IRS990/InsuranceGrp/ProgramServicesAmt041534
IRS990/InsuranceGrp/TotalAmt087051
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt022473
IRS990/InvestmentExpenseAmt00
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01635
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07698978
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08574351
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08243541
IRS990/LandBldgEquipCostOrOtherBssAmt015942519
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0648703
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04687

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,190,456
Liabilities
$274,046
Net assets
$11,916,410
Revenue
$4,223,811
Expenses
$4,516,430
Net income
-$292,619
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
2022Detailed filing. Detailed filing data is available for this year.$12.2$0.27$11.9$4.22$4.52$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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