Civic Intelligence

Peoria Riverfront Museum

990 • Fiscal year 2023 • EIN 27-2920016

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 26, 2023

Organization Profilewww.peoriariverfrontmuseum.org

View Organization Page

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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

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.13x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$179,389

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$13,482,889

Up $1,292,433 (+11%) from 2022

Net Assets

Up

$12,749,564

Up $833,154 (+7.0%) from 2022

Liabilities

Up

$733,325

Up $459,279 (+168%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin70th percentile

Revenue

Up

$5,709,186

Up $1,485,375 (+35%) from 2022

Expenses

Up

$4,876,032

Up $359,602 (+8.0%) from 2022

Net Income

Up

$833,154

Up $1,125,773 (+385%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$13,482,889
Liabilities$733,325
Net Assets$12,749,564
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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

2023

Revenue$5,709,186
Expenses$4,876,032
Net Income$833,154
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$6,106,419
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$8,243,541$8,038,996▼ $204,545
Pledges and Grants Receivable$854,890$2,523,664▲ $1,668,774
Cash and Non-Interest-Bearing Accounts$2,820,514$2,249,096▼ $571,418
Prepaid Expenses and Deferred Charges$224,065$241,682▲ $17,617
Inventories for Sale or Use$22,473$94,089▲ $71,616
Accounts Receivable$24,973$57,618▲ $32,645
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$12,190,456$13,482,889▲ $1,292,433
Other Assets Total$0$277,744▲ $277,744
Liabilities
Other Liabilities$51,055$481,143▲ $430,088
Accounts Payable and Accrued Expenses$172,725$176,764▲ $4,039
Deferred Revenue$50,266$75,418▲ $25,152
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$274,046$733,325▲ $459,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,404,879$7,952,052▼ $452,827
Net Assets With Donor Restrictions$3,511,531$4,797,512▲ $1,285,981
Total Net Assets Fund Balance$11,916,410$12,749,564▲ $833,154
Total Liabilities and Net Assets / Fund Balance$12,190,456$13,482,889▲ $1,292,433

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,512,556$4,067,570$10,580,126
Equipment$1,526,440$4,176,815$5,703,255
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MorrisPresident & CEOFT$165,100$29,011$194,111
Ruth BittnerVP of FinanceFT$83,181$9,112$92,293

Board Members and Trustees

NameTitle
Steve JacksonChair
Todd BakerVice Chair
Alison UnkovichDirector
Chris CoulterDirector
Chris ReynoldsDirector
Derek SchryerDirector
Derrick BoothDirector
Eric HeardDirector
Greg GerontesDirector
Gretchen PetrakisDirector
Jim CarballidoDirector
Josh SwankDirector
Laura CullinanDirector
Lisa GatesDirector
Rob TempleDirector
Sarah ZallekDirector
Seth UphoffDirector
Sid RuckriegelDirector
Vivian StandifirdDirector
Brian RaySecretary
Karen JensenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
enVision Eventsevent planning7203 Grange Hall Rd, Dunlap, IL 61525$148,059
Revenue and Support

Revenue Composition

Contributions and Grants
$4,796,986
Program Service Revenue
$752,300
Investment Income
$11,116
Other Revenue
$148,784
All Other Contributions
$2,688,131
Change in Net Assets
$833,154

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
$5,709,186
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,085,515
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$6,794,701
Total Revenue per Form 990
$5,709,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,647,536
Salaries, Compensation, and Employee Benefits$2,228,496
Total Fundraising Expense$339,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,171,603$212,229$146,066$1,529,898
Depreciation Depletion$436,324$109,081$0$545,405
Occupancy$260,722$169,913$0$430,635
Current Officers, Directors, Trustees, and Key Employees$70,613$177,487$70,613$318,713
Other Employee Benefits$157,146$48,149$21,230$226,525
All Other Expenses$114,919$25,889$25,030$165,838
Advertising$154,102$0$0$154,102
Office Expenses$53,719$55,206$28,199$137,124
Payroll Taxes$93,563$28,718$14,037$136,318
Information Technology$70,900$42,977$9,885$123,762
Insurance$41,534$49,455$0$90,989
Fees for Services Other$89,197$0$0$89,197
Other Expenses$17,251$54,492$11,428$83,171
Travel$28,014$0$8,439$36,453
Fees for Services Accounting$0$30,845$0$30,845
Pension Plan Contributions$11,916$2,441$2,685$17,042
Conferences and Meetings$1,187$2,382$1,415$4,984
Total Functional Expenses$3,508,973$1,028,032$339,027$4,876,032

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,961,547
Expenses per Audited Statements$4,876,032
Total Expenses per Form 990$4,876,032
Expenses Not Reported on Form 990$1,085,515
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$253,560
Fundraising Direct Expenses$197,253
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas in the Village$176,537$176,537$164,578$11,959
4th of July$77,023$77,023$32,675$44,348
Total Events$253,560$253,560$197,253$56,307
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
Lease Liability-Operating$277,744
Due to Peoria Riverfront Museum Foundation$203,399
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 Schachtrup 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.”

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
2023-10-26

Organization Details

Principal Officer
John Morris
Formed
2010
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
97
Volunteers
93
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 30, 2023 and 2022. 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 expense 13,626 Ancillaries cost of goods sold 186,354 Fundraising event expense 197,254”

Schedule D, Part XII, Line 2D

“Rental expenses 13,626 Ancillaries cost of goods sold 186,354 Fundraising event expense 197,254”

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IRS990/Form990PartVIISectionAGrp/PersonNm0John Morris
IRS990/Form990PartVIISectionAGrp/PersonNm1Ruth Bittner
IRS990/Form990PartVIISectionAGrp/PersonNm2Todd Baker
IRS990/Form990PartVIISectionAGrp/PersonNm3Derrick Booth
IRS990/Form990PartVIISectionAGrp/PersonNm4Jim Carballido
IRS990/Form990PartVIISectionAGrp/PersonNm5Chris Coulter
IRS990/Form990PartVIISectionAGrp/PersonNm6Laura Cullinan
IRS990/Form990PartVIISectionAGrp/PersonNm7Lisa Gates
IRS990/Form990PartVIISectionAGrp/PersonNm8Greg Gerontes
IRS990/Form990PartVIISectionAGrp/PersonNm9Eric Heard
IRS990/Form990PartVIISectionAGrp/PersonNm10Steve Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm11Karen Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm12Gretchen Petrakis
IRS990/Form990PartVIISectionAGrp/PersonNm13Brian Ray
IRS990/Form990PartVIISectionAGrp/PersonNm14Chris Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm15Sid Ruckriegel
IRS990/Form990PartVIISectionAGrp/PersonNm16Derek Schryer
IRS990/Form990PartVIISectionAGrp/PersonNm17Josh Swank
IRS990/Form990PartVIISectionAGrp/PersonNm18Vivian Standifird
IRS990/Form990PartVIISectionAGrp/PersonNm19Rob Temple
IRS990/Form990PartVIISectionAGrp/PersonNm20Alison Unkovich
IRS990/Form990PartVIISectionAGrp/PersonNm21Seth Uphoff
IRS990/Form990PartVIISectionAGrp/PersonNm22Sarah Zallek
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt181063
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
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IRS990/FundraisingGrossIncomeAmt0253560
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,482,889
Liabilities
$733,325
Net assets
$12,749,564
Revenue
$5,709,186
Expenses
$4,876,032
Net income
$833,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $10M-$25M nonprofits