Civic Intelligence

Navy Pier Inc.

990T • Fiscal year 2021 • EIN 27-4813461

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 11, 2022

Organization ProfileWWW.NAVYPIER.COM

View Organization Page

600 East Grand AvenueChicago, IL 60611-3419

(312) 595-7437

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2011: $50,397,443Liabilities 2011: $47,090,775Net Assets 2011: $3,306,6682011Assets 2012: $75,425,441Liabilities 2012: $67,940,143Net Assets 2012: $7,485,2982012Assets 2013: $78,757,128Liabilities 2013: $57,205,766Net Assets 2013: $21,551,3622013Assets 2014: $151,634,766Liabilities 2014: $55,132,974Net Assets 2014: $96,501,7922014Assets 2015: $170,225,176Liabilities 2015: $48,982,084Net Assets 2015: $121,243,0922015Assets 2016: $200,641,651Liabilities 2016: $65,608,796Net Assets 2016: $135,032,8552016Assets 2017: $223,580,200Liabilities 2017: $87,077,339Net Assets 2017: $136,502,8612017Assets 2018: $208,890,332Liabilities 2018: $77,986,747Net Assets 2018: $130,903,5852018Assets 2019: $209,784,547Liabilities 2019: $82,426,622Net Assets 2019: $127,357,9252019Assets 2020: $187,052,693Liabilities 2020: $81,887,775Net Assets 2020: $105,164,9182020Assets 2021: $199,546,550Liabilities 2021: $80,990,133Net Assets 2021: $118,556,4172021Assets 2022: $198,751,682Liabilities 2022: $80,114,129Net Assets 2022: $118,637,5532022Assets 2023: $187,290,594Liabilities 2023: $75,591,479Net Assets 2023: $111,699,1152023Assets 2024: $183,190,563Liabilities 2024: $74,838,880Net Assets 2024: $108,351,6832024

Latest loaded filing

2024

Assets$183,190,563
Liabilities$74,838,880
Net Assets$108,351,683
Open 2024 Filing

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2011: $22,829,3642011Expenses 2012: $41,897,0182012Revenue 2013: $57,277,564Expenses 2013: $43,209,399Net Income 2013: $14,068,1652013Revenue 2014: $118,425,185Expenses 2014: $42,953,825Net Income 2014: $75,471,3602014Revenue 2015: $72,522,497Expenses 2015: $46,720,075Net Income 2015: $25,802,4222015Revenue 2016: $71,110,639Expenses 2016: $57,477,895Net Income 2016: $13,632,7442016Revenue 2017: $65,345,400Expenses 2017: $63,723,258Net Income 2017: $1,622,1422017Revenue 2018: $56,547,221Expenses 2018: $62,037,341Net Income 2018: -$5,490,1202018Revenue 2019: $58,509,092Expenses 2019: $61,341,793Net Income 2019: -$2,832,7012019Revenue 2020: $19,466,243Expenses 2020: $40,929,090Net Income 2020: -$21,462,8472020Revenue 2021: $62,194,092Expenses 2021: $49,670,031Net Income 2021: $12,524,0612021Revenue 2022: $70,370,766Expenses 2022: $71,168,111Net Income 2022: -$797,3452022Revenue 2023: $66,858,095Expenses 2023: $74,154,419Net Income 2023: -$7,296,3242023Revenue 2024: $74,554,644Expenses 2024: $78,318,131Net Income 2024: -$3,763,4872024

Latest loaded filing

2024

Revenue$74,554,644
Expenses$78,318,131
Net Income-$3,763,487
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 11, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

Navy pier's mission is to be a year-round, world-class public place that celebrates and showcases the vitality of chicago and provides for the enjoyment of chicago area residents and visitors.

Filing and Contact Details

Filer

Filer Name
Navy Pier Inc
EIN
27-4813461
Phone
3125957437
Address
600 EAST GRAND AVENUE, CHICAGO, IL 60611-3419

Signing Officer

Name
Marilynn Gardner
Title
President/CEO
Phone
3125957437
Signed
2022-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Llp
Address
171 N CLARK ST STE 200, CHICAGO, IL 60601
Preparer
Bridget Roche
Phone
3128560200
Raw XML Appendix97 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
IRS990T/BooksInCareOfDetail/PersonNm0JEFFREY BROWN
IRS990T/BooksInCareOfDetail/PhoneNum03125955205
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 EAST GRAND AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0606113419
IRS990T/BookValueAssetsEOYAmt0199546550
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt05009
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01050
IRS990T/OverpaymentSection/OverpaymentAmt01050
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/ExploitedActivityDesc0SPONSORSHIP
IRS990TScheduleA/ExploitedActivityNetIncomeAmt023850
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
IRS990TScheduleA/ExploitedExemptActivityIncmAmt079500
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt055650
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt023850
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt04000
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt04000
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt023850
IRS990TScheduleA/TotUnrltTrdBusIncmAmt079500
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt055650
IRS990TScheduleA/TradeOrBusinessDesc0ADVERTISING REVENUE
IRS990TScheduleA/UBIBeforeNOLDedAmt019850
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt019850
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt03959
IRS990T/TaxLessCreditsAmt03959
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt05009
IRS990T/TotalTaxAmt03959
IRS990T/TotalTaxComputationAmt03959
IRS990T/TotalUBTIAmt018850
IRS990T/TotalUBTIBeforeNOLSpecificAmt019850
IRS990T/TotalUBTIBeforeSection199AAmt019850
IRS990T/TotalUBTIComputedAmt019850
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYNN GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03125957437
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAVY PIER INC
ReturnHeader/Filer/BusinessNameControlTxt0NAVY
ReturnHeader/Filer/EIN0274813461
ReturnHeader/Filer/PhoneNum03125957437
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 EAST GRAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0606113419
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0366055558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT THORNTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 N CLARK ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060601
ReturnHeader/PreparerPersonGrp/PhoneNum03128560200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIDGET ROCHE
ReturnHeader/ReturnTs02022-10-11T17:24:46-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARILYNN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARDNER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$183$74.8$108$74.6$78.3$3.76
2023Detailed filing. Detailed filing data is available for this year.$187$75.6$112$66.9$74.2$7.30
2022Detailed filing. Detailed filing data is available for this year.$199$80.1$119$70.4$71.2$0.80
2021Detailed filing. Detailed filing data is available for this year.$200$81.0$119$62.2$49.7$12.5
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$187$81.9$105$19.5$40.9$21.5
2019Detailed filing. Detailed filing data is available for this year.$210$82.4$127$58.5$61.3$2.83
2018Detailed filing. Detailed filing data is available for this year.$209$78.0$131$56.5$62.0$5.49
2017Detailed filing. Detailed filing data is available for this year.$224$87.1$137$65.3$63.7$1.62
2016Detailed filing. Detailed filing data is available for this year.$201$65.6$135$71.1$57.5$13.6
2015Detailed filing. Detailed filing data is available for this year.$170$49.0$121$72.5$46.7$25.8
2014Detailed filing. Detailed filing data is available for this year.$152$55.1$96.5$118$43.0$75.5
2013Detailed filing. Detailed filing data is available for this year.$78.8$57.2$21.6$57.3$43.2$14.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.4$67.9$7.49$41.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.4$47.1$3.31$22.8