Civic Intelligence

The Kentucky Science Center Inc.

990 • Fiscal year 2014 • EIN 31-1005850

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 19, 2015

Organization ProfileWWW.KYSCIENCECENTER.ORG

View Organization Page

727 West Main Street40202-2681

(502) 561-6100

Siviq Scores

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

Liabilities / Assets

45th percentile

0.14x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.24x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$195,784

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

19th percentile

-4.2%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$6,560,696

Down $907,060 (-12%) from 2011

Net Assets

Down

$5,611,186

Down $1,260,379 (-18%) from 2011

Liabilities

Up

$949,510

Up $353,319 (+59%) from 2011

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

$3,894,910

No earlier filing loaded for comparison.

Expenses

Down

$4,547,591

Down $1,318,259 (-22%) from 2011

Net Income

-$652,681

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$10M$5.0M$0Assets 2010: $9,041,634Liabilities 2010: $475,047Net Assets 2010: $8,566,5872010Assets 2011: $7,467,756Liabilities 2011: $596,191Net Assets 2011: $6,871,5652011Assets 2014: $6,560,696Liabilities 2014: $949,510Net Assets 2014: $5,611,1862014Assets 2015: $7,150,144Liabilities 2015: $1,333,279Net Assets 2015: $5,816,8652015Assets 2016: $6,890,491Liabilities 2016: $1,174,171Net Assets 2016: $5,716,3202016Assets 2017: $6,117,733Liabilities 2017: $934,751Net Assets 2017: $5,182,9822017Assets 2018: $5,719,758Liabilities 2018: $884,458Net Assets 2018: $4,835,3002018Assets 2019: $5,253,989Liabilities 2019: $630,371Net Assets 2019: $4,623,6182019Assets 2020: $5,223,902Liabilities 2020: $1,382,823Net Assets 2020: $3,841,0792020Assets 2021: $6,927,861Liabilities 2021: $2,334,226Net Assets 2021: $4,593,6352021Assets 2022: $8,042,924Liabilities 2022: $1,203,773Net Assets 2022: $6,839,1512022Assets 2023: $8,232,323Liabilities 2023: $1,370,466Net Assets 2023: $6,861,8572023Assets 2024: $7,360,384Liabilities 2024: $1,276,941Net Assets 2024: $6,083,4432024Assets 2025: $7,092,193Liabilities 2025: $1,302,610Net Assets 2025: $5,789,5832025

Highlighted filing

2014

Assets$6,560,696
Liabilities$949,510
Net Assets$5,611,186
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,495,7202010Expenses 2011: $5,865,8502011Revenue 2014: $3,894,910Expenses 2014: $4,547,591Net Income 2014: -$652,6812014Revenue 2015: $4,882,962Expenses 2015: $4,661,897Net Income 2015: $221,0652015Revenue 2016: $4,837,480Expenses 2016: $4,981,111Net Income 2016: -$143,6312016Revenue 2017: $4,640,186Expenses 2017: $5,138,724Net Income 2017: -$498,5382017Revenue 2018: $5,141,374Expenses 2018: $5,482,888Net Income 2018: -$341,5142018Revenue 2019: $5,240,361Expenses 2019: $5,464,573Net Income 2019: -$224,2122019Revenue 2020: $4,115,750Expenses 2020: $4,908,299Net Income 2020: -$792,5492020Revenue 2021: $5,255,803Expenses 2021: $4,442,124Net Income 2021: $813,6792021Revenue 2022: $8,061,214Expenses 2022: $5,622,272Net Income 2022: $2,438,9422022Revenue 2023: $6,438,764Expenses 2023: $6,440,877Net Income 2023: -$2,1132023Revenue 2024: $5,893,730Expenses 2024: $6,755,325Net Income 2024: -$861,5952024Revenue 2025: $6,238,719Expenses 2025: $6,610,544Net Income 2025: -$371,8252025

Highlighted filing

2014

Revenue$3,894,910
Expenses$4,547,591
Net Income-$652,681
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 19, 2015
Return Version
2013v4.0
Gross Receipts
$4,976,294
Mission and Program Overview

Mission

Our mission is to inspire curiosity and empower individuals to explore and experiment with science in all its forms. We embrace a "do science" philosophy: play, tinker, collaborate, test, experiment, learn from mistakes, and try again. Kentucky science center provides a neutral space to engage in conversations about science, fostering curiosity and collaboration across generations and backgrounds.we believe science matters. It empowers individuals, strengthens communities, and fuels the workforce of tomorrow. Steam skills are essential for facing the challenges of the 21st century, and science literacy creates a foundation for lifelong learning and a better quality of life. By making science personal, participatory, and fun, kentucky science center ensures that curiosity has no limits.

Kentucky science center encourages people of all ages to do science in engaging, educational, and entertaining ways to inspire a lifetime of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,954,108$4,055,790▼ $898,318
Cash and Non-Interest-Bearing Accounts$407,823$1,331,154▲ $923,331
Investments in Publicly Traded Securities$577,287$530,294▼ $46,993
Pledges and Grants Receivable$798,473$437,618▼ $360,855
Accounts Receivable$120,169$116,219▼ $3,950
Savings and Temporary Cash Investments$48,228$35,952▼ $12,276
Inventories for Sale or Use$24,324$30,604▲ $6,280
Prepaid Expenses and Deferred Charges$54,975$23,065▼ $31,910
Total Assets$6,985,387$6,560,696▼ $424,691
Liabilities
Accounts Payable and Accrued Expenses$396,800$380,654▼ $16,146
Mortgage Notes Payable Secured by Investment Property$119,767$339,055▲ $219,288
Deferred Revenue$235,569$229,801▼ $5,768
Total Liabilities$752,136$949,510▲ $197,374
Net Assets / Fund Balance
Unrestricted Net Assets$4,619,289$3,468,118▼ $1,151,171
Temporarily Rstr Net Assets$1,206,455$1,735,561▲ $529,106
Permanently Rstr Net Assets$407,507$407,507→ $0
Total Net Assets Fund Balance$6,233,251$5,611,186▼ $622,065
Total Liabilities and Net Assets / Fund Balance$6,985,387$6,560,696▼ $424,691

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,768,310$15,102,165$17,870,475
Leasehold Improvements$1,199,907$4,900,607$6,100,514
Equipment$87,573$1,053,507$1,141,080

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$450,776-▲ $79,518-$530,294
2012$408,695-▲ $42,081-$450,776
2011$441,405-▼ $6,797$25,913$408,695
2010$412,050-▲ $81,634$52,279$441,405
2009$378,110-▲ $33,940-$412,050
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanna HaasExecutive DirectorFT$173,433$22,351$195,784
Michael NormanChief Financial OfficerFT$92,840$13,081$105,921

Board Members and Trustees

NameTitle
Lonnie BellarChair
Laurie SchalowImmediate Past Chair
Tim CondonVice Chair & Treasurer
Alfred ShapereNon-compensated Board
Annie EdwardsNon-compensated Board
Blake HaseltonNon-compensated Board
Brad SeigelNon-compensated Board
Carolyn TandyNon-compensated Board
Chad RudzikNon-compensated Board
Craig BradleyNon-compensated Board
David SmithNon-compensated Board
Dr Donna HargensNon-compensated Board
Dr Laquandra NesbittNon-compensated Board
Dr Stephanie GibsonNon-compensated Board
Jason ArmaoNon-compensated Board
John Y Brown IiiNon-compensated Board
Jonathan PresserNon-compensated Board
Julia RobertsNon-compensated Board
Kanda GraasNon-compensated Board
Kevin NolanNon-compensated Board
Kevin SwiatekNon-compensated Board
Mary Karen StumboNon-compensated Board
Mary Pat ReganNon-compensated Board
Meredith LoebNon-compensated Board
Riggs LewisNon-compensated Board
Rosann TafelNon-compensated Board
Shawn BaileyNon-compensated Board
Susan WeissNon-compensated Board
Terry HollidayNon-compensated Board
Terry SamuelNon-compensated Board
Terry TolanNon-compensated Board
Tom FerreeNon-compensated Board
Tom MaziarzNon-compensated Board
Toni GanzelNon-compensated Board
Turney BerryNon-compensated Board
David SchaeferSecretary/general Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$2,366,834
Program Service Revenue
$1,789,727
Investment Income
$-427,078
Other Revenue
$165,427
All Other Contributions
$812,215
Change in Net Assets
$-652,681

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$17,867Fair Market Value (FMV)
Other Non Cash Contri Table3$9,000Fair Market Value (FMV)
Other Non Cash Contri Table2$5,000Fair Market Value (FMV)
Other Non Cash Contri Table1$1,702Fair Market Value (FMV)
Other Non Cash Contri Table1$700Fair Market Value (FMV)
Other Non Cash Contri Table1$425Fair Market Value (FMV)
Other Non Cash Contri Table1$240Fair Market Value (FMV)
Other Non Cash Contri Table1$150Fair Market Value (FMV)
Total Noncash Contributions13$35,084-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,891,326
Revenue Not Reported on Financial Statements
$3,584
Revenue Not Reported on Form 990
$605,654
Total Revenue per Audited Statements
$4,496,980
Total Revenue per Form 990
$3,894,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,445,346
Salaries, Compensation, and Employee Benefits$2,102,245
Total Fundraising Expense$159,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,116,040$302,751$44,976$1,463,767
Depreciation Depletion$689,970$238,738-$928,708
Advertising$345,396--$345,396
Fees for Services Other$315,314$13,966-$329,280
Current Officers, Directors, Trustees, and Key Employees$140,454$100,638$79,632$320,724
Occupancy$133,598$79,043-$212,641
Office Expenses$93,169$65,953-$159,122
Payroll Taxes$116,641$34,230$4,070$154,941
Other Employee Benefits$107,939$31,475$143$139,557
All Other Expenses$9,995$11,557$16,167$37,719
Insurance$5,934$29,091-$35,025
Information Technology$13,000$14,322$6,000$33,322
Other Expenses$20,053$2,442$6,579$29,074
Fees for Services Accounting-$24,200-$24,200
Pension Plan Contributions$11,806$9,985$1,465$23,256
Conferences and Meetings-$13,748-$13,748
Travel$10,644$579-$11,223
Interest$5,304$1,310-$6,614
Fees for Service Investment Mgmnt Fees-$3,584-$3,584
Total Functional Expenses$3,410,947$977,612$159,032$4,547,591

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,119,045
Total Expenses per Form 990$4,547,591
Expenses per Audited Statements$4,544,007
Expenses Not Reported on Form 990$575,038
Expenses Not Reported on Financial Statements$3,584
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,356
Fundraising Gross Income$22,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$139,769$22,125$31,951$-9,826
Total Events$139,769$22,125$67,356$-45,231
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Copy is provided to the board prior to filing. This is after review and approval by the finance and audit committee of the board of directors.”

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

“Each board member is required to disclose annually any known conflicts of interest after being provided a copy of the conflict of interest policy during the first full board meeting of the year (usually september). For each interest disclosed to the chairman of the board of directors, the chairman will determine whether to (a) take no action; (b) assure full disclosure to the board of directors; (c) ask the person to recuse from participation in related discussions, decisions and matters within or involving the ksc; or (d) ask the person to resign his or her position in the or with the ksc or, if the person refuses to resign, institute possible removal in accordance with the ksc's removal procedures. The ksc's chief employed executive and chief employed financial executive will monitor proposed and ongoing transactions for conflicts of interest and disclose them to the chairman of the board of directors in order to avoid and deal with potential or actual conflicts, whether discovered before or after the transaction has occurred. In the event of board consideration of any matter that involves, or may involve, a conflict of interest that is then known (or the appearance of a conflict of interest), the facts bearing on that conflict shall be fully disclosed to the board before it is asked to take any action on the matter. The board shall at least annually review the ksc's affairs to assure the absence of conflicts of interest.”

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

“The executive directors salary was determined at the time of hire by the search committee of the board of directors with assistance from a professional recruiting firm. The salary range was set based on the skill set needed. Since then, the executive directors salary is reviewed by the officers of the board of directors and human resources committee chair. Officers are not compensated and there are no other employees that meet the criteria of key employee as defined above.”

Form 990, Part VI, Section C, Line 19

“Financial statements, governing documents and conflict of interest policy are on file at site and are available upon request.”

Filing and Contact Details

Filer

EIN
31-1005850
Phone
5025616100

Signing Officer

Name
Joanna Haas
Title
Executive Director
Phone
5025616100
Signed
2015-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanna Haas
Formed
1980
Legal Domicile
Ky
Voting Board Members
36
Independent Board Members
36
Employees
152
Volunteers
681

Preparer

Preparer
Rebecca L Phillips CPA
Phone
5027491900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year. The organization continues to maintain an audit and finance committee comprised exclusively of directors who select the independent accountant. The committee meets with the independent auditor prior to and at the conclusion of the annual audit, which may include an executive session without management in attendance.”

Financial Statement Notes

PART III, LINE 1A:

“In accordance with the accounting standards codification, ksc does not capitalize donated or purchased collections. Such collections consist entirely of historical artifacts, scientific specimens, and art objects. Such donations and acquisitions need not be recognized since they are added to collections that are held for public exhibition, education, and research purposes in furtherance of public service rather than financial gain; are protected, kept unencumbered, cared for, and preserved; and are subject to a policy that requires the proceeds from sales of collection items to be used to acquire other items for collections. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by donors. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes. The value of the collection is indeterminable as of june 30, 2014 and 2013.”

PART III, LINE 4:

“The organization has collections that include a mineral collection, a mummy, stuffed animals and various items that were once part of the natural history museum. We incorporate these items into the interactive exhibit gallery to which they pertain.”

PART V, LINE 4:

“Organization's endowment consists of two individual funds established to fund exhibit repairs and operations.”

PART X, LINE 2:

“Ksc has received a determination letter from the internal revenue service indicating that it qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, no income taxes have been provided in the accompanying financial statements. Ksc recognizes uncertain income tax positions using the more-likely-than-not approach as defined in the accounting standards codification. No liability for uncertain tax positions has been recorded in the accompanying financial statements. Ksc's 2010-2013 tax years remain open and subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 82,145. Rental expenses 3,202. Loss on disposal of assets 480,191.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 82,145. Rental expenses 3,202. Loss on disposal of assets 480,191.”

Raw XML AppendixShowing 400 of 847 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/PersonNm7CAROLYN TANDY
IRS990/Form990PartVIISectionAGrp/PersonNm8CHAD RUDZIK
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10JASON ARMAO
IRS990/Form990PartVIISectionAGrp/PersonNm11CRAIG BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12DR LAQUANDRA NESBITT
IRS990/Form990PartVIISectionAGrp/PersonNm13DR STEPHANIE GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM FERREE
IRS990/Form990PartVIISectionAGrp/PersonNm15TONI GANZEL
IRS990/Form990PartVIISectionAGrp/PersonNm16DR DONNA HARGENS
IRS990/Form990PartVIISectionAGrp/PersonNm17TOM MAZIARZ
IRS990/Form990PartVIISectionAGrp/PersonNm18BRAD SEIGEL
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY KAREN STUMBO
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN Y BROWN III
IRS990/Form990PartVIISectionAGrp/PersonNm21JONATHAN PRESSER
IRS990/Form990PartVIISectionAGrp/PersonNm22JULIA ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm23KANDA GRAAS
IRS990/Form990PartVIISectionAGrp/PersonNm24KEVIN NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm25KEVIN SWIATEK
IRS990/Form990PartVIISectionAGrp/PersonNm26MARY PAT REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm27MEREDITH LOEB
IRS990/Form990PartVIISectionAGrp/PersonNm28TERRY TOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm29RIGGS LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm30ROSANN TAFEL
IRS990/Form990PartVIISectionAGrp/PersonNm31SHAWN BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm32SUSAN WEISS
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IRS990/Form990PartVIISectionAGrp/PersonNm34TERRY SAMUEL
IRS990/Form990PartVIISectionAGrp/PersonNm35TURNEY BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm36JOANNA HAAS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36183433
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4NON-COMPENSATED BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5NON-COMPENSATED BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6NON-COMPENSATED BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7NON-COMPENSATED BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8NON-COMPENSATED BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9NON-COMPENSATED BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10NON-COMPENSATED BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11NON-COMPENSATED BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12NON-COMPENSATED BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13NON-COMPENSATED BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14NON-COMPENSATED BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15NON-COMPENSATED BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16NON-COMPENSATED BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17NON-COMPENSATED BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt18NON-COMPENSATED BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt19NON-COMPENSATED BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt20NON-COMPENSATED BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt21NON-COMPENSATED BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt22NON-COMPENSATED BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt23NON-COMPENSATED BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt24NON-COMPENSATED BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt25NON-COMPENSATED BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt26NON-COMPENSATED BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt27NON-COMPENSATED BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt28NON-COMPENSATED BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt29NON-COMPENSATED BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt30NON-COMPENSATED BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt31NON-COMPENSATED BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt32NON-COMPENSATED BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt33NON-COMPENSATED BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt34NON-COMPENSATED BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt35NON-COMPENSATED BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt36EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01980
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0117644
IRS990/FundraisingDirectExpensesAmt067356
IRS990/FundraisingGrossIncomeAmt022125
IRS990/GainOrLossGrp/OtherAmt0-480191
IRS990/GainOrLossGrp/SecuritiesAmt047319
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt04976294
IRS990/GrossRentsGrp/RealAmt0105684
IRS990/GrossSalesOfInventoryAmt0182830
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06000
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014322
IRS990/InformationTechnologyGrp/ProgramServicesAmt013000
IRS990/InformationTechnologyGrp/TotalAmt033322
IRS990/InsuranceGrp/ManagementAndGeneralAmt029091
IRS990/InsuranceGrp/ProgramServicesAmt05934
IRS990/InsuranceGrp/TotalAmt035025
IRS990/InterestGrp/ManagementAndGeneralAmt01310

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,560,696
Liabilities
$949,510
Net assets
$5,611,186
Revenue
$3,894,910
Expenses
$4,547,591
Net income
-$652,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.09$1.30$5.79$6.24$6.61$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$1.28$6.08$5.89$6.76$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$1.37$6.86$6.44$6.44$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$1.20$6.84$8.06$5.62$2.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$2.33$4.59$5.26$4.44$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$1.38$3.84$4.12$4.91$0.79
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.63$4.62$5.24$5.46$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.88$4.84$5.14$5.48$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.93$5.18$4.64$5.14$0.50
2016Detailed filing. Detailed filing data is available for this year.$6.89$1.17$5.72$4.84$4.98$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.15$1.33$5.82$4.88$4.66$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.56$0.95$5.61$3.89$4.55$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$0.60$6.87$5.87
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$0.48$8.57$5.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits