Civic Intelligence

Laguna Art Museum

990 • Fiscal year 2013 • EIN 33-0717157

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

307 Cliff Drive92651
Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

20th percentile

-5.0%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,651,218

Down $193,111 (-5.0%) from 2012

Net Assets

Down

$3,316,738

Down $213,213 (-6.0%) from 2012

Liabilities

Up

$334,480

Up $20,102 (+6.4%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,989,687

Up $347,789 (+21%) from 2012

Net Income

-

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,844,329Liabilities 2012: $314,378Net Assets 2012: $3,529,9512012Assets 2013: $3,651,218Liabilities 2013: $334,480Net Assets 2013: $3,316,7382013Assets 2014: $3,539,087Liabilities 2014: $263,444Net Assets 2014: $3,275,6432014Assets 2015: $3,493,998Liabilities 2015: $303,697Net Assets 2015: $3,190,3012015Assets 2016: $3,772,346Liabilities 2016: $298,408Net Assets 2016: $3,473,9382016Assets 2017: $3,998,351Liabilities 2017: $371,327Net Assets 2017: $3,627,0242017Assets 2018: $4,094,300Liabilities 2018: $964,983Net Assets 2018: $3,129,3172018Assets 2019: $4,571,549Liabilities 2019: $583,044Net Assets 2019: $3,988,5052019Assets 2020: $5,017,934Liabilities 2020: $687,314Net Assets 2020: $4,330,6202020Assets 2021: $6,141,478Liabilities 2021: $501,235Net Assets 2021: $5,640,2432021Assets 2022: $5,795,493Liabilities 2022: $223,428Net Assets 2022: $5,572,0652022Assets 2023: $6,728,751Liabilities 2023: $263,084Net Assets 2023: $6,465,6672023Assets 2024: $7,247,754Liabilities 2024: $498,178Net Assets 2024: $6,749,5762024Assets 2025: $7,649,131Liabilities 2025: $492,634Net Assets 2025: $7,156,4972025

Highlighted filing

2013

Assets$3,651,218
Liabilities$334,480
Net Assets$3,316,738

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $1,641,8982012Expenses 2013: $1,989,6872013Revenue 2014: $1,857,348Expenses 2014: $2,000,520Net Income 2014: -$143,1722014Revenue 2015: $1,805,613Expenses 2015: $1,809,767Net Income 2015: -$4,1542015Revenue 2016: $2,341,812Expenses 2016: $2,058,175Net Income 2016: $283,6372016Revenue 2017: $2,492,278Expenses 2017: $2,339,192Net Income 2017: $153,0862017Revenue 2018: $2,539,594Expenses 2018: $3,037,301Net Income 2018: -$497,7072018Revenue 2019: $3,095,545Expenses 2019: $2,236,357Net Income 2019: $859,1882019Revenue 2020: $2,605,346Expenses 2020: $2,264,452Net Income 2020: $340,8942020Revenue 2021: $3,229,912Expenses 2021: $2,285,666Net Income 2021: $944,2462021Revenue 2022: $2,876,596Expenses 2022: $2,718,298Net Income 2022: $158,2982022Revenue 2023: $3,605,503Expenses 2023: $2,787,716Net Income 2023: $817,7872023Revenue 2024: $3,272,330Expenses 2024: $3,210,282Net Income 2024: $62,0482024Revenue 2025: $3,627,659Expenses 2025: $3,674,748Net Income 2025: -$47,0892025

Highlighted filing

2013

Revenue-
Expenses$1,989,687
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$2,417,021
Mission and Program Overview

Mission

The museum's primary exempt purpose is to promote the understanding of the role of art and artists in americn culture through collect, exhibition, research, and instruction. The focus of the organization collection is on the art of california and related works from the 19th, 20th and 21st centuries.

Filing and Contact Details

Filer

EIN
33-0717157
Raw XML AppendixShowing 400 of 696 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0232633
IRS990/AccountsPayableAccruedExpenses/EOY0236267
IRS990/AccountsReceivable/BOY06100
IRS990/AccountsReceivable/EOY02636
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To promote the understanding of the role of art & artists in american culture through collection, exhibition, research and instruction.
IRS990/AddressPrincipalOfficerUS/AddressLine10307 Cliff Drive
IRS990/AddressPrincipalOfficerUS/City0Laguna Beach
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092651
IRS990/Advertising/Fundraising018420
IRS990/Advertising/ManagementAndGeneral010443
IRS990/Advertising/ProgramServices025301
IRS990/Advertising/Total054164
IRS990/AllOtherContributions0674891
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY013585
IRS990/CashNonInterestBearing/EOY018401
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents049135
IRS990/CollectionsOfArt01
IRS990/CompCurrentOfficersDirectors/Fundraising041410
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral041410
IRS990/CompCurrentOfficersDirectors/ProgramServices0124230
IRS990/CompCurrentOfficersDirectors/Total0207050
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising02415
IRS990/ConferencesMeetings/ManagementAndGeneral03408
IRS990/ConferencesMeetings/ProgramServices046607
IRS990/ConferencesMeetings/Total052430
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01044131
IRS990/ContributionsGrantsPriorYear0823535
IRS990/CostOfGoodsSold030392
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY078745
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising012540
IRS990/DepreciationDepletion/ManagementAndGeneral065977
IRS990/DepreciationDepletion/Total078517
IRS990/DescribedIn501C301
IRS990/Description0Museum attendence was 20,000 for its programs during the year. The Museum produced 12 monthly e-mail newsletters and issued annual members magazine. Exhibitions included Clarence Hinkle, Abstract Classicists, Peter Bo Rappmund expose, the Postwar Era, Victor Hugo Zayas' Mi Obra, John Mason's monumental Blue Wall, George Hurrell: Laguna to Hollywood, Allison Schulnik expose, Macha Suzuki expose, and Watercolor Paintings by Timothy J. Clark - developing exhibitions from the collection & landscape and figuration from the collection - early to mid 20th century and noguchi California legacy.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01018082
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral015850
IRS990/FeesForServicesAccounting/Total015850
IRS990/FeesForServicesOther/Fundraising025661
IRS990/FeesForServicesOther/ManagementAndGeneral047015
IRS990/FeesForServicesOther/ProgramServices073182
IRS990/FeesForServicesOther/Total0145858
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/NamePerson0Bob Hayes
IRS990/Form990PartVIISectionA/NamePerson1Bob Whalen
IRS990/Form990PartVIISectionA/NamePerson2Curt Biddulph
IRS990/Form990PartVIISectionA/NamePerson3David Dedmon
IRS990/Form990PartVIISectionA/NamePerson4Emil Monda
IRS990/Form990PartVIISectionA/NamePerson5Jane Hanauer
IRS990/Form990PartVIISectionA/NamePerson6Janice Johnson
IRS990/Form990PartVIISectionA/NamePerson7Keith Swayne
IRS990/Form990PartVIISectionA/NamePerson8Kenneth M Kaplan
IRS990/Form990PartVIISectionA/NamePerson9Liz Kramer
IRS990/Form990PartVIISectionA/NamePerson10Louis M Rohl
IRS990/Form990PartVIISectionA/NamePerson11Mark Hilbert
IRS990/Form990PartVIISectionA/NamePerson12Robert C Braun
IRS990/Form990PartVIISectionA/NamePerson13Robert F Chapman
IRS990/Form990PartVIISectionA/NamePerson14Robert Hayden III
IRS990/Form990PartVIISectionA/NamePerson15Sara Forbes Heeschen
IRS990/Form990PartVIISectionA/NamePerson16Sheldon Milner Harte
IRS990/Form990PartVIISectionA/NamePerson17Ted W Baxter
IRS990/Form990PartVIISectionA/NamePerson18Thomas B Stiles
IRS990/Form990PartVIISectionA/NamePerson19Tony DeLap
IRS990/Form990PartVIISectionA/NamePerson20Malcolm Warner
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation2044732
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20205000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Treasurer
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Board Member
IRS990/Form990PartVIISectionA/Title11Board Member
IRS990/Form990PartVIISectionA/Title12Board Member
IRS990/Form990PartVIISectionA/Title13Board Member
IRS990/Form990PartVIISectionA/Title14Board Chair
IRS990/Form990PartVIISectionA/Title15Board Secretary
IRS990/Form990PartVIISectionA/Title16Board Member
IRS990/Form990PartVIISectionA/Title17Board Member
IRS990/Form990PartVIISectionA/Title18Board Member
IRS990/Form990PartVIISectionA/Title19Board Member
IRS990/Form990PartVIISectionA/Title20Executive Director
IRS990/Form990ProvidedToGoverningBody00
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0318401
IRS990/FundraisingEvents049135
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other05107
IRS990/GainOrLoss/Securities029192
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other05107
IRS990/GrossAmountSalesAssets/Securities0338008
IRS990/GrossIncomeFundraisingEvents0610445
IRS990/GrossReceipts02417021
IRS990/GrossSalesOfInventory067103
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral02858
IRS990/InformationTechnology/ProgramServices02000
IRS990/InformationTechnology/Total04858
IRS990/Insurance/Fundraising0140
IRS990/Insurance/ManagementAndGeneral021691
IRS990/Insurance/ProgramServices011443
IRS990/Insurance/Total033274
IRS990/Interest/ManagementAndGeneral05780
IRS990/Interest/Total05780
IRS990/InventoriesForSaleOrUse/BOY0818
IRS990/InventoriesForSaleOrUse/EOY01724
IRS990/InvestmentIncomeCurrentYear063184
IRS990/InvestmentIncome/ExclusionAmount028885
IRS990/InvestmentIncomePriorYear082062
IRS990/InvestmentIncome/TotalRevenueColumn028885
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01139699
IRS990/InvestmentsPubTradedSecurities/EOY01082621
IRS990/LandBldgEquipmentAccumDeprec01144238
IRS990/LandBuildingsEquipmentBasis03395438
IRS990/LandBuildingsEquipmentBasisNet/BOY02276307
IRS990/LandBuildingsEquipmentBasisNet/EOY02251200
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessCostOthBasisSalesExpenses/Securities0308816
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0320105
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0The Museum's primary exempt purpose is to promote the understanding of the role of art and artists in american culture through collection, exhibition, research, and instruction.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Malcolm Warner
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY03529951
IRS990/NetAssetsOrFundBalancesEOY03316738
IRS990/NetGainOrLossInvestments/ExclusionAmount029192
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome05107
IRS990/NetGainOrLossInvestments/TotalRevenueColumn034299
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0292044
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0292044
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome036711
IRS990/NetIncomeOrLoss/TotalRevenueColumn036711
IRS990/NetUnrelatedBusinessTxblIncome02290
IRS990/NoncashContributions041050
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096022
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees039
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01292
IRS990/Occupancy/ManagementAndGeneral046784
IRS990/Occupancy/ProgramServices062251
IRS990/Occupancy/Total0110327
IRS990/OfficeExpenses/Fundraising023451
IRS990/OfficeExpenses/ManagementAndGeneral022026
IRS990/OfficeExpenses/ProgramServices024018
IRS990/OfficeExpenses/Total069495
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising024332
IRS990/OtherEmployeeBenefits/ManagementAndGeneral036089
IRS990/OtherEmployeeBenefits/ProgramServices082548
IRS990/OtherEmployeeBenefits/Total0142969
IRS990/OtherExpensePriorYear0862786
IRS990/OtherExpensesCurrentYear0766930
IRS990/OtherExpenses/Description0Printing and postage
IRS990/OtherExpenses/Description1Equip. rental & maint.
IRS990/OtherExpenses/Description2Miscellaneous
IRS990/OtherExpenses/Description3Membership dues
IRS990/OtherExpenses/Fundraising046981
IRS990/OtherExpenses/Fundraising15531
IRS990/OtherExpenses/Fundraising2235
IRS990/OtherExpenses/Fundraising3175
IRS990/OtherExpenses/ManagementAndGeneral011798
IRS990/OtherExpenses/ManagementAndGeneral119661
IRS990/OtherExpenses/ManagementAndGeneral217077
IRS990/OtherExpenses/ManagementAndGeneral34970
IRS990/OtherExpenses/ProgramServices067343
IRS990/OtherExpenses/ProgramServices17666
IRS990/OtherExpenses/ProgramServices2164
IRS990/OtherExpenses/ProgramServices33060
IRS990/OtherExpenses/Total0126122
IRS990/OtherExpenses/Total132858
IRS990/OtherExpenses/Total217476
IRS990/OtherExpenses/Total38205
IRS990/OtherLiabilities/BOY03000
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear0400160
IRS990/OtherRevenueMisc/BusinessCode0900009
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0Insurance proceeds
IRS990/OtherRevenueMisc/Description1Miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome054750
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome116655
IRS990/OtherRevenueMisc/TotalRevenueColumn054750
IRS990/OtherRevenueMisc/TotalRevenueColumn116655
IRS990/OtherRevenuePriorYear0314032
IRS990/OtherSalariesAndWages/Fundraising0125058
IRS990/OtherSalariesAndWages/ManagementAndGeneral0205492
IRS990/OtherSalariesAndWages/ProgramServices0440515
IRS990/OtherSalariesAndWages/Total0771065
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising018190
IRS990/PayrollTaxes/ManagementAndGeneral034089
IRS990/PayrollTaxes/ProgramServices029952
IRS990/PayrollTaxes/Total082231
IRS990/PensionPlanContributions/Fundraising03309
IRS990/PensionPlanContributions/ManagementAndGeneral04908
IRS990/PensionPlanContributions/ProgramServices011225
IRS990/PensionPlanContributions/Total019442
IRS990/PermanentlyRestrictedNetAssets/BOY01074337
IRS990/PermanentlyRestrictedNetAssets/EOY01074337
IRS990/PledgesAndGrantsReceivable/BOY034547
IRS990/PledgesAndGrantsReceivable/EOY037431
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY024918
IRS990/PrepaidExpensesDeferredCharges/EOY022055
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0721110
IRS990/ProgramServiceRevenue/BusinessCode1713990
IRS990/ProgramServiceRevenue/BusinessCode2532000
IRS990/ProgramServiceRevenueCY0251937
IRS990/ProgramServiceRevenue/Description0Hotel Assessment
IRS990/ProgramServiceRevenue/Description1Admissions
IRS990/ProgramServiceRevenue/Description2Facility Rental
IRS990/ProgramServiceRevenuePriorYear0242517
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0171154
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome159878
IRS990/ProgramServiceRevenue/TotalRevenueColumn0171154
IRS990/ProgramServiceRevenue/TotalRevenueColumn159878
IRS990/ProgramServiceRevenue/TotalRevenueColumn220905
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue020905
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.65$0.49$7.16$3.63$3.67$0.05
2024Detailed filing. Detailed filing data is available for this year.$7.25$0.50$6.75$3.27$3.21$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.73$0.26$6.47$3.61$2.79$0.82
2022Detailed filing. Detailed filing data is available for this year.$5.80$0.22$5.57$2.88$2.72$0.16
2021Detailed filing. Detailed filing data is available for this year.$6.14$0.50$5.64$3.23$2.29$0.94
2020Detailed filing. Detailed filing data is available for this year.$5.02$0.69$4.33$2.61$2.26$0.34
2019Detailed filing. Detailed filing data is available for this year.$4.57$0.58$3.99$3.10$2.24$0.86
2018Detailed filing. Detailed filing data is available for this year.$4.09$0.96$3.13$2.54$3.04$0.50
2017Detailed filing. Detailed filing data is available for this year.$4.00$0.37$3.63$2.49$2.34$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.30$3.47$2.34$2.06$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.49$0.30$3.19$1.81$1.81$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.26$3.28$1.86$2.00$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.33$3.32$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.31$3.53$1.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits