Civic Intelligence

Us Marshals Museum Inc.

990 • Fiscal year 2015 • EIN 33-1173248

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileWWW.USMARSHALSMUSEUM.COM

View Organization Page

14 North 3rd Street Suite DFort Smith, AR 72901

(479) 709-3766

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$86,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

64th percentile

4.9%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$3,704,377

Up $172,824 (+4.9%) from 2014

Net Assets

Up

$3,704,377

Up $173,110 (+4.9%) from 2014

Liabilities

Down

$0

Down $286 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin83rd percentile

Revenue

Down

$656,816

Down $534,292 (-45%) from 2014

Expenses

Up

$483,706

Up $52,612 (+12%) from 2014

Net Income

Down

$173,110

Down $586,904 (-77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$60M$40M$20M$0Assets 2014: $3,531,553Liabilities 2014: $286Net Assets 2014: $3,531,2672014Assets 2015: $3,704,377Liabilities 2015: $0Net Assets 2015: $3,704,3772015Assets 2016: $10,293,739Liabilities 2016: $337Net Assets 2016: $10,293,4022016Assets 2017: $13,073,973Liabilities 2017: $6,756Net Assets 2017: $13,067,2172017Assets 2018: $16,430,748Liabilities 2018: $226,236Net Assets 2018: $16,204,5122018Assets 2019: $21,246,038Liabilities 2019: $690,054Net Assets 2019: $20,555,9842019Assets 2020: $28,227,532Liabilities 2020: $2,129,102Net Assets 2020: $26,098,4302020Assets 2021: $28,482,261Liabilities 2021: $2,067,158Net Assets 2021: $26,415,1032021Assets 2022: $36,225,173Liabilities 2022: $1,178,730Net Assets 2022: $35,046,4432022Assets 2023: $40,327,118Liabilities 2023: $3,285,918Net Assets 2023: $37,041,2002023Assets 2024: $38,706,897Liabilities 2024: $1,464,036Net Assets 2024: $37,242,8612024

Highlighted filing

2015

Assets$3,704,377
Liabilities$0
Net Assets$3,704,377
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $1,191,108Expenses 2014: $431,094Net Income 2014: $760,0142014Revenue 2015: $656,816Expenses 2015: $483,706Net Income 2015: $173,1102015Revenue 2016: $7,070,706Expenses 2016: $481,681Net Income 2016: $6,589,0252016Revenue 2017: $4,864,095Expenses 2017: $589,274Net Income 2017: $4,274,8212017Revenue 2018: $3,777,481Expenses 2018: $640,186Net Income 2018: $3,137,2952018Revenue 2019: $4,982,374Expenses 2019: $630,902Net Income 2019: $4,351,4722019Revenue 2020: $6,200,005Expenses 2020: $657,559Net Income 2020: $5,542,4462020Revenue 2021: $1,025,284Expenses 2021: $708,611Net Income 2021: $316,6732021Revenue 2022: $10,059,689Expenses 2022: $1,428,349Net Income 2022: $8,631,3402022Revenue 2023: $1,798,171Expenses 2023: $1,097,453Net Income 2023: $700,7182023Revenue 2024: $3,229,237Expenses 2024: $3,271,282Net Income 2024: -$42,0452024

Highlighted filing

2015

Revenue$656,816
Expenses$483,706
Net Income$173,110
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$656,816
Mission and Program Overview

Mission

The mission of the u.s. Marshals museum, inc. Is to form a national center of heritage and legacy, disseminate knowledge and inspire appreciation for the accomplishments of the u.s. Marshals service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,875,628$1,881,015▲ $5,387
Savings and Temporary Cash Investments$651,930$547,858▼ $104,072
Cash and Non-Interest-Bearing Accounts$237,894$183,801▼ $54,093
Inventories for Sale or Use-$1,367-
Total Assets$3,531,553$3,704,377▲ $172,824
Other Assets Total$766,101$1,090,336▲ $324,235
Liabilities
Accounts Payable and Accrued Expenses$286$0▼ $286
Total Liabilities$286$0▼ $286
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,998,755$1,998,755→ $0
Unrestricted Net Assets$1,532,512$1,705,622▲ $173,110
Total Net Assets Fund Balance$3,531,267$3,704,377▲ $173,110
Total Liabilities and Net Assets / Fund Balance$3,531,553$3,704,377▲ $172,824

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,868,000-$1,868,000
Equipment$13,015$16,679$29,694
Other Assets Org$1,090,336--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James M DunnPresident & CEOFT$86,000$86,000

Board Members and Trustees

NameTitle
Judge James SpearsChairman
Rick GriffinVice-chair
Carl CaulkBoard of Directors
Charles LedbetterBoard of Directors
Claude LegrisBoard of Directors
David TurkBoard of Directors
Dewaine AllenBoard of Directors
Edwin MarshallBoard of Directors
Jim ReillyBoard of Directors
Joe ByrdBoard of Directors
John ClarkBoard of Directors
John HawkinsBoard of Directors
Mary McalesterBoard of Directors
Mike BlevinsBoard of Directors
Nancy McgillivrayBoard of Directors
Pate LileBoard of Directors
Steve ClarkBoard of Directors
Steve WilliamsBoard of Directors
William F HinesBoard of Directors
Xernona ClaytonBoard of Directors
Bennie WestphalSecretary
Sam T SicardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brent Johnson DesignMuseum Design Fees175 PORTLAND STREET SUITE 6, Boston, MA 02114$389,549
Revenue and Support

Revenue Composition

Contributions and Grants
$655,121
Program Service Revenue
$0
Investment Income
$1,695
Other Revenue
$0
All Other Contributions
$35,659
Change in Net Assets
$173,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$656,816
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,384
Total Revenue per Audited Statements
$670,200
Total Revenue per Form 990
$656,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,384
Other Expenses$194,322
Total Fundraising Expense$132,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,094$87,130$18,447$185,671
Advertising-$61,761$40,000$101,761
Current Officers, Directors, Trustees, and Key Employees-$25,800$60,200$86,000
Fees for Services Accounting-$27,366-$27,366
Occupancy$4,957$9,514$7,436$21,907
Payroll Taxes$6,127$5,570$6,016$17,713
Office Expenses-$17,164-$17,164
Information Technology-$7,440-$7,440
Conferences and Meetings-$5,770-$5,770
Insurance-$3,515-$3,515
Depreciation Depletion-$2,878-$2,878
Other Expenses$4,156$1,515-$1,515
Fees for Services Legal-$850-$850
Total Functional Expenses$95,334$256,273$132,099$483,706

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$497,090
Expenses per Audited Statements$483,706
Total Expenses per Form 990$483,706
Expenses Not Reported on Form 990$13,384
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
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

“Form 990 is reviewed by the executive director and the finance committee of the board of directors before filing.”

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

“As part of annual disclosure and continually during the year, the officers, directors and key employees are required to disclose any interests that could give rise to conflicts and this is monitored by the organization's personnel.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
US Marshals Museum Inc
EIN
33-1173248
Phone
4797093766
Address
14 NORTH 3RD STREET SUITE D, FORT SMITH, AR 72901

Signing Officer

Name
Jim Dunn
Title
President & CEO
Phone
4797093766
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Dunn
Formed
2007
Legal Domicile
Ar
Voting Board Members
22
Independent Board Members
22
Employees
6
Volunteers
0

Preparer

Firm
Beall Barclay & Company Plc
Address
P O BOX 10148, FORT SMITH, AR 72917-0148
Preparer
Deana a Infield
Phone
4794845740
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as an organization exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar state statute and is not subject to tax at the entity level for federal and state income tax purposes. The organization accounts for uncertain tax positions in accordance with the provisions of fasb codification topic income taxes. Fasb codification topic income taxes clarifies the accounting for uncertainty in income taxes and requires the organization to recognize in their financial statements the impact of a tax position taken or expected to be taken in a tax return, if that position is more likely than not to be sustained under audit, based on the technical merits of the position. Management has assessed the tax positions of the organization and determined that no positions exist that require adjustment or disclosure under the provisions of fasb codification topic income taxes. The orgnization files informational "return of organization exempt from income tax" (form 990) in the u.s. Federal jurisdiction.”

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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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt075000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0656816
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07440
IRS990/InformationTechnologyGrp/TotalAmt07440
IRS990/InsuranceGrp/ManagementAndGeneralAmt03515
IRS990/InsuranceGrp/TotalAmt03515
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01367
IRS990/InvestmentIncomeGrp/ExclusionAmt01695
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01695
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01875628
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01881015
IRS990/LandBldgEquipCostOrOtherBssAmt01897694
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE U.S. MARSHALS MUSEUM, INC. IS TO FORM A NATIONAL CENTER OF HERITAGE AND LEGACY, DISSEMINATE KNOWLEDGE AND INSPIRE APPRECIATION FOR THE ACCOMPLISHMENTS OF THE U.S. MARSHALS SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03531267
IRS990/NetAssetsOrFundBalancesEOYAmt03704377
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07436
IRS990/OccupancyGrp/ManagementAndGeneralAmt09514
IRS990/OccupancyGrp/ProgramServicesAmt04957
IRS990/OccupancyGrp/TotalAmt021907
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017164
IRS990/OfficeExpensesGrp/TotalAmt017164
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0766101
IRS990/OtherAssetsTotalGrp/EOYAmt01090336
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01515
IRS990/OtherExpensesGrp/ProgramServicesAmt04156
IRS990/OtherExpensesGrp/TotalAmt04156
IRS990/OtherExpensesGrp/TotalAmt11515
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080094
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185671
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06016
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05570
IRS990/PayrollTaxesGrp/ProgramServicesAmt06127
IRS990/PayrollTaxesGrp/TotalAmt017713
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIM DUNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION WAS FORMED TO CONSTRUCT AND OPERATE THE NATIONAL MUSEUM OF THE U.S. MARSHALS SERVICE WITH EXHIBITS, TECHNOLOGY, AND INTERACTIVES THAT TELL THE STORIES OF THE U.S. MARSHALS SERVICE'S 220 PLUS YEAR HISTORY. THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF DESIGNING THE MUSEUM AND EXHIBITS AS WELL AS FUNDRAISING FOR THE CONSTRUCTION OF THE MUSEUM.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01188690
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02418
IRS990/PYOtherExpensesAmt0121707
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0760014
IRS990/PYSalariesCompEmpBnftPaidAmt0309387
IRS990/PYTotalExpensesAmt0431094
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01191108
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0173110
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0544462
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0651930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0547858
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05591
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013039
IRS990ScheduleA/InvestmentIncomeCYPct00.07030
IRS990ScheduleA/InvestmentIncomePYPct00.01810
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92970
IRS990ScheduleA/PublicSupportPY509Pct00.51010
IRS990ScheduleA/PublicSupportTotal509Amt0172434
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013553
IRS990ScheduleA/Total509Grp/TotalAmt0172434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185473
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,704,377
Liabilities
$0
Net assets
$3,704,377
Revenue
$656,816
Expenses
$483,706
Net income
$173,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.7$1.46$37.2$3.23$3.27$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.3$3.29$37.0$1.80$1.10$0.70
2022Detailed filing. Detailed filing data is available for this year.$36.2$1.18$35.0$10.1$1.43$8.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$2.07$26.4$1.03$0.71$0.32
2020Detailed filing. Detailed filing data is available for this year.$28.2$2.13$26.1$6.20$0.66$5.54
2019Detailed filing. Detailed filing data is available for this year.$21.2$0.69$20.6$4.98$0.63$4.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.23$16.2$3.78$0.64$3.14
2017Detailed filing. Detailed filing data is available for this year.$13.1$0.01$13.1$4.86$0.59$4.27
2016Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$7.07$0.48$6.59
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.66$0.48$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$1.19$0.43$0.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits