Civic Intelligence

Cahokia Mounds Museum Society

990 • Fiscal year 2014 • EIN 37-1011900

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 25, 2015

Organization ProfileWWW.CAHOKIAMOUNDS.COM
30 Ramey StreetCollinsville, IL 62234

(618) 344-7316

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

1st percentile

-208%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$980,827

Down $347,872 (-26%) from 2013

Net Assets

Down

$973,634

Down $348,616 (-26%) from 2013

Liabilities

Up

$7,193

Up $744 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin1st percentile

Revenue

Up

$167,285

Up $38,821 (+30%) from 2013

Expenses

Up

$515,949

Up $302,033 (+141%) from 2013

Net Income

Down

-$348,664

Down $263,212 (-308%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,224,879Liabilities 2010: $64,691Net Assets 2010: $1,160,1882010Assets 2011: $1,382,745Liabilities 2011: $27,597Net Assets 2011: $1,355,1482011Assets 2012: $1,418,931Liabilities 2012: $11,703Net Assets 2012: $1,407,2282012Assets 2013: $1,328,699Liabilities 2013: $6,449Net Assets 2013: $1,322,2502013Assets 2014: $980,827Liabilities 2014: $7,193Net Assets 2014: $973,6342014Assets 2015: $824,683Liabilities 2015: $10,097Net Assets 2015: $814,5862015Assets 2017: $735,543Liabilities 2017: $8,715Net Assets 2017: $726,8282017Assets 2018: $703,969Liabilities 2018: $7,669Net Assets 2018: $696,3002018Assets 2020: $854,040Liabilities 2020: $8,783Net Assets 2020: $845,2572020Assets 2021: $940,884Liabilities 2021: $3,025Net Assets 2021: $937,8592021Assets 2022: $873,501Liabilities 2022: $2,859Net Assets 2022: $870,6422022Assets 2024: $735,277Liabilities 2024: $412Net Assets 2024: $734,8652024

Highlighted filing

2014

Assets$980,827
Liabilities$7,193
Net Assets$973,634
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $524,2442010Expenses 2011: $250,3432011Expenses 2012: $176,3772012Revenue 2013: $128,464Expenses 2013: $213,916Net Income 2013: -$85,4522013Revenue 2014: $167,285Expenses 2014: $515,949Net Income 2014: -$348,6642014Revenue 2015: $168,202Expenses 2015: $327,343Net Income 2015: -$159,1412015Revenue 2017: $219,577Expenses 2017: $256,710Net Income 2017: -$37,1332017Revenue 2018: $193,220Expenses 2018: $210,761Net Income 2018: -$17,5412018Revenue 2020: $215,690Expenses 2020: $130,695Net Income 2020: $84,9952020Revenue 2021: $412,707Expenses 2021: $341,880Net Income 2021: $70,8272021Revenue 2022: $145,409Expenses 2022: $212,626Net Income 2022: -$67,2172022Revenue 2024: $151,070Expenses 2024: $191,460Net Income 2024: -$40,3902024

Highlighted filing

2014

Revenue$167,285
Expenses$515,949
Net Income-$348,664
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 25, 2015
Return Version
2014v5.0
Gross Receipts
$417,389
Mission and Program Overview

Mission

Educating the public on historic cahokia

Educating the public on historic cahokia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$481,248$476,263▼ $4,985
Land, Buildings, and Equipment, Net$317,316$249,364▼ $67,952
Inventories for Sale or Use$122,091$128,276▲ $6,185
Cash and Non-Interest-Bearing Accounts$401,883$119,805▼ $282,078
Prepaid Expenses and Deferred Charges$3,473$4,285▲ $812
Investments in Publicly Traded Securities$2,688$2,834▲ $146
Total Assets$1,328,699$980,827▼ $347,872
Liabilities
Accounts Payable and Accrued Expenses$6,449$7,193▲ $744
Total Liabilities$6,449$7,193▲ $744
Net Assets / Fund Balance
Unrestricted Net Assets$771,453$676,937▼ $94,516
Temporarily Rstr Net Assets$550,797$296,697▼ $254,100
Total Net Assets Fund Balance$1,322,250$973,634▼ $348,616
Total Liabilities and Net Assets / Fund Balance$1,328,699$980,827▼ $347,872

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$249,364$205,309$454,673
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
William MeisterPresident
Dale YonkerDirector
Honorable Gerald CohnDirector
Jack KerberDirector
Lana J PollockDirector
Lila VickDirector
Linda KunzDirector
Mark BadaschDirector
Mark LevyDirector
Robert K MohrmanDirector
Tina SteibelDirector
Chris W FrillmanSecretary
Kenneth WilliamsTreasurer
F Terry Norris PhdVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$60,169
Program Service Revenue
$57,748
Investment Income
$1,693
Other Revenue
$47,675
All Other Contributions
$60,169
Change in Net Assets
$-348,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$167,285
Revenue Not Reported on Form 990
$246,817
Total Revenue per Audited Statements
$414,102
Total Revenue per Form 990
$167,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,493
Salaries, Compensation, and Employee Benefits$50,456
Total Fundraising Expense$13,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$68,401$6,874-$75,275
Other Salaries and Wages$18,635$16,305$9,317$44,257
Other Expenses$64,158$12,173-$12,173
All Other Expenses-$1,509$2,683$4,192
Payroll Taxes$1,474$1,290$737$3,501
Other Employee Benefits$636$557$318$1,511
Pension Plan Contributions$500$437$250$1,187
Total Functional Expenses$438,864$63,780$13,305$515,949

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$762,718
Expenses per Audited Statements$515,949
Total Expenses per Form 990$515,949
Expenses Not Reported on Form 990$246,769
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,321
Fundraising Direct Expenses$3,335
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is distributed to all board members via usps for review before filing the return.”

Form 990, Page 6, Part VI, Line 12C

“At the annual board meeting, any issues are discussed and addressed.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by a personnel committee, including 6 members of the board, using comparative data, discussion and agreement.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined by a personnel committee, including 6 members of the board, using comparative data, discussion and agreement.”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Cahokia Mounds Museum Society
EIN
37-1011900
Phone
6183447316
Address
30 RAMEY STREET, COLLINSVILLE, IL 62234

Signing Officer

Name
Lana Pollock
Title
President
Phone
6183447316
Signed
2015-06-25
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
80

Preparer

Firm
Diel & Forguson LLC
Address
852 CAMBRIDGE BLVD STE 100, O FALLON, IL 62269-1957
Preparer
Jamie R Dressler CPA Mba
Phone
6186327574
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold 246,769 cost of goods sold -246,769”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 246,769”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 246,769”

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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/PensionPlanContributionsGrp/TotalAmt01187
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04285
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES SOCIETY
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118980
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038421
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02023
IRS990/PYOtherExpensesAmt0185658
IRS990/PYOtherRevenueAmt028571
IRS990/PYProgramServiceRevenueAmt059449
IRS990/PYRevenuesLessExpensesAmt0-85452
IRS990/PYSalariesCompEmpBnftPaidAmt028258
IRS990/PYTotalExpensesAmt0213916
IRS990/PYTotalRevenueAmt0128464
IRS990/ReconcilationRevenueExpnssAmt0-348664
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0481248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0476263
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt090092
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt065996
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt090092
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt0147920
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0-123824
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0-123824
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt037364
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt037364
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0-105250
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt037364
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt037364
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt037364
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt069469
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt032105
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt032105
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt032105
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt069469
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt037364
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt069469
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt069469
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt01083796
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0497734
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt0388085
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt016257
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt0197977
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt01067539
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt037364
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt01083796
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt037364
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0371343882
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt069469
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0IHPA - CAHOKIA MOUNDS MUSEUM SITE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0IHPA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt069469
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0249364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205309

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
$980,827
Liabilities
$7,193
Net assets
$973,634
Revenue
$167,285
Expenses
$515,949
Net income
-$348,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.73$0.15$0.19$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.15$0.21$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.41$0.34$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.85$0.22$0.13$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.70$0.19$0.21$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.73$0.22$0.26$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.81$0.17$0.33$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.17$0.52$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.13$0.21$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.01$1.41$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.03$1.36$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.06$1.16$0.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits