Civic Intelligence

Korean War Veterans National Museum & Library

990 • Fiscal year 2012 • EIN 37-1369481

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 28, 2013

47 West Division Street60610
Siviq Scores

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

Liabilities / Assets

90th percentile

0.98x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$488,238

Down $155,598 (-24%) from 2011

Net Assets

Down

$10,949

Down $24,795 (-69%) from 2011

Liabilities

Down

$477,289

Down $130,803 (-22%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,326,851

Down $111,527 (-7.8%) from 2011

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.

$1.0M$500K$0-$500KAssets 2010: $651,490Liabilities 2010: $853,766Net Assets 2010: -$202,2762010Assets 2011: $643,836Liabilities 2011: $608,092Net Assets 2011: $35,7442011Assets 2012: $488,238Liabilities 2012: $477,289Net Assets 2012: $10,9492012Assets 2013: $397,193Liabilities 2013: $545,658Net Assets 2013: -$148,4652013Assets 2014: $292,714Liabilities 2014: $709,401Net Assets 2014: -$416,6872014Assets 2015: $301,223Liabilities 2015: $633,597Net Assets 2015: -$332,3742015

Highlighted filing

2012

Assets$488,238
Liabilities$477,289
Net Assets$10,949

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,561,0972010Expenses 2011: $1,438,3782011Expenses 2012: $1,326,8512012Revenue 2013: $1,332,203Expenses 2013: $1,491,617Net Income 2013: -$159,4142013Revenue 2014: $911,532Expenses 2014: $1,179,754Net Income 2014: -$268,2222014Revenue 2015: $767,968Expenses 2015: $841,140Net Income 2015: -$73,1722015

Highlighted filing

2012

Revenue-
Expenses$1,326,851
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 28, 2013
Return Version
2012v2.1
Gross Receipts
$1,302,056
Mission and Program Overview

Mission

The mission of the kwnm is to establish a museum and library to preserve a record of the united states participation in the korean war, to educate and disseminate information to the general public about the korean war era and to promote friendship among veterans of the conflict.

Filing and Contact Details

Filer

EIN
37-1369481
Raw XML AppendixShowing 400 of 712 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0248732
IRS990/AccountsPayableAccruedExpenses/EOY0159383
IRS990/AccountsReceivable/BOY036988
IRS990/AccountsReceivable/EOY024243
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE MISSION OF THE KOREAN WAR NATIONAL MUSEUM (KWNM) SEEKS TO HONOR THE VETERANS OF THE KOREAN WAR BY EDUCATING CITIZENS AND FUTURE GENERATIONS, PRESERVING THE LEGACY AND HISTORY, AND CELEBRATING "THE FORGOTTEN VICTORY".
IRS990/AddressPrincipalOfficerUS/AddressLine1047 West Division Street
IRS990/AddressPrincipalOfficerUS/City0Chicago
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060610
IRS990/Advertising/Total00
IRS990/AllOtherContributions01302056
IRS990/AllOtherExpenses/Fundraising01112
IRS990/AllOtherExpenses/ManagementAndGeneral0865
IRS990/AllOtherExpenses/ProgramServices03071
IRS990/AllOtherExpenses/Total05048
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0208
IRS990/CashNonInterestBearing/EOY070
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0true
IRS990/CompCurrentOfficersDirectors/Fundraising041381
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral052270
IRS990/CompCurrentOfficersDirectors/ProgramServices0124142
IRS990/CompCurrentOfficersDirectors/Total0217793
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101593 SPRING HILL RD SUITE 450
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0TYSONS CORNER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode022182
IRS990/ContractorCompensation/Compensation0253897
IRS990/ContractorCompensation/DescriptionOfServices0CONSULTING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10ODELL SIMMS & LYNCH INC
IRS990/ContributionsGrantsCurrentYear01302056
IRS990/ContributionsGrantsPriorYear01594242
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01371
IRS990/DepreciationDepletion/ProgramServices026055
IRS990/DepreciationDepletion/Total027426
IRS990/DescribedIn501C30true
IRS990/Description0THE MUSEUM REOPENED ITS DOORS IN 2009 AT THE DENIS J. HEALY FREEDOM CENTER IN SPRINGFIELD, IL. THE MUSEUM PRESERVES A RECORD OF THE UNITED STATES PARTICIPATION IN THE KOREAN WAR, EDUCATES AND DISSEMINATES INFORMATION TO THE GENERAL PUBLIC ABOUT THE KOREAN WAR ERA, AND PROMOTES FRIENDSHIP AMONG VETERANS OF THAT CONFLICT. IN ADDITION, THE MUSEUM AIDS VETERANS, THEIR FAMILIES, AND SCHOLARS WITH RESEARCH ABOUT THE KOREAN WAR.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DoingBusinessAs/BusinessNameLine10KOREAN WAR NATIONAL MUSEUM
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0561019
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising02495
IRS990/FeesForServicesAccounting/ManagementAndGeneral027450
IRS990/FeesForServicesAccounting/ProgramServices019964
IRS990/FeesForServicesAccounting/Total049909
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising03484
IRS990/FeesForServicesLegal/ManagementAndGeneral0775
IRS990/FeesForServicesLegal/ProgramServices03484
IRS990/FeesForServicesLegal/Total07743
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising0128828
IRS990/FeesForServicesOther/ManagementAndGeneral088303
IRS990/FeesForServicesOther/ProgramServices067483
IRS990/FeesForServicesOther/Total0284614
IRS990/FeesForServicesProfFundraising/Fundraising074064
IRS990/FeesForServicesProfFundraising/Total074064
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek94.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek104.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek114.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1260.00
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/NamePerson0CARL SWANSON MAJ US ARMY RETIRED
IRS990/Form990PartVIISectionA/NamePerson1DANIEL HEALY
IRS990/Form990PartVIISectionA/NamePerson2DENIS J HEALY
IRS990/Form990PartVIISectionA/NamePerson3NAM H PAIK
IRS990/Form990PartVIISectionA/NamePerson4ROBERT MITCHELL
IRS990/Form990PartVIISectionA/NamePerson5WES STAPLETON
IRS990/Form990PartVIISectionA/NamePerson6GEN WALTER L SHARP
IRS990/Form990PartVIISectionA/NamePerson7JOY KIM
IRS990/Form990PartVIISectionA/NamePerson8RICHARD BREEN COL US ARMY RETIRED
IRS990/Form990PartVIISectionA/NamePerson9ROBERT DESMOND
IRS990/Form990PartVIISectionA/NamePerson10STANFORD LIPSEY
IRS990/Form990PartVIISectionA/NamePerson11THOMAS GOCHBERG
IRS990/Form990PartVIISectionA/NamePerson12ANTHONY E ENRIETTO JR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
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/OtherCompensation125325
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/ReportableCompFromOrganization12212468
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/Title0FIRST VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title1SECRETARY (PARTIAL YEAR)
IRS990/Form990PartVIISectionA/Title2CHAIRMAN
IRS990/Form990PartVIISectionA/Title3SECOND VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12PRESIDENT AND CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01302056
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral01357
IRS990/InformationTechnology/ProgramServices038959
IRS990/InformationTechnology/Total040316
IRS990/Insurance/Fundraising03627
IRS990/Insurance/ManagementAndGeneral011605
IRS990/Insurance/ProgramServices021034
IRS990/Insurance/Total036266
IRS990/IntangibleAssets/BOY0245
IRS990/IntangibleAssets/EOY0245
IRS990/Interest/ManagementAndGeneral013934
IRS990/Interest/ProgramServices02268
IRS990/Interest/Total016202
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear02756
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/LandBldgEquipmentAccumDeprec0101258
IRS990/LandBuildingsEquipmentBasis0544321
IRS990/LandBuildingsEquipmentBasisNet/BOY0559488
IRS990/LandBuildingsEquipmentBasisNet/EOY0443063
IRS990/LoansFromOfficersDirectors/BOY031500
IRS990/LoansFromOfficersDirectors/EOY03900
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/ExclusionAmount00
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome00
IRS990/MiscellaneousRevenue/TotalRevenueColumn00
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue00
IRS990/MissionDescription0THE MISSION OF THE KWNM IS TO ESTABLISH A MUSEUM AND LIBRARY TO PRESERVE A RECORD OF THE UNITED STATES PARTICIPATION IN THE KOREAN WAR, TO EDUCATE AND DISSEMINATE INFORMATION TO THE GENERAL PUBLIC ABOUT THE KOREAN WAR ERA AND TO PROMOTE FRIENDSHIP AMONG VETERANS OF THE CONFLICT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0327860
IRS990/MortNotesPyblSecuredInvestProp/EOY0314006
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10ANTHONY E ENRIETTO JR
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY035744
IRS990/NetAssetsOrFundBalancesEOY010949
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01798
IRS990/Occupancy/ManagementAndGeneral014389
IRS990/Occupancy/ProgramServices073742
IRS990/Occupancy/Total089929
IRS990/OfficeExpenses/Fundraising0247
IRS990/OfficeExpenses/ManagementAndGeneral02602
IRS990/OfficeExpenses/ProgramServices06207
IRS990/OfficeExpenses/Total09056
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05250
IRS990/OtherAssetsTotal/EOY05450
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0916900
IRS990/OtherExpensesCurrentYear0847370
IRS990/OtherExpenses/Description0DIRECT MAILING CAMPAIGN
IRS990/OtherExpenses/Description1IMPAIRMENT OF LAND
IRS990/OtherExpenses/Description2TAXES
IRS990/OtherExpenses/Description3PRINTING AND POSTAGE
IRS990/OtherExpenses/Fundraising059313
IRS990/OtherExpenses/Fundraising12163
IRS990/OtherExpenses/ManagementAndGeneral031004
IRS990/OtherExpenses/ManagementAndGeneral189000
IRS990/OtherExpenses/ManagementAndGeneral213093
IRS990/OtherExpenses/ManagementAndGeneral32038
IRS990/OtherExpenses/ProgramServices044485
IRS990/OtherExpenses/ProgramServices1689
IRS990/OtherExpenses/ProgramServices24594
IRS990/OtherExpenses/Total0134802
IRS990/OtherExpenses/Total189000
IRS990/OtherExpenses/Total213782
IRS990/OtherExpenses/Total38795
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenueMisc/TotalRevenueColumn00
IRS990/OtherRevenueMisc/TotalRevenueColumn10
IRS990/OtherRevenueMisc/TotalRevenueColumn20
IRS990/OtherRevenuePriorYear062970
IRS990/OtherSalariesAndWages/Fundraising029442
IRS990/OtherSalariesAndWages/ManagementAndGeneral036451
IRS990/OtherSalariesAndWages/ProgramServices086965
IRS990/OtherSalariesAndWages/Total0152858
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising04893
IRS990/PayrollTaxes/ManagementAndGeneral011673
IRS990/PayrollTaxes/ProgramServices018200
IRS990/PayrollTaxes/Total034766
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY017068
IRS990/PrepaidExpensesDeferredCharges/EOY010755
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/TotalRevenueColumn00
IRS990/ProgramServiceRevenue/TotalRevenueColumn10
IRS990/ProgramServiceRevenue/TotalRevenueColumn20
IRS990/ProgramServiceRevenue/TotalRevenueColumn30
IRS990/ProgramServiceRevenue/TotalRevenueColumn40
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationInvestExpenses00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment00
IRS990/ReconcilationRevenueExpenses0-24795
IRS990/ReconciliationUnrealizedInvest00
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-24795
IRS990/RevenuesLessExpensesPriorYear0221590
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0405417
IRS990/SalariesEtcPriorYear0450317
IRS990/SavingsAndTempCashInvestments/BOY024589
IRS990/SavingsAndTempCashInvestments/EOY04412
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0670000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0816000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years030000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01516000
IRS990ScheduleA/GeneralExplanation0OTHER INCOME, SCHEDULE A, PART III, LINE 12, DESCRIPTION - SPECIAL EVENT REVENUE, COLUMN A - 0, COLUMN B - 28350, COLUMN C - 4040, COLUMN D - 2569, COLUMN E - 0, COLUMN F - 34959; DESCRIPTION - OTHER INCOME, COLUMN A - 130000, COLUMN B - 15771, COLUMN C - 70, COLUMN D - 42966, COLUMN E - 0, COLUMN F - 188807;,
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01302056
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01594242
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01253752
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01782202
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01953724
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07885976
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year024732
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years043320
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years069649
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years061581
IRS990ScheduleA/GrossInvestmentIncome509/Total0199282
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0402
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04648
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04335
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total09385
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits