Civic Intelligence

Discovery World Ltd.

990 • Fiscal year 2022 • EIN 39-1691578

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

Organization Profilediscoveryworld.org

View Organization Page

500 N Harbor DriveMilwaukee, WI 53202

(414) 765-8602

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.49x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

6th percentile

-42%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

20th percentile

$194,250

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

32nd percentile

-6.2%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-25%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$51,410,712

Down $3,422,101 (-6.2%) from 2021

Net Assets

Down

$48,727,775

Down $2,757,800 (-5.4%) from 2021

Liabilities

Down

$2,682,937

Down $664,301 (-20%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin6th percentile

Revenue

Down

$5,434,169

Down $1,792,347 (-25%) from 2021

Expenses

Up

$7,738,075

Up $1,753,689 (+29%) from 2021

Net Income

Down

-$2,303,906

Down $3,546,036 (-285%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$100M$50M$0Assets 2010: $82,847,000Liabilities 2010: $25,944,342Net Assets 2010: $56,902,6582010Assets 2011: $76,563,515Liabilities 2011: $27,125,195Net Assets 2011: $49,438,3202011Assets 2012: $70,980,465Liabilities 2012: $26,832,513Net Assets 2012: $44,147,9522012Assets 2013: $67,406,931Liabilities 2013: $26,535,355Net Assets 2013: $40,871,5762013Assets 2014: $65,108,427Liabilities 2014: $26,461,535Net Assets 2014: $38,646,8922014Assets 2015: $63,324,351Liabilities 2015: $23,599,684Net Assets 2015: $39,724,6672015Assets 2016: $60,572,585Liabilities 2016: $23,499,072Net Assets 2016: $37,073,5132016Assets 2017: $59,461,470Liabilities 2017: $3,988,903Net Assets 2017: $55,472,5672017Assets 2018: $59,640,500Liabilities 2018: $6,610,883Net Assets 2018: $53,029,6172018Assets 2019: $57,678,160Liabilities 2019: $5,077,402Net Assets 2019: $52,600,7582019Assets 2020: $53,614,713Liabilities 2020: $3,458,653Net Assets 2020: $50,156,0602020Assets 2021: $54,832,813Liabilities 2021: $3,347,238Net Assets 2021: $51,485,5752021Assets 2022: $51,410,712Liabilities 2022: $2,682,937Net Assets 2022: $48,727,7752022Assets 2023: $50,429,159Liabilities 2023: $2,388,336Net Assets 2023: $48,040,8232023Assets 2024: $48,248,410Liabilities 2024: $1,294,115Net Assets 2024: $46,954,2952024

Highlighted filing

2022

Assets$51,410,712
Liabilities$2,682,937
Net Assets$48,727,775
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

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

$20M$10M$0-$10MExpenses 2010: $10,739,4142010Expenses 2011: $10,983,3742011Revenue 2012: $5,817,399Expenses 2012: $11,145,380Net Income 2012: -$5,327,9812012Revenue 2013: $7,130,394Expenses 2013: $10,477,083Net Income 2013: -$3,346,6892013Revenue 2014: $8,186,226Expenses 2014: $10,389,090Net Income 2014: -$2,202,8642014Revenue 2015: $11,330,311Expenses 2015: $10,214,888Net Income 2015: $1,115,4232015Revenue 2016: $7,579,835Expenses 2016: $10,246,930Net Income 2016: -$2,667,0952016Revenue 2017: $19,509,718Expenses 2017: $9,457,339Net Income 2017: $10,052,3792017Revenue 2018: $6,415,449Expenses 2018: $8,782,750Net Income 2018: -$2,367,3012018Revenue 2019: $8,804,978Expenses 2019: $9,396,122Net Income 2019: -$591,1442019Revenue 2020: $5,004,309Expenses 2020: $7,625,967Net Income 2020: -$2,621,6582020Revenue 2021: $7,226,516Expenses 2021: $5,984,386Net Income 2021: $1,242,1302021Revenue 2022: $5,434,169Expenses 2022: $7,738,075Net Income 2022: -$2,303,9062022Revenue 2023: $7,505,313Expenses 2023: $8,620,464Net Income 2023: -$1,115,1512023Revenue 2024: $7,692,362Expenses 2024: $8,985,856Net Income 2024: -$1,293,4942024

Highlighted filing

2022

Revenue$5,434,169
Expenses$7,738,075
Net Income-$2,303,906
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$8,260,467
Mission and Program Overview

Mission

Discovery World educates, motivates,mobilizes and inspires the innovators and entrepreneurs of the

Discovery World educates, motivates,mobilizes and inspires the innovators and entrepreneurs of the 21st century. We connect innovation, science, and technology with exploration, environment, and our Great Lakes freshwater resources through interactive exhibits and experimental learning programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,771,767$40,625,167▼ $3,146,600
Cash and Non-Interest-Bearing Accounts$3,927,730$4,976,790▲ $1,049,060
Pledges and Grants Receivable$1,706,017$1,803,201▲ $97,184
Savings and Temporary Cash Investments$2,117,578$1,790,383▼ $327,195
Investments in Publicly Traded Securities$1,048,152$887,026▼ $161,126
Loans From Officers Directors$300,000$300,000→ $0
Prepaid Expenses and Deferred Charges$80,474$137,267▲ $56,793
Accounts Receivable$79,421$112,612▲ $33,191
Total Assets$54,832,813$51,410,712▼ $3,422,101
Other Assets Total$2,101,674$1,078,266▼ $1,023,408
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,945,777$1,673,733▼ $272,044
Other Liabilities$550,810$0▼ $550,810
Deferred Revenue$260,408$363,455▲ $103,047
Accounts Payable and Accrued Expenses$290,243$345,749▲ $55,506
Total Liabilities$3,347,238$2,682,937▼ $664,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,203,533$43,997,172▼ $2,206,361
Net Assets With Donor Restrictions$5,282,042$4,730,603▼ $551,439
Total Net Assets Fund Balance$51,485,575$48,727,775▼ $2,757,800
Total Liabilities and Net Assets / Fund Balance$54,832,813$51,410,712▼ $3,422,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,231,438$29,025,063$66,256,501
Other Land Buildings$3,103,601$18,204,830$21,308,431
Equipment$290,128$1,355,151$1,645,279
Other Assets Org$145,088--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,102,216-▼ $211,696$44,213$846,307
2021$945,719$100▲ $156,397-$1,102,216
2020$842,370$2,830▲ $100,519-$945,719
2019$665,822$4,164▲ $172,384-$842,370
2018$581,704$122,194▼ $38,076-$665,822
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan Wunar--$194,250$25,363$219,613
Bryan WunarCEO and PresidentFT$194,250-$194,250
Carl SchoettelChief Operating OfficerFT$128,944-$128,944
James KarlsChief Financial OfficerFT$109,495-$109,495
John EmmerichVP Exhibits and Audience EngagementFT$102,645-$102,645
Therese SchneiderVP External AffairsFT$102,418-$102,418

Board Members and Trustees

NameTitle
Terrence McmahonBoard Chair
Joe PfaffVice Chair
Lori RichardsVice Chair
Adonica RandallDirector
Amit NanavatiDirector
Benjamin WagnerDirector
Brian KageDirector
Bruce MilneDirector
Chad CundiffDirector
Chad MelnickDirector
Dirk DebbinkDirector
Jayne HladioDirector
John GollerDirector
John MillerDirector
Jon SimonsDirector
Jon SpigelDirector
Joshua GimbelDirector
Karen DettmerDirector
Karl GouverneurDirector
Katie MuldoonDirector
Kevin ShaferDirector
Kris BarittDirector
Mark MetzendorfDirector
Mary Jo LaydenDirector
Mustafa EmirDirector
Neil RiegelmanDirector
Nicole CookDirector
Paul SchultzDirector
Phillip StollenwerkDirector
Roger SmithDirector
Ruth HarperDirector
Ryan MichalskiDirector
Sherry HusaDirector
Varun LaroyiaDirector
Ward KomorowskiDirector
Will NasgovitzDirector
Greg GomezDirector - Former
John StetzenbachDirector - Former
Jon DonahueDirector - Former
Kip RichieDirector - Former
Meg BoyleDirector - Former
Paul LuberDirector - Former
Tim BehlingDirector - Former
Bruce KeyesSecretary
Heather HipkeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
PsabOffice Cleaning13040 W LISBON ROAD, Brookfield, WI 53005$261,412
-ItW175N11081 STONEWOOD DRIVE, Germantown, WI 53022$231,860
Revenue and Support

Revenue Composition

Contributions and Grants
$3,386,243
Program Service Revenue
$3,405,489
Investment Income
$-1,129,982
Other Revenue
$-227,581
All Other Contributions
$2,379,620
Change in Net Assets
$-2,303,906

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$70,000Fair Market Value
Total Noncash Contributions1$70,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,533,029
Revenue Not Reported on Financial Statements
$-1,098,860
Revenue Not Reported on Form 990
$1,238,851
Other Revenue Adjustments
$-1,115,673
Total Revenue per Audited Statements
$7,771,880
Total Revenue per Form 990
$5,434,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,212,551
Salaries, Compensation, and Employee Benefits$3,525,524
Total Fundraising Expense$408,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,768,948$503,861$0$2,272,809
Other Salaries and Wages$1,804,961$283,902$180,493$2,269,356
Current Officers, Directors, Trustees, and Key Employees$140,200$353,021$116,550$609,771
Occupancy$398,716$133,213$0$531,929
Other Employee Benefits$266,106$79,018$35,266$380,390
Insurance$177,565$102,881$4,077$284,523
Fees for Services Other$146,705$49,313$6,107$202,125
Payroll Taxes$126,483$46,407$21,223$194,113
Other Expenses$147,144$0$0$147,144
Advertising$0$140,557$148$140,705
Fees for Services Legal$9,818$86,716$40$96,574
Interest$44,117$29,411$0$73,528
Pension Plan Contributions$48,888$15,817$7,189$71,894
Fees for Services Accounting$0$69,361$0$69,361
Conferences and Meetings$14,223$2,459$2,975$19,657
Fees for Service Investment Mgmnt Fees$0$16,813$0$16,813
All Other Expenses$-671,392$12,139$773$-658,480
Total Functional Expenses$5,158,168$2,171,892$408,015$7,738,075

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,529,680
Total Expenses per Form 990$7,738,075
Expenses per Audited Statements$7,721,262
Expenses Not Reported on Form 990$2,808,418
Expenses Not Reported on Financial Statements$16,813
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$312,125
Fundraising Direct Expenses$163,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$496,121$312,125-$312,125
Total Events$496,121$312,125$163,440$148,685
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$300,000$300,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance - Svog$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Discovery World Ltd
EIN
39-1691578
Phone
4147658602
Address
500 N HARBOR DRIVE, MILWAUKEE, WI 53202

Signing Officer

Name
Bryan Wunar
Title
CEO
Phone
4147658602
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Wunar
Formed
2004
Legal Domicile
Wi
Voting Board Members
39
Independent Board Members
39
Employees
153
Volunteers
417

Preparer

Firm
Krause & Associates SC
Address
1214 Bridge Street, Grafton, WI 53024
Preparer
David Krause
Phone
2623779988
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The finance committee of the board of directors reviews a draft of the 990 and related schedules prior to filing with the IRS.”

Pt VI, Line 12C

“Board members complete a conflict of interest form, which is kept on file. The CEO reviews for potential conflicts.”

Pt VI, Line 19

“Public documents are available upon request during normal business hours.”

Pt VI, Line 1A

“Directors Sang Kim and Jeff Ticknor are employees of the Organization's main financial institution.”

Pt VI, Line 15A

“Discovery World has established a Compensation Committee, a sub-committee of the Governance Committee, to ensure the Discovery World Board determines the adequacy and reasonableness of the total compensation paid to the Chief Executive Officer ("CEO") and other Officers or Key Employees. The Committee is chaired by a Discovery World Board Director and includes a minimum of three additional Board Directors and/or non-Director Members who bring the experience and expertise required for the work of the committee. The committee is provided staff support by the Discovery World Director of Human Resources. The Committee meets at least bi-annually and as often as its chair or a majority of its members deems necessary or appropriate, either in person, telephonically or electronically, and at such times, places and manner as its chair and chair's staff may determine. The Committee conducts an annual review of the CEO's performance, reviews market comparability data to assure reasonableness of total compensation ranges, and recommends the CEO compensation package to the Executive Committee for further action. The Committee produces a written report at the conclusion of each meeting, which includes an attendance record, a copy of the agenda and a full report of Committee discussions with documented recommendations and decisions.”

Pt VI, Line 15B

“See above PtVI, Line 15b”

Financial Statement Notes

Pt XI, Line 2D

“Per irs instructions, expenses related to rental income, fundraising events and sale of inventory are netted from revenue on form 990. The amounts are reported gross on the audited financial statements.”

Pt XI, Line 4B

“Loss on disposal of assets of $1,115,673 reflected with expenses and losses on the audited financial statements.”

Pt XII, Line 2D

“Per irs instructions, expenses related to rental income, fundraising events and sale of inventory are netted from revenue on form 990. The amounts are reported gross on the audited financial statements.”

Pt V, Line 4

“Discovery World's investments consist of an endowment fund established to support Discovery World's mission for innovation and education. As required by generally accepted accounting principles, net assets associated with endowment funds, including funds designated by the Board of Directors to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOE PFAFF
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE KEYES
IRS990/Form990PartVIISectionAGrp/PersonNm4HEATHER HIPKE
IRS990/Form990PartVIISectionAGrp/PersonNm5KRIS BARITT
IRS990/Form990PartVIISectionAGrp/PersonNm6BRYAN WUNAR
IRS990/Form990PartVIISectionAGrp/PersonNm7NICOLE COOK
IRS990/Form990PartVIISectionAGrp/PersonNm8CHAD CUNDIFF
IRS990/Form990PartVIISectionAGrp/PersonNm9DIRK DEBBINK
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN DETTMER
IRS990/Form990PartVIISectionAGrp/PersonNm11MUSTAFA EMIR
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSHUA GIMBEL
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN GOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm14KARL GOUVERNEUR
IRS990/Form990PartVIISectionAGrp/PersonNm15RUTH HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm16JAYNE HLADIO
IRS990/Form990PartVIISectionAGrp/PersonNm17SHERRY HUSA
IRS990/Form990PartVIISectionAGrp/PersonNm18BRIAN KAGE
IRS990/Form990PartVIISectionAGrp/PersonNm19WARD KOMOROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm20VARUN LAROYIA
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY JO LAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm22CHAD MELNICK
IRS990/Form990PartVIISectionAGrp/PersonNm23MARK METZENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm24RYAN MICHALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm26BRUCE MILNE
IRS990/Form990PartVIISectionAGrp/PersonNm27KATIE MULDOON
IRS990/Form990PartVIISectionAGrp/PersonNm28WILL NASGOVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm29AMIT NANAVATI
IRS990/Form990PartVIISectionAGrp/PersonNm30ADONICA RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm31NEIL RIEGELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm32PAUL SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm33KEVIN SHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm34JON SIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm35ROGER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm36JON SPIGEL
IRS990/Form990PartVIISectionAGrp/PersonNm37PHILLIP STOLLENWERK
IRS990/Form990PartVIISectionAGrp/PersonNm38BENJAMIN WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm39CARL SCHOETTEL
IRS990/Form990PartVIISectionAGrp/PersonNm40JOHN EMMERICH
IRS990/Form990PartVIISectionAGrp/PersonNm41JAMES KARLS
IRS990/Form990PartVIISectionAGrp/PersonNm42THERESE SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm43TIM BEHLING
IRS990/Form990PartVIISectionAGrp/PersonNm44MEG BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm45JON DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm46GREG GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm47PAUL LUBER
IRS990/Form990PartVIISectionAGrp/PersonNm48KIP RICHIE
IRS990/Form990PartVIISectionAGrp/PersonNm49JOHN STETZENBACH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,410,712
Liabilities
$2,682,937
Net assets
$48,727,775
Revenue
$5,434,169
Expenses
$7,738,075
Net income
-$2,303,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.2$1.29$47.0$7.69$8.99$1.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.4$2.39$48.0$7.51$8.62$1.12
2022Detailed filing. Detailed filing data is available for this year.$51.4$2.68$48.7$5.43$7.74$2.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.8$3.35$51.5$7.23$5.98$1.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.6$3.46$50.2$5.00$7.63$2.62
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.7$5.08$52.6$8.80$9.40$0.59
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$59.6$6.61$53.0$6.42$8.78$2.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.5$3.99$55.5$19.5$9.46$10.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.6$23.5$37.1$7.58$10.2$2.67
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.3$23.6$39.7$11.3$10.2$1.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.1$26.5$38.6$8.19$10.4$2.20
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$67.4$26.5$40.9$7.13$10.5$3.35
2012Summary only. Only limited summary data is available for this year.$71.0$26.8$44.1$5.82$11.1$5.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.6$27.1$49.4$11.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.8$25.9$56.9$10.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $50M-$100M nonprofits