Civic Intelligence

Milwaukee Public Museum Inc.

990 • Fiscal year 2019 • EIN 39-1723105

Sep 01, 2018 to Aug 31, 2019 • Filed on Apr 01, 2020

Organization ProfileWWW.MPM.EDU

View Organization Page

800 W Wells StreetMilwaukee, WI 53233

(414) 278-6939

Siviq Scores

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

Liabilities / Assets

78th percentile

0.59x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.74x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

24th percentile

-4.0%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$292,296

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

11th percentile

-7.3%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

1.0%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$15,405,151

Down $1,217,950 (-7.3%) from 2018

Net Assets

Down

$6,250,626

Down $1,266,307 (-17%) from 2018

Liabilities

Up

$9,154,525

Up $48,357 (+0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin24th percentile

Revenue

Up

$12,329,277

Up $123,817 (+1.0%) from 2018

Expenses

Down

$12,823,842

Down $677,344 (-5.0%) from 2018

Net Income

Up

-$494,565

Up $801,161 (+62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $22,181,894Liabilities 2010: $26,825,136Net Assets 2010: -$4,643,2422010Assets 2011: $20,996,148Liabilities 2011: $15,500,561Net Assets 2011: $5,495,5872011Assets 2012: $20,520,766Liabilities 2012: $18,367,396Net Assets 2012: $2,153,3702012Assets 2013: $22,021,762Liabilities 2013: $11,216,697Net Assets 2013: $10,805,0652013Assets 2014: $21,057,694Liabilities 2014: $8,109,932Net Assets 2014: $12,947,7622014Assets 2015: $20,331,748Liabilities 2015: $10,722,612Net Assets 2015: $9,609,1362015Assets 2016: $20,355,731Liabilities 2016: $11,378,837Net Assets 2016: $8,976,8942016Assets 2017: $18,359,237Liabilities 2017: $10,507,557Net Assets 2017: $7,851,6802017Assets 2018: $16,623,101Liabilities 2018: $9,106,168Net Assets 2018: $7,516,9332018Assets 2019: $15,405,151Liabilities 2019: $9,154,525Net Assets 2019: $6,250,6262019Assets 2020: $16,059,902Liabilities 2020: $9,919,614Net Assets 2020: $6,140,2882020Assets 2021: $16,790,535Liabilities 2021: $8,474,918Net Assets 2021: $8,315,6172021Assets 2022: $17,354,362Liabilities 2022: $6,972,219Net Assets 2022: $10,382,1432022Assets 2023: $16,555,973Liabilities 2023: $6,130,078Net Assets 2023: $10,425,8952023Assets 2024: $14,683,034Liabilities 2024: $5,106,553Net Assets 2024: $9,576,4812024Assets 2025: $12,674,413Liabilities 2025: $4,258,131Net Assets 2025: $8,416,2822025

Highlighted filing

2019

Assets$15,405,151
Liabilities$9,154,525
Net Assets$6,250,626
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $14,953,2482010Expenses 2011: $13,049,6382011Expenses 2012: $15,789,4772012Revenue 2013: $20,092,760Expenses 2013: $15,894,704Net Income 2013: $4,198,0562013Revenue 2014: $11,830,945Expenses 2014: $12,911,543Net Income 2014: -$1,080,5982014Revenue 2015: $12,150,981Expenses 2015: $12,930,719Net Income 2015: -$779,7382015Revenue 2016: $13,638,460Expenses 2016: $13,413,224Net Income 2016: $225,2362016Revenue 2017: $10,862,097Expenses 2017: $12,517,736Net Income 2017: -$1,655,6392017Revenue 2018: $12,205,460Expenses 2018: $13,501,186Net Income 2018: -$1,295,7262018Revenue 2019: $12,329,277Expenses 2019: $12,823,842Net Income 2019: -$494,5652019Revenue 2020: $10,588,953Expenses 2020: $11,095,184Net Income 2020: -$506,2312020Revenue 2021: $11,624,799Expenses 2021: $10,176,243Net Income 2021: $1,448,5562021Revenue 2022: $14,883,405Expenses 2022: $13,471,207Net Income 2022: $1,412,1982022Revenue 2023: $13,067,827Expenses 2023: $13,439,898Net Income 2023: -$372,0712023Revenue 2024: $12,032,208Expenses 2024: $13,840,529Net Income 2024: -$1,808,3212024Revenue 2025: $13,076,645Expenses 2025: $14,713,686Net Income 2025: -$1,637,0412025

Highlighted filing

2019

Revenue$12,329,277
Expenses$12,823,842
Net Income-$494,565
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Apr 1, 2020
Return Version
2018v3.1
Gross Receipts
$13,412,037
Mission and Program Overview

Mission

The milwaukee public museum inspires curiosity, excites minds and increases desire to preserve and protect our world's natural and cultural diversity through exhibitions, educational programs, collections and research.

The milwaukee public museum inspires curiosity, excites minds and increases the desire to preserve and protect our world's natural and cultural diversity through exhibitions, educational programs, collections and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,278,255$10,937,202▼ $1,341,053
Cash and Non-Interest-Bearing Accounts$2,122,890$2,771,550▲ $648,660
Pledges and Grants Receivable$1,950,398$1,172,894▼ $777,504
Investments in Publicly Traded Securities-$360,882-
Inventories for Sale or Use$43,370$58,529▲ $15,159
Accounts Receivable$47,965$54,384▲ $6,419
Prepaid Expenses and Deferred Charges$180,223$49,710▼ $130,513
Total Assets$16,623,101$15,405,151▼ $1,217,950
Liabilities
Other Liabilities$6,325,398$6,875,040▲ $549,642
Accounts Payable and Accrued Expenses$1,236,745$1,178,101▼ $58,644
Deferred Revenue$1,224,025$1,101,384▼ $122,641
Mortgage Notes Payable Secured by Investment Property$320,000--
Total Liabilities$9,106,168$9,154,525▲ $48,357
Net Assets / Fund Balance
Unrestricted Net Assets$3,804,369$3,524,072▼ $280,297
Temporarily Rstr Net Assets$3,712,564$2,726,554▼ $986,010
Total Net Assets Fund Balance$7,516,933$6,250,626▼ $1,266,307
Total Liabilities and Net Assets / Fund Balance$16,623,101$15,405,151▼ $1,217,950

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,062,115$12,813,626$19,875,741
Equipment$3,875,087$9,046,806$12,921,893

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$6,900,690$1,125▲ $164,081$0$6,973,692
2018$6,522,749$76,100▲ $428,542$9,345$6,900,690
2017$6,019,469$5,135▲ $691,903$5,810$6,522,749
2016$6,452,795$2,000▲ $296,306$5,187$6,019,469
2015$7,553,313$2,100▼ $326,597$44,351$6,452,795
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis Kois Resigned 83118Former President/CEOFT$278,360$13,936$292,296
Ellen CenskyPresident/CEOFT$176,310$15,324$191,634
RYAN O'DESKY HIRED 31918Sr VP of Finance & OperationsFT$163,361$9,942$173,303
Hillary Olsonresigned 102318Audience & Community EngagementFT$142,708$8,354$151,062
Karen L Spahn Retired 7418Sr. VP of DevelopmentFT$105,419$14,298$119,717
Julie Quinlan Hired 71618Sr. VP of DevelopmentFT$59,618$8,252$67,870

Board Members and Trustees

NameTitle
Timothy P ByrneChairman
Patrick DistefanoVice Chairman
Alexander FraserBoard Member
Betsy Brown WyattBoard Member
Beverly SmileyBoard Member
Blair WilliamsBoard Member
Charles Wright JrBoard Member
Corey JaskolskiBoard Member
Don RobertsonBoard Member
Ethan Elser SrBoard Member
Gerald RandallBoard Member
Ivan GamboaBoard Member
Jason AllenBoard Member
Jay WilliamsBoard Member
John GrunauBoard Member
John MalloyBoard Member
John UtzBoard Member
Khalif RaineyBoard Member
Lyle IgnaceBoard Member
Lynn Warner BrengelBoard Member
Marcelia NicholsonBoard Member
Mary Ellen PindyckBoard Member
Michael VanastenBoard Member
Mikelius AbulsBoard Member
Niksa IvancevicBoard Member
Patricia J HobenBoard Member
Patricia YunkBoard Member
Sudhi SinhaBoard Member
Supreme Moore OmokundeBoard Member
Susan MartinBoard Member
Thad NationBoard Member
Charles I HendersonAsst Secretary/ Asst Treas
Christine RundbladSecretary
Jill TimmTreasurer
Eric Schmitt Hired 31819VP of Audience & Community Engagement

Highest Paid Contractors

ContractorServicesLocationCompensation
Zilli Hospitality GroupEvent Planning613 NORTH GRANDVIEW BLVD, Waukesha, WI 53188$109,685
Teuteberg INCDirect Mail12200 W WIRTH ST, Wauwatosa, WI 53222$102,228
Revenue and Support

Revenue Composition

Contributions and Grants
$7,924,907
Program Service Revenue
$4,056,324
Investment Income
$11,788
Other Revenue
$336,258
All Other Contributions
$3,910,455
Change in Net Assets
$-494,565

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
Securities Publicly Traded24$1,187,468Fair Market Value (FMV)
Total Noncash Contributions24$1,187,468-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,349,795
Revenue Not Reported on Financial Statements
$979,482
Revenue Not Reported on Form 990
$1,247,670
Other Revenue Adjustments
$978,019
Total Revenue per Audited Statements
$12,597,465
Total Revenue per Form 990
$12,329,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,084,284
Other Expenses$5,739,558
Total Fundraising Expense$831,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,476,297$640,075$407,307$4,523,679
Depreciation Depletion$1,365,161--$1,365,161
Other Employee Benefits$692,487$232,662$138,992$1,064,141
Current Officers, Directors, Trustees, and Key Employees$342,696$465,599$187,587$995,882
Occupancy$938,916--$938,916
Advertising$577,276$3,177$8,342$588,795
Fees for Services Other$503,348$49,132$11,634$564,114
Office Expenses$511,821$37,434$819$550,074
Payroll Taxes$279,643$72,287$42,695$394,625
Travel$225,797$2,186$1,108$229,091
Other Expenses$102,156$2,700$8,290$113,146
Pension Plan Contributions-$105,957-$105,957
Insurance$1,382$67,205-$68,587
Fees for Services Accounting-$60,930-$60,930
Interest-$25,801-$25,801
Fees for Services Legal$9,847$5,517-$15,364
Fees for Service Investment Mgmnt Fees-$1,463-$1,463
Total Functional Expenses$10,198,403$1,793,668$831,771$12,823,842

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,863,772
Total Expenses per Form 990$12,823,842
Expenses per Audited Statements$12,716,422
Expenses Not Reported on Form 990$1,147,350
Expenses Not Reported on Financial Statements$107,420
Other Expense Adjustments$105,957
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$252,441
Fundraising Direct Expenses$219,516
Gaming Gross Income$13,515
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$476,790$159,856$43,388$116,468
Food & Froth$155,036$49,089$21,756$27,333
Total Events$731,710$252,441$219,516$32,925
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension and Postretirement Benefits$5,467,706
Due to Other Entities$897,334
Line of Credit$510,000
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The cfo and controller will review the prepared returns. The returns will be reviewed by the audit and finance committee prior to submission to the appropriate taxing authorities. In addition, each member of the board of directors will receive an electronic copy of the irs form 990, return of organization exempt from income tax.”

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

“Annually, the board and members of the museum management are required to complete and sign a report on potentially conflicting interests and the governance committee is required to share the responses with the board each year. A motion is made to accept the report and is voted on.”

Form 990, Part VI, Section B, Line 15

“The human resources committee determines the salary levels for officers based on reviews of salary studies from mra and midwest association of museums.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, board minutes, conflict of interest policy and financial statements available to the public upon request as required by the open records law. The conflict of interest disclosure is read into the minutes annually.”

Filing and Contact Details

Filer

Filer Name
Milwaukee Public Museum Inc
EIN
39-1723105
Phone
4142786939
Address
800 W WELLS STREET, MILWAUKEE, WI 53233

Signing Officer

Name
RYAN O'DESKY
Title
Sr. VP of Finance & Operations
Phone
4142786939
Signed
2020-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Censky
Formed
1992
Legal Domicile
Wi
Voting Board Members
34
Independent Board Members
34
Employees
184
Volunteers
190

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Actuarial loss on post-retirement benefits -872,062. Employer contribution - health 105,957.”

Form 990, Part XI, Line 2C

“No changes were made from the prior year.”

Financial Statement Notes

PART III, LINE 1A:

“The county has legal title to mpm, inc.'s building, exhibits and artifacts, including any building additions and improvements funded by the county or mpm, inc. All such assets are leased to mpm, inc. Under a long-term lease. Mpm, inc. Has not recorded the building and exhibits from the long-term lease in its consolidated financial statements as the value cannot be determined. Mpm, inc. Capitalizes building additions, improvements and exhibit costs when mpm, inc. Is obligated to pay for those capital items including the imax theater, the butterfly wing, the concourse, the garden gallery, gift shops and restaurants. These assets will revert to the county if mpm, inc. Were to vacate the facility. Mpm, inc. Amortizes these costs over their anticipated useful lives.”

PART V, LINE 4:

“To support the exempt purpose of the milwaukee public museum.”

PART X, LINE 2:

“Mpm, inc. And the endowment fund are exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no income taxes have been provided for in the consolidated financial statements. Mpm, inc.'s and the endowment fund's tax returns are subject to review and examination by federal and state authorities. The tax returns for fiscal years 2016 and thereafter are open to examination by federal authorities and the tax returns for fiscal years 2015 and thereafter are open to examination by state authorities. The tax effects from an uncertain tax position can be recognized in the consolidated financial statements, only if there is substantial authority that the position will be upheld based on the technical merits of the position. The organization does not believe that it has any uncertain tax positions at august 31, 2019 and 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 143,504. Cost of goods sold 671,194. Special event expenses 219,516. Pension and post-retirement benefit 105,957.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Actuarial gain on post-retirement benefits 978,019.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 143,504. Cost of goods sold 671,194. Fom special event expenses 219,516.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Employer contribution - health 105,957.”

Raw XML AppendixShowing 400 of 1,000 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.

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IRS990/ActivityOrMissionDesc0THE MILWAUKEE PUBLIC MUSEUM INSPIRES CURIOSITY, EXCITES MINDS AND INCREASES THE DESIRE TO PRESERVE AND PROTECT OUR WORLD'S NATURAL AND CULTURAL DIVERSITY THROUGH EXHIBITIONS, EDUCATIONAL PROGRAMS, COLLECTIONS AND RESEARCH.
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IRS990/Desc0THE MILWAUKEE PUBLIC MUSEUM, INC. OPERATES A NATURAL HISTORY MUSEUM, WHICH FOCUSES ON EXHIBITS, PUBLIC PROGRAMMING, AND RESEARCH IN THE NATURAL SCIENCES, ANTHROPOLOGY AND HISTORY. THE MILWAUKEE PUBLIC MUSEUM, INC. UNIQUELY AND DIRECTLY ADDRESSES THE THEMES OF BIOLOGICAL AND CULTURAL DIVERSITY AND THEIR INTERRELATIONSHIPS. THE MILWAUKEE PUBLIC MUSEUM, INC. PRESERVES AND CARES FOR ITS COLLECTIONS HELD IN PUBLIC TRUST. THROUGH RESEARCH AND COLLECTIONS, THE MILWAUKEE PUBLIC MUSEUM INC. SEEKS KNOWLEDGE AND UNDERSTANDING OF GLOBAL CHANGE AND DIVERSITY FROM GEOLOGICAL, BIOLOGICAL, CULTURAL, AND HISTORICAL PERSPECTIVES. THROUGH ITS RENOWNED EXHIBITS, ITS PROGRAMS AND ITS PUBLICATIONS, THE MILWAUKEE PUBLIC MUSEUM, INC. INTERPRETS THESE THEMES TO DIVERSE AUDIENCES.
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IRS990/Form990PartVIISectionAGrp/PersonNm38KAREN L SPAHN RETIRED 7418
IRS990/Form990PartVIISectionAGrp/PersonNm39RYAN O'DESKY HIRED 31918
IRS990/Form990PartVIISectionAGrp/PersonNm40JULIE QUINLAN HIRED 71618
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST SECRETARY/ ASST TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34VP OF AUDIENCE & COMMUNITY ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt35FORMER PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt36PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt37AUDIENCE & COMMUNITY ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt38SR. VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt39SR VP OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt40SR. VP OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,405,151
Liabilities
$9,154,525
Net assets
$6,250,626
Revenue
$12,329,277
Expenses
$12,823,842
Net income
-$494,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.7$4.26$8.42$13.1$14.7$1.64
2024Detailed filing. Detailed filing data is available for this year.$14.7$5.11$9.58$12.0$13.8$1.81
2023Detailed filing. Detailed filing data is available for this year.$16.6$6.13$10.4$13.1$13.4$0.37
2022Detailed filing. Detailed filing data is available for this year.$17.4$6.97$10.4$14.9$13.5$1.41
2021Detailed filing. Detailed filing data is available for this year.$16.8$8.47$8.32$11.6$10.2$1.45
2020Detailed filing. Detailed filing data is available for this year.$16.1$9.92$6.14$10.6$11.1$0.51
2019Detailed filing. Detailed filing data is available for this year.$15.4$9.15$6.25$12.3$12.8$0.49
2018Detailed filing. Detailed filing data is available for this year.$16.6$9.11$7.52$12.2$13.5$1.30
2017Detailed filing. Detailed filing data is available for this year.$18.4$10.5$7.85$10.9$12.5$1.66
2016Detailed filing. Detailed filing data is available for this year.$20.4$11.4$8.98$13.6$13.4$0.23
2015Detailed filing. Detailed filing data is available for this year.$20.3$10.7$9.61$12.2$12.9$0.78
2014Detailed filing. Detailed filing data is available for this year.$21.1$8.11$12.9$11.8$12.9$1.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$11.2$10.8$20.1$15.9$4.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$18.4$2.15$15.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$15.5$5.50$13.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$26.8$4.64$15.0