Civic Intelligence

Walker Art Center Inc.

990 • Fiscal year 2019 • EIN 41-0693929

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 17, 2019

Organization Profilewww.walkerart.org

View Organization Page

725 Vineland PlaceMinneapolis, MN 55403

(612) 375-7647

Siviq Scores

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

Liabilities / Assets

9th percentile

0.02x

Higher debt load relative to assets than 9% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.41x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Net Margin

3rd percentile

-42%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

30th percentile

$551,564

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Asset Growth

28th percentile

0.8%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-30%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$315,379,486

Up $2,350,508 (+0.8%) from 2018

Net Assets

Up

$308,187,383

Up $3,948,486 (+1.3%) from 2018

Liabilities

Down

$7,192,103

Down $1,597,978 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin3rd percentile

Revenue

Down

$17,740,184

Down $7,712,838 (-30%) from 2018

Expenses

Down

$25,272,831

Down $1,535,283 (-5.7%) from 2018

Net Income

Down

-$7,532,647

Down $6,177,555 (-456%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600M$400M$200M$0Assets 2010: $249,915,933Liabilities 2010: $26,963,777Net Assets 2010: $222,952,1562010Assets 2011: $268,255,774Liabilities 2011: $25,284,844Net Assets 2011: $242,970,9302011Assets 2012: $248,857,041Liabilities 2012: $10,609,866Net Assets 2012: $238,247,1752012Assets 2013: $275,796,103Liabilities 2013: $10,817,309Net Assets 2013: $264,978,7942013Assets 2014: $294,269,370Liabilities 2014: $10,555,850Net Assets 2014: $283,713,5202014Assets 2015: $304,238,500Liabilities 2015: $9,901,017Net Assets 2015: $294,337,4832015Assets 2016: $303,711,909Liabilities 2016: $12,846,237Net Assets 2016: $290,865,6722016Assets 2017: $310,009,252Liabilities 2017: $11,084,971Net Assets 2017: $298,924,2812017Assets 2018: $313,028,978Liabilities 2018: $8,790,081Net Assets 2018: $304,238,8972018Assets 2019: $315,379,486Liabilities 2019: $7,192,103Net Assets 2019: $308,187,3832019Assets 2020: $308,117,431Liabilities 2020: $6,733,824Net Assets 2020: $301,383,6072020Assets 2021: $379,213,744Liabilities 2021: $6,503,075Net Assets 2021: $372,710,6692021Assets 2022: $355,494,582Liabilities 2022: $5,207,331Net Assets 2022: $350,287,2512022Assets 2023: $365,106,394Liabilities 2023: $5,378,248Net Assets 2023: $359,728,1462023Assets 2024: $409,711,271Liabilities 2024: $4,089,326Net Assets 2024: $405,621,9452024Assets 2025: $448,999,396Liabilities 2025: $4,198,167Net Assets 2025: $444,801,2292025

Highlighted filing

2019

Assets$315,379,486
Liabilities$7,192,103
Net Assets$308,187,383
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $22,613,4542010Expenses 2011: $22,250,5602011Expenses 2012: $23,521,7432012Revenue 2013: $29,128,425Expenses 2013: $22,225,852Net Income 2013: $6,902,5732013Revenue 2014: $20,724,066Expenses 2014: $24,419,554Net Income 2014: -$3,695,4882014Revenue 2015: $27,112,649Expenses 2015: $24,667,758Net Income 2015: $2,444,8912015Revenue 2016: $25,422,925Expenses 2016: $26,006,655Net Income 2016: -$583,7302016Revenue 2017: $28,552,243Expenses 2017: $31,054,064Net Income 2017: -$2,501,8212017Revenue 2018: $25,453,022Expenses 2018: $26,808,114Net Income 2018: -$1,355,0922018Revenue 2019: $17,740,184Expenses 2019: $25,272,831Net Income 2019: -$7,532,6472019Revenue 2020: $9,380,363Expenses 2020: $22,729,866Net Income 2020: -$13,349,5032020Revenue 2021: $50,426,261Expenses 2021: $23,288,485Net Income 2021: $27,137,7762021Revenue 2022: $20,987,778Expenses 2022: $24,867,914Net Income 2022: -$3,880,1362022Revenue 2023: $34,091,695Expenses 2023: $30,039,127Net Income 2023: $4,052,5682023Revenue 2024: $60,699,292Expenses 2024: $29,161,653Net Income 2024: $31,537,6392024Revenue 2025: $53,518,372Expenses 2025: $31,784,326Net Income 2025: $21,734,0462025

Highlighted filing

2019

Revenue$17,740,184
Expenses$25,272,831
Net Income-$7,532,647
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 17, 2019
Return Version
2018v3.1
Gross Receipts
$29,101,535
Mission and Program Overview

Mission

Walker Art Center is a catalyst for the creative expression of artists and the active engagement of audiences that examines the questions that shape and inspire us as individuals, cultures and communities.

Walker Art Center is a catalyst for the creative expression of artists and the active engagement of audiences that examines the questions that shape and inspire us.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$211,978,715$224,043,405▲ $12,064,690
Land, Buildings, and Equipment, Net$77,802,284$74,349,552▼ $3,452,732
Savings and Temporary Cash Investments$13,391,675$9,881,173▼ $3,510,502
Pledges and Grants Receivable$7,519,796$4,653,194▼ $2,866,602
Cash and Non-Interest-Bearing Accounts$1,272,240$1,161,291▼ $110,949
Accounts Receivable$349,887$634,618▲ $284,731
Inventories for Sale or Use$359,164$344,393▼ $14,771
Prepaid Expenses and Deferred Charges$334,384$311,860▼ $22,524
Receivables From Officers Etc$20,833$0▼ $20,833
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$313,028,978$315,379,486▲ $2,350,508
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$4,875,283$4,509,091▼ $366,192
Accounts Payable and Accrued Expenses$3,013,646$2,087,565▼ $926,081
Deferred Revenue$513,380$595,447▲ $82,067
Unsecured Notes Loans Payable$387,772$0▼ $387,772
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,790,081$7,192,103▼ $1,597,978
Net Assets / Fund Balance
Permanently Rstr Net Assets$105,260,050$196,496,925▲ $91,236,875
Unrestricted Net Assets$107,401,544$106,775,477▼ $626,067
Temporarily Rstr Net Assets$91,577,303$4,914,981▼ $86,662,322
Total Net Assets Fund Balance$304,238,897$308,187,383▲ $3,948,486
Total Liabilities and Net Assets / Fund Balance$313,028,978$315,379,486▲ $2,350,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,405,732$45,776,106$100,181,838
Land$13,760,159-$13,760,159
Leasehold Improvements$4,179,725$3,901,077$8,080,802
Equipment$2,003,936$842,618$2,846,554
Other Securities$2,121,293--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$200,571,562$23,940,871▲ $17,679,856$9,399,246$232,793,043
2018$191,769,091$3,573,325▲ $14,475,331$9,246,185$200,571,562
2017$189,327,719$9,428,517▲ $13,854,735$20,841,880$191,769,091
2016$199,719,391$6,435,895▲ $1,872,205$18,699,772$189,327,719
2015$190,943,269$7,125,447▲ $10,014,099$8,363,424$199,719,391
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Olga VisoExecutive Director, thru 12/17-$138,873$7,251$551,564
Christopher StevensChief of AdvancementFT$241,213$27,301$268,514
Mary PoltaChief Financial OfficerFT$197,769$563,768$217,224
Philip BitherSr Curator Performing ArtsFT$171,086$21,912$192,998
Michael BettisonDirector, Techngly thru 11/18FT$171,086$18,987$159,223
Richele DonatDirector, Human ResourcesFT$140,236$15,189$154,062
Siri EngbergSr Curator/Director ExhibtnsFT$118,329$18,234$136,563
Nisa MackieDirector, EducationFT$117,668$13,328$130,996

Board Members and Trustees

NameTitle
John ChristakosPresident
Patrick PeytonVice-President
Adrian WalkerPublic Member
Amit SahasrabudhePublic Member
Andrew DuffPublic Member
Andrew HumphreyPublic Member
Ann CadwaladerPublic Member
Ann HatchPublic Member
Anne LabovitzPublic Member
Bill JonasonPublic Member
Brian PietschPublic Member
Chris KillingstadPublic Member
D Ellen WilsonPublic Member
Daniel GrossmanPublic Member
David Moore JrPublic Member
Gayle SchuellerPublic Member
Gil RoederPublic Member
Greg StenmoePublic Member
Jan BreyerPublic Member
Jean Walker LowellPublic Member
Jennifer MartinPublic Member
Jesse SinghPublic Member
Jim MurphyPublic Member
Joel RonningPublic Member
Julie GuggemosPublic Member
Karen HeithoffPublic Member
Laura TaftPublic Member
Marge WeiserPublic Member
Mark AddicksPublic Member
Mark GreenePublic Member
Mark JordahlPublic Member
Michael PetermanPublic Member
Monica NassifPublic Member
Muffy MacMillanPublic Member
Nina HalePublic Member
Peter RemesPublic Member
RD ZimmermanPublic Member
Seena HodgesPublic Member
Sima GriffithPublic Member
Simone AhujaPublic Member
Susan WhitePublic Member
Valerie LemainePublic Member
Wim StocksPublic Member
Y Ralph ChuPublic Member
Teresa RasmussenSecretary
John WhaleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Common Sense Building ServicesContracted Service1300 Godward St NE, Minneapolis, MN 55413$1,400,631
Minneapolis Park BoardScul. Garden Constr.2117 West River Road, Minneapolis, MN 55411$788,731
Matthew Marks GallerySculpt. Fabrication523 West 24th Street, New York, NY 10011$723,900
Tonya BonakdarSculpt. Fabrication521 West 21st Street, New York, NY 10011$500,000
CulinaireCatering8303 Elmbrook Drive, Dallas, TX 75247$315,024
Revenue and Support

Revenue Composition

Contributions and Grants
$11,275,219
Program Service Revenue
$3,138,240
Investment Income
$3,090,498
Other Revenue
$236,227
All Other Contributions
$8,764,651
Change in Net Assets
$-7,532,647

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art58$519,400Ind Art Appraisal
Securities Publicly Traded17$148,648Proceeds Received
Total Noncash Contributions75$668,048-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,914,659
Revenue Not Reported on Financial Statements
$1,825,525
Revenue Not Reported on Form 990
$16,889,763
Other Revenue Adjustments
$1,825,525
Total Revenue per Audited Statements
$32,804,422
Total Revenue per Form 990
$17,740,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,196,362
Salaries, Compensation, and Employee Benefits$9,076,469
Total Fundraising Expense$1,250,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,961,727$1,518,435$681,631$7,161,793
Fees for Services Other$3,849,697$470,951$17,564$4,338,212
Depreciation Depletion$1,878,122$1,518,477-$3,396,599
Office Expenses$935,117$123,565$27,442$1,086,124
Advertising$763,799$5,232$21,468$790,499
Current Officers, Directors, Trustees, and Key Employees$138,706$332,075$259,904$730,685
All Other Expenses$476,287$124,281$117,613$718,181
Travel$474,376$98,044$14,614$587,034
Occupancy$388,334$130,479-$518,813
Other Employee Benefits$319,476$130,490-$449,966
Other Expenses$278,067$58,347$106,732$443,146
Payroll Taxes$284,598$116,244-$400,842
Pension Plan Contributions$236,560$96,623-$333,183
Insurance$162,829$61,482-$224,311
Fees for Services Legal-$131,119-$131,119
Fees for Services Accounting-$110,025-$110,025
Fees for Services Lobbying-$38,758-$38,758
Conferences and Meetings$15,213$6,572$3,695$25,480
Information Technology$19,222$5,771$43$25,036
Interest-$8,587-$8,587
Royalties$6,818--$6,818
Total Functional Expenses$18,755,894$5,266,231$1,250,706$25,272,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,855,936
Expenses per Audited Statements$26,672,831
Total Expenses per Form 990$25,272,831
Expenses Not Reported on Form 990$2,183,105
Expenses Not Reported on Financial Statements$-1,400,000
Other Expense Adjustments$-1,400,000
International Activity

International Summary

Offices
0
Employees
0
Spending
$183,911

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Program ServicesTravel and Catalogues00$178,673
North AmericaProgram ServicesStaff Travel00$2,518
South AmericaProgram ServicesStaff Travel00$1,872
East Asia and the PacificProgram ServicesStaff Travel00$848
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$501,469
Fundraising Gross Income$182,164
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala - Dinner$580,392$176,164$111,350$64,814
Gala - Auction$639,467$6,000$37,379$-31,379
Total Events$1,219,859$182,164$501,469$-319,305
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$20,833$0▼ $20,833
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Special Assessment Liability$3,366,012
Asset Retirement Obligation$707,054
Deferred Charge$390,000
Financial Derivatives$46,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 Part VI Line 2

“A maximum of 20 walker family members may be appointed. In 2018-19 there were 5 walker family members appointed.”

Form 990 Part VI Line 6

“Walker art center has a basic membership category of annual giving.”

Form 990 Part VI Line 11B

“Preparation of the 990 begins after the completion of the annual audit and its approval by the board of directors. Financial information is taken from the accounting department records and combined with other institutional data and contribution information provided by the development department. All information is forwarded to the preparer who assembles the return for preliminary review by walker staff and board. Then the return is edited and forwarded to the preparer for final completion and filed with all federal and state entities.”

Form 990 Part VI Line 12C

“Audit committee annually reviews all staff and board disclosures. If there are significant conflicts, the committee reports this to the full board.”

Form 990 Part VI Line 15A

“Salaries based on annual performance evaluations, relevant comparative data compiled by independent studies. The board talent compensation committee authorizes salary for the executive director, reviews executive recommendations for key senior staff salaries.”

Form 990 Part VI Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Form 990 Part VIII Line 3

“Investment income including interest and dividends $1,988,180 Less investment manager fees $(913,512) ------------------- $1,074,668”

Filing and Contact Details

Filer

Filer Name
Walker Art Center
EIN
41-0693929
In Care Of
% Mary Polta
Phone
6123757647
Address
725 Vineland Place, Minneapolis, MN 55403

Signing Officer

Name
Mary Polta
Title
CFO
Phone
6123757647
Signed
2019-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Polta
Formed
1946
Legal Domicile
Mn
Voting Board Members
46
Independent Board Members
46
Employees
191
Volunteers
363

Preparer

Firm
Kpmg Llp
Address
4200 Wells Fargo Ctr 90 S 7th, Minneapolis, MN 55402
Preparer
Holly K Moen
Phone
6123055000
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 9

“($3,225,525) adjustment for prior period pledges.”

Form 990 Part IX Line 11G

“DESCRIPTION:Honoraria TOTAL FEES:316747”

Form 990 Part IX Line 11G

“DESCRIPTION:Artistic Fees TOTAL FEES:599135”

Form 990 Part IX Line 11G

“DESCRIPTION:Author Fees TOTAL FEES:28734”

Form 990 Part IX Line 11G

“DESCRIPTION:CoSponsor Fees TOTAL FEES:229487”

Form 990 Part IX Line 11G

“DESCRIPTION:Contracted Services TOTAL FEES:1265704”

Form 990 Part IX Line 11G

“DESCRIPTION:Contracted Computer Support TOTAL FEES:342661”

Form 990 Part IX Line 11G

“DESCRIPTION:Contracted Maintenance TOTAL FEES:183085”

Form 990 Part IX Line 11G

“DESCRIPTION:Contracted Janitorial TOTAL FEES:330974”

Form 990 Part IX Line 11G

“DESCRIPTION:Contracted Security TOTAL FEES:1011542”

Form 990 Part IX Line 11G

“DESCRIPTION:Contract Conservation TOTAL FEES:30143”

Financial Statement Notes

Part III Line 1A

“Works of art in the Walker's collection are not recognized as assets on the statement of financial position. Purchases of artwork are recorded as decreases in unrestricted net assets in the year in which the items are acquired. If a donor makes a contribution intended to fund the subsequent purchase of artwork, the contribution is recorded as a donor restricted net asset. Contributions of works of art are not reflected on the financial statements. Part III Line 4 The Walker has an internationally acclaimed collection of modern and contemporary visual art, which grows each year through new acquisitions and now includes more than 11,000 works. The collection spans a diverse range of media that includes painting, sculpture, film, video, photography and works on paper. These diverse holdings reflect the Walker's unique multidisciplinary offerings in the visual, performing and media arts of our time. They provide a document of the cultural, historical and social issues that have animated the arts of the past half-century.”

Part V Line 1

“LINE 1b CONTRIBUTIONS INCLUDES $24,157,082 RECLASS OF DISSOLVED BENEFICIAL INTEREST IN TRUST. Part V, Line 4 Walker's endowment provides an essential source of financial support which enables the organization to carry out its mission of being a catalyst for the creative expression of artists and the active engagement of audiences that examines the questions that shape and inspire us as individuals, cultures and communities. It is the key financial driver for the Walker's artistic excellence and stature in the contemporary arts field, providing resources for programming challenging and innovative work. Part X Line 2 The Walker's accounting policy provides that a tax expense or benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The Walker has no uncertain tax positions resulting in an accrual of tax expense or benefit.”

Part XI - Reconciliation of Revenue, Line 2D

“$854,304 Part VIII Line 6b $501,469 Part VIII Line 8b $827,332 Part VIII Line 10b ----------- $2,183,105 Total, Part XI, Line 2d Part XI - Reconciliation of Revenue, Line 4b $3,225,525 Adjustment for prior year pledges $1,400,000 Adjustment for Contribution Loss ----------- $1,825,525 Total, Part XI, Line 4b”

Part XII - Reconciliation of Expenses, Line 2D

“$854,304 Part VIII Line 6b $501,469 Part VIII Line 8b $827,332 Part VIII Line 10b ------------ $2,183,105 Total, Part XII, Line 2d Part XII - Reconciliation of Expenses, Line 4b ($1,400,000) CONTRIBUTION LOSS”

Raw XML AppendixShowing 400 of 1,320 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/Form990PartVIISectionAGrp/PersonNm0Teresa Rasmussen
IRS990/Form990PartVIISectionAGrp/PersonNm1John Christakos
IRS990/Form990PartVIISectionAGrp/PersonNm2John Whaley
IRS990/Form990PartVIISectionAGrp/PersonNm3Monica Nassif
IRS990/Form990PartVIISectionAGrp/PersonNm4Adrian Walker
IRS990/Form990PartVIISectionAGrp/PersonNm5Amit Sahasrabudhe
IRS990/Form990PartVIISectionAGrp/PersonNm6Andrew Duff
IRS990/Form990PartVIISectionAGrp/PersonNm7Andrew Humphrey
IRS990/Form990PartVIISectionAGrp/PersonNm8Ann Cadwalader
IRS990/Form990PartVIISectionAGrp/PersonNm9Ann Hatch
IRS990/Form990PartVIISectionAGrp/PersonNm10Bill Jonason
IRS990/Form990PartVIISectionAGrp/PersonNm11Brian Pietsch
IRS990/Form990PartVIISectionAGrp/PersonNm12Chris Killingstad
IRS990/Form990PartVIISectionAGrp/PersonNm13D Ellen Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm14Daniel Grossman
IRS990/Form990PartVIISectionAGrp/PersonNm15David Moore Jr
IRS990/Form990PartVIISectionAGrp/PersonNm16Gayle Schueller
IRS990/Form990PartVIISectionAGrp/PersonNm17Gil Roeder
IRS990/Form990PartVIISectionAGrp/PersonNm18Greg Stenmoe
IRS990/Form990PartVIISectionAGrp/PersonNm19Jan Breyer
IRS990/Form990PartVIISectionAGrp/PersonNm20Jean Walker Lowell
IRS990/Form990PartVIISectionAGrp/PersonNm21Jennifer Martin
IRS990/Form990PartVIISectionAGrp/PersonNm22Jesse Singh
IRS990/Form990PartVIISectionAGrp/PersonNm23Jim Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm24Joel Ronning
IRS990/Form990PartVIISectionAGrp/PersonNm25Julie Guggemos
IRS990/Form990PartVIISectionAGrp/PersonNm26Karen Heithoff
IRS990/Form990PartVIISectionAGrp/PersonNm27Laura Taft
IRS990/Form990PartVIISectionAGrp/PersonNm28Marge Weiser
IRS990/Form990PartVIISectionAGrp/PersonNm29Mark Addicks
IRS990/Form990PartVIISectionAGrp/PersonNm30Mark Greene
IRS990/Form990PartVIISectionAGrp/PersonNm31Mark Jordahl
IRS990/Form990PartVIISectionAGrp/PersonNm32Michael Peterman
IRS990/Form990PartVIISectionAGrp/PersonNm33Nina Hale
IRS990/Form990PartVIISectionAGrp/PersonNm34Patrick Peyton
IRS990/Form990PartVIISectionAGrp/PersonNm35Peter Remes
IRS990/Form990PartVIISectionAGrp/PersonNm36RD Zimmerman
IRS990/Form990PartVIISectionAGrp/PersonNm37Seena Hodges
IRS990/Form990PartVIISectionAGrp/PersonNm38Sima Griffith

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$315,379,486
Liabilities
$7,192,103
Net assets
$308,187,383
Revenue
$17,740,184
Expenses
$25,272,831
Net income
-$7,532,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$449$4.20$445$53.5$31.8$21.7
2024Detailed filing. Detailed filing data is available for this year.$410$4.09$406$60.7$29.2$31.5
2023Detailed filing. Detailed filing data is available for this year.$365$5.38$360$34.1$30.0$4.05
2022Detailed filing. Detailed filing data is available for this year.$355$5.21$350$21.0$24.9$3.88
2021Detailed filing. Detailed filing data is available for this year.$379$6.50$373$50.4$23.3$27.1
2020Detailed filing. Detailed filing data is available for this year.$308$6.73$301$9.38$22.7$13.3
2019Detailed filing. Detailed filing data is available for this year.$315$7.19$308$17.7$25.3$7.53
2018Detailed filing. Detailed filing data is available for this year.$313$8.79$304$25.5$26.8$1.36
2017Detailed filing. Detailed filing data is available for this year.$310$11.1$299$28.6$31.1$2.50
2016Detailed filing. Detailed filing data is available for this year.$304$12.8$291$25.4$26.0$0.58
2015Detailed filing. Detailed filing data is available for this year.$304$9.90$294$27.1$24.7$2.44
2014Detailed filing. Detailed filing data is available for this year.$294$10.6$284$20.7$24.4$3.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$276$10.8$265$29.1$22.2$6.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$249$10.6$238$23.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$268$25.3$243$22.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$250$27.0$223$22.6