Civic Intelligence

Pavek Museum

990 • Fiscal year 2015 • EIN 41-1573809

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 22, 2016

Organization ProfileWWW.MUSEUMOFBROADCASTING.ORG

View Organization Page

3515-17 Raleigh AvenueSt Louis Park, MN 55416

(952) 926-8198

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.02x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

125%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,891,674

Up $460,408 (+32%) from 2014

Net Assets

Up

$1,878,351

Up $474,928 (+34%) from 2014

Liabilities

Down

$13,323

Down $14,520 (-52%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin93rd percentile

Revenue

Up

$844,898

Up $469,810 (+125%) from 2014

Expenses

Up

$369,970

Up $12,531 (+3.5%) from 2014

Net Income

Up

$474,928

Up $457,279 (+2591%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,519,254Liabilities 2010: $15,691Net Assets 2010: $1,503,5632010Assets 2011: $1,375,704Liabilities 2011: $15,471Net Assets 2011: $1,360,2332011Assets 2012: $1,426,479Liabilities 2012: $16,329Net Assets 2012: $1,410,1502012Assets 2013: $1,402,551Liabilities 2013: $16,777Net Assets 2013: $1,385,7742013Assets 2014: $1,431,266Liabilities 2014: $27,843Net Assets 2014: $1,403,4232014Assets 2015: $1,891,674Liabilities 2015: $13,323Net Assets 2015: $1,878,3512015Assets 2016: $1,815,842Liabilities 2016: $36,587Net Assets 2016: $1,779,2552016Assets 2017: $1,641,808Liabilities 2017: $17,075Net Assets 2017: $1,624,7332017Assets 2018: $1,529,193Liabilities 2018: $20,269Net Assets 2018: $1,508,9242018Assets 2019: $5,500,235Liabilities 2019: $27,671Net Assets 2019: $5,472,5642019Assets 2020: $5,968,706Liabilities 2020: $67,998Net Assets 2020: $5,900,7082020Assets 2021: $6,139,052Liabilities 2021: $105,240Net Assets 2021: $6,033,8122021Assets 2022: $4,972,759Liabilities 2022: $44,689Net Assets 2022: $4,928,0702022Assets 2023: $4,498,437Liabilities 2023: $62,074Net Assets 2023: $4,436,3632023Assets 2024: $4,180,938Liabilities 2024: $47,410Net Assets 2024: $4,133,5282024

Highlighted filing

2015

Assets$1,891,674
Liabilities$13,323
Net Assets$1,878,351
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $193,346Expenses 2010: $433,563Net Income 2010: -$240,2172010Revenue 2011: $247,506Expenses 2011: $390,836Net Income 2011: -$143,3302011Revenue 2012: $409,857Expenses 2012: $359,940Net Income 2012: $49,9172012Revenue 2013: $378,029Expenses 2013: $395,993Net Income 2013: -$17,9642013Revenue 2014: $375,088Expenses 2014: $357,439Net Income 2014: $17,6492014Revenue 2015: $844,898Expenses 2015: $369,970Net Income 2015: $474,9282015Revenue 2016: $323,291Expenses 2016: $422,387Net Income 2016: -$99,0962016Revenue 2017: $353,290Expenses 2017: $507,812Net Income 2017: -$154,5222017Revenue 2018: $351,429Expenses 2018: $467,238Net Income 2018: -$115,8092018Revenue 2019: $4,524,039Expenses 2019: $560,445Net Income 2019: $3,963,5942019Revenue 2020: $541,510Expenses 2020: $668,971Net Income 2020: -$127,4612020Revenue 2021: $709,013Expenses 2021: $835,208Net Income 2021: -$126,1952021Revenue 2022: $497,954Expenses 2022: $958,839Net Income 2022: -$460,8852022Revenue 2023: $456,590Expenses 2023: $1,072,154Net Income 2023: -$615,5642023Revenue 2024: $569,519Expenses 2024: $1,111,693Net Income 2024: -$542,1742024

Highlighted filing

2015

Revenue$844,898
Expenses$369,970
Net Income$474,928
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 22, 2016
Return Version
2015v2.1
Gross Receipts
$870,585
Mission and Program Overview

Mission

To share how pioneers in electronic communications created enormous impacts on the evolution of society, to inspire in people a passion to make contributions to our quality of life through science and the communication arts & to preserve the rich mosaic of the development of electronic communications through a historically significant, permanent, and living repository.

To bring to the community at large a broader knowledge of how pioneers in electronic communications created enormous impact on evolution of society, and to stimulate in young people a new recognition of the practical and real contributions to our quality of life that exploring science and the communication arts can bring, and to provide a permanent and living repository for the preservation of historically significant apparatus, material and documents relating to the rich mosaic of the development of electronic communications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$423,693$573,936▲ $150,243
Pledges and Grants Receivable$230,991$502,884▲ $271,893
Land, Buildings, and Equipment, Net$337,012$414,270▲ $77,258
Cash and Non-Interest-Bearing Accounts$192,981$154,515▼ $38,466
Prepaid Expenses and Deferred Charges$10,513$9,244▼ $1,269
Inventories for Sale or Use$1,552$2,360▲ $808
Accounts Receivable$1,517$1,458▼ $59
Total Assets$1,431,266$1,891,674▲ $460,408
Other Assets Total$233,007$233,007→ $0
Liabilities
Accounts Payable and Accrued Expenses$27,843$13,323▼ $14,520
Total Liabilities$27,843$13,323▼ $14,520
Net Assets / Fund Balance
Unrestricted Net Assets$1,095,643$1,288,989▲ $193,346
Temporarily Rstr Net Assets$307,780$589,362▲ $281,582
Total Net Assets Fund Balance$1,403,423$1,878,351▲ $474,928
Total Liabilities and Net Assets / Fund Balance$1,431,266$1,891,674▲ $460,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$337,177$299,074$636,251
Land$75,000-$75,000
Equipment$2,093$6,261$8,354
Other Assets Org$233,007--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeffrey BakkenChair
Brett ParadisDirector
Chuck KnappDirector
Dan SeemanDirector
Earl BakkenDirector
Ed De La HuntDirector
Elizabeth AmbroseDirector
Georgine BuschDirector
Jim Du BoisDirector
Mark DurenbergerDirector
Paul HedbergDirector
Richard SalitermanDirector
Sandy EllisDirector
Steve LinderDirector
Steve WoodburyDirector
Thomas GavarasDirector
Tom OszmanDirector
Wayne EddyDirector
Erin BakkenSecretary
Loren LuckeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$756,814
Program Service Revenue
$35,935
Investment Income
$439
Other Revenue
$51,710
All Other Contributions
$756,814
Change in Net Assets
$474,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$844,898
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,687
Total Revenue per Audited Statements
$870,585
Total Revenue per Form 990
$844,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,393
Other Expenses$112,577
Total Fundraising Expense$44,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,210$31,331$31,331$208,872
Occupancy$25,748$1,928-$27,676
Other Employee Benefits$18,657$3,997$3,998$26,652
Payroll Taxes$15,309$3,280$3,280$21,869
Depreciation Depletion$17,683$1,965-$19,648
Office Expenses-$13,079-$13,079
Insurance$8,045$894-$8,939
Fees for Services Other$5,156$1,105$1,105$7,366
Fees for Services Accounting$1,600$3,200$1,600$6,400
All Other Expenses$3,257$432$432$4,121
Other Expenses$1,814$1,814$2,214$3,628
Travel$2,070$518-$2,588
Advertising--$815$815
Total Functional Expenses$258,647$66,548$44,775$369,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$395,657
Expenses per Audited Statements$369,970
Total Expenses per Form 990$369,970
Expenses Not Reported on Form 990$25,687
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,518
Fundraising Direct Expenses$25,110
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hall of Fame Tickets$37,518$37,518$25,110$12,408
Total Events$37,518$37,518$25,110$12,408
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The board chair, jeffrey bakken, director earl bakken and director erin bakken have a family relationship.”

Form 990, Part VI, Section B, Line 11

“Associate director reviews the 990 along with the board chair and the treasurer prior to filing.”

Form 990, Part VI, Section B, Line 15

“Annual reviews are completed with consideration of accomplishments of personal and business goals. The associate director prepares a report to the board chair and treasurer for review and approval of staff salaries.”

Form 990, Part VI, Section C, Line 19

“Available at the office upon request.”

Filing and Contact Details

Filer

Filer Name
Pavek Museum of Broadcasting
EIN
41-1573809
Phone
9529268198
Address
3515-17 RALEIGH AVENUE, ST LOUIS PARK, MN 55416

Signing Officer

Name
Jeffrey Bakken
Title
Chair
Phone
9529268198
Signed
2016-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Bakken
Formed
1986
Legal Domicile
Mn
Voting Board Members
20
Independent Board Members
20
Employees
10
Volunteers
10

Preparer

Firm
Carlson Advisors Llp
Address
7101 NORTHLAND CIRCLE SUITE 123, MINNEAPOLIS, MN 55428
Preparer
Darren Kray
Phone
7635358150
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous: program service expenses 2,016. Management and general expenses 432. Fundraising expenses 432. Total expenses 2,880. Workshops: program service expenses 1,241. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,241.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“DIRECT EXPENSES 25,687.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“DIRECT EXPENSES 25,687.”

Raw XML AppendixShowing 400 of 553 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/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/FormationYr01986
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/PersonalAmt0983
IRS990/GrossSalesOfInventoryAmt02506
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0894
IRS990/InsuranceGrp/ProgramServicesAmt08045
IRS990/InsuranceGrp/TotalAmt08939
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01552
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02360
IRS990/InvestmentIncomeGrp/ExclusionAmt0439
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0439
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0305335
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0337012
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0414270
IRS990/LandBldgEquipCostOrOtherBssAmt0719605
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BRING TO THE COMMUNITY AT LARGE A BROADER KNOWLEDGE OF HOW PIONEERS IN ELECTRONIC COMMUNICATIONS CREATED ENORMOUS IMPACT ON EVOLUTION OF SOCIETY, AND TO STIMULATE IN YOUNG PEOPLE A NEW RECOGNITION OF THE PRACTICAL AND REAL CONTRIBUTIONS TO OUR QUALITY OF LIFE THAT EXPLORING SCIENCE AND THE COMMUNICATION ARTS CAN BRING, AND TO PROVIDE A PERMANENT AND LIVING REPOSITORY FOR THE PRESERVATION OF HISTORICALLY SIGNIFICANT APPARATUS, MATERIAL AND DOCUMENTS RELATING TO THE RICH MOSAIC OF THE DEVELOPMENT OF ELECTRONIC COMMUNICATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01878351
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012408
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012408
IRS990/NetIncomeOrLossGrp/ExclusionAmt01929
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01929
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0983
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01928
IRS990/OccupancyGrp/ProgramServicesAmt025748
IRS990/OccupancyGrp/TotalAmt027676
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013079
IRS990/OfficeExpensesGrp/TotalAmt013079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0233007
IRS990/OtherAssetsTotalGrp/EOYAmt0233007
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03998
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03997
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026652
IRS990/OtherExpensesGrp/Desc0POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt02214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31814
IRS990/OtherExpensesGrp/ProgramServicesAmt04428
IRS990/OtherExpensesGrp/ProgramServicesAmt14448
IRS990/OtherExpensesGrp/ProgramServicesAmt24222
IRS990/OtherExpensesGrp/ProgramServicesAmt31814
IRS990/OtherExpensesGrp/TotalAmt08856
IRS990/OtherExpensesGrp/TotalAmt14942
IRS990/OtherExpensesGrp/TotalAmt24519
IRS990/OtherExpensesGrp/TotalAmt33628
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALE OF DUPLICATE EXHI
IRS990/OtherRevenueMiscGrp/ExclusionAmt036390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036390
IRS990/OtherRevenueTotalAmt036390
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208872
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03280
IRS990/PayrollTaxesGrp/ProgramServicesAmt015309
IRS990/PayrollTaxesGrp/TotalAmt021869
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0230991
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0502884
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09244
IRS990/PrincipalOfficerNm0JEFFREY BAKKEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM RELATED REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035935
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0282294
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0378
IRS990/PYOtherExpensesAmt0120799
IRS990/PYOtherRevenueAmt062046
IRS990/PYProgramServiceRevenueAmt030370
IRS990/PYRevenuesLessExpensesAmt017649
IRS990/PYSalariesCompEmpBnftPaidAmt0236640
IRS990/PYTotalExpensesAmt0357439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0375088
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0474928
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0983
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035935
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0423693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0573936
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0282294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0294817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01768993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01842
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03596
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31740
IRS990ScheduleA/PublicSupportPY170Pct00.22500
IRS990ScheduleA/PublicSupportTotal170Amt0649566
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0756814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0282294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0294817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01768993

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,891,674
Liabilities
$13,323
Net assets
$1,878,351
Revenue
$844,898
Expenses
$369,970
Net income
$474,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.05$4.13$0.57$1.11$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.06$4.44$0.46$1.07$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.04$4.93$0.50$0.96$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.11$6.03$0.71$0.84$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.07$5.90$0.54$0.67$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.03$5.47$4.52$0.56$3.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.02$1.51$0.35$0.47$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.02$1.62$0.35$0.51$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.04$1.78$0.32$0.42$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$0.84$0.37$0.47
2014Summary only. Only limited summary data is available for this year.$1.43$0.03$1.40$0.38$0.36$0.02
2013Summary only. Only limited summary data is available for this year.$1.40$0.02$1.39$0.38$0.40$0.02
2012Summary only. Only limited summary data is available for this year.$1.43$0.02$1.41$0.41$0.36$0.05
2011Summary only. Only limited summary data is available for this year.$1.38$0.02$1.36$0.25$0.39$0.14
2010Summary only. Only limited summary data is available for this year.$1.52$0.02$1.50$0.19$0.43$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits