Civic Intelligence

Macphail Center for Music

990 • Fiscal year 2016 • EIN 41-1729340

Sep 01, 2015 to Aug 31, 2016 • Filed on May 30, 2017

Organization ProfileWWW.MACPHAIL.ORG

View Organization Page

501 S Second StreetMinneapolis, MN 55401

(612) 321-0100

Siviq Scores

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

Liabilities / Assets

26th percentile

0.07x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.19x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

19th percentile

-7.3%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$232,194

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

17th percentile

-4.8%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$30,218,251

Down $1,511,507 (-4.8%) from 2015

Net Assets

Down

$28,031,194

Down $735,023 (-2.6%) from 2015

Liabilities

Down

$2,187,057

Down $776,484 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin19th percentile

Revenue

Down

$11,667,090

Down $6,001,287 (-34%) from 2015

Expenses

Up

$12,518,454

Up $869,300 (+7.5%) from 2015

Net Income

Down

-$851,364

Down $6,870,587 (-114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$60M$40M$20M$0Assets 2010: $27,393,720Liabilities 2010: $1,956,631Net Assets 2010: $25,437,0892010Assets 2011: $26,125,476Liabilities 2011: $1,873,145Net Assets 2011: $24,252,3312011Assets 2012: $25,497,894Liabilities 2012: $2,577,364Net Assets 2012: $22,920,5302012Assets 2013: $26,294,164Liabilities 2013: $3,518,766Net Assets 2013: $22,775,3982013Assets 2014: $26,116,302Liabilities 2014: $3,351,485Net Assets 2014: $22,764,8172014Assets 2015: $31,729,758Liabilities 2015: $2,963,541Net Assets 2015: $28,766,2172015Assets 2016: $30,218,251Liabilities 2016: $2,187,057Net Assets 2016: $28,031,1942016Assets 2017: $28,487,730Liabilities 2017: $1,713,846Net Assets 2017: $26,773,8842017Assets 2018: $28,754,261Liabilities 2018: $1,874,166Net Assets 2018: $26,880,0952018Assets 2019: $28,072,352Liabilities 2019: $1,827,605Net Assets 2019: $26,244,7472019Assets 2020: $33,672,736Liabilities 2020: $2,839,152Net Assets 2020: $30,833,5842020Assets 2021: $35,895,025Liabilities 2021: $2,598,060Net Assets 2021: $33,296,9652021Assets 2022: $33,897,725Liabilities 2022: $2,331,750Net Assets 2022: $31,565,9752022Assets 2023: $42,172,502Liabilities 2023: $2,454,084Net Assets 2023: $39,718,4182023Assets 2024: $42,034,201Liabilities 2024: $2,186,438Net Assets 2024: $39,847,7632024Assets 2025: $40,503,907Liabilities 2025: $2,073,946Net Assets 2025: $38,429,9612025

Highlighted filing

2016

Assets$30,218,251
Liabilities$2,187,057
Net Assets$28,031,194
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $8,403,6492010Expenses 2011: $9,194,7842011Expenses 2012: $9,370,7012012Revenue 2013: $9,754,665Expenses 2013: $9,896,971Net Income 2013: -$142,3062013Revenue 2014: $10,820,482Expenses 2014: $10,813,748Net Income 2014: $6,7342014Revenue 2015: $17,668,377Expenses 2015: $11,649,154Net Income 2015: $6,019,2232015Revenue 2016: $11,667,090Expenses 2016: $12,518,454Net Income 2016: -$851,3642016Revenue 2017: $10,682,142Expenses 2017: $12,206,724Net Income 2017: -$1,524,5822017Revenue 2018: $11,669,794Expenses 2018: $11,843,871Net Income 2018: -$174,0772018Revenue 2019: $11,232,986Expenses 2019: $11,311,166Net Income 2019: -$78,1802019Revenue 2020: $15,950,926Expenses 2020: $11,577,180Net Income 2020: $4,373,7462020Revenue 2021: $13,629,957Expenses 2021: $12,276,873Net Income 2021: $1,353,0842021Revenue 2022: $11,940,342Expenses 2022: $13,671,332Net Income 2022: -$1,730,9902022Revenue 2023: $22,864,660Expenses 2023: $15,433,308Net Income 2023: $7,431,3522023Revenue 2024: $13,402,176Expenses 2024: $15,676,617Net Income 2024: -$2,274,4412024Revenue 2025: $14,622,549Expenses 2025: $16,180,430Net Income 2025: -$1,557,8812025

Highlighted filing

2016

Revenue$11,667,090
Expenses$12,518,454
Net Income-$851,364
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
May 30, 2017
Return Version
2015v3.0
Gross Receipts
$15,263,278
Mission and Program Overview

Mission

Macphail center for music provides access to diverse and relevant music learning experiences, delivered by extraordinary faculty.

Address the music educational needs of the residents of twin cities metropolitan area and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,457,529$17,978,843▼ $478,686
Investments in Publicly Traded Securities$100,510$5,540,338▲ $5,439,828
Savings and Temporary Cash Investments$9,605,499$4,352,762▼ $5,252,737
Pledges and Grants Receivable$3,040,448$1,992,997▼ $1,047,451
Prepaid Expenses and Deferred Charges$116,072$110,868▼ $5,204
Investments Other Securities$51,950$52,223▲ $273
Cash and Non-Interest-Bearing Accounts$271,180$44,260▼ $226,920
Accounts Receivable$86,570$30,960▼ $55,610
Total Assets$31,729,758$30,218,251▼ $1,511,507
Other Assets Total$0$115,000▲ $115,000
Liabilities
Deferred Revenue$907,610$1,142,260▲ $234,650
Mortgage Notes Payable Secured by Investment Property$1,223,447$639,197▼ $584,250
Unsecured Notes Loans Payable$586,664$0▼ $586,664
Other Liabilities$154,468$263,176▲ $108,708
Accounts Payable and Accrued Expenses$91,352$142,424▲ $51,072
Total Liabilities$2,963,541$2,187,057▼ $776,484
Net Assets / Fund Balance
Unrestricted Net Assets$24,069,081$24,114,891▲ $45,810
Temporarily Rstr Net Assets$3,438,096$2,652,440▼ $785,656
Permanently Rstr Net Assets$1,259,040$1,263,863▲ $4,823
Total Net Assets Fund Balance$28,766,217$28,031,194▼ $735,023
Total Liabilities and Net Assets / Fund Balance$31,729,758$30,218,251▼ $1,511,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,693,635$3,285,100$18,978,735
Equipment$1,569,362$3,972,948$5,542,310
Leasehold Improvements$237,410$547,017$784,427
Land$417,888-$417,888
Other Land Buildings$60,548-$60,548

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,204,262$5,504,550▲ $191,877$251,289$6,649,400
2015$1,210,104$16,978▲ $560$23,380$1,204,262
2014$1,206,687$12,455▲ $551$9,589$1,210,104
2013$1,206,598$11,825▲ $550$12,286$1,206,687
2012$1,208,761$16,972▲ $1,179$20,314$1,206,598
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyle CarpenterCEOFT$220,322$11,872$232,194
Paul BabcockPresident and COOFT$163,190$12,557$175,747
Brian BradenVice President and CFOFT$116,844$11,872$128,716
Jennifer Halcrow Partial YearVice President of DevelopmentFT$103,526$1,640$105,166

Board Members and Trustees

NameTitle
Patricia MurphyBoard Chair
Christopher PerrigoPast Board Chair
Rahoul GhoseVice Chair
Jackie Peterson Partial YearVice President of Development
Aaron AltBoard Member
Alex LegerosBoard Member
Andrew EklundBoard Member
Barry BergBoard Member
Chance GarrityBoard Member
Connie RemeleBoard Member
David E Myers Ph DBoard Member
Diana LewisBoard Member
Ellen BreyerBoard Member
Hillary SmedsrudBoard Member
Hudie BroughtonBoard Member
Jane AlexanderBoard Member
Jevetta SteeleBoard Member
Jill E SchurtzBoard Member
Joaquin DelgadoBoard Member
John RighiniBoard Member
Joseph HindererBoard Member
Kate CiminoBoard Member
Kate WhittingtonBoard Member
Kiran StordalenBoard Member
Leslie FreconBoard Member
Lica Tomizuka SanbornBoard Member
Margaret BrackenBoard Member
Michael CaseyBoard Member
Peter R SpokesBoard Member
Robert LawsonBoard Member
Roma Calatyud-stocksBoard Member
Sally BlanksBoard Member
Steven WellsBoard Member
Tom ClarkBoard Member
Warren KellyBoard Member
Thomas AboodSecretary
Christopher SimpsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,812,188
Program Service Revenue
$7,832,610
Investment Income
$96,200
Other Revenue
$-73,908
All Other Contributions
$2,599,306
Change in Net Assets
$-851,364

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$219,176Market Rate
Total Noncash Contributions1$219,176-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,667,090
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$217,329
Total Revenue per Audited Statements
$11,884,419
Total Revenue per Form 990
$11,667,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,284,405
Other Expenses$3,113,305
Total Fundraising Expense$1,040,021
Grants and Similar Amounts Paid$116,800
Professional Fundraising Fees$3,944

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,498,344$381,016$399,925$7,279,285
Depreciation Depletion$713,340$70,824$35,412$819,576
Current Officers, Directors, Trustees, and Key Employees$136,311$252,707$278,940$667,958
Other Employee Benefits$532,610$39,576$49,843$622,029
Payroll Taxes$489,770$50,350$55,367$595,487
Occupancy$433,034$25,196$10,164$468,394
Office Expenses$126,611$220,956$32,608$380,175
Information Technology$254,155$43,148$33,230$330,533
Advertising$268,096-$4,433$272,529
Fees for Services Other$171,722$7,106$54,062$232,890
Grants to Domestic Individuals$116,800--$116,800
All Other Expenses$60,603$13,205$40,257$114,065
Comp Disqual Persons$27,786$27,778$27,778$83,342
Travel$66,893$4,670$259$71,822
Conferences and Meetings$35,857$7,654$6,408$49,919
Insurance$41,717$4,777$2,389$48,883
Fees for Services Legal-$46,994-$46,994
Other Expenses$48,516$38,622$1,627$38,622
Pension Plan Contributions$29,859$3,070$3,375$36,304
Fees for Services Accounting-$35,324-$35,324
Interest-$33,731-$33,731
Fees for Service Investment Mgmnt Fees-$22,494-$22,494
Fees for Services Professional Fundraising--$3,944$3,944
Total Functional Expenses$10,136,918$1,341,515$1,040,021$12,518,454

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,619,442
Expenses per Audited Statements$12,518,454
Total Expenses per Form 990$12,518,454
Expenses Not Reported on Form 990$100,988
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 Direct Expenses$100,988
Professional Fundraising Fees$3,944
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music Matters Luncheon$505,520-$89,496-
Annual Meeting$0-$11,492-
Total Events$505,520-$100,988$-100,988
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Diana BabcockFamily Member of President, Paul BabcockCompensation for the Position as Program DirectorNo$65,841
Lindsey LewisFamily Member of Board Member, Diana LewisCompensation Paid for the Position of Event ManagerNo$17,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Liability$147,297
Lease Incentive Liability$72,982
Gift Annuity Liability$42,897
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
Yes
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, Section A, Line 1

“The executive committee shall have as its members the chairperson, the past-chairperson, the vice chairperson(s), the treasurer, the secretary, the chairpersons of the standing committees and up to four (4) additional directors selected by the chairperson in consultation with the governance committee and approved by the board. All members of the executive committee shall be directors. Each executive committee member who is an officer or chairperson of a standing committee shall serve on the executive committee for a term coterminous with his or her term as such officer or committee chairperson. Each member of the executive committee who is not an officer or chairperson of a standing committee shall serve a one (1) year term, unless some other term is specified in the approving resolution. Executive committee members shall be eligible for reappointment to serve consecutive terms.”

Form 990, Part VI, Section B, Line 11

“The board audit-finance chair and other members of the audit-finance committee will review the form 990 with representatives from the organization's public accounting firm and the organization's cfo. The full board of directors will receive the public inspection copy of the return before the may 2017 board meeting. Copies of schedule b will be made available for the board to review. The board audit-finance chair will present the form 990 to the board at the may 2017 board meeting for review. The board will vote to approve filing the return.”

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

“Annually at the beginning of the fiscal year, conflict of interest statement forms are completed by board members and senior management. Individuals with potential conflicts of interest must disclose all material facts to the board or senior management, who without the interested individual will determine if a conflict exists. The conflicted individual will not participate in the discussion to determine if a conflict exists, nor vote on the transaction if a conflict is determined to exist. All proceedings related to conflicts are documented in the meeting minutes including the disclosure and the individual's ineligibility to vote.”

Form 990, Part VI, Section B, Line 15

“When setting compensation for the organization's officers and key employees, the human resources committee utilizes input by independent persons, uses appropriate comparability data and conducts contemporaneous substantiation of the process. The process was last undertaken during the fiscal year covered by this return for the ceo, kyle carpenter; the president/coo, paul babcock; the vice president/cfo, brian braden; and the vice president of development, jackie peterson.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and the financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Macphail Center for Music
EIN
41-1729340
Phone
6123210100
Address
501 S SECOND STREET, MINNEAPOLIS, MN 55401

Signing Officer

Name
Kyle Carpenter
Title
CEO
Phone
6123210100
Signed
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Carpenter
Formed
1994
Legal Domicile
Mn
Voting Board Members
37
Independent Board Members
35
Employees
382
Volunteers
644

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Amanda Sykora
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of trust 273.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are used to provide support for long term support of the organization and its programs.”

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and minnesota statute 290, and is generally exempt from real estate taxes. The organization is a public charity and contributions to the organization qualify as charitable tax deductions by contributors. The organization follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The organization's tax returns are subject to review and examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of trust 273. Special event expenses 100,988.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 100,988.”

Raw XML AppendixShowing 400 of 900 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt091352
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0142424
IRS990/AccountsReceivableGrp/BOYAmt086570
IRS990/AccountsReceivableGrp/EOYAmt030960
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADDRESS THE MUSIC EDUCATIONAL NEEDS OF THE RESIDENTS OF TWIN CITIES METROPOLITAN AREA AND BEYOND.
IRS990/AdvertisingGrp/FundraisingAmt04433
IRS990/AdvertisingGrp/ProgramServicesAmt0268096
IRS990/AdvertisingGrp/TotalAmt0272529
IRS990/AllOtherContributionsAmt02599306
IRS990/AllOtherExpensesGrp/FundraisingAmt040257
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013205
IRS990/AllOtherExpensesGrp/ProgramServicesAmt060603
IRS990/AllOtherExpensesGrp/TotalAmt0114065
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN BRADEN
IRS990/BooksInCareOfDetail/PhoneNum06123210100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 S SECOND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055401
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0271180
IRS990/CashNonInterestBearingGrp/EOYAmt044260
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0278940
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0252707
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0136311
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0667958
IRS990/CompDisqualPersonsGrp/FundraisingAmt027778
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt027778
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt027786
IRS990/CompDisqualPersonsGrp/TotalAmt083342
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt06408
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07654
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt035857
IRS990/ConferencesMeetingsGrp/TotalAmt049919
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0505520
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03812188
IRS990/CYGrantsAndSimilarPaidAmt0116800
IRS990/CYInvestmentIncomeAmt096200
IRS990/CYOtherExpensesAmt03113305
IRS990/CYOtherRevenueAmt0-73908
IRS990/CYProgramServiceRevenueAmt07832610
IRS990/CYRevenuesLessExpensesAmt0-851364
IRS990/CYSalariesCompEmpBnftPaidAmt09284405
IRS990/CYTotalExpensesAmt012518454
IRS990/CYTotalFundraisingExpenseAmt01040021
IRS990/CYTotalProfFndrsngExpnsAmt03944
IRS990/CYTotalRevenueAmt011667090
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0907610
IRS990/DeferredRevenueGrp/EOYAmt01142260
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt035412
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt070824
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0713340
IRS990/DepreciationDepletionGrp/TotalAmt0819576
IRS990/Desc0MACPHAIL CENTER FOR MUSIC TRANSFORMS LIVES AND COMMUNITIES THROUGH EXCEPTIONAL MUSIC LEARNING EXPERIENCES. IT IS OUR VISION TO PROVIDE STUDENTS OF ALL BACKGROUNDS AND ABILITIES ACCESS TO THE FINEST MUSIC LEARNING THROUGH EXTRAORDINARY FACULTY, INNOVATIVE PROGRAMS AND INTEGRATED LEARNING TECHNOLOGY TO CREATE SUCCESSFUL OUTCOMES. WE ACHIEVE THIS IN THREE WAYS: PARTNERSHIPS, PERFORMANCES, AND MUSIC EDUCATION AT OUR MINNEAPOLIS, APPLE VALLEY, AUSTIN (MN), CHANHASSEN AND WHITE BEAR LAKE SITES. IN ADDITION, MACPHAIL NOW OFFERS LESSONS LIVE, ONLINE. IN FY16, MACPHAIL REACHED 68,000 LIVES THROUGH PROGRAMS, WORKSHOPS, AND CONCERTS. PARTNERSHIPS: IN THE 2015-2016 ACADEMIC YEAR, MACPHAIL'S COMMUNITY PARTNERSHIPS PROGRAM PROVIDED SERVICES TO 8,500 STUDENTS IN 132 LOCATIONS. THAT REPRESENTS MORE THAN HALF OF ALL MACPHAIL'S STUDENTS. FIFTY-TWO PERCENT OF THE STUDENTS IN OUR COMMUNITY PARTNERSHIPS PROGRAM QUALIFY FOR FREE AND REDUCED LUNCH. PARTNERSHIP LOCATIONS RANGE FROM THE ECONOMICALLY-CHALLENGED SCHOOLS AND PRESCHOOLS TO HOSPITALS AND ELDER CARE FACILITIES. MACPHAIL'S ONLINE SCHOOL PARTNERSHIP PROGRAM, LAUNCHED IN 2011, NOW SERVES 1,500 STUDENTS FROM 21 RURAL MINNESOTA SCHOOLS WITH ONLINE BAND CLINICS, INSTRUMENT SPECIFIC SECTIONALS, CHOIR WORKSHOPS AND 1-ON-1 LESSONS.ONSITE MUSIC INSTRUCTION: IN FY16, MACPHAIL PROVIDED MUSIC EDUCATION TO 7,000 STUDENTS THROUGH OUR ON-SITE LOCATIONS IN MINNEAPOLIS, AUSTIN (MN), CHANHASSEN, WHITE BEAR LAKE AND APPLE VALLEY LOCATIONS. TO INCREASE ACCESS FOR STUDENTS IN FY16, MACPHAIL PROVIDED OVER $490,000 IN TUITION ASSISTANCE AND SCHOLARSHIPS TO SUPPORT THE ENROLLMENT OF 800 STUDENTS. THE AVERAGE ADJUSTED GROSS INCOME FOR FAMILIES QUALIFYING FOR AID WAS $31,179. MACPHAIL'S DEMOGRAPHIC SURVEY SHOWS AN INCREASE OF STUDENTS FROM RACIALLY AND ETHNICALLY DIVERSE BACKGROUND - FROM 21% IN 2010 TO 30% IN 2013. WITH NEW OFFERINGS AND A TEEN ADVISORY COUNCIL (MACTAC), MACPHAIL IS INVESTING IN COMMUNITY LEADERS OF THE FUTURE BY PROVIDING OPPORTUNITIES FOR CREATIVE EXPRESSION AND MEANINGFUL INPUT INTO MACPHAIL OFFERINGS. GIVING VOICE CHORUS, A CHOIR FOR ADULTS WITH ALZHEIMERS AND THEIR CARE-GIVERS, IS A PARTNERSHIP BETWEEN MACPHAIL AND THE GIVING VOICE INITIATIVE, ILLUSTRATING AN INCREASE IN ADULT PARTICIPATION AT MACPHAIL. THE PERCENTAGE OF ADULT STUDENTS HAS INCREASED SIGNIFICANTLY WITH 35% OF STUDENTS NOW BEING 19 YEARS OR OLDER.PERFORMANCES AND EVENTS: MACPHAIL FEATURES MORE THAN 450 LIVE CONCERTS AND EVENTS EVERY YEAR, REACHING OVER 30,000 GUESTS. IN FY16, MACPHAIL EVENTS INCLUDED THE MACPHAIL SPOTLIGHT SERIES, A FOUR-PART PERFORMANCE SERIES SHOWCASING MACPHAIL'S FACULTY AND SPECIAL GUESTS. IN FY16, MACPHAIL CONTINUED THE SUCCESSFUL FREE FAMILY MUSIC SERIES, PROVIDING YOUNG FAMILIES WITH A LIVE CONCERT, FREE SAMPLE LESSONS AND A MUSIC-THEMED ART PROJECT, ATTRACTING SELL OUT AUDIENCES FOR EACH EVENT.FOR MORE INFORMATION ABOUT MACPHAIL CENTER FOR MUSIC, PLEASE GO TO WWW.MACPHAIL.ORG
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0382
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010136918
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035324
IRS990/FeesForServicesAccountingGrp/TotalAmt035324
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt046994
IRS990/FeesForServicesLegalGrp/TotalAmt046994
IRS990/FeesForServicesOtherGrp/FundraisingAmt054062
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07106
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0171722
IRS990/FeesForServicesOtherGrp/TotalAmt0232890
IRS990/FeesForServicesProfFundraising/FundraisingAmt03944
IRS990/FeesForServicesProfFundraising/TotalAmt03944
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt022494
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt022494
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3745.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3845.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3945.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4045.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011872
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3712557
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3811872
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt401640
IRS990/Form990PartVIISectionAGrp/PersonNm0KYLE CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm2RAHOUL GHOSE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS ABOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER PERRIGO
IRS990/Form990PartVIISectionAGrp/PersonNm6JANE ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm7AARON ALT
IRS990/Form990PartVIISectionAGrp/PersonNm8BARRY BERG
IRS990/Form990PartVIISectionAGrp/PersonNm9SALLY BLANKS
IRS990/Form990PartVIISectionAGrp/PersonNm10MARGARET BRACKEN
IRS990/Form990PartVIISectionAGrp/PersonNm11ELLEN BREYER
IRS990/Form990PartVIISectionAGrp/PersonNm12HUDIE BROUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm13ROMA CALATYUD-STOCKS
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm15KATE CIMINO
IRS990/Form990PartVIISectionAGrp/PersonNm16TOM CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm17JOAQUIN DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDREW EKLUND
IRS990/Form990PartVIISectionAGrp/PersonNm19LESLIE FRECON
IRS990/Form990PartVIISectionAGrp/PersonNm20CHANCE GARRITY
IRS990/Form990PartVIISectionAGrp/PersonNm21JOSEPH HINDERER
IRS990/Form990PartVIISectionAGrp/PersonNm22WARREN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm24ALEX LEGEROS
IRS990/Form990PartVIISectionAGrp/PersonNm25DIANA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm26DAVID E MYERS PH D
IRS990/Form990PartVIISectionAGrp/PersonNm27CONNIE REMELE
IRS990/Form990PartVIISectionAGrp/PersonNm28JOHN RIGHINI
IRS990/Form990PartVIISectionAGrp/PersonNm29LICA TOMIZUKA SANBORN
IRS990/Form990PartVIISectionAGrp/PersonNm30JILL E SCHURTZ
IRS990/Form990PartVIISectionAGrp/PersonNm31HILLARY SMEDSRUD
IRS990/Form990PartVIISectionAGrp/PersonNm32PETER R SPOKES
IRS990/Form990PartVIISectionAGrp/PersonNm33JEVETTA STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm34KIRAN STORDALEN
IRS990/Form990PartVIISectionAGrp/PersonNm35STEVEN WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm36KATE WHITTINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm37PAUL BABCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm38BRIAN BRADEN
IRS990/Form990PartVIISectionAGrp/PersonNm39JACKIE PETERSON PARTIAL YEAR
IRS990/Form990PartVIISectionAGrp/PersonNm40JENNIFER HALCROW PARTIAL YEAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0220322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37163190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38116844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40103526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
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/TitleTxt34BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt36BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt37PRESIDENT AND COO
IRS990/Form990PartVIISectionAGrp/TitleTxt38VICE PRESIDENT AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt39VICE PRESIDENT OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt40VICE PRESIDENT OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,218,251
Liabilities
$2,187,057
Net assets
$28,031,194
Revenue
$11,667,090
Expenses
$12,518,454
Net income
-$851,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$40.5$2.07$38.4$14.6$16.2$1.56
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$2.19$39.8$13.4$15.7$2.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.2$2.45$39.7$22.9$15.4$7.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.9$2.33$31.6$11.9$13.7$1.73
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$35.9$2.60$33.3$13.6$12.3$1.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$2.84$30.8$16.0$11.6$4.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$1.83$26.2$11.2$11.3$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$1.87$26.9$11.7$11.8$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$1.71$26.8$10.7$12.2$1.52
2016Detailed filing. Detailed filing data is available for this year.$30.2$2.19$28.0$11.7$12.5$0.85
2015Detailed filing. Detailed filing data is available for this year.$31.7$2.96$28.8$17.7$11.6$6.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$3.35$22.8$10.8$10.8$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$26.3$3.52$22.8$9.75$9.90$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$2.58$22.9$9.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$1.87$24.3$9.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$1.96$25.4$8.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits