Civic Intelligence

Staley Museum

990PF • Fiscal year 2015 • EIN 46-0581457

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

3301 Embassy DriveSpringfield, IL 62711

(618) 580-6397

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

9.7%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$789,853

Up $156,045 (+25%) from 2014

Net Assets

Up

$788,384

Up $156,597 (+25%) from 2014

Liabilities

Down

$1,469

Down $552 (-27%) from 2014

Revenue

Up

$252,180

Up $22,271 (+9.7%) from 2014

Expenses

Up

$95,583

Up $33,466 (+54%) from 2014

Net Income

Down

$156,597

Down $11,195 (-6.7%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $27,343Liabilities 2012: $0Net Assets 2012: $27,3432012Assets 2013: $464,956Liabilities 2013: $961Net Assets 2013: $463,9952013Assets 2014: $633,808Liabilities 2014: $2,021Net Assets 2014: $631,7872014Assets 2015: $789,853Liabilities 2015: $1,469Net Assets 2015: $788,3842015Assets 2016: $792,406Liabilities 2016: $2,263Net Assets 2016: $790,1432016Assets 2017: $811,960Liabilities 2017: $2,450Net Assets 2017: $809,5102017Assets 2018: $1,887,629Liabilities 2018: $2,415Net Assets 2018: $1,885,2142018Assets 2019: $2,173,293Liabilities 2019: $2,694Net Assets 2019: $2,170,5992019Assets 2020: $2,224,266Liabilities 2020: $2,927Net Assets 2020: $2,221,3392020Assets 2022: $1,965,892Liabilities 2022: $3,489Net Assets 2022: $1,962,4032022

Highlighted filing

2015

Assets$789,853
Liabilities$1,469
Net Assets$788,384

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $2,6762012Revenue 2013: $499,112Expenses 2013: $62,460Net Income 2013: $436,6522013Revenue 2014: $229,909Expenses 2014: $62,117Net Income 2014: $167,7922014Revenue 2015: $252,180Expenses 2015: $95,583Net Income 2015: $156,5972015Revenue 2016: $189,321Expenses 2016: $187,562Net Income 2016: $1,7592016Revenue 2017: $212,535Expenses 2017: $137,429Net Income 2017: $75,1062017Revenue 2018: $1,553,008Expenses 2018: $158,831Net Income 2018: $1,394,1772018Revenue 2019: $293,261Expenses 2019: $175,180Net Income 2019: $118,0812019Revenue 2020: $244,539Expenses 2020: $240,223Net Income 2020: $4,3162020Revenue 2022: $89,849Expenses 2022: $232,735Net Income 2022: -$142,8862022

Highlighted filing

2015

Revenue$252,180
Expenses$95,583
Net Income$156,597
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE STALEYDirector-$0--
MARK STALEYDirector-$0--
GRANT STALEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Staley Museum
EIN
46-0581457
Phone
6185806397
Address
3301 EMBASSY DRIVE, SPRINGFIELD, IL 62711

Signing Officer

Name
Julie Staley
Title
President
Phone
6185806397
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Sikich Llp
Address
132 SOUTH WATER ST SUITE 300, DECATUR, IL 62523
Preparer
Thomas K Leach
Phone
2174236000
Raw XML AppendixShowing 400 of 423 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt094529
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08380
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08380
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt054432
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt055366
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0195947
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt086149
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt054432
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt055366
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt094529
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt086149
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0AE STALEY JR FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1HENRY M STALEY CHARITABLE TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2VIOLET STALEY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3JOHN ULLRICH FOUNDATION
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3130 N WATER ST
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3IL
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd362523
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt115550
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2200962
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt315000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum03
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0200962
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01916 SHARES TIME WARNER CABLE STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02015-08-07
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0COMPUTER AND WEBSITE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2GROUNDS MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt07216
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1746
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21860
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt38529
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt44740
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6105
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt74080
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt81362
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt92103
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt108623
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11629
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1240
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1255
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07216
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1746
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21860
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt38529
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt44740
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5849
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6105
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt74080
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81362
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt92103
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt108623
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11629
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1295
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02021
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL TAX LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01469
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0A E STALEY JR FOUNDATION
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1HENRY M STALEY CHARITABLE TRUST
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm2VIOLET STALEY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0455 N MAIN
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt2276 PARK PLACE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0DECATUR
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd062523
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd162711
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd262522
TaxesSchedule/TaxesDetail/Amt03458
TaxesSchedule/TaxesDetail/Amt1125
TaxesSchedule/TaxesDetail/Amt22265
TaxesSchedule/TaxesDetail/Amt334
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1IL FILING FEES
TaxesSchedule/TaxesDetail/CategoryTxt2REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt3FEDERAL TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt03458
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt22265
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt30
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1125
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt334
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE STALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06185806397

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