Civic Intelligence

Oglebay Institute

990 • Fiscal year 2016 • EIN 55-0359760

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization Profilewww.oionline.com

View Organization Page

1330 National RoadWheeling, WV 26003

(304) 242-4200

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.22x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

17th percentile

$81,655

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

18th percentile

-5.0%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.8%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$18,044,916

Down $944,358 (-5.0%) from 2015

Net Assets

Down

$17,546,419

Down $979,658 (-5.3%) from 2015

Liabilities

Up

$498,497

Up $35,300 (+7.6%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin13th percentile

Revenue

Up

$2,245,680

Up $40,255 (+1.8%) from 2015

Expenses

Up

$2,627,938

Up $98,678 (+3.9%) from 2015

Net Income

Down

-$382,258

Down $58,423 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$30M$20M$10M$0Assets 2011: $18,639,720Liabilities 2011: $374,400Net Assets 2011: $18,265,3212011Assets 2012: $17,895,507Liabilities 2012: $540,535Net Assets 2012: $17,354,9722012Assets 2013: $18,249,691Liabilities 2013: $336,843Net Assets 2013: $17,912,8482013Assets 2014: $19,404,616Liabilities 2014: $308,849Net Assets 2014: $19,095,7672014Assets 2015: $18,989,274Liabilities 2015: $463,197Net Assets 2015: $18,526,0772015Assets 2016: $18,044,916Liabilities 2016: $498,497Net Assets 2016: $17,546,4192016Assets 2017: $19,159,067Liabilities 2017: $835,785Net Assets 2017: $18,323,2822017Assets 2018: $19,346,564Liabilities 2018: $746,963Net Assets 2018: $18,599,6012018Assets 2019: $19,815,369Liabilities 2019: $793,337Net Assets 2019: $19,022,0322019Assets 2020: $20,197,175Liabilities 2020: $1,279,373Net Assets 2020: $18,917,8022020Assets 2021: $22,985,672Liabilities 2021: $859,946Net Assets 2021: $22,125,7262021Assets 2022: $20,524,583Liabilities 2022: $854,986Net Assets 2022: $19,669,5972022Assets 2023: $21,583,753Liabilities 2023: $882,853Net Assets 2023: $20,700,9002023Assets 2024: $22,666,610Liabilities 2024: $683,175Net Assets 2024: $21,983,4352024

Highlighted filing

2016

Assets$18,044,916
Liabilities$498,497
Net Assets$17,546,419
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,133,640Expenses 2011: $2,424,895Net Income 2011: -$291,2552011Revenue 2012: $1,993,310Expenses 2012: $2,574,425Net Income 2012: -$581,1152012Expenses 2013: $2,601,4782013Revenue 2014: $2,789,990Expenses 2014: $2,460,091Net Income 2014: $329,8992014Revenue 2015: $2,205,425Expenses 2015: $2,529,260Net Income 2015: -$323,8352015Revenue 2016: $2,245,680Expenses 2016: $2,627,938Net Income 2016: -$382,2582016Revenue 2017: $2,503,519Expenses 2017: $2,696,684Net Income 2017: -$193,1652017Revenue 2018: $2,537,305Expenses 2018: $2,715,496Net Income 2018: -$178,1912018Revenue 2019: $3,084,041Expenses 2019: $2,828,603Net Income 2019: $255,4382019Revenue 2020: $2,881,863Expenses 2020: $2,757,879Net Income 2020: $123,9842020Revenue 2021: $2,941,395Expenses 2021: $2,586,273Net Income 2021: $355,1222021Revenue 2022: $4,134,539Expenses 2022: $2,794,151Net Income 2022: $1,340,3882022Revenue 2023: $3,388,992Expenses 2023: $2,947,684Net Income 2023: $441,3082023Revenue 2024: $2,933,090Expenses 2024: $2,948,583Net Income 2024: -$15,4932024

Highlighted filing

2016

Revenue$2,245,680
Expenses$2,627,938
Net Income-$382,258
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$3,782,461
Mission and Program Overview

Mission

Oglebay institute fosters appreciation, expression and discovery by engaging people of all ages and abilities through exceptional programming in performing and visual arts, dance, history, and nature.

To provide educational, cultural, and recreational activities in Wheeling, West Virginia, and elsewhere within its service area

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,636,080$9,959,119▼ $676,961
Land, Buildings, and Equipment, Net$6,368,161$6,230,693▼ $137,468
Savings and Temporary Cash Investments$465,382$455,270▼ $10,112
Pledges and Grants Receivable$154,199$146,060▼ $8,139
Prepaid Expenses and Deferred Charges$41,223$36,951▼ $4,272
Accounts Receivable$9,040$21,758▲ $12,718
Inventories for Sale or Use$3,571$19,027▲ $15,456
Cash and Non-Interest-Bearing Accounts$2,061$2,056▼ $5
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0--
Total Assets$18,989,274$18,044,916▼ $944,358
Other Assets Total$1,309,557$1,173,982▼ $135,575
Liabilities
Deferred Revenue$225,280$233,394▲ $8,114
Accounts Payable and Accrued Expenses$162,457$165,692▲ $3,235
Unsecured Notes Loans Payable$75,460$99,411▲ $23,951
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$463,197$498,497▲ $35,300
Net Assets / Fund Balance
Unrestricted Net Assets$9,105,368$8,709,296▼ $396,072
Permanently Rstr Net Assets$4,876,183$4,750,002▼ $126,181
Temporarily Rstr Net Assets$4,544,526$4,087,121▼ $457,405
Total Net Assets Fund Balance$18,526,077$17,546,419▼ $979,658
Total Liabilities and Net Assets / Fund Balance$18,989,274$18,044,916▼ $944,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,329,162$2,459,905$5,789,067
Other Land Buildings$2,458,888$230,657$2,689,545
Equipment$124,375$1,294,029$1,418,404
Leasehold Improvements$117,762$503,135$620,897
Land$200,506-$200,506
Other Assets Org$253,411--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$10,784,110$4,938▼ $94,728$569,452$10,091,366
2014$11,116,902$112,801▲ $224,007$636,483$10,784,110
2013$9,941,943$158,267▲ $1,652,805$602,882$11,116,902
2012$9,519,557$52,274▲ $1,225,818$822,523$9,941,943
2011$10,207,020$50,995▼ $22,908$682,496$9,519,557
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle McCrackenPresidentFT$76,023$5,632$81,655
Seth McIntyreTreasurerFT$64,557$15,517$80,074

Board Members and Trustees

NameTitle
Anne HarmanTrustee
Anne MadaraszTrustee
Anthony GentileTrustee
Charlotte KargesTrustee
Cheryl Dean RileyTrustee
Dianna VargoTrustee
Donald A Nickerson JrTrustee
Donna GlassTrustee
Elsie ReyesTrustee
Gary GlessnerTrustee
J Milton GutmanTrustee
James B KepnerTrustee
Jessica BedwayTrustee
John CullerTrustee
John W MooreTrustee
Justin SeibertTrustee
Kathy ShapellTrustee
Kris MolnarTrustee
Martin ManessTrustee
Mike BoldrickTrustee
Nancy GwynnTrustee
Patrick FeltonTrustee
Saun CapehartTrustee
Timothy A GompersTrustee
Tom PareeTrustee
Joseph MenendezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$830,560
Program Service Revenue
$969,346
Investment Income
$360,510
Other Revenue
$85,264
All Other Contributions
$691,083
Change in Net Assets
$-382,258

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$6,076market quotation
Total Noncash Contributions2$6,076-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,132,355
Revenue Not Reported on Financial Statements
$113,325
Revenue Not Reported on Form 990
$59,711
Other Revenue Adjustments
$79,822
Total Revenue per Audited Statements
$2,192,066
Total Revenue per Form 990
$2,245,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,502,261
Other Expenses$1,125,677
Total Fundraising Expense$129,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$844,694$219,469$37,798$1,101,961
Depreciation Depletion-$188,662$767$189,429
Current Officers, Directors, Trustees, and Key Employees-$159,446$21,808$181,254
Occupancy$126,047$23,925$2,475$152,447
Payroll Taxes$68,277$32,885$2,207$103,369
Fees for Services Other$78,033$3,172$7,060$88,265
Other Employee Benefits$67,543$13,023$5,248$85,814
All Other Expenses$64,787$12,577$3,707$81,071
Advertising$3,202$64,564$8,493$76,259
Office Expenses$38,552$18,222$6,271$63,045
Other Expenses$29,293$300$14,888$44,481
Insurance$34,390$5,796$78$40,264
Fees for Service Investment Mgmnt Fees-$33,503-$33,503
Pension Plan Contributions$20,982$9,226$-345$29,863
Travel$26,135$1,935$1,372$29,442
Information Technology$7,296$8,016$963$16,275
Fees for Services Accounting-$11,940-$11,940
Royalties$5,459--$5,459
Conferences and Meetings$2,164$1,572-$3,736
Interest-$3,018-$3,018
Fees for Services Legal-$2,282-$2,282
Total Functional Expenses$1,679,246$818,780$129,912$2,627,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,171,724
Total Expenses per Form 990$2,627,938
Expenses per Audited Statements$2,514,613
Expenses Not Reported on Form 990$657,111
Expenses Not Reported on Financial Statements$113,325
Other Expense Adjustments$79,822
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,762
Fundraising Gross Income$30,618
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Board Benefit$41,520$6,540$6,126$414
Dance Gala$20,655$1,520$3,153$-1,633
Total Events$93,730$30,618$33,762$-3,144
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Other officer compensation reviewed
No
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 2

“Timothy A. Gompers and Patrick Felton, family relationship”

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

“Form 990 is emailed to members of the audit committee for review. The audit committee reports to the Board of Trustees that the 990 was prepared by Management, reviewed by the Audit Committee , and submitted by Managment”

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

“The organization's trustees are required to disclose conflicts or interest annually and to report to the Chairman of the Board any conflicts that arise in the interim”

Form 990, Part VI, Section C, Line 19

“Financial statements as presented in Form 990 are available on a third-party website and upon request; audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Oglebay Institute
EIN
55-0359760
Phone
3042424200
Address
1330 National Road, Wheeling, WV 26003

Signing Officer

Name
Joseph Menendez
Title
Treasurer
Phone
3042422071
Signed
2017-02-10

Organization Details

Principal Officer
Danielle C McCracken
Formed
1930
Legal Domicile
Wv
Voting Board Members
20
Independent Board Members
20
Employees
130
Volunteers
1,635
Supplemental Narrative

Financial Statement Notes

Schedule D, Part III, Line 4

“Oglebay Institute's six collections include the Oglebay family, Wheeling glass, Wheeling ceramics, local history, decorative arts, and archival material, and are used for public display, public education, and scholarly research”

Schedule D, Part V, Line 4

“Endowment funds are intended to support the Institute's ongoing programmatic operations as well as ongoing facility needs, as directed either by donor stipulations, or, in the case of board-designated endowment, the Board of Trustees”

Schedule D, Part XI, Line 2D

“Fundraising expenses from Part VIII - $33,762; cost of goods sold from Part VIII - $25,949”

Schedule D, Part XI, Line 4B

“Realized gains netted against unrealized losses on financial statements but included as income in Part VIII”

Schedule D, Part XII, Line 2D

“Fundraising expenses from Part VIII - $33,762; cost of goods sold from Part VIII - $25,949; unrealized losses - $597,400”

Schedule D, Part XII, Line 4B

“Realized gains netted against unrealized losses on financial statement but included as income in Part VIII”

Raw XML AppendixShowing 400 of 930 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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt255632
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2615517
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0Jessica Bedway
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Boldrick
IRS990/Form990PartVIISectionAGrp/PersonNm2Saun Capehart
IRS990/Form990PartVIISectionAGrp/PersonNm3John Culler
IRS990/Form990PartVIISectionAGrp/PersonNm4Patrick Felton
IRS990/Form990PartVIISectionAGrp/PersonNm5Anthony Gentile
IRS990/Form990PartVIISectionAGrp/PersonNm6Donna Glass
IRS990/Form990PartVIISectionAGrp/PersonNm7Gary Glessner
IRS990/Form990PartVIISectionAGrp/PersonNm8Timothy A Gompers
IRS990/Form990PartVIISectionAGrp/PersonNm9J Milton Gutman
IRS990/Form990PartVIISectionAGrp/PersonNm10Nancy Gwynn
IRS990/Form990PartVIISectionAGrp/PersonNm11Anne Harman
IRS990/Form990PartVIISectionAGrp/PersonNm12Charlotte Karges
IRS990/Form990PartVIISectionAGrp/PersonNm13James B Kepner
IRS990/Form990PartVIISectionAGrp/PersonNm14Anne Madarasz
IRS990/Form990PartVIISectionAGrp/PersonNm15Martin Maness
IRS990/Form990PartVIISectionAGrp/PersonNm16Kris Molnar
IRS990/Form990PartVIISectionAGrp/PersonNm17John W Moore
IRS990/Form990PartVIISectionAGrp/PersonNm18Donald A Nickerson Jr
IRS990/Form990PartVIISectionAGrp/PersonNm19Tom Paree
IRS990/Form990PartVIISectionAGrp/PersonNm20Elsie Reyes
IRS990/Form990PartVIISectionAGrp/PersonNm21Cheryl Dean Riley
IRS990/Form990PartVIISectionAGrp/PersonNm22Justin Seibert
IRS990/Form990PartVIISectionAGrp/PersonNm23Kathy Shapell
IRS990/Form990PartVIISectionAGrp/PersonNm24Dianna Vargo
IRS990/Form990PartVIISectionAGrp/PersonNm25Danielle McCracken
IRS990/Form990PartVIISectionAGrp/PersonNm26Seth McIntyre
IRS990/Form990PartVIISectionAGrp/PersonNm27Joseph Menendez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt2576023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2664557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25President
IRS990/Form990PartVIISectionAGrp/TitleTxt26Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt27Treasurer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt063112
IRS990/FundraisingDirectExpensesAmt033762
IRS990/FundraisingGrossIncomeAmt030618
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt079842
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
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IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt075064
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08016
IRS990/InformationTechnologyGrp/ProgramServicesAmt07296
IRS990/InformationTechnologyGrp/TotalAmt016275
IRS990/InsuranceGrp/FundraisingAmt078
IRS990/InsuranceGrp/ManagementAndGeneralAmt05796
IRS990/InsuranceGrp/ProgramServicesAmt034390
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01477070
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00

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
$18,044,916
Liabilities
$498,497
Net assets
$17,546,419
Revenue
$2,245,680
Expenses
$2,627,938
Net income
-$382,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$0.68$22.0$2.93$2.95$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$0.88$20.7$3.39$2.95$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$0.85$19.7$4.13$2.79$1.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$0.86$22.1$2.94$2.59$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$1.28$18.9$2.88$2.76$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$0.79$19.0$3.08$2.83$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.75$18.6$2.54$2.72$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$0.84$18.3$2.50$2.70$0.19
2016Detailed filing. Detailed filing data is available for this year.$18.0$0.50$17.5$2.25$2.63$0.38
2015Detailed filing. Detailed filing data is available for this year.$19.0$0.46$18.5$2.21$2.53$0.32
2014Detailed filing. Detailed filing data is available for this year.$19.4$0.31$19.1$2.79$2.46$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$0.34$17.9$2.60
2012Summary only. Only limited summary data is available for this year.$17.9$0.54$17.4$1.99$2.57$0.58
2011Summary only. Only limited summary data is available for this year.$18.6$0.37$18.3$2.13$2.42$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits