Civic Intelligence

Contemporary Arts Center

990 • Fiscal year 2018 • EIN 72-0798830

Jul 01, 2017 to Jun 30, 2018 • Filed on May 22, 2019

Organization ProfileWWW.CACNO.ORG
900 Camp StreetNew Orleans, LA 70130

(504) 528-3805

Siviq Scores

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

Liabilities / Assets

47th percentile

0.14x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.43x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$176,081

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

11th percentile

-9.7%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$9,070,636

Down $977,933 (-9.7%) from 2017

Net Assets

Down

$7,816,774

Down $687,786 (-8.1%) from 2017

Liabilities

Down

$1,253,862

Down $290,147 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin9th percentile

Revenue

Up

$2,913,448

Up $376,217 (+15%) from 2017

Expenses

Up

$3,814,950

Up $191,217 (+5.3%) from 2017

Net Income

Up

-$901,502

Up $185,000 (+17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$15M$10M$5.0M$0Assets 2011: $10,428,577Liabilities 2011: $1,012,612Net Assets 2011: $9,415,9652011Assets 2012: $10,211,826Liabilities 2012: $1,193,430Net Assets 2012: $9,018,3962012Assets 2013: $10,638,382Liabilities 2013: $603,179Net Assets 2013: $10,035,2032013Assets 2014: $10,808,309Liabilities 2014: $1,028,699Net Assets 2014: $9,779,6102014Assets 2015: $10,818,436Liabilities 2015: $1,399,087Net Assets 2015: $9,419,3492015Assets 2016: $10,346,989Liabilities 2016: $1,356,315Net Assets 2016: $8,990,6742016Assets 2017: $10,048,569Liabilities 2017: $1,544,009Net Assets 2017: $8,504,5602017Assets 2018: $9,070,636Liabilities 2018: $1,253,862Net Assets 2018: $7,816,7742018Assets 2019: $8,905,067Liabilities 2019: $1,214,975Net Assets 2019: $7,690,0922019Assets 2020: $8,950,916Liabilities 2020: $1,631,277Net Assets 2020: $7,319,6392020Assets 2021: $9,730,303Liabilities 2021: $1,446,802Net Assets 2021: $8,283,5012021Assets 2022: $9,402,311Liabilities 2022: $958,887Net Assets 2022: $8,443,4242022Assets 2023: $8,717,838Liabilities 2023: $835,406Net Assets 2023: $7,882,4322023Assets 2024: $7,878,024Liabilities 2024: $842,440Net Assets 2024: $7,035,5842024

Highlighted filing

2018

Assets$9,070,636
Liabilities$1,253,862
Net Assets$7,816,774
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,453,9062011Expenses 2012: $2,315,7482012Expenses 2013: $3,568,4982013Revenue 2014: $2,739,581Expenses 2014: $3,212,537Net Income 2014: -$472,9562014Revenue 2015: $2,755,691Expenses 2015: $3,101,220Net Income 2015: -$345,5292015Revenue 2016: $3,252,244Expenses 2016: $3,518,504Net Income 2016: -$266,2602016Revenue 2017: $2,537,231Expenses 2017: $3,623,733Net Income 2017: -$1,086,5022017Revenue 2018: $2,913,448Expenses 2018: $3,814,950Net Income 2018: -$901,5022018Revenue 2019: $3,313,272Expenses 2019: $3,561,013Net Income 2019: -$247,7412019Revenue 2020: $2,836,743Expenses 2020: $3,113,729Net Income 2020: -$276,9862020Revenue 2021: $2,963,167Expenses 2021: $2,411,034Net Income 2021: $552,1332021Revenue 2022: $3,006,099Expenses 2022: $2,448,294Net Income 2022: $557,8052022Revenue 2023: $2,051,144Expenses 2023: $2,290,176Net Income 2023: -$239,0322023Revenue 2024: $1,133,576Expenses 2024: $1,977,077Net Income 2024: -$843,5012024

Highlighted filing

2018

Revenue$2,913,448
Expenses$3,814,950
Net Income-$901,502
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 22, 2019
Return Version
2017v2.3
Gross Receipts
$3,131,177
Mission and Program Overview

Mission

The contemporary arts center is a multi-disciplinary arts center that is dedicated to the presentation, prdoduction, and promotion of the art of our time. The cac is a cultural leader. As such, it organizes, presents, and tours curated exhibitions, performances, and programs by local, regional, national, and international artists. It demonstrates proactive local and regional leadership by educating children and adults, cultivating and growing audiences, and initiating and encouraging collaborations among diverse artists, institutions, communities, and supporters. Our vision is that the contemporary arts center in new orleans be a multidisciplinary arts center nationally recognized as a leader in the presentation and support of contemporary arts, artists, and emerging art forms. In doing so, it will explore and involve the diverse cultures of our communities.

To provide public access to contemporary art. The contemporary arts center is a multi-disciplinary organization dedicated to presenting the works of local, national and international artists. The center offers a year-round calendar of exhibitions, performances, and educational programs designed to engage diverse public audiences of all ages, while providing technical development support for local artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,774,752$6,596,871▼ $177,881
Investments in Publicly Traded Securities$2,852,984$2,006,444▼ $846,540
Pledges and Grants Receivable$199,093$197,413▼ $1,680
Cash and Non-Interest-Bearing Accounts$98,339$158,645▲ $60,306
Prepaid Expenses and Deferred Charges$30,087$9,449▼ $20,638
Total Assets$10,048,569$9,070,636▼ $977,933
Other Assets Total$93,314$101,814▲ $8,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$931,859$686,768▼ $245,091
Accounts Payable and Accrued Expenses$394,845$449,126▲ $54,281
Deferred Revenue$217,305$117,968▼ $99,337
Total Liabilities$1,544,009$1,253,862▼ $290,147
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,488,485$7,335,983▲ $4,847,498
Temporarily Rstr Net Assets$6,437,623$902,342▼ $5,535,281
Unrestricted Net Assets$-421,548$-421,551▼ $3
Total Net Assets Fund Balance$8,504,560$7,816,774▼ $687,786
Total Liabilities and Net Assets / Fund Balance$10,048,569$9,070,636▼ $977,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,959,273$4,695,492$7,654,765
Land$3,150,000-$3,150,000
Equipment$487,598$636,224$1,123,822

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,852,984-▲ $181,478$1,009,313$2,004,776
2016$2,804,177-▲ $223,705$150,996$2,852,984
2015$2,981,651-▼ $24,963$134,851$2,804,177
2014$3,026,234-▲ $109,719$133,422$2,981,651
2013$2,783,284-▲ $379,519$116,281$3,026,234
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil BarclayExecutive DirectorFT$160,495$15,586$176,081
Nanette SaucierDirector of FinanceFT$67,291$10,792$78,083

Board Members and Trustees

NameTitle
Deborah Brockley CPA MsChair
Gregg PorterVice Chair
Anna Coleman DunbarBoard of Directors
Bryan BaileyBoard of Directors
Carla D ArriolaBoard of Directors
David PatronBoard of Directors
David T BakerBoard of Directors
David WorkmanBoard of Directors
Dawn BarriosBoard of Directors
Elise RyanBoard of Directors
Grant HarrisBoard of Directors
Gretchen WheatonBoard of Directors
Hank TorbertBoard of Directors
Jacquee CarvinBoard of Directors
Jonathan FawerBoard of Directors
Judy BarrassoBoard of Directors
Kara Tucina Olidge PhdBoard of Directors
Krystle FerbosBoard of Directors
Leopoldo J YanezBoard of Directors
Leslie CastayBoard of Directors
Luis Banos IiiBoard of Directors
Orelia MinorBoard of Directors
Patrick SchindlerBoard of Directors
Randall a SmithBoard of Directors
Robyn Dunn SchwarzBoard of Directors
Russ M HermanBoard of Directors
Sandra ChaissonBoard of Directors
Sarah WoodBoard of Directors
Sayde F Finkel JdBoard of Directors
Valerie BesthoffBoard of Directors
Virginia Freeman RowanBoard of Directors
Mark JeanfreauBoard of Directors (thru 08/2017)
Elizabeth HefterBoard of Directors (thru 12/2017)
Staci RosenbergSecretary
Bush WrightonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,603,863
Program Service Revenue
$204,284
Investment Income
$93,090
Other Revenue
$1,012,211
All Other Contributions
$1,140,335
Change in Net Assets
$-901,502

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory25$26,096Fair Market Value
Works of Art1$8,500Fair Market Value
Total Noncash Contributions26$34,596-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,913,448
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$411,349
Total Revenue per Audited Statements
$3,324,797
Total Revenue per Form 990
$2,913,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,177,544
Salaries, Compensation, and Employee Benefits$1,637,406
Total Fundraising Expense$554,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$987,574$1,549$175,694$1,164,817
Office Expenses$429,369$21,741$55,020$506,130
Depreciation Depletion$320,661$16,236$69,003$405,900
Information Technology$310,180$15,705$20,821$346,706
Current Officers, Directors, Trustees, and Key Employees$135,294$60,995$68,944$265,233
Fees for Services Other$209,368$10,601$31,953$251,922
Insurance$106,219$5,378$14,588$126,185
Conferences and Meetings$96,531$4,888$20,772$122,191
Payroll Taxes$78,385$3,969$16,868$99,222
Other Employee Benefits$83,547-$13,259$96,806
Advertising$36,259$1,836$7,653$45,748
Interest$29,582$1,498$6,366$37,446
Other Expenses$18,606$942$4,004$23,552
Royalties$15,998$810$693$17,501
All Other Expenses$10,213$517$2,198$12,928
Pension Plan Contributions$10,115-$1,213$11,328
Total Functional Expenses$3,102,609$158,315$554,026$3,814,950

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,978,273
Total Expenses per Form 990$3,814,950
Expenses per Audited Statements$3,780,640
Expenses Not Reported on Form 990$197,633
Expenses Not Reported on Financial Statements$34,310
Other Expense Adjustments$34,310
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$212,358
Fundraising Gross Income$106,029
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
White Linen Night$174,108$60,767$118,769$-58,002
Sweet Arts$154,344$45,262$31,780$13,482
Total Events$331,952$106,029$212,358$-106,329
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the finance committee first and then a copy is distributed to the full board before it is filled.”

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

“The deputy director and cfo, as part of her job description, has direct charge of this task. Any conflicts are reported to the director and ceo via the deputy director & cfo.”

Form 990, Part VI, Section B, Line 15

“Using comparability data, the board of trustees approves the director and ceo's employee contract. The director and ceo determines compensation for all other employees of the organization.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Contemporary Arts Center
EIN
72-0798830
Phone
5045283805
Address
900 CAMP STREET, NEW ORLEANS, LA 70130

Signing Officer

Name
Michael Schneider
Title
Treasurer
Phone
5045283805
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Schneider
Formed
1977
Legal Domicile
La
Voting Board Members
33
Independent Board Members
33
Employees
44
Volunteers
220

Preparer

Firm
Postlethwaite & Netterville
Address
ONE GALLERIA BLVD STE 2100, METAIRIE, LA 70001
Preparer
Gina Rachel
Phone
5048375990
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART III, LINE 4:

“The contemporary arts center, as policy, does not buy and sell art. However, throughout the years, several "permanent" installations have been crafted as fixtures within the building. These fixtures are maintained for public exhibition.”

PART V, LINE 4:

“To further the exempt purposes of the organization.”

PART X, LINE 2:

“The center is exempt from income taxes under section 501(c)(3) of the internal revenue code and, accordingly, no provision for income taxes has been reflected in the financial statements. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the center may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the center and various positions related to the potential sources of unrelated business taxable income (ubit).”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses 186,262. Loss from sale of fixed assets expenses on rental property 5,371.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses 186,262. Loss from sale of fixed assets expenses on rental property 5,371.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“OTHER ADJUSTMENT 34,310.”

Raw XML AppendixShowing 400 of 836 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/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
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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
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IRS990/Form990PartVIISectionAGrp/PersonNm2CARLA D ARRIOLA
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IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID T BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID WORKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAWN BARRIOS
IRS990/Form990PartVIISectionAGrp/PersonNm7ELISE RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH HEFTER
IRS990/Form990PartVIISectionAGrp/PersonNm9GRANT HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10GRETCHEN WHEATON
IRS990/Form990PartVIISectionAGrp/PersonNm11HANK TORBERT
IRS990/Form990PartVIISectionAGrp/PersonNm12JACQUEE CARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm13JONATHAN FAWER
IRS990/Form990PartVIISectionAGrp/PersonNm14JUDY BARRASSO
IRS990/Form990PartVIISectionAGrp/PersonNm15KARA TUCINA OLIDGE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm16KRYSTLE FERBOS
IRS990/Form990PartVIISectionAGrp/PersonNm17LEOPOLDO J YANEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18LESLIE CASTAY
IRS990/Form990PartVIISectionAGrp/PersonNm19LUIS BANOS III
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK JEANFREAU
IRS990/Form990PartVIISectionAGrp/PersonNm21ORELIA MINOR
IRS990/Form990PartVIISectionAGrp/PersonNm22PATRICK SCHINDLER
IRS990/Form990PartVIISectionAGrp/PersonNm23RANDALL A SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBYN DUNN SCHWARZ
IRS990/Form990PartVIISectionAGrp/PersonNm25RUSS M HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26SANDRA CHAISSON
IRS990/Form990PartVIISectionAGrp/PersonNm27SARAH WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm28SAYDE F FINKEL JD
IRS990/Form990PartVIISectionAGrp/PersonNm29VALERIE BESTHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm30VIRGINIA FREEMAN ROWAN
IRS990/Form990PartVIISectionAGrp/PersonNm31DEBORAH BROCKLEY CPA MS
IRS990/Form990PartVIISectionAGrp/PersonNm32GREGG PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm33BUSH WRIGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm34STACI ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm35NEIL BARCLAY
IRS990/Form990PartVIISectionAGrp/PersonNm36NANETTE SAUCIER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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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/ReportableCompFromOrgAmt35160495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3667291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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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/TitleTxt0BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS (THRU 12/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD OF DIRECTORS (THRU 08/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt31CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt32VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt33TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt34SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt35EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01977
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt0106029
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GovernmentGrantsAmt0118033
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt0782491
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt020821
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015705
IRS990/InformationTechnologyGrp/ProgramServicesAmt0310180
IRS990/InformationTechnologyGrp/TotalAmt0346706
IRS990/InsuranceGrp/FundraisingAmt014588
IRS990/InsuranceGrp/ManagementAndGeneralAmt05378
IRS990/InsuranceGrp/ProgramServicesAmt0106219
IRS990/InsuranceGrp/TotalAmt0126185
IRS990/InterestGrp/FundraisingAmt06366
IRS990/InterestGrp/ManagementAndGeneralAmt01498
IRS990/InterestGrp/ProgramServicesAmt029582
IRS990/InterestGrp/TotalAmt037446
IRS990/InvestmentIncomeGrp/ExclusionAmt093090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093090
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02852984
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02006444
IRS990/IRPDocumentCnt0111
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05331716

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,070,636
Liabilities
$1,253,862
Net assets
$7,816,774
Revenue
$2,913,448
Expenses
$3,814,950
Net income
-$901,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.88$0.84$7.04$1.13$1.98$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$0.84$7.88$2.05$2.29$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.40$0.96$8.44$3.01$2.45$0.56
2021Detailed filing. Detailed filing data is available for this year.$9.73$1.45$8.28$2.96$2.41$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.95$1.63$7.32$2.84$3.11$0.28
2019Detailed filing. Detailed filing data is available for this year.$8.91$1.21$7.69$3.31$3.56$0.25
2018Detailed filing. Detailed filing data is available for this year.$9.07$1.25$7.82$2.91$3.81$0.90
2017Detailed filing. Detailed filing data is available for this year.$10.0$1.54$8.50$2.54$3.62$1.09
2016Detailed filing. Detailed filing data is available for this year.$10.3$1.36$8.99$3.25$3.52$0.27
2015Detailed filing. Detailed filing data is available for this year.$10.8$1.40$9.42$2.76$3.10$0.35
2014Detailed filing. Detailed filing data is available for this year.$10.8$1.03$9.78$2.74$3.21$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.60$10.0$3.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.19$9.02$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.01$9.42$2.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits