Civic Intelligence

The Witte Museum

990 • Fiscal year 2012 • EIN 74-1400537

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 01, 2013

Organization ProfileWWW.WITTEMUSEUM.ORG

View Organization Page

3801 Broadway78209-6396
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.14x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

5.7%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$28,337,432

Up $1,540,591 (+5.7%) from 2011

Net Assets

Up

$24,274,889

Up $43,956 (+0.2%) from 2011

Liabilities

Up

$4,062,543

Up $1,496,635 (+58%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,484,534

Up $1,316,372 (+25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$100M$50M$0Assets 2011: $26,796,841Liabilities 2011: $2,565,908Net Assets 2011: $24,230,9332011Assets 2012: $28,337,432Liabilities 2012: $4,062,543Net Assets 2012: $24,274,8892012Assets 2013: $33,819,944Liabilities 2013: $3,670,238Net Assets 2013: $30,149,7062013Assets 2014: $53,155,862Liabilities 2014: $4,191,115Net Assets 2014: $48,964,7472014Assets 2015: $70,275,279Liabilities 2015: $10,740,877Net Assets 2015: $59,534,4022015Assets 2016: $82,197,681Liabilities 2016: $20,794,099Net Assets 2016: $61,403,5822016Assets 2017: $92,770,072Liabilities 2017: $25,861,479Net Assets 2017: $66,908,5932017Assets 2018: $89,183,556Liabilities 2018: $24,417,838Net Assets 2018: $64,765,7182018Assets 2019: $86,275,233Liabilities 2019: $21,886,072Net Assets 2019: $64,389,1612019Assets 2020: $81,940,904Liabilities 2020: $20,670,230Net Assets 2020: $61,270,6742020Assets 2021: $80,577,156Liabilities 2021: $19,873,700Net Assets 2021: $60,703,4562021Assets 2022: $81,638,673Liabilities 2022: $20,956,184Net Assets 2022: $60,682,4892022Assets 2023: $80,452,546Liabilities 2023: $19,980,074Net Assets 2023: $60,472,4722023Assets 2024: $82,314,032Liabilities 2024: $19,183,016Net Assets 2024: $63,131,0162024

Highlighted filing

2012

Assets$28,337,432
Liabilities$4,062,543
Net Assets$24,274,889
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2011: $7,153,840Expenses 2011: $5,168,162Net Income 2011: $1,985,6782011Expenses 2012: $6,484,5342012Expenses 2013: $7,440,0152013Revenue 2014: $27,652,222Expenses 2014: $8,315,492Net Income 2014: $19,336,7302014Revenue 2015: $20,086,715Expenses 2015: $9,286,481Net Income 2015: $10,800,2342015Revenue 2016: $13,748,138Expenses 2016: $12,157,924Net Income 2016: $1,590,2142016Revenue 2017: $20,434,573Expenses 2017: $14,949,346Net Income 2017: $5,485,2272017Revenue 2018: $12,894,006Expenses 2018: $15,231,428Net Income 2018: -$2,337,4222018Revenue 2019: $13,875,132Expenses 2019: $14,174,703Net Income 2019: -$299,5712019Revenue 2020: $3,332,843Expenses 2020: $1,952,380Net Income 2020: $1,380,4632020Revenue 2021: $11,273,075Expenses 2021: $11,856,526Net Income 2021: -$583,4512021Revenue 2022: $13,637,529Expenses 2022: $12,545,619Net Income 2022: $1,091,9102022Revenue 2023: $14,091,245Expenses 2023: $13,640,780Net Income 2023: $450,4652023Revenue 2024: $15,651,743Expenses 2024: $13,087,392Net Income 2024: $2,564,3512024

Highlighted filing

2012

Revenue-
Expenses$6,484,534
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 1, 2013
Return Version
2011v1.5
Gross Receipts
$6,805,249
Mission and Program Overview

Mission

The witte museum inspires people to shape the future of texas through transformative and relevant experiences in nature, science and culture.

Major Activities

Activity 2
Public programs at the witte museum included 1,727 events, including opening events in the robert j. And helen c. Kleberg south texas heritage center. These events included science, natural history, and outreach programs. Approximately 62,831 children and adults attended these programs. The public programs include gallery theater, student workshops, demonstrations and lectures.
Activity 3
The witte museum store offers a variety of books, educational toys, and limited-time-only special products related to the exhibits and public programming. These items provide take-away experiences that reinforce lifelong learning. Proceeds from the museum store support public programs of the museum.
Filing and Contact Details

Filer

EIN
74-1400537
Raw XML AppendixShowing 400 of 875 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01466593
IRS990/AccountsPayableAccruedExpenses/EOY01601455
IRS990/AccountsReceivable/BOY095809
IRS990/AccountsReceivable/EOY0125151
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PUBLIC PROGRAMS AT THE WITTE MUSEUM INCLUDED 1,727 EVENTS, INCLUDING OPENING EVENTS IN THE ROBERT J. AND HELEN C. KLEBERG SOUTH TEXAS HERITAGE CENTER. THESE EVENTS INCLUDED SCIENCE, NATURAL HISTORY, AND OUTREACH PROGRAMS. APPROXIMATELY 62,831 CHILDREN AND ADULTS ATTENDED THESE PROGRAMS. THE PUBLIC PROGRAMS INCLUDE GALLERY THEATER, STUDENT WORKSHOPS, DEMONSTRATIONS AND LECTURES.
IRS990/Activity2/Expense02091299
IRS990/Activity2/Revenue070857
IRS990/Activity3/Description0THE WITTE MUSEUM STORE OFFERS A VARIETY OF BOOKS, EDUCATIONAL TOYS, AND LIMITED-TIME-ONLY SPECIAL PRODUCTS RELATED TO THE EXHIBITS AND PUBLIC PROGRAMMING. THESE ITEMS PROVIDE TAKE-AWAY EXPERIENCES THAT REINFORCE LIFELONG LEARNING. PROCEEDS FROM THE MUSEUM STORE SUPPORT PUBLIC PROGRAMS OF THE MUSEUM.
IRS990/Activity3/Expense0128865
IRS990/Activity3/Revenue0109257
IRS990/ActivityOrMissionDescription0THE WITTE MUSEUM PROMOTES LIFELONG LEARNING THROUGH EXHIBITIONS, PROGRAMS, AND COLLECTIONS IN NATURAL HISTORY, SCIENCE, AND SOUTH TEXAS HERITAGE.
IRS990/AddressPrincipalOfficerUS/AddressLine103801 BROADWAY
IRS990/AddressPrincipalOfficerUS/City0SAN ANTONIO
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode0782096396
IRS990/Advertising/Total00
IRS990/AllOtherContributions03562551
IRS990/AllOtherExpenses/Fundraising02935
IRS990/AllOtherExpenses/ManagementAndGeneral01206
IRS990/AllOtherExpenses/ProgramServices0111221
IRS990/AllOtherExpenses/Total0115362
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03912448
IRS990/CashNonInterestBearing/EOY01833776
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0422987
IRS990/CollectionsOfArt0true
IRS990/CompCurrentOfficersDirectors/Fundraising040254
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral013453
IRS990/CompCurrentOfficersDirectors/ProgramServices0233115
IRS990/CompCurrentOfficersDirectors/Total0286822
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising020657
IRS990/ConferencesMeetings/ManagementAndGeneral05167
IRS990/ConferencesMeetings/ProgramServices057100
IRS990/ConferencesMeetings/Total082924
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine108526 VIDOR AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine112639 FREEWOOD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12501 SOLEDAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1317 PROPERZI WAY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14154 SPRING STREET 2ND FLOOR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0SAN ANTONIO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1DALLAS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2SAN ANTONIO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3SOMMERVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4NEW YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode078216
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode175220
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode278205
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode302143
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode410012
IRS990/ContractorCompensation/Compensation03039461
IRS990/ContractorCompensation/Compensation1505000
IRS990/ContractorCompensation/Compensation2246210
IRS990/ContractorCompensation/Compensation3149132
IRS990/ContractorCompensation/Compensation4187096
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices1EXHIBITION DESIGN
IRS990/ContractorCompensation/DescriptionOfServices2ADVERTISING
IRS990/ContractorCompensation/DescriptionOfServices3EXHIBITION DESIGN
IRS990/ContractorCompensation/DescriptionOfServices4RESOURCE PLANNING
IRS990/ContractorCompensation/NameOfContractor/NamePerson0GUIDO BROTHERS CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NamePerson1MUSEUM ARTS INC
IRS990/ContractorCompensation/NameOfContractor/NamePerson2THE ATKINS GROUP
IRS990/ContractorCompensation/NameOfContractor/NamePerson3JEFF KENNEDY ASSOCIATES INC
IRS990/ContractorCompensation/NameOfContractor/NamePerson4LORD CULTURAL RESOURCES
IRS990/ContributionsGrantsCurrentYear04779306
IRS990/ContributionsGrantsPriorYear05519239
IRS990/CostOfGoodsSold0142694
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0true
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0387739
IRS990/DeferredRevenue/EOY0382070
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising010936
IRS990/DepreciationDepletion/ManagementAndGeneral04368
IRS990/DepreciationDepletion/ProgramServices0583072
IRS990/DepreciationDepletion/Total0598376
IRS990/DescribedIn501C30true
IRS990/Description0IN THE FISCAL YEAR OF 2011/2012 ABOUT 300,000 PEOPLE VISITED THE MUSEUM FOR EXHIBITIONS AND PROGRAMS AND SPECIAL EVENTS. IN MAY OF 2012, THE ROBERT J. AND HELEN C. KLEBERG SOUTH TEXAS HERITAGE CENTER OPENED. THIS MUCH-ANTICIPATED 20,000 SQUARE-FOOT, TWO-STORY CENTER SERVES AS A PERMANENT HOME FOR THE WITTE MUSEUM'S SOUTH TEXAS COLLECTION, CHANGING AND PERMANENT EXHIBITIONS, AND PUBLIC PROGRAMS. THE PERMANENT EXHIBIT A WILD AND VIVID LAND: STORIES OF SOUTH TEXAS MAKES ITS HOME IN THE SOUTH TEXAS HERITAGE CENTER. SEE SCHEDULE O FOR CONTINUATION.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense03353906
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising0796
IRS990/FeesForServicesAccounting/ManagementAndGeneral01167
IRS990/FeesForServicesAccounting/ProgramServices027387
IRS990/FeesForServicesAccounting/Total029350
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising07258
IRS990/FeesForServicesOther/ManagementAndGeneral010677
IRS990/FeesForServicesOther/ProgramServices0250338
IRS990/FeesForServicesOther/Total0268273
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek610.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek710.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek810.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek910.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1010.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1110.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1210.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1310.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1410.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1510.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1610.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1710.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1810.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1910.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2010.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2110.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2210.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2310.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2410.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2510.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2610.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2710.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2810.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2910.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3010.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3110.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3210.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3360.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3440.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector24X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector25X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector26X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector27X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector28X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector29X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector30X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector31X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector32X
IRS990/Form990PartVIISectionA/NamePerson0PEGGY W WALKER
IRS990/Form990PartVIISectionA/NamePerson1SUSAN PAPE
IRS990/Form990PartVIISectionA/NamePerson2MARK H METCALFE
IRS990/Form990PartVIISectionA/NamePerson3RICHARD PRIOR
IRS990/Form990PartVIISectionA/NamePerson4DON GONZALES
IRS990/Form990PartVIISectionA/NamePerson5MICHAEL J BOLNER
IRS990/Form990PartVIISectionA/NamePerson6DON FROST
IRS990/Form990PartVIISectionA/NamePerson7TY GRIESENBECK
IRS990/Form990PartVIISectionA/NamePerson8JJ FEIK
IRS990/Form990PartVIISectionA/NamePerson9JACK JUDSON
IRS990/Form990PartVIISectionA/NamePerson10CAROL CANTY
IRS990/Form990PartVIISectionA/NamePerson11RANDY W PETROSKY
IRS990/Form990PartVIISectionA/NamePerson12JACK STEIN
IRS990/Form990PartVIISectionA/NamePerson13JILL VASSAR
IRS990/Form990PartVIISectionA/NamePerson14LISA ROSENBLOOM
IRS990/Form990PartVIISectionA/NamePerson15MARY MARGARET AMBERSON
IRS990/Form990PartVIISectionA/NamePerson16MARY ARNO
IRS990/Form990PartVIISectionA/NamePerson17JOSEPH T BRALEY
IRS990/Form990PartVIISectionA/NamePerson18CRAIG BROWNING
IRS990/Form990PartVIISectionA/NamePerson19JOHN EDWARDS
IRS990/Form990PartVIISectionA/NamePerson20WALTER EMBREY
IRS990/Form990PartVIISectionA/NamePerson21MILTON GUESS
IRS990/Form990PartVIISectionA/NamePerson22LINDA LEYENDECKER GUTIERREZ
IRS990/Form990PartVIISectionA/NamePerson23JIM HALFF
IRS990/Form990PartVIISectionA/NamePerson24AGNES HARWOOD
IRS990/Form990PartVIISectionA/NamePerson25DEBBIE MARINO
IRS990/Form990PartVIISectionA/NamePerson26WHITNEY SOLCHER MILLER
IRS990/Form990PartVIISectionA/NamePerson27RYAN PAPE
IRS990/Form990PartVIISectionA/NamePerson28JUSTIN PEELER
IRS990/Form990PartVIISectionA/NamePerson29MANUEL QUINONES
IRS990/Form990PartVIISectionA/NamePerson30KATE ROGERS
IRS990/Form990PartVIISectionA/NamePerson31AMY BANNER SARALEGUI
IRS990/Form990PartVIISectionA/NamePerson32EDWARD STEVES
IRS990/Form990PartVIISectionA/NamePerson33MARISE MCDERMOTT
IRS990/Form990PartVIISectionA/NamePerson34ROBERTA S MILLICAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation011158
IRS990/Form990PartVIISectionA/OtherCompensation16231
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization310
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization32163726
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3391287
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR (10/2011-7/2012)
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4ASSISTANT TREASURER
IRS990/Form990PartVIISectionA/Title5PAST CHAIR
IRS990/Form990PartVIISectionA/Title6CAP CAMPAIGN CO-CHAIR
IRS990/Form990PartVIISectionA/Title7CAP CAMPAIGN CO-CHAIR
IRS990/Form990PartVIISectionA/Title8COMMITTEE CHAIR
IRS990/Form990PartVIISectionA/Title9COMMITTEE CHAIR
IRS990/Form990PartVIISectionA/Title10COMMITTEE CHAIR
IRS990/Form990PartVIISectionA/Title11COMMITTEE CHAIR
IRS990/Form990PartVIISectionA/Title12COMMITTEE CHAIR
IRS990/Form990PartVIISectionA/Title13COMMITTEE CHAIR
IRS990/Form990PartVIISectionA/Title14AT LARGE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE (10/2011-2/2012)
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19TRUSTEE
IRS990/Form990PartVIISectionA/Title20TRUSTEE
IRS990/Form990PartVIISectionA/Title21TRUSTEE
IRS990/Form990PartVIISectionA/Title22TRUSTEE
IRS990/Form990PartVIISectionA/Title23TRUSTEE
IRS990/Form990PartVIISectionA/Title24TRUSTEE
IRS990/Form990PartVIISectionA/Title25TRUSTEE
IRS990/Form990PartVIISectionA/Title26TRUSTEE
IRS990/Form990PartVIISectionA/Title27TRUSTEE
IRS990/Form990PartVIISectionA/Title28TRUSTEE
IRS990/Form990PartVIISectionA/Title29TRUSTEE
IRS990/Form990PartVIISectionA/Title30TRUSTEE
IRS990/Form990PartVIISectionA/Title31TRUSTEE
IRS990/Form990PartVIISectionA/Title32TRUSTEE
IRS990/Form990PartVIISectionA/Title33PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title34CFO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0198351
IRS990/FundraisingEvents0422987
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0106424
IRS990/Gaming0false
IRS990/GovernmentGrants0484780
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0179784
IRS990/GrossIncomeFundraisingEvents0124916
IRS990/GrossReceipts06805249
IRS990/GrossRents/Real0277418
IRS990/GrossSalesOfInventory0251951
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising01452
IRS990/Insurance/ManagementAndGeneral0580
IRS990/Insurance/ProgramServices077410
IRS990/Insurance/Total079442
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising0257
IRS990/Interest/ManagementAndGeneral0103
IRS990/Interest/ProgramServices013728
IRS990/Interest/Total014088
IRS990/InventoriesForSaleOrUse/BOY093426
IRS990/InventoriesForSaleOrUse/EOY0118849
IRS990/InvestmentIncomeCurrentYear0184604
IRS990/InvestmentIncome/ExclusionAmount078180
IRS990/InvestmentIncomePriorYear0126120
IRS990/InvestmentIncome/TotalRevenueColumn078180
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,337,432
Liabilities
$4,062,543
Net assets
$24,274,889
Revenue
-
Expenses
$6,484,534
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.3$19.2$63.1$15.7$13.1$2.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.5$20.0$60.5$14.1$13.6$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.6$21.0$60.7$13.6$12.5$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.6$19.9$60.7$11.3$11.9$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.9$20.7$61.3$3.33$1.95$1.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.3$21.9$64.4$13.9$14.2$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.2$24.4$64.8$12.9$15.2$2.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.8$25.9$66.9$20.4$14.9$5.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.2$20.8$61.4$13.7$12.2$1.59
2015Detailed filing. Detailed filing data is available for this year.$70.3$10.7$59.5$20.1$9.29$10.8
2014Detailed filing. Detailed filing data is available for this year.$53.2$4.19$49.0$27.7$8.32$19.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$3.67$30.1$7.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$4.06$24.3$6.48
2011Summary only. Only limited summary data is available for this year.$26.8$2.57$24.2$7.15$5.17$1.99
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $25M-$50M nonprofits