Civic Intelligence

The Witte Museum

990 • Fiscal year 2016 • EIN 74-1400537

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

Organization ProfileWWW.WITTEMUSEUM.ORG

View Organization Page

Refreshing map…

3801 BroadwaySan Antonio, TX 78209-6396

(210) 357-1900

Siviq Scores

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

Liabilities / Assets

44th percentile

0.25x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

1.51x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

75th percentile

12%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

87th percentile

17%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$82,197,681

Up $11,922,402 (+17%) from 2015

Net Assets

Up

$61,403,582

Up $1,869,180 (+3.1%) from 2015

Liabilities

Up

$20,794,099

Up $10,053,222 (+94%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin75th percentile

Revenue

Down

$13,748,138

Down $6,338,577 (-32%) from 2015

Expenses

Up

$12,157,924

Up $2,871,443 (+31%) from 2015

Net Income

Down

$1,590,214

Down $9,210,020 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$82,197,681
Liabilities$20,794,099
Net Assets$61,403,582
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

2016

Revenue$13,748,138
Expenses$12,157,924
Net Income$1,590,214
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$16,606,698
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.

The witte museum promotes lifelong learning through exhibitions, programs, and collections in natural history, science, and south texas heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,034,621$53,486,669▲ $26,452,048
Pledges and Grants Receivable$28,862,768$15,252,645▼ $13,610,123
Other Notes and Loans Receivable, Net$7,692,524$7,692,524→ $0
Investments in Publicly Traded Securities$3,276,933$3,551,931▲ $274,998
Loans From Officers Directors$0$814,853▲ $814,853
Inventories for Sale or Use$227,200$265,744▲ $38,544
Prepaid Expenses and Deferred Charges$394,706$245,897▼ $148,809
Savings and Temporary Cash Investments$1,240,446$220,074▼ $1,020,372
Cash and Non-Interest-Bearing Accounts$442,066$205,605▼ $236,461
Accounts Receivable$93,722$72,363▼ $21,359
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
Total Assets$70,275,279$82,197,681▲ $11,922,402
Other Assets Total$1,010,293$1,204,229▲ $193,936
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,387,490$10,770,359▲ $4,382,869
Accounts Payable and Accrued Expenses$3,939,081$8,667,285▲ $4,728,204
Deferred Revenue$362,736$358,745▼ $3,991
Other Liabilities$51,570$182,857▲ $131,287
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,740,877$20,794,099▲ $10,053,222
Net Assets / Fund Balance
Unrestricted Net Assets$29,356,477$41,781,095▲ $12,424,618
Temporarily Rstr Net Assets$26,176,843$15,621,405▼ $10,555,438
Permanently Rstr Net Assets$4,001,082$4,001,082→ $0
Total Net Assets Fund Balance$59,534,402$61,403,582▲ $1,869,180
Total Liabilities and Net Assets / Fund Balance$70,275,279$82,197,681▲ $11,922,402

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,514,634$4,594,728$41,109,362
Leasehold Improvements$16,296,041$3,798,147$20,094,188
Equipment$675,994$1,170,599$1,846,593

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,969,278-▲ $274,998$119,938$4,124,338
2014$4,324,945$2,144▼ $149,811$208,000$3,969,278
2013$4,294,354-▲ $299,914$269,323$4,324,945
2012$4,286,303$1,000▲ $348,777$341,726$4,294,354
2011$3,669,295$417,711▲ $410,977$211,680$4,286,303
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marise McdermottPresident and CEOFT$243,697$37,946$281,643
Sue MillicanCFO (thru 05/31/16)FT$96,675$6,570$103,245
Priscilla SotoCFO (as of 08/29/16)FT$9,720-$9,720

Board Members and Trustees

NameTitle
Don GonzalesChair
Debbie MarinoCommittee Chair
Eddie AldreteCommittee Chair
Jack JudsonCommittee Chair
Peggy W WalkerCommittee Chair
Walter EmbreyCommittee Chair
Mark H MetcalfePast Chair
J J FeikVice Chair
Betty FeldmanTrustee
Bryan GrundhoeferTrustee
Craig BrowningTrustee
Dirk ElmendorfTrustee
Edward StevesTrustee
Elizabeth WestTrustee
Esteban LopezTrustee
Jill VassarTrustee
Jim HalffTrustee
John EdwardsTrustee
Lane RiggsTrustee
Lynn MurphyTrustee
Manuel QuinonesTrustee
Mary ArnoTrustee
Mary Margaret McallenTrustee
Mary West TraylorTrustee
Matt ProffittTrustee
Reed WilliamsTrustee
Richard PriorTrustee
Ryan PapeTrustee
Sam DawsonTrustee
Susan MoultonTrustee
Anthony EdwardsTrustee (as of 10/01/15)
David DunhamTrustee (as of 10/01/15)
Heather ChandlerTrustee (as of 10/01/15)
Kate RogersAt Large
Michael J BolnerAt Large
Sonya Medina WilliamsAt Large (as of 10/01/15)
Ryan BergSecretary
Jack SteinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
LinbeckProject Managment201 MAIN STREET STE 1801, Fort Worth, TX 76102$17,861,060
Pacific StudioContractor5311 SHILSHOLE AVENUE NW, Seattle, WA 98107$2,885,262
Lake FlatoArchitecture311 THIRD STREET, San Antonio, TX 78205$664,528
Gallager AssociatesExhibit Design8665 GEORGIA AVENUE, Silver Spring, MD 20910$483,532
Donna Lawrence ProductionsVideo Production624 BAXTER AVE, Louisville, KY 40204$379,650
Revenue and Support

Revenue Composition

Contributions and Grants
$11,931,376
Program Service Revenue
$1,362,788
Investment Income
$-35,347
Other Revenue
$489,321
All Other Contributions
$10,451,290
Change in Net Assets
$1,590,214

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table30$172,494Market Value
Other Non Cash Contri Table10$87,600Amounts Sold
Other Non Cash Contri Table153$34,693Amounts Sold
Total Noncash Contributions193$294,787-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,053,185
Revenue Not Reported on Financial Statements
$-305,047
Revenue Not Reported on Form 990
$421,462
Other Revenue Adjustments
$-305,047
Total Revenue per Audited Statements
$14,474,647
Total Revenue per Form 990
$13,748,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,588,139
Salaries, Compensation, and Employee Benefits$4,569,785
Total Fundraising Expense$1,196,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,273,047$113,735$391,055$3,777,837
Depreciation Depletion$1,283,974$44,617$153,406$1,481,997
Office Expenses$965,620$33,554$115,370$1,114,544
Fees for Services Other$937,091$32,757$112,627$1,082,475
Occupancy$810,376$28,160$96,821$935,357
Advertising$649,018$22,553$77,543$749,114
Insurance$425,650$14,791$50,855$491,296
Travel$410,110$14,251$48,999$473,360
Current Officers, Directors, Trustees, and Key Employees$341,880$11,881$40,847$394,608
Other Expenses$301,714$10,484$36,048$348,246
Payroll Taxes$265,024$9,209$31,664$305,897
Interest$226,794$7,881$27,097$261,772
Pension Plan Contributions$79,225$2,753$9,465$91,443
Fees for Service Investment Mgmnt Fees-$29,998-$29,998
Fees for Services Accounting-$5,574-$5,574
Total Functional Expenses$10,578,110$383,509$1,196,305$12,157,924

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,605,467
Total Expenses per Form 990$12,157,924
Expenses per Audited Statements$12,127,926
Expenses Not Reported on Form 990$477,541
Expenses Not Reported on Financial Statements$29,998
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$292,148
Fundraising Gross Income$264,021
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Game Dinner$657,620$209,991$130,226$79,765
Luncheon$162,250$34,650$25,000$9,650
Total Events$849,250$264,021$292,148$-28,127
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$814,853▲ $814,853
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held$182,857
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Process to review the form 990: the witte museum's president and ceo, controller and chief administrative officer review the form 990 in draft form. If changes to the draft are necessary, the changes are completed prior to the printing of the final form 990. The final form 990 is available for review in electronic form, by the organization's governing body prior to filing with the irs.”

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

“Compliance with conflict of interest policy: the witte museum's bylaws contain a conflict of interest policy. The bylaws are reviewed annually to monitor compliance with this policy. The conflict of interest policy is also given, and applies, to the board of directors. In the event that a board member has a conflict of interest, he/she is required to abstain from voting.”

Form 990, Part VI, Section B, Line 15A

“Review of ceo/top management official compensation: a committee reviews the performance and contract for the president and ceo. Data is obtained from other non-profit organizations and similar local and national non-profit operating entities, which include national museums with comparable operations, capital and expansion execution. The information is presented to the executive committee in executive session with the recommendation for the salary and contract for the president and ceo. The contract is approved by the executive committee. The contract is reviewed annually. The review of the contract was performed in august 2015 for fiscal year 2016. (the contract is october 2013 - september 2016)”

Form 990, Part VI, Section B, Line 15B

“Review of other officer official compensation: the president and ceo reviews the performance and compensation data for all officers. Total compensation is approved as part of the annual budget approval process.”

Form 990, Part VI, Section C, Line 19

“How documents are made available to the public: the witte museum makes any documents subject to open record requirements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Witte Museum
EIN
74-1400537
In Care Of
% MARISE MCDERMOTT
Phone
2103571900
Address
3801 BROADWAY, SAN ANTONIO, TX 78209-6396

Signing Officer

Name
Marise Mcdermott
Title
President and CEO
Phone
2103571924
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marise Mcdermott Presceo
Formed
1926
Legal Domicile
TX
Voting Board Members
38
Independent Board Members
38
Employees
148
Volunteers
242

Preparer

Firm
Bkd Llp
Address
10001 REUNION PLACE SUITE 400, SAN ANTONIO, TX 78216-4137
Preparer
Edward Del Conte CPA
Phone
2103419400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“Program service accomplishment description: the robert j. And helen c. Kleberg south texas heritage center is a 20,000 square foot, two story center, which serves as a permanent home for the witte museums 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. The wittes permanent exhibitions also include texas wild, ancient texans, take it to the river and h-e-b- body adventure. The changing exhibitions included bodies revealed, the wests of texas: cattle ranching entrepreneurs and spurs for texas: selections from the leo quintanilla collection, splendor on the range: american indians and the horse, mapping texas: from frontier to the lone star state, maya: hidden worlds revealed, and national geographic presents earth explorers.”

Financial Statement Notes

Schedule D, Part III, Line 1A

“Works of art, historical treasures, or similar items excluded from financial statements: objects for display (collection) consist primarily of items of historical, artistic, scientific or humanities significance. The collection is essential to the witte's mission and objects held for display are not capitalized by the witte. The witte has established a collection plan and policy and stewardship procedures for the acquisition, accession, deaccession, loan and care of the collection. Proceeds received as a result of any deaccession are used to acquire and conserve objects held for display.”

Schedule D, Part III, Line 4

“The organization's collections and exempt purpose: the witte museum promotes lifelong learning through innovative exhibitions, programs and collections in natural history, science and south texas heritage.”

Schedule D, Part V, Line 4

“The organization's intended use for endowment funds: the intended use of the endowment funds allows for unrestricted uses, general purposes, operating costs, item purchases, exhibitions, educational purposes, research and maintenance costs depending on which fund is used.”

Schedule D, Part X, Line 2

“Guidance in asc 740: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 2D

“Other items included in the financials not included in the form 990: investment expenses included in revenue per financials but reported with expenses per form 990: $(29,998)”

Schedule D, Part XI, Line 4B

“Other amounts included on form 990 not included in financials: cost of goods sold netted with inventory sales per the 990 but included with expenses per the financials: $(245,439) fundraising expenses netted with revenue per the 990 but included with expenses per financials: $(59,608) ---------------------------------------------------------------------- total $(305,047)”

Schedule D, Part XII, Line 2D

“Other items included in the financials not included in the form 990: cost of goods sold netted with inventory sales per the 990 but included with expenses per the financials: $245,439 fundraising expenses netted with revenue per the 990 but included with expenses per financials: $59,608 ---------------------------------------------------------------------- total $305,047”

Raw XML AppendixShowing 400 of 1,084 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03939081
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08667285
IRS990/AccountsReceivableGrp/BOYAmt093722
IRS990/AccountsReceivableGrp/EOYAmt072363
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE WITTE MUSEUM PROMOTES LIFELONG LEARNING THROUGH EXHIBITIONS, PROGRAMS, AND COLLECTIONS IN NATURAL HISTORY, SCIENCE, AND SOUTH TEXAS HERITAGE.
IRS990/AdvertisingGrp/FundraisingAmt077543
IRS990/AdvertisingGrp/ManagementAndGeneralAmt022553
IRS990/AdvertisingGrp/ProgramServicesAmt0649018
IRS990/AdvertisingGrp/TotalAmt0749114
IRS990/AllOtherContributionsAmt010451290
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARISE MCDERMOTT
IRS990/BooksInCareOfDetail/PhoneNum02103571924
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03801 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078209
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0442066
IRS990/CashNonInterestBearingGrp/EOYAmt0205605
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt040847
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011881
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0341880
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0394608
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt017861060
IRS990/ContractorCompensationGrp/CompensationAmt12885262
IRS990/ContractorCompensationGrp/CompensationAmt2379650
IRS990/ContractorCompensationGrp/CompensationAmt3664528
IRS990/ContractorCompensationGrp/CompensationAmt4483532
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0201 MAIN STREET STE 1801
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15311 SHILSHOLE AVENUE NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2624 BAXTER AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3311 THIRD STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt48665 GEORGIA AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FORT WORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LOUISVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SAN ANTONIO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SILVER SPRING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd076102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd198107
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd240204
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd378205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd420910
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0LINBECK
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1PACIFIC STUDIO
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2DONNA LAWRENCE PRODUCTIONS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3LAKE FLATO
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4GALLAGER ASSOCIATES
IRS990/ContractorCompensationGrp/ServicesDesc0PROJECT MANAGMENT
IRS990/ContractorCompensationGrp/ServicesDesc1CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc2VIDEO PRODUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3ARCHITECTURE
IRS990/ContractorCompensationGrp/ServicesDesc4EXHIBIT DESIGN
IRS990/CostOfGoodsSoldAmt0245439
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011931376
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-35347
IRS990/CYOtherExpensesAmt07588139
IRS990/CYOtherRevenueAmt0489321
IRS990/CYProgramServiceRevenueAmt01362788
IRS990/CYRevenuesLessExpensesAmt01590214
IRS990/CYSalariesCompEmpBnftPaidAmt04569785
IRS990/CYTotalExpensesAmt012157924
IRS990/CYTotalFundraisingExpenseAmt01196305
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013748138
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0362736
IRS990/DeferredRevenueGrp/EOYAmt0358745
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0153406
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt044617
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01283974
IRS990/DepreciationDepletionGrp/TotalAmt01481997
IRS990/Desc0IN THE FISCAL YEAR 2015/2016, APPROXIMATELY 226,000 PEOPLE VISITED THE MUSEUM FOR EXHIBITIONS, PROGRAMS, AND SPECIAL EVENTS, OF WHICH 111,535 WERE CHILDREN AND 48,952 VISITED FREE OF CHARGE DURING WEEKLY FREE TUESDAY HOURS. (SEE SCHEDULE O FOR CONTINUATION.)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0148
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt04776157
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05574
IRS990/FeesForServicesAccountingGrp/TotalAmt05574
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0112627
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt032757
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0937091
IRS990/FeesForServicesOtherGrp/TotalAmt01082475
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt029998
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt029998
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt370.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt382.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt392.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt402.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt292.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt302.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt322.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt332.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt342.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt352.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt362.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt372.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3860.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3837946
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt396570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK H METCALFE
IRS990/Form990PartVIISectionAGrp/PersonNm1DON GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm2J J FEIK
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4PEGGY W WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm5RYAN BERG
IRS990/Form990PartVIISectionAGrp/PersonNm6SAM DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm7WALTER EMBREY
IRS990/Form990PartVIISectionAGrp/PersonNm8JACK JUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL J BOLNER
IRS990/Form990PartVIISectionAGrp/PersonNm10KATE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm11EDDIE ALDRETE
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY ARNO
IRS990/Form990PartVIISectionAGrp/PersonNm13CRAIG BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm15DIRK ELMENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm16BETTY FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17BRYAN GRUNDHOEFER
IRS990/Form990PartVIISectionAGrp/PersonNm18JIM HALFF
IRS990/Form990PartVIISectionAGrp/PersonNm19ESTEBAN LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm20DEBBIE MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY MARGARET MCALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm22SUSAN MOULTON
IRS990/Form990PartVIISectionAGrp/PersonNm23LYNN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm24RYAN PAPE
IRS990/Form990PartVIISectionAGrp/PersonNm25RICHARD PRIOR
IRS990/Form990PartVIISectionAGrp/PersonNm26MATT PROFFITT
IRS990/Form990PartVIISectionAGrp/PersonNm27MANUEL QUINONES
IRS990/Form990PartVIISectionAGrp/PersonNm28LANE RIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm29EDWARD STEVES
IRS990/Form990PartVIISectionAGrp/PersonNm30MARY WEST TRAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm31JILL VASSAR
IRS990/Form990PartVIISectionAGrp/PersonNm32ELIZABETH WEST
IRS990/Form990PartVIISectionAGrp/PersonNm33REED WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm34SONYA MEDINA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm35HEATHER CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm36DAVID DUNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm37ANTHONY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm38MARISE MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm39SUE MILLICAN
IRS990/Form990PartVIISectionAGrp/PersonNm40PRISCILLA SOTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38243697
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3996675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt409720
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

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
$82,197,681
Liabilities
$20,794,099
Net assets
$61,403,582
Revenue
$13,748,138
Expenses
$12,157,924
Net income
$1,590,214
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $50M-$100M nonprofits