Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$89,183,556
Down $3,586,516 (-3.9%) from 2017
Net Assets
Down$64,765,718
Down $2,142,875 (-3.2%) from 2017
Liabilities
Down$24,417,838
Down $1,443,641 (-5.6%) from 2017
Revenue
Down$12,894,006
Down $7,540,567 (-37%) from 2017
Expenses
Up$15,231,428
Up $282,082 (+1.9%) from 2017
Net Income
Down-$2,337,422
Down $7,822,649 (-143%) from 2017
The witte museum promotes lifelong learning through exhibitions, programs, and collections in natural history, science, and south texas heritage.
The witte museum promotes life long learning through exhibitions, programs, and collections in natural history, science, and south texas heritage.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $67,533,204 | $65,707,079 | ▼ $1,826,125 |
| Other Notes and Loans Receivable, Net | $7,692,524 | $7,692,524 | → $0 |
| Pledges and Grants Receivable | $9,745,054 | $7,686,414 | ▼ $2,058,640 |
| Investments in Publicly Traded Securities | $3,981,682 | $4,269,772 | ▲ $288,090 |
| Loans From Officers Directors | $994,853 | $994,853 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $1,313,523 | $964,084 | ▼ $349,439 |
| Prepaid Expenses and Deferred Charges | $335,696 | $356,993 | ▲ $21,297 |
| Inventories for Sale or Use | $320,242 | $283,227 | ▼ $37,015 |
| Accounts Receivable | $80,765 | $254,896 | ▲ $174,131 |
| Savings and Temporary Cash Investments | $61,735 | $60,760 | ▼ $975 |
| Intangible Assets | $6,075 | $4,646 | ▼ $1,429 |
| 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 |
| Total Assets | $92,770,072 | $89,183,556 | ▼ $3,586,516 |
| Other Assets Total | $1,699,572 | $1,903,161 | ▲ $203,589 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $19,000,000 | $18,478,936 | ▼ $521,064 |
| Accounts Payable and Accrued Expenses | $3,710,098 | $2,670,572 | ▼ $1,039,526 |
| Unsecured Notes Loans Payable | $998,320 | $998,320 | → $0 |
| Deferred Revenue | $496,663 | $718,120 | ▲ $221,457 |
| Other Liabilities | $661,545 | $557,037 | ▼ $104,508 |
| Grants Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $25,861,479 | $24,417,838 | ▼ $1,443,641 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $52,404,898 | $52,445,509 | ▲ $40,611 |
| Temporarily Rstr Net Assets | $10,099,031 | $7,497,088 | ▼ $2,601,943 |
| Permanently Rstr Net Assets | $4,404,664 | $4,823,121 | ▲ $418,457 |
| Total Net Assets Fund Balance | $66,908,593 | $64,765,718 | ▼ $2,142,875 |
| Total Liabilities and Net Assets / Fund Balance | $92,770,072 | $89,183,556 | ▼ $3,586,516 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $52,144,205 | $6,207,020 | $58,351,225 |
| Buildings | $9,947,712 | $689,489 | $10,637,201 |
| Other Land Buildings | $1,520,361 | $4,038,122 | $5,558,483 |
| Equipment | $1,866,191 | $1,428,062 | $3,294,253 |
| Land | $228,610 | - | $227,610 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $4,190,837 | $7,523 | ▲ $254,566 | $183,155 | $4,269,771 |
| 2016 | $4,124,339 | $49,775 | ▲ $405,975 | $389,252 | $4,190,837 |
| 2015 | $3,969,279 | - | ▲ $274,998 | $119,938 | $4,124,339 |
| 2014 | $4,324,945 | $2,144 | ▼ $149,811 | $208,000 | $3,969,278 |
| 2013 | $4,294,354 | - | ▲ $299,914 | $269,323 | $4,324,945 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marise Mcdermott | President and CEO | FT | $259,562 | $39,336 | $298,898 |
| Name | Title |
|---|---|
| Jj Feik | Chair |
| Eddie Aldrete | Committee Chair |
| Jesse Travis | Committee Chair |
| Mary Arno | Committee Chair |
| Peggy Walker | Committee Chair |
| Walter Embrey | Committee Chair |
| Don Gonzales | Past Chair |
| Dirk Elmendorf | Vice Chair |
| Amy Perry | Trustee |
| Anthony Edwards | Trustee |
| Betty Feldman | Trustee |
| Bill Anderson | Trustee |
| Bryan Grundhoefer | Trustee |
| Craig Browning | Trustee |
| David Dunham | Trustee |
| Deborah Gray Marino | Trustee |
| Edward Steves | Trustee |
| Elizabeth West | Trustee |
| Esteban Lopez | Trustee |
| Heather Chandler | Trustee |
| Inigo Arzac | Trustee |
| John Edwards | Trustee |
| Richard Prior | Trustee |
| Rob Finney | Trustee |
| Rob Killen | Trustee |
| Ryan Pape | Trustee |
| Susan Naylor | Trustee |
| Lane Riggs | Asst. Treasurer |
| Mark H Metcalfe | At Large |
| Mary West Traylor | At Large |
| Michael Bolner | At Large |
| Ryan Berg | Secretary |
| Jack Stein | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Guido Brothers Construction | Construction | 8526 VIDOR AVENUE, San Antonio, TX 78216 | $476,730 |
| Southwest Museum Services | Exhibit Rental | 6210 ROTHWAY ST SUITE 150, Houston, TX 77040 | $255,000 |
| Mechanical Maintenance Of TX | Hvac Services | 2121 CEEGEE, San Antonio, TX 78217 | $226,529 |
| Billings Productions INC | Exhibit Rental | 1277 ANDREWS PARKWAY, Allen, TX 75002 | $168,750 |
| The Rk Group | Catering | PO BOX 1361, San Antonio TX, TX 78295 | $157,433 |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,637,347 |
| Salaries, Compensation, and Employee Benefits | $5,594,081 |
| Total Fundraising Expense | $1,172,960 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,045,582 | $100,642 | $331,844 | $4,478,068 |
| Depreciation Depletion | $2,543,976 | $63,286 | $208,673 | $2,815,935 |
| Office Expenses | $1,130,454 | $28,122 | $92,727 | $1,251,303 |
| Occupancy | $1,043,244 | $25,953 | $85,573 | $1,154,770 |
| Fees for Services Other | $910,501 | $22,650 | $74,685 | $1,007,836 |
| Interest | $724,532 | $18,024 | $59,431 | $801,987 |
| Advertising | $544,329 | $13,541 | $44,649 | $602,519 |
| Other Employee Benefits | $343,183 | $8,537 | $28,150 | $379,870 |
| Payroll Taxes | $325,811 | $8,105 | $26,725 | $360,641 |
| Current Officers, Directors, Trustees, and Key Employees | $270,031 | $6,717 | $22,150 | $298,898 |
| Travel | $176,221 | $4,384 | $14,455 | $195,060 |
| Other Expenses | $10,468 | $1 | $159,254 | $0 |
| Insurance | $136,574 | $3,398 | $11,203 | $151,175 |
| Pension Plan Contributions | $69,205 | $1,722 | $5,677 | $76,604 |
| All Other Expenses | $61,021 | $1,519 | $5,007 | $67,547 |
| Fees for Services Accounting | - | $63,206 | - | $63,206 |
| Fees for Service Investment Mgmnt Fees | - | $33,543 | - | $33,543 |
| Fees for Services Legal | - | $7,220 | - | $7,220 |
| Total Functional Expenses | $13,647,062 | $411,406 | $1,172,960 | $15,231,428 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,859,888 |
| Total Expenses per Form 990 | $15,231,428 |
| Expenses per Audited Statements | $15,197,885 |
| Expenses Not Reported on Form 990 | $662,003 |
| Expenses Not Reported on Financial Statements | $33,543 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $273,209 |
| Fundraising Gross Income | $216,027 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Game Dinner | $631,148 | $177,648 | $125,553 | $52,095 |
| Trailblazers | $110,700 | $23,050 | $11,798 | $11,252 |
| Total Events | $771,177 | $216,027 | $273,209 | $-57,182 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $994,853 | $994,853 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Capital Lease Liability | $343,927 |
| Deposits Held | $213,110 |
“Process to review the form 990: the witte museum's president and ceo, treasurer, 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.”
“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. All witte staff and trustees sign a code of ethics, which was passed by the board of trustees in november 2017.”
“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 2017 for fiscal year 2018. (the contract is october 2016 - september 2021).”
“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.”
“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.”
“Program service accomplishment description: in 2018, the witte museum adopted a new mission statement to more accurately reflect the transformed and expanded campus of the new witte, which opened in march, 2017. The new mission is future-focused: "the witte museum inspires people to shape the future of texas through transformative and relevant experiences in nature, science and culture." the witte was reaccredited by the american alliance of museums in 2018 and has been continuously accredited since 1974. The witte museum is a smithsonian affiliate. The witte's permanent galleries in the susan naylor center include the naylor family dinosaur gallery, mcclean family texas wild gallery, and the kittie west nelson ferguson people of the pecos gallery. The robert j. And helen c. Kleber south texas heritage center focuses on the history of the region, while the h-e-b body adventure focuses on our current state of health and wellness. Collections are visible in the b. Naylor morton research and collections center and window-on-the-world exhibitions in the mays family center provide a global context to texas. And throughout, seven learning labs serve as the foundation for the witte's hands-on experiential education programs. The changing exhibitions included 2 the extreme: math alive!, of texas rivers and texas art, maverick: a texas word that became a legend, your country calls: art to win world war i, gathering at the waters: 12,000 years of people, connecting texas: 300 years of trails, rails and roads, confluence and culture: 300 years of san antonio history, predators vs prey: dinosaurs on the land before texas, and portraits of courage: a commander in chief's tribute to america's warriors.”
“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.”
“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.”
“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. The policy allows distributions not to exceed 4% of earnings.”
“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.”
“Other amounts included on form 990 not included on the financials: $ (428,945) cost of goods sold reclassed $ (40,482) fundraising expenses reclassed $ (6,119) rental expenses reclassed ----------- $ (475,546) total”
“Other items included in the financials not included on the form 990: $ 428,945 cost of goods sold reclassed $ 40,482 fundraising expenses reclassed $ 6,119 rental expenses reclassed ---------- $ 475,546 total”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3710098 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2670572 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 80765 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 254896 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE WITTE MUSEUM PROMOTES LIFE LONG LEARNING THROUGH EXHIBITIONS, PROGRAMS, AND COLLECTIONS IN NATURAL HISTORY, SCIENCE, AND SOUTH TEXAS HERITAGE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 44649 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13541 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 544329 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 602519 |
| IRS990/AllOtherContributionsAmt | 0 | 7021040 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5007 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1519 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61021 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 67547 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARISE MCDERMOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2103571900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3801 BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78209 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1313523 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 964084 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22150 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6717 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 270031 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 298898 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 157433 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 476730 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 255000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 226529 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 168750 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 1361 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8526 VIDOR AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6210 ROTHWAY ST SUITE 150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2121 CEEGEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1277 ANDREWS PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN ANTONIO TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ALLEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78295 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 78216 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 77040 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 78217 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 75002 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | THE RK GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | GUIDO BROTHERS CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | SOUTHWEST MUSEUM SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | MECHANICAL MAINTENANCE OF TX |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | BILLINGS PRODUCTIONS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CATERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EXHIBIT RENTAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HVAC SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | EXHIBIT RENTAL |
| IRS990/ContriRptFundraisingEventAmt | 0 | 555150 |
| IRS990/CostOfGoodsSoldAmt | 0 | 428945 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8732127 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 163187 |
| IRS990/CYOtherExpensesAmt | 0 | 9637347 |
| IRS990/CYOtherRevenueAmt | 0 | 1855740 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2142952 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2337422 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5594081 |
| IRS990/CYTotalExpensesAmt | 0 | 15231428 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1172960 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12894006 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 496663 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 718120 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 208673 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 63286 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2543976 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2815935 |
| IRS990/Desc | 0 | IN THE FISCAL YEAR 2017/2018, APPROXIMATELY 377,549 PEOPLE VISITED THE MUSEUM FOR EXHIBITIONS, PROGRAMS, AND SPECIAL EVENTS, OF WHICH 139,295 WERE CHILDREN AND 68,112 VISITED FREE OF CHARGE DURING WEEKLY FREE TUESDAY HOURS. (SEE SCHEDULE O FOR CONTINUATION.) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 196 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4495099 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 63206 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63206 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7220 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7220 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 74685 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22650 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 910501 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1007836 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 33543 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 33543 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 31 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 32 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 33 | 2.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 39336 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JJ FEIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIRK ELMENDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RYAN BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LANE RIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDDIE ALDRETE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WALTER EMBREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY ARNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSE TRAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PEGGY WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL BOLNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK H METCALFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY WEST TRAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BILL ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | INIGO ARZAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CRAIG BROWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HEATHER CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID DUNHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANTHONY EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BETTY FELDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROB FINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BRYAN GRUNDHOEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ROB KILLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ESTEBAN LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DEBORAH GRAY MARINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SUSAN NAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | RYAN PAPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | AMY PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | RICHARD PRIOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | EDWARD STEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | ELIZABETH WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | MARISE MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 259562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASST. TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $50M-$100M nonprofits
Brooklyn, NY
View Organization501(c)3
Revenue vs current organization
270% higherAssets vs current organization
About the samePottsville, PA
View Organization501(c)3
Revenue vs current organization
594% higherAssets vs current organization
100% lowerFrederick, MD
View Organization501(c)3
Revenue vs current organization
296% higherAssets vs current organization
About the sameNorfolk, VA
View Organization501(c)3
Revenue vs current organization
68% lowerAssets vs current organization
About the same