Civic Intelligence

The Witte Museum

990 • Fiscal year 2018 • EIN 74-1400537

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

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

49th percentile

0.27x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

1.89x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

8th percentile

-18%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

20th percentile

-3.9%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-37%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

2018

Assets$89,183,556
Liabilities$24,417,838
Net Assets$64,765,718

Operations Trend

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

2018

Revenue$12,894,006
Expenses$15,231,428
Net Income-$2,337,422
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.3
Gross Receipts
$14,665,541
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marise McdermottPresident and CEOFT$259,562$39,336$298,898

Board Members and Trustees

NameTitle
Jj FeikChair
Eddie AldreteCommittee Chair
Jesse TravisCommittee Chair
Mary ArnoCommittee Chair
Peggy WalkerCommittee Chair
Walter EmbreyCommittee Chair
Don GonzalesPast Chair
Dirk ElmendorfVice Chair
Amy PerryTrustee
Anthony EdwardsTrustee
Betty FeldmanTrustee
Bill AndersonTrustee
Bryan GrundhoeferTrustee
Craig BrowningTrustee
David DunhamTrustee
Deborah Gray MarinoTrustee
Edward StevesTrustee
Elizabeth WestTrustee
Esteban LopezTrustee
Heather ChandlerTrustee
Inigo ArzacTrustee
John EdwardsTrustee
Richard PriorTrustee
Rob FinneyTrustee
Rob KillenTrustee
Ryan PapeTrustee
Susan NaylorTrustee
Lane RiggsAsst. Treasurer
Mark H MetcalfeAt Large
Mary West TraylorAt Large
Michael BolnerAt Large
Ryan BergSecretary
Jack SteinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Guido Brothers ConstructionConstruction8526 VIDOR AVENUE, San Antonio, TX 78216$476,730
Southwest Museum ServicesExhibit Rental6210 ROTHWAY ST SUITE 150, Houston, TX 77040$255,000
Mechanical Maintenance Of TXHvac Services2121 CEEGEE, San Antonio, TX 78217$226,529
Billings Productions INCExhibit Rental1277 ANDREWS PARKWAY, Allen, TX 75002$168,750
The Rk GroupCateringPO BOX 1361, San Antonio TX, TX 78295$157,433
Revenue and Support

Revenue Composition

Contributions and Grants
$8,732,127
Program Service Revenue
$2,142,952
Investment Income
$163,187
Other Revenue
$1,855,740
All Other Contributions
$7,021,040
Change in Net Assets
$-2,337,422

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,336,009
Revenue Not Reported on Financial Statements
$-442,003
Revenue Not Reported on Form 990
$381,004
Other Revenue Adjustments
$-475,546
Total Revenue per Audited Statements
$13,717,013
Total Revenue per Form 990
$12,894,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$273,209
Fundraising Gross Income$216,027
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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$994,853$994,853→ $0
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
Capital Lease Liability$343,927
Deposits Held$213,110
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, 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.

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. All witte staff and trustees sign a code of ethics, which was passed by the board of trustees in november 2017.

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 2017 for fiscal year 2018. (the contract is october 2016 - september 2021).

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
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marise Mcdermott Presceo
Formed
1926
Legal Domicile
TX
Voting Board Members
34
Independent Board Members
33
Employees
196
Volunteers
177

Preparer

Firm
Bkd Llp
Address
10001 REUNION PLACE SUITE 400, SAN ANTONIO, TX 78216-4137
Preparer
Kevin Ensminger
Phone
2103419400
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A - PROGRAM SERVICES:

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.

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. The policy allows distributions not to exceed 4% of earnings.

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 4B

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

Schedule D, Part XII, Line 2D

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

Raw XML AppendixShowing 400 of 1,013 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/BOYAmt03710098
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02670572
IRS990/AccountsReceivableGrp/BOYAmt080765
IRS990/AccountsReceivableGrp/EOYAmt0254896
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE WITTE MUSEUM PROMOTES LIFE LONG LEARNING THROUGH EXHIBITIONS, PROGRAMS, AND COLLECTIONS IN NATURAL HISTORY, SCIENCE, AND SOUTH TEXAS HERITAGE.
IRS990/AdvertisingGrp/FundraisingAmt044649
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013541
IRS990/AdvertisingGrp/ProgramServicesAmt0544329
IRS990/AdvertisingGrp/TotalAmt0602519
IRS990/AllOtherContributionsAmt07021040
IRS990/AllOtherExpensesGrp/FundraisingAmt05007
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01519
IRS990/AllOtherExpensesGrp/ProgramServicesAmt061021
IRS990/AllOtherExpensesGrp/TotalAmt067547
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARISE MCDERMOTT
IRS990/BooksInCareOfDetail/PhoneNum02103571900
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/BOYAmt01313523
IRS990/CashNonInterestBearingGrp/EOYAmt0964084
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022150
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06717
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0270031
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0298898
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0157433
IRS990/ContractorCompensationGrp/CompensationAmt1476730
IRS990/ContractorCompensationGrp/CompensationAmt2255000
IRS990/ContractorCompensationGrp/CompensationAmt3226529
IRS990/ContractorCompensationGrp/CompensationAmt4168750
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 1361
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt18526 VIDOR AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt26210 ROTHWAY ST SUITE 150
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32121 CEEGEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41277 ANDREWS PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN ANTONIO TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN ANTONIO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SAN ANTONIO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ALLEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078295
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd178216
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd277040
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd378217
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd475002
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0THE RK GROUP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1GUIDO BROTHERS CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2SOUTHWEST MUSEUM SERVICES
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3MECHANICAL MAINTENANCE OF TX
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4BILLINGS PRODUCTIONS INC
IRS990/ContractorCompensationGrp/ServicesDesc0CATERING
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2EXHIBIT RENTAL
IRS990/ContractorCompensationGrp/ServicesDesc3HVAC SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4EXHIBIT RENTAL
IRS990/ContriRptFundraisingEventAmt0555150
IRS990/CostOfGoodsSoldAmt0428945
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08732127
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0163187
IRS990/CYOtherExpensesAmt09637347
IRS990/CYOtherRevenueAmt01855740
IRS990/CYProgramServiceRevenueAmt02142952
IRS990/CYRevenuesLessExpensesAmt0-2337422
IRS990/CYSalariesCompEmpBnftPaidAmt05594081
IRS990/CYTotalExpensesAmt015231428
IRS990/CYTotalFundraisingExpenseAmt01172960
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012894006
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0496663
IRS990/DeferredRevenueGrp/EOYAmt0718120
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0208673
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt063286
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02543976
IRS990/DepreciationDepletionGrp/TotalAmt02815935
IRS990/Desc0IN 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0196
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt04495099
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt063206
IRS990/FeesForServicesAccountingGrp/TotalAmt063206
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07220
IRS990/FeesForServicesLegalGrp/TotalAmt07220
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt074685
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022650
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0910501
IRS990/FeesForServicesOtherGrp/TotalAmt01007836
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt033543
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt033543
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.5
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/AverageHoursPerWeekRltdOrgRt332.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
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/AverageHoursPerWeekRt1010.0
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/AverageHoursPerWeekRt3360.0
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt3339336
IRS990/Form990PartVIISectionAGrp/PersonNm0JJ FEIK
IRS990/Form990PartVIISectionAGrp/PersonNm1DIRK ELMENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN BERG
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4LANE RIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm5DON GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm6EDDIE ALDRETE
IRS990/Form990PartVIISectionAGrp/PersonNm7WALTER EMBREY
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY ARNO
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSE TRAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10PEGGY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL BOLNER
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK H METCALFE
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY WEST TRAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm14BILL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15INIGO ARZAC
IRS990/Form990PartVIISectionAGrp/PersonNm16CRAIG BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm17HEATHER CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID DUNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm19ANTHONY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm21BETTY FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22ROB FINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm23BRYAN GRUNDHOEFER
IRS990/Form990PartVIISectionAGrp/PersonNm24ROB KILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm25ESTEBAN LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm26DEBORAH GRAY MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm27SUSAN NAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm28RYAN PAPE
IRS990/Form990PartVIISectionAGrp/PersonNm29AMY PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm30RICHARD PRIOR
IRS990/Form990PartVIISectionAGrp/PersonNm31EDWARD STEVES
IRS990/Form990PartVIISectionAGrp/PersonNm32ELIZABETH WEST
IRS990/Form990PartVIISectionAGrp/PersonNm33MARISE MCDERMOTT
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/ReportableCompFromOrgAmt33259562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $50M-$100M nonprofits