Civic Intelligence

Grace Museum Inc.

990 • Fiscal year 2015 • EIN 75-6026849

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 07, 2016

Organization ProfileTHEGRACEMUSEUM.ORG

View Organization Page

102 Cypress StreetAbilene, TX 79601

(325) 673-4587

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

33rd percentile

$85,155

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

55th percentile

1.9%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

39%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$7,456,289

Up $142,519 (+1.9%) from 2014

Net Assets

Up

$7,395,552

Up $153,761 (+2.1%) from 2014

Liabilities

Down

$60,737

Down $11,242 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin64th percentile

Revenue

Up

$1,517,584

Up $426,280 (+39%) from 2014

Expenses

Up

$1,398,429

Up $199,779 (+17%) from 2014

Net Income

Up

$119,155

Up $226,501 (+211%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,028,154Liabilities 2011: $76,496Net Assets 2011: $5,951,6582011Assets 2012: $6,032,197Liabilities 2012: $66,388Net Assets 2012: $5,965,8092012Assets 2013: $7,006,557Liabilities 2013: $70,395Net Assets 2013: $6,936,1622013Assets 2014: $7,313,770Liabilities 2014: $71,979Net Assets 2014: $7,241,7912014Assets 2015: $7,456,289Liabilities 2015: $60,737Net Assets 2015: $7,395,5522015Assets 2016: $6,967,306Liabilities 2016: $63,740Net Assets 2016: $6,903,5662016Assets 2017: $8,258,910Liabilities 2017: $90,163Net Assets 2017: $8,168,7472017Assets 2018: $8,395,475Liabilities 2018: $91,785Net Assets 2018: $8,303,6902018Assets 2019: $8,481,732Liabilities 2019: $90,061Net Assets 2019: $8,391,6712019Assets 2020: $8,590,406Liabilities 2020: $101,193Net Assets 2020: $8,489,2132020Assets 2021: $10,072,290Liabilities 2021: $83,629Net Assets 2021: $9,988,6612021Assets 2022: $9,324,609Liabilities 2022: $88,626Net Assets 2022: $9,235,9832022Assets 2023: $9,035,202Liabilities 2023: $79,515Net Assets 2023: $8,955,6872023Assets 2024: $8,995,279Liabilities 2024: $85,251Net Assets 2024: $8,910,0282024Assets 2025: $9,623,465Liabilities 2025: $95,744Net Assets 2025: $9,527,7212025

Highlighted filing

2015

Assets$7,456,289
Liabilities$60,737
Net Assets$7,395,552
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,156,9502011Expenses 2012: $977,7852012Revenue 2013: $1,221,247Expenses 2013: $1,069,586Net Income 2013: $151,6612013Revenue 2014: $1,091,304Expenses 2014: $1,198,650Net Income 2014: -$107,3462014Revenue 2015: $1,517,584Expenses 2015: $1,398,429Net Income 2015: $119,1552015Revenue 2016: $1,398,730Expenses 2016: $1,317,058Net Income 2016: $81,6722016Revenue 2017: $2,177,019Expenses 2017: $1,369,329Net Income 2017: $807,6902017Revenue 2018: $1,615,105Expenses 2018: $1,377,116Net Income 2018: $237,9892018Revenue 2019: $1,853,467Expenses 2019: $1,352,352Net Income 2019: $501,1152019Revenue 2020: $1,912,693Expenses 2020: $1,555,646Net Income 2020: $357,0472020Revenue 2021: $1,767,504Expenses 2021: $1,422,462Net Income 2021: $345,0422021Revenue 2022: $1,811,667Expenses 2022: $1,546,735Net Income 2022: $264,9322022Revenue 2023: $1,291,473Expenses 2023: $1,817,491Net Income 2023: -$526,0182023Revenue 2024: $1,362,081Expenses 2024: $1,825,446Net Income 2024: -$463,3652024Revenue 2025: $2,279,233Expenses 2025: $1,958,929Net Income 2025: $320,3042025

Highlighted filing

2015

Revenue$1,517,584
Expenses$1,398,429
Net Income$119,155
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 7, 2016
Return Version
2014v6.0
Gross Receipts
$2,195,541
Mission and Program Overview

Mission

The primary directive is to provide art, historic, and scientific exhibits, collections, and education to enrich the appreciation of the arts, sciences, and humanities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,115,585$3,119,453▲ $3,868
Investments in Publicly Traded Securities$2,573,765$2,702,169▲ $128,404
Savings and Temporary Cash Investments$434,405$422,329▼ $12,076
Cash and Non-Interest-Bearing Accounts$36,246$57,010▲ $20,764
Prepaid Expenses and Deferred Charges$883$0▼ $883
Total Assets$7,313,770$7,456,289▲ $142,519
Other Assets Total$1,152,886$1,155,328▲ $2,442
Liabilities
Accounts Payable and Accrued Expenses$71,979$60,737▼ $11,242
Total Liabilities$71,979$60,737▼ $11,242
Net Assets / Fund Balance
Unrestricted Net Assets$4,833,622$5,044,146▲ $210,524
Permanently Rstr Net Assets$1,745,320$1,745,320→ $0
Temporarily Rstr Net Assets$662,849$606,086▼ $56,763
Total Net Assets Fund Balance$7,241,791$7,395,552▲ $153,761
Total Liabilities and Net Assets / Fund Balance$7,313,770$7,456,289▲ $142,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,025,453$2,877,470$5,902,923
Land$94,000-$94,000
Other Assets Org$1,155,328--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,745,320---$1,745,320
2013$1,740,244$5,076--$1,745,320
2012$1,740,244---$1,740,244
2011$1,740,244---$1,740,244
2010$1,740,244---$1,740,244
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura MooreExecutive DirectorFT$80,149$5,006$85,155

Board Members and Trustees

NameTitle
Karen TurnerAdvisory Board Chair
Melody HuntChair
Bob NuttDevelopment Co-chair
Joann AdcockDevelopment Co-chair
Mishi MathurEducation Co-chair
Patti MendenhallEducation Co-chair
Alice SpechtExhibition/collections Co-chair
Mary GillFacilities Co-chair
Rick WeatherlFacilities Co-chair
Cade BrowningPast Chair
Tiffany LambSecretary/fall Benefit Standing Committee Co-chair
Amy DuggerTrustee
Becky ColmanTrustee
Dr Jesse FletcherTrustee
Jay HardawayTrustee
Judy GodfreyTrustee
Kay AlexanderTrustee
Kaye Price-hawkinsTrustee
Kirk ThaxtonTrustee
Martha KielTrustee
Melanie BrownTrustee
Meredith BackTrustee
Randy ArmstrongTrustee
Rev Felicia HopkinsTrustee
Sam VinsonTrustee
Sandra Harper PhdTrustee
Jerry LoveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,167,765
Program Service Revenue
$25,176
Investment Income
$329,833
Other Revenue
$-5,190
All Other Contributions
$828,916
Change in Net Assets
$119,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,610,040
Revenue Not Reported on Financial Statements
$-92,456
Revenue Not Reported on Form 990
$34,605
Other Revenue Adjustments
$-92,456
Total Revenue per Audited Statements
$1,644,645
Total Revenue per Form 990
$1,517,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$725,872
Salaries, Compensation, and Employee Benefits$672,557
Total Fundraising Expense$63,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,156$101,636$25,083$460,875
Depreciation Depletion$199,205$4,527$9,055$212,787
Current Officers, Directors, Trustees, and Key Employees$62,160$18,907$4,666$85,733
Occupancy$73,539$1,672$3,342$78,553
Other Employee Benefits$53,086$16,147$3,985$73,218
All Other Expenses$52,397$13,807$5,622$71,826
Payroll Taxes$38,233$11,628$2,870$52,731
Other Expenses$29,959$681$1,362$32,002
Insurance$25,460$579$1,157$27,196
Fees for Services Accounting-$17,018-$17,018
Office Expenses$7,580$2,306$569$10,455
Total Functional Expenses$1,143,314$191,740$63,375$1,398,429

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,490,885
Expenses per Audited Statements$1,398,429
Total Expenses per Form 990$1,398,429
Expenses Not Reported on Form 990$92,456
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$87,360
Fundraising Gross Income$52,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Benefit$316,929$52,925$16,740$36,185
Total Events$316,929$52,925$87,360$-34,435
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is given to the executive committee for review prior to signing.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request. No requests were made during the year.”

Filing and Contact Details

Filer

Filer Name
Grace Museum Inc
EIN
75-6026849
Phone
3256734587
Address
102 CYPRESS STREET, ABILENE, TX 79601
Doing Business As
The Grace Museum

Signing Officer

Name
Jerry Love
Title
Treasurer
Phone
3256734587
Signed
2016-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Love
Formed
1954
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
24
Volunteers
180

Preparer

Firm
Condley and Company Llp
Address
P O BOX 2993, ABILENE, TX 79604-2993
Preparer
Mary Lee Brooks CPA
Phone
3256776251
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART III, LINE 1A:

“In conformity with the practice followed by many museums, art objects purchased and donated are not included in the financial statements. The cost of all objects purchased is reported as a separate program expense.”

PART X, LINE 2:

“Management evaluated the museum's tax positions and concluded that the museum had taken no uncertain tax positions that require adjustment to financial statements and therefore no adjustments have been included in the financial statements for 2015 and 2014. With few exceptions, the museum is no longer subject to income tax examinations by the us federal, state, or local tax authorities for years before 2009.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

Raw XML AppendixShowing 400 of 657 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm26KIRK THAXTON
IRS990/Form990PartVIISectionAGrp/PersonNm27SAM VINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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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/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/TitleTxt0EXHIBITION/COLLECTIONS CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DEVELOPMENT CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EDUCATION CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9FACILITIES CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/FALL BENEFIT STANDING COMMITTEE CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FACILITIES CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEVELOPMENT CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EDUCATION CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADVISORY BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0264004
IRS990/FundraisingDirectExpensesAmt087360
IRS990/FundraisingGrossIncomeAmt052925
IRS990/GainOrLossGrp/OtherAmt083280
IRS990/GainOrLossGrp/SecuritiesAmt0175250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt083280
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0673391
IRS990/GrossReceiptsAmt02195541
IRS990/GrossRentsGrp/RealAmt097722
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01157
IRS990/InsuranceGrp/ManagementAndGeneralAmt0579
IRS990/InsuranceGrp/ProgramServicesAmt025460
IRS990/InsuranceGrp/TotalAmt027196
IRS990/InvestmentIncomeGrp/ExclusionAmt071303
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071303
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02573765
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02702169
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02877470
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03115585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03119453
IRS990/LandBldgEquipCostOrOtherBssAmt05996923
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0498141
IRS990/LessRentalExpensesGrp/RealAmt092456
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt074845
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY DIRECTIVE IS TO PROVIDE ART, HISTORIC, AND SCIENTIFIC EXHIBITS, COLLECTIONS, AND EDUCATION TO ENRICH THE APPRECIATION OF THE ARTS, SCIENCES, AND HUMANITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07241791
IRS990/NetAssetsOrFundBalancesEOYAmt07395552
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0258530
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0258530
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-34435
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34435
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05266
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05266
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034605
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01672
IRS990/OccupancyGrp/ProgramServicesAmt073539
IRS990/OccupancyGrp/TotalAmt078553
IRS990/OfficeExpensesGrp/FundraisingAmt0569
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02306
IRS990/OfficeExpensesGrp/ProgramServicesAmt07580
IRS990/OfficeExpensesGrp/TotalAmt010455
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01155328
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03985
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073218
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EXHIBIT EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER PUBLIC INFORMATIO
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/FundraisingAmt05664
IRS990/OtherExpensesGrp/FundraisingAmt11362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1681
IRS990/OtherExpensesGrp/ProgramServicesAmt0124614
IRS990/OtherExpensesGrp/ProgramServicesAmt1107700
IRS990/OtherExpensesGrp/ProgramServicesAmt235225
IRS990/OtherExpensesGrp/ProgramServicesAmt329959
IRS990/OtherExpensesGrp/TotalAmt0133110
IRS990/OtherExpensesGrp/TotalAmt1107700
IRS990/OtherExpensesGrp/TotalAmt235225
IRS990/OtherExpensesGrp/TotalAmt332002
IRS990/OtherRevenueMiscGrp/BusinessCd0712100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023979
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023979
IRS990/OtherRevenueTotalAmt023979
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334156
IRS990/OtherSalariesAndWagesGrp/TotalAmt0460875
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02870
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011628
IRS990/PayrollTaxesGrp/ProgramServicesAmt038233
IRS990/PayrollTaxesGrp/TotalAmt052731
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01745320

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,456,289
Liabilities
$60,737
Net assets
$7,395,552
Revenue
$1,517,584
Expenses
$1,398,429
Net income
$119,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$0.10$9.53$2.28$1.96$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$0.09$8.91$1.36$1.83$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$0.08$8.96$1.29$1.82$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$0.09$9.24$1.81$1.55$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.08$9.99$1.77$1.42$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$0.10$8.49$1.91$1.56$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$0.09$8.39$1.85$1.35$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$0.09$8.30$1.62$1.38$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$0.09$8.17$2.18$1.37$0.81
2016Detailed filing. Detailed filing data is available for this year.$6.97$0.06$6.90$1.40$1.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$7.46$0.06$7.40$1.52$1.40$0.12
2014Detailed filing. Detailed filing data is available for this year.$7.31$0.07$7.24$1.09$1.20$0.11
2013Summary only. Only limited summary data is available for this year.$7.01$0.07$6.94$1.22$1.07$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.07$5.97$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.08$5.95$1.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits