Civic Intelligence

Great Valley Museum Foundation

990 • Fiscal year 2019 • EIN 77-0085880

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 30, 2020

Organization ProfileMJC.EDU/GVM
2201 Blue Gum AveModesto, CA 95358

(209) 575-6196

Siviq Scores

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

Liabilities / Assets

84th percentile

0.46x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

5.34x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$119,681

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 196.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

41st percentile

0.2%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$711,447

Up $1,750 (+0.2%) from 2018

Net Assets

Down

$386,319

Down $20,741 (-5.1%) from 2018

Liabilities

Up

$325,128

Up $22,491 (+7.4%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Down

$60,843

Down $10,865 (-15%) from 2018

Expenses

Down

$85,730

Down $2,160 (-2.5%) from 2018

Net Income

Down

-$24,887

Down $8,705 (-54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$800K$600K$400K$200K$0Assets 2010: $430,224Liabilities 2010: $109,626Net Assets 2010: $320,5982010Assets 2011: $469,967Liabilities 2011: $58,643Net Assets 2011: $411,3242011Assets 2012: $378,145Liabilities 2012: $9,591Net Assets 2012: $368,5542012Assets 2013: $573,126Liabilities 2013: $82,670Net Assets 2013: $490,4562013Assets 2014: $606,443Liabilities 2014: $113,090Net Assets 2014: $493,3532014Assets 2015: $590,384Liabilities 2015: $152,581Net Assets 2015: $437,8032015Assets 2016: $652,727Liabilities 2016: $240,566Net Assets 2016: $412,1612016Assets 2017: $734,417Liabilities 2017: $318,441Net Assets 2017: $415,9762017Assets 2018: $709,697Liabilities 2018: $302,637Net Assets 2018: $407,0602018Assets 2019: $711,447Liabilities 2019: $325,128Net Assets 2019: $386,3192019Assets 2020: $679,384Liabilities 2020: $313,131Net Assets 2020: $366,2532020Assets 2021: $705,995Liabilities 2021: $356,548Net Assets 2021: $349,4472021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$711,447
Liabilities$325,128
Net Assets$386,319
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$200K$100K$0-$100KRevenue 2010: $103,130Expenses 2010: $78,410Net Income 2010: $24,7202010Revenue 2011: $154,486Expenses 2011: $79,204Net Income 2011: $75,2822011Revenue 2012: $51,893Expenses 2012: $74,706Net Income 2012: -$22,8132012Revenue 2013: $195,499Expenses 2013: $76,198Net Income 2013: $119,3012013Revenue 2014: $70,328Expenses 2014: $87,947Net Income 2014: -$17,6192014Revenue 2015: $89,864Expenses 2015: $142,654Net Income 2015: -$52,7902015Revenue 2016: $101,380Expenses 2016: $124,869Net Income 2016: -$23,4892016Revenue 2017: $84,017Expenses 2017: $87,951Net Income 2017: -$3,9342017Revenue 2018: $71,708Expenses 2018: $87,890Net Income 2018: -$16,1822018Revenue 2019: $60,843Expenses 2019: $85,730Net Income 2019: -$24,8872019Revenue 2020: $65,605Expenses 2020: $84,728Net Income 2020: -$19,1232020Revenue 2021: $75,232Expenses 2021: $84,689Net Income 2021: -$9,4572021Revenue 2022: $187,690Expenses 2022: $87,591Net Income 2022: $100,0992022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2019

Revenue$60,843
Expenses$85,730
Net Income-$24,887
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 30, 2020
Return Version
2018v3.1
Gross Receipts
$306,457
Mission and Program Overview

Mission

THE GREAT VALLEY MUSEUM FOUNDATION SUPPORTS THE GREAT VALLEY MUSEUM TO PROMOTE THE EDUCATIONAL GOALS OF ALL STUDENTS, TO SERVE THE BROADER COMMUNITY, TO GENERATE FINANCIAL SUPPORT, AND INCREASE AWARENESS OF SCIENCE TO THE PUBLIC. This is IN SUPPORT OF PROGRAMS AND ACTIVITIES OF MODESTO JUNIOR COLLEGE, PARTICULARLY AS THEY RELATE TO THE APPRECIATION AND UNDERSTANDING OF NATURAL HISTORY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$315,157$424,711▲ $109,554
Cash and Non-Interest-Bearing Accounts$91,491$106,000▲ $14,509
Savings and Temporary Cash Investments$164,993$70,640▼ $94,353
Accounts Receivable$30,265$0▼ $30,265
Inventories for Sale or Use$20,361$22,654▲ $2,293
Prepaid Expenses and Deferred Charges$434$446▲ $12
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors-$0-
Total Assets$709,697$711,447▲ $1,750
Other Assets Total$86,996$86,996→ $0
Liabilities
Accounts Payable and Accrued Expenses$119,575$170,664▲ $51,089
Other Liabilities$183,062$154,464▼ $28,598
Total Liabilities$302,637$325,128▲ $22,491
Net Assets / Fund Balance
Unrestricted Net Assets$286,356$264,488▼ $21,868
Temporarily Rstr Net Assets$120,704$121,831▲ $1,127
Total Net Assets Fund Balance$407,060$386,319▼ $20,741
Total Liabilities and Net Assets / Fund Balance$709,697$711,447▲ $1,750

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$86,996--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$105,975$1,866--$105,975
2017$105,975$1,485→ $0$0$105,975
2016$105,883$1,399▲ $92$0$105,975
2015$117,167$2,057▼ $1,088$11,284$105,883
2014$117,167$1,781▼ $1,633$0$117,167
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Museum Manager/GVM DirectorPT$86,067$33,614$119,681

Board Members and Trustees

NameTitle
-President
-Vice President
-Board Member (partial year)
-General Board Member
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,240
Program Service Revenue
$3,308
Investment Income
$6,994
Other Revenue
$16,301
All Other Contributions
$8,419
Change in Net Assets
$-24,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,476
Revenue Not Reported on Financial Statements
$2,367
Revenue Not Reported on Form 990
$20,368
Other Revenue Adjustments
$2,367
Total Revenue per Audited Statements
$78,844
Total Revenue per Form 990
$60,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,513$1,866-$1,866
Insurance$1,814--$1,814
Advertising$124--$124
Total Functional Expenses$35,651$50,079$0$85,730

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$99,585
Total Expenses per Form 990$85,730
Expenses per Audited Statements$83,363
Expenses Not Reported on Form 990$16,222
Expenses Not Reported on Financial Statements$2,367
Other Expense Adjustments$2,367
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,166
Fundraising Gross Income$2,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$11,850$2,589$2,316$273
Event 2-$0-$0
Total Events$11,850$2,589$3,166$-577
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts due to YCCD$154,464
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15 PROCESS FOR DETERMINING COMPENSATION

“Process to establish compensation of top management official compensation for great valley museum employees is determined by the classifications and salary schedules created by the yosemite community college district in agreement with the california school employees association (csea). The classified classification and range (m. Flemate-museum specialist & s. Leatherman-museum office technician until 5/10/18) was last updated on 10/26/18 and the management classification and range (a.chavez-great valley museum director) was last updated on 9/12/18. The classified salary schedule (m. Flemate) was last updated on 8/1/2018 and the management salary schedule was last updated on 8/20/2018.”

Form 990, Part VI, Line 12A CONFLICT OF INTEREST POLICY

“The organization operates under the yosemite community college district board policy. A board member who has a remote interest in any contract considered by the board shall disclosure his or her interest during a board meeting. The board member shall not vote or debate on the matter or attempt to influence any other board member to enter into the contract board members are encountered to seek counsel from the districts legal advisory in every case where questions arise.”

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“MANAGEMENT and the full board of directors REVIEW THE FULL FORM 990 BEFORE IT IS FILED with the IRS.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organizations governing documents, conflict of interest policy, and financial statements are available upon request at the foundations office.”

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

“- Total Revenue: 561, Related or Exempt Function Revenue: 561, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Great Valley Museum Foundation
EIN
77-0085880
Phone
2095756196
Address
2201 Blue Gum Ave, Modesto, CA 95358

Signing Officer

Name
Arnold Chavez
Title
GVM Director
Signed
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
50

Preparer

Firm
Crowe Llp
Address
575 Market Street Suite 3300, San Francisco, CA 94105-5829
Preparer
Diane Brown
Phone
4155761100
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 34 Related Organization

“Great Valley Museum Foundation (the "Foundation") is a nonprofit public benefit corporation whose specific and primary purpose is the procurement and extension of financial support toward the maintenance and modification of the Great Valley Museum of Natural History's (the "Museum's") facilities. The Museum IS A PART OF THE YOSEMITE COMMUNITY COLLEGE DISTRICT (THE "DISTRICT"). ALTHOUGH THERE IS A RELATIONSHIP BETWEEN THE FOUNDATION AND THE DISTRICT, THE RELATIONSHIP DOES NOT MEET THE FORMAL DEFINITION OF RELATED ORGANIZATION.”

Part I, Line 15 & Part IX, Lines 5 - 10 Employee Compensation & Benefits

“Officers and individuals working at the great valley museum foundation are employees of yosemite community college district. As such, payments made to the yosemite community college district for the filing organization's workforce are shown on part ix, line 24c as a reimbursement.”

Financial Statement Notes

Schedule D, Part III, Line 4 Collections of art - description of collections

“The museum has various exhibits dedicated to providing science and ca central valley natural history information to adults and children of all ages. Our six main habitat dioramas feature native flora and fauna specific to our great valley. There is also a native californians exhibit which includes yokut and miwok history and artifacts. The majority of our taxidermiy items are from the osterburg collection of animals from around the world.”

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The endowment funds are intended to support the museum operations and collections.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The Foundation is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Foundation has been classified as an organization that is not a private foundation under Section 509(a)(2). The Foundation has not entered into any activities that would jeopardize its tax-exempt status. Accordingly, no provision for income taxes is required. The Foundation files exempt organization returns in the U.S. federal and California jurisdictions. The federal returns for tax years 2014 and beyond, and the California returns for tax years 2013 and beyond, remain subject to examination by the taxing authorities. The Foundation adopted FASB ASC 740, Income Taxes, which clarifies the accounting for uncertainty in income taxes recognized in the Foundation's financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. FASB ASC 740 also provides guidance on derecognition and measurement of a tax position taken or expected to be taken in a tax return. The Foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. Interest and penalties on tax assessments are classified as income tax expense when incurred. For the years ended June 30, 2019 and 2018, the Foundation did not incur any interest or penalties.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Cost of Goods Sold - 16222”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Fundraising expenses - 2367”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Cost of goods sold - 16222”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“Fundraising expenses - 2367”

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IRS990/Desc0HOUSED ON THE FIRST FLOOR OF THE SCIENCE COMMUNITY CENTER ON THE WEST CAMPUS OF MODESTO JUNIOR COLLEGE. WE OFFER DOCENT GUIDED TOURS, COVERING THE NATURAL HISTORY AND VARIOUS HABITATS OF THE CENTRAL VALLEY OF CALIFORNIA. LIVE ANIMAL SHOWS ENGAGE PARTICIPANTS IN THE UP-CLOSE AND PERSONAL HANDS-ON ANIMAL PRESENTATIONS THAT FOSTER APPRECIATION FOR THE DIVERSITY OF LIFE aND RESPONSIBLE STEWARDSHIP. THE DISCOVERY ROOM IS DEDICATED TO HANDS-ON ACTIVITIES AND INTERACTIVE MATERIALS ENGAGE ALL LEARNERS. OUR SCIENCE ON A SPHERE, PRODUCED BY NOAA, HAS OVER 400 DATA SETS THAT PROJECTED ONTO A 1.5 METER SPHERE INCLUDING REAL-TIME WORLDWIDE EVENTS SUCH AS EARTHQUAKES, HURRICANES AND THEIR PHENOMENON. OUR TRAVELING TEACHER PROGRAM FEATURES OVER THREE DOZEN PROGRAMS ALIGNED WITH THE CALIFORNIA NEXT GENERATION SCIENCE STANDARDS THAT TRAVEL TO LOCAL ELEMENTARY SCHOOLS TO COVER TOPICS SUCH AS LIVE ANIMALS, THE VARIOUS SCIENCES, NATURE, CRAFT TOPICS AND OUR CALIFORNIA VALLEY HISTORY.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Jeff Kahler
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Jodi Karambela
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Martha Carter-Bhatti
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4General Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5General Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6General Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7General Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8General Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9General Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10General Board Member
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IRS990/MissionDesc0THE GREAT VALLEY MUSEUM FOUNDATION SUPPORTS THE GREAT VALLEY MUSEUM TO PROMOTE THE EDUCATIONAL GOALS OF ALL STUDENTS, TO SERVE THE BROADER COMMUNITY, TO GENERATE FINANCIAL SUPPORT, AND INCREASE AWARENESS OF SCIENCE TO THE PUBLIC. This is IN SUPPORT OF PROGRAMS AND ACTIVITIES OF MODESTO JUNIOR COLLEGE, PARTICULARLY AS THEY RELATE TO THE APPRECIATION AND UNDERSTANDING OF NATURAL HISTORY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherAssetsTotalGrp/EOYAmt086996
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21866
IRS990/OtherExpensesGrp/ProgramServicesAmt031200
IRS990/OtherExpensesGrp/ProgramServicesAmt12513
IRS990/OtherExpensesGrp/TotalAmt078000
IRS990/OtherExpensesGrp/TotalAmt13926
IRS990/OtherExpensesGrp/TotalAmt21866
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IRS990/OtherLiabilitiesGrp/EOYAmt0154464
IRS990/OtherRevenueTotalAmt0561
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0446
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Diana Loomis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Wild Planet Day
IRS990/ProgramServiceRevenueGrp/Desc1Fun Run/Walk
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11075
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt071708
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020186
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06715
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt016790
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt057000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - FUNDRAISING REVENUE, COLUMN A - 3730.0, COLUMN B - 39093.0, COLUMN C - 30653.0, COLUMN D - 15279.0, COLUMN E - 5897.0, COLUMN F - 94652.0; DESCRIPTION - OTHER SUPPORT, COLUMN A - 69.0, COLUMN B - 122.0, COLUMN C - 328.0, COLUMN D - 208.0, COLUMN E - 561.0, COLUMN F - 1288.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034240
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0281091
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04726
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012164
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomePYPct00.0428
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03799
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IRS990ScheduleA/PublicSupportCY509Pct00.6585
IRS990ScheduleA/PublicSupportPY509Pct00.6701
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08495
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016790
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093693
IRS990ScheduleA/Total509Grp/TotalAmt0400866
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0522235
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01866
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0105975
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01485
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01485

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711,447
Liabilities
$325,128
Net assets
$386,319
Revenue
$60,843
Expenses
$85,730
Net income
-$24,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.88$0.88$1.00
2021Detailed filing. Detailed filing data is available for this year.$7.06$3.57$3.49$0.75$0.85$0.09
2020Detailed filing. Detailed filing data is available for this year.$6.79$3.13$3.66$0.66$0.85$0.19
2019Detailed filing. Detailed filing data is available for this year.$7.11$3.25$3.86$0.61$0.86$0.25
2018Detailed filing. Detailed filing data is available for this year.$7.10$3.03$4.07$0.72$0.88$0.16
2017Detailed filing. Detailed filing data is available for this year.$7.34$3.18$4.16$0.84$0.88$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.53$2.41$4.12$1.01$1.25$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.90$1.53$4.38$0.90$1.43$0.53
2014Detailed filing. Detailed filing data is available for this year.$6.06$1.13$4.93$0.70$0.88$0.18
2013Summary only. Only limited summary data is available for this year.$5.73$0.83$4.90$1.95$0.76$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.10$3.69$0.52$0.75$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.59$4.11$1.54$0.79$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$1.10$3.21$1.03$0.78$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits