Civic Intelligence

Hockaday Museum of Art

990 • Fiscal year 2013 • EIN 81-0303038

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 10, 2014

Organization ProfileWWW.HOCKADAYMUSEUM.ORG
302 2nd Ave E59901

(406) 755-5268

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$57,130

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,709,878

Up $27,516 (+1.0%) from 2012

Net Assets

Up

$2,663,946

Up $33,229 (+1.3%) from 2012

Liabilities

Down

$45,932

Down $5,713 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Down

$311,611

Down $54,419 (-15%) from 2012

Expenses

Up

$278,382

Up $23,352 (+9.2%) from 2012

Net Income

Down

$33,229

Down $77,771 (-70%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,608,026Liabilities 2011: $88,309Net Assets 2011: $2,519,7172011Assets 2012: $2,682,362Liabilities 2012: $51,645Net Assets 2012: $2,630,7172012Assets 2013: $2,709,878Liabilities 2013: $45,932Net Assets 2013: $2,663,9462013Assets 2014: $2,746,531Liabilities 2014: $46,305Net Assets 2014: $2,700,2262014Assets 2015: $3,040,238Liabilities 2015: $50,332Net Assets 2015: $2,989,9062015Assets 2016: $3,082,143Liabilities 2016: $52,031Net Assets 2016: $3,030,1122016Assets 2017: $3,086,022Liabilities 2017: $46,000Net Assets 2017: $3,040,0222017Assets 2018: $3,078,316Liabilities 2018: $32,339Net Assets 2018: $3,045,9772018Assets 2019: $3,026,216Liabilities 2019: $40,391Net Assets 2019: $2,985,8252019Assets 2020: $3,111,835Liabilities 2020: $15,683Net Assets 2020: $3,096,1522020Assets 2021: $3,169,102Liabilities 2021: $42,947Net Assets 2021: $3,126,1552021Assets 2022: $3,271,666Liabilities 2022: $41,361Net Assets 2022: $3,230,3052022Assets 2023: $3,190,878Liabilities 2023: $40,284Net Assets 2023: $3,150,5942023Assets 2024: $3,574,591Liabilities 2024: $12,004Net Assets 2024: $3,562,5872024

Highlighted filing

2013

Assets$2,709,878
Liabilities$45,932
Net Assets$2,663,946
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $303,039Expenses 2011: $288,945Net Income 2011: $14,0942011Revenue 2012: $366,030Expenses 2012: $255,030Net Income 2012: $111,0002012Revenue 2013: $311,611Expenses 2013: $278,382Net Income 2013: $33,2292013Revenue 2014: $347,307Expenses 2014: $311,027Net Income 2014: $36,2802014Revenue 2015: $616,870Expenses 2015: $327,190Net Income 2015: $289,6802015Revenue 2016: $385,913Expenses 2016: $345,707Net Income 2016: $40,2062016Revenue 2017: $358,323Expenses 2017: $348,413Net Income 2017: $9,9102017Revenue 2018: $315,749Expenses 2018: $309,794Net Income 2018: $5,9552018Revenue 2019: $329,780Expenses 2019: $389,932Net Income 2019: -$60,1522019Revenue 2020: $386,912Expenses 2020: $275,421Net Income 2020: $111,4912020Revenue 2021: $328,567Expenses 2021: $298,564Net Income 2021: $30,0032021Revenue 2022: $419,168Expenses 2022: $315,018Net Income 2022: $104,1502022Revenue 2023: $278,956Expenses 2023: $358,667Net Income 2023: -$79,7112023Revenue 2024: $760,412Expenses 2024: $348,419Net Income 2024: $411,9932024

Highlighted filing

2013

Revenue$311,611
Expenses$278,382
Net Income$33,229
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 10, 2014
Return Version
2013v3.0
Gross Receipts
$368,733
Mission and Program Overview

Mission

To enrich the cultural life of our community and region and preserve the artistic legacy of montana and glacier national park.

Art education and exhibition

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,630,717$2,663,946▲ $33,229
Land, Buildings, and Equipment, Net$624,596$643,804▲ $19,208
Savings and Temporary Cash Investments$63,546$52,826▼ $10,720
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,682,362$2,709,878▲ $27,516
Other Assets Total$1,993,920$2,012,948▲ $19,028
Liabilities
Mortgage Notes Payable Secured by Investment Property$45,757$41,955▼ $3,802
Accounts Payable and Accrued Expenses$5,888$3,977▼ $1,911
Total Liabilities$51,645$45,932▼ $5,713
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,630,717$2,663,946▲ $33,229
Total Liabilities and Net Assets / Fund Balance$2,682,362$2,709,878▲ $27,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$574,256--
Equipment$27,905$59,843-
Leasehold Improvements$41,643$73,433-
Other Assets Org$2,012,948--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$61,917-▲ $12,241-$70,349
2012$58,957-▲ $6,608-$61,917
2011$63,652-▼ $1,234-$58,957
2010$56,551$400▲ $9,291-$63,652
2009$49,362$5,135▲ $5,080$2,038$56,551
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth MossExecutive DirectorFT$52,000$5,130$57,130

Board Members and Trustees

NameTitle
Jim KuhlmanPresident
Denny KelloggVice President
Bill YarusBoard Member
D Michael BarryBoard Member
Jackie WildgenBoard Member
Jennifer WrightBoard Member
Joe Abbrescia JrBoard Member
Lee ProctorBoard Member
Randy OgleBoard Member
Robin BaileyBoard Member
Scott WheelerBoard Member
Steve JohnsonBoard Member
Wayne SaverudBoard Member
Laura EnnisSecretary
Harry WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,099
Program Service Revenue
$44,397
Investment Income
$2,451
Other Revenue
$73,664
All Other Contributions
$131,949
Change in Net Assets
$33,229

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art2$17,400Appraise/comparable Sale
Books and Publications-$1,629Comparable Sales
Securities Publicly Traded1$1,136Fair Market Value
Total Noncash Contributions3$20,165-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,505
Other Expenses$95,877
Total Fundraising Expense$14,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,787$49,697-$102,484
Current Officers, Directors, Trustees, and Key Employees$21,424$21,424$14,282$57,130
Occupancy$22,850$2,488-$25,338
Payroll Taxes$14,088$1,565-$15,653
Fees for Services Management$14,997--$14,997
Other Employee Benefits$6,001$1,237-$7,238
Office Expenses$5,700$771-$6,471
Advertising$5,964--$5,964
Insurance$5,116$632-$5,748
Interest$3,061$498-$3,559
Depreciation Depletion$2,485$307-$2,792
Other Expenses$857$1,851-$2,708
Fees for Services Accounting$2,359$292-$2,651
Travel$556--$556
Conferences and Meetings$295--$295
Total Functional Expenses$182,370$81,730$14,282$278,382
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,210
Fundraising Direct Expenses$48,044
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$45,623$45,623$354$45,269
Event 2$15,381$15,381$4,736$10,645
Total Events$112,210$112,210$48,044$64,166
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
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

“Form 990 is reviewed in detail by the executive director and the executive committee prior to filing. Form 990 is made available to the governing body.”

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

“The executive director, elizabeth moss, annually provides the board members with the written conflict of interest policy. They are instructed to review the policy and sign that they understand and will comply with its contents. Any violators will be asked to leave the board.”

Form 990, Part VI, Section C, Line 18

“The organization provides some documents upon request. Some information is also available on guidestar.com.”

Form 990, Part VI, Section C, Line 19

“The organization provides some financial data in its annual report. Other information is available as requested at the organization offices.”

Filing and Contact Details

Filer

EIN
81-0303038
Phone
4067555268

Signing Officer

Name
Elizabeth Moss
Title
Director
Phone
4067555268
Signed
2014-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Moss
Formed
1980
Legal Domicile
Mt
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
0

Preparer

Preparer
Justin P Sliter
Phone
4067521040
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“Hockaday's collections include library,research and permanent art collections. These collections provide education and exhibition to further their mission to enrich the cultural life of the community and region.”

PART V, LINE 4:

“The income derived from the endowment funds are used to further the organization's exempt purpose.”

Raw XML AppendixShowing 400 of 572 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/InsuranceGrp/ManagementAndGeneralAmt0632
IRS990/InsuranceGrp/ProgramServicesAmt05116
IRS990/InsuranceGrp/TotalAmt05748
IRS990/InterestGrp/ManagementAndGeneralAmt0498
IRS990/InterestGrp/ProgramServicesAmt03061
IRS990/InterestGrp/TotalAmt03559
IRS990/InvestmentIncomeGrp/ExclusionAmt02529
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02529
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133276
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0624596
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0643804
IRS990/LandBldgEquipCostOrOtherBssAmt0777080
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01136
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt043383
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE CULTURAL LIFE OF OUR COMMUNITY AND REGION AND PRESERVE THE ARTISTIC LEGACY OF MONTANA AND GLACIER NATIONAL PARK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt045757
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt041955
IRS990/NetAssetsOrFundBalancesBOYAmt02630717
IRS990/NetAssetsOrFundBalancesEOYAmt02663946
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-78
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-78
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064166
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064166
IRS990/NetIncomeOrLossGrp/ExclusionAmt08773
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08773
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0725
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0725
IRS990/NetUnrelatedBusTxblIncmAmt0-12367
IRS990/NoncashContributionsAmt020165
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02488
IRS990/OccupancyGrp/ProgramServicesAmt022850
IRS990/OccupancyGrp/TotalAmt025338
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0771
IRS990/OfficeExpensesGrp/ProgramServicesAmt05700
IRS990/OfficeExpensesGrp/TotalAmt06471
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01993920
IRS990/OtherAssetsTotalGrp/EOYAmt02012948
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01237
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07238
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc2PERMANENT COLLECTION
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11851
IRS990/OtherExpensesGrp/ProgramServicesAmt010891
IRS990/OtherExpensesGrp/ProgramServicesAmt18957
IRS990/OtherExpensesGrp/ProgramServicesAmt23982
IRS990/OtherExpensesGrp/ProgramServicesAmt3857
IRS990/OtherExpensesGrp/TotalAmt010891
IRS990/OtherExpensesGrp/TotalAmt19925
IRS990/OtherExpensesGrp/TotalAmt23982
IRS990/OtherExpensesGrp/TotalAmt32708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052787
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102484
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01565
IRS990/PayrollTaxesGrp/ProgramServicesAmt014088
IRS990/PayrollTaxesGrp/TotalAmt015653
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH MOSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/BusinessCd1712110
IRS990/ProgramServiceRevenueGrp/BusinessCd2712110
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28266
IRS990/ProgSrvcAccomActy2Grp/Desc0CLASSES AND WORKSHOPS, SCHOOL TOURS FOR STUDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010891
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017918
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0244968
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02759
IRS990/PYOtherExpensesAmt074843
IRS990/PYOtherRevenueAmt077186
IRS990/PYProgramServiceRevenueAmt041117
IRS990/PYRevenuesLessExpensesAmt0111000
IRS990/PYSalariesCompEmpBnftPaidAmt0180187
IRS990/PYTotalExpensesAmt0255030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0366030
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt033229
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0725
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026479
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02630717
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02663946
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0408959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01041794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01947
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017179
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0189096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46610
IRS990ScheduleA/PublicSupportPY170Pct00.46300
IRS990ScheduleA/PublicSupportTotal170Amt0493586
IRS990ScheduleA/SubstantialContributorsTotAmt0548208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0408959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01041794
IRS990ScheduleA/TotalSupportAmt01058973
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt02012948
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt019029
IRS990ScheduleD/BuildingsGrp/BookValueAmt0574256
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0574256
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,709,878
Liabilities
$45,932
Net assets
$2,663,946
Revenue
$311,611
Expenses
$278,382
Net income
$33,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.01$3.56$0.76$0.35$0.41
2023Summary only. Only limited summary data is available for this year.$3.19$0.04$3.15$0.28$0.36$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.04$3.23$0.42$0.32$0.10
2021Summary only. Only limited summary data is available for this year.$3.17$0.04$3.13$0.33$0.30$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.02$3.10$0.39$0.28$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.04$2.99$0.33$0.39$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.03$3.05$0.32$0.31$0.01
2017Summary only. Only limited summary data is available for this year.$3.09$0.05$3.04$0.36$0.35$0.01
2016Summary only. Only limited summary data is available for this year.$3.08$0.05$3.03$0.39$0.35$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.05$2.99$0.62$0.33$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.05$2.70$0.35$0.31$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.71$0.05$2.66$0.31$0.28$0.03
2012Summary only. Only limited summary data is available for this year.$2.68$0.05$2.63$0.37$0.26$0.11
2011Summary only. Only limited summary data is available for this year.$2.61$0.09$2.52$0.30$0.29$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits