Civic Intelligence

Aspen Art Museum

990 • Fiscal year 2015 • EIN 84-0746671

Oct 01, 2014 to Sep 30, 2015 • Filed on May 09, 2016

Organization ProfileWWW.ASPENARTMUSEUM.ORG

View Organization Page

637 E Hyman AvenueAspen, CO 81611

(970) 925-8050

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.23x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

1.24x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$975,481

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

6th percentile

-9.7%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-30%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$62,355,715

Down $6,706,938 (-9.7%) from 2014

Net Assets

Up

$47,780,996

Up $2,553,001 (+5.6%) from 2014

Liabilities

Down

$14,574,719

Down $9,259,939 (-39%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin80th percentile

Revenue

Down

$11,748,677

Down $4,978,356 (-30%) from 2014

Expenses

Up

$9,195,676

Up $2,401,911 (+35%) from 2014

Net Income

Down

$2,553,001

Down $7,380,267 (-74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$80M$60M$40M$20M$0Assets 2010: $8,070,814Liabilities 2010: $473,597Net Assets 2010: $7,597,2172010Assets 2011: $17,675,622Liabilities 2011: $4,029,878Net Assets 2011: $13,645,7442011Assets 2012: $29,714,101Liabilities 2012: $4,324,697Net Assets 2012: $25,389,4042012Assets 2013: $49,148,484Liabilities 2013: $13,691,504Net Assets 2013: $35,456,9802013Assets 2014: $69,062,653Liabilities 2014: $23,834,658Net Assets 2014: $45,227,9952014Assets 2015: $62,355,715Liabilities 2015: $14,574,719Net Assets 2015: $47,780,9962015Assets 2016: $56,517,303Liabilities 2016: $10,457,748Net Assets 2016: $46,059,5552016Assets 2017: $50,378,122Liabilities 2017: $5,391,880Net Assets 2017: $44,986,2422017Assets 2018: $47,387,893Liabilities 2018: $4,130,581Net Assets 2018: $43,257,3122018Assets 2019: $45,918,124Liabilities 2019: $4,031,949Net Assets 2019: $41,886,1752019Assets 2020: $44,194,860Liabilities 2020: $3,710,933Net Assets 2020: $40,483,9272020Assets 2021: $45,036,257Liabilities 2021: $3,220,433Net Assets 2021: $41,815,8242021Assets 2022: $42,487,340Liabilities 2022: $3,328,577Net Assets 2022: $39,158,7632022Assets 2023: $42,038,641Liabilities 2023: $2,803,891Net Assets 2023: $39,234,7502023Assets 2024: $47,705,002Liabilities 2024: $3,076,607Net Assets 2024: $44,628,3952024Assets 2025: $44,311,820Liabilities 2025: $3,058,953Net Assets 2025: $41,252,8672025

Highlighted filing

2015

Assets$62,355,715
Liabilities$14,574,719
Net Assets$47,780,996
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$20M$10M$0-$10MExpenses 2010: $3,125,5212010Expenses 2011: $4,753,7152011Expenses 2012: $4,017,6972012Expenses 2013: $3,939,7522013Revenue 2014: $16,727,033Expenses 2014: $6,793,765Net Income 2014: $9,933,2682014Revenue 2015: $11,748,677Expenses 2015: $9,195,676Net Income 2015: $2,553,0012015Revenue 2016: $7,057,682Expenses 2016: $8,866,123Net Income 2016: -$1,808,4412016Revenue 2017: $6,969,653Expenses 2017: $8,042,966Net Income 2017: -$1,073,3132017Revenue 2018: $6,000,105Expenses 2018: $7,729,035Net Income 2018: -$1,728,9302018Revenue 2019: $6,950,284Expenses 2019: $8,321,421Net Income 2019: -$1,371,1372019Revenue 2020: $5,866,085Expenses 2020: $7,268,333Net Income 2020: -$1,402,2482020Revenue 2021: $9,544,522Expenses 2021: $8,212,625Net Income 2021: $1,331,8972021Revenue 2022: $9,389,481Expenses 2022: $12,046,542Net Income 2022: -$2,657,0612022Revenue 2023: $11,140,666Expenses 2023: $11,133,692Net Income 2023: $6,9742023Revenue 2024: $16,981,274Expenses 2024: $11,611,016Net Income 2024: $5,370,2582024Revenue 2025: $3,572,926Expenses 2025: $6,948,454Net Income 2025: -$3,375,5282025

Highlighted filing

2015

Revenue$11,748,677
Expenses$9,195,676
Net Income$2,553,001
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$13,958,725
Mission and Program Overview

Mission

The aspen art museum is a non-collecting institution committed to advancing contemporary art and driving cultural change through exhibitions, critical dialogues, and community engagement. Inspired by its alpine surroundings and aspen's history of experimentation and exchange, the museum embraces creative possibilities that emerge when artists are invited to leave their imprint on the museum.

Presenting the newest, most important evolutions in international contemporary art

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,682,560$43,328,608▲ $1,646,048
Pledges and Grants Receivable$16,682,127$12,427,302▼ $4,254,825
Savings and Temporary Cash Investments$6,482,213$3,356,179▼ $3,126,034
Accounts Receivable$888,773$580,800▼ $307,973
Inventories for Sale or Use$137,732$274,964▲ $137,232
Investments in Publicly Traded Securities$249,801--
Prepaid Expenses and Deferred Charges$667,129$103,623▼ $563,506
Total Assets$69,062,653$62,355,715▼ $6,706,938
Other Assets Total$2,272,318$2,284,239▲ $11,921
Liabilities
Tax Exempt Bond Liabilities$20,728,618$13,634,617▼ $7,094,001
Accounts Payable and Accrued Expenses$3,106,040$940,102▼ $2,165,938
Total Liabilities$23,834,658$14,574,719▼ $9,259,939
Net Assets / Fund Balance
Unrestricted Net Assets$44,398,070$47,434,273▲ $3,036,203
Temporarily Rstr Net Assets$799,925$316,723▼ $483,202
Permanently Rstr Net Assets$30,000$30,000→ $0
Total Net Assets Fund Balance$45,227,995$47,780,996▲ $2,553,001
Total Liabilities and Net Assets / Fund Balance$69,062,653$62,355,715▼ $6,706,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,945,666$1,068,403$37,014,069
Land$7,153,965-$7,153,965
Equipment$228,977$255,382$484,359

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$13,248,895$1,026,961▼ $545,347-$13,344,136
2013$8,852,437$4,077,829▲ $607,111-$13,248,895
2012$7,376,662$1,060,654▲ $589,436-$8,852,437
2011$7,928,323$2,513,337▲ $328,546-$7,376,662
2010$5,049,393$4,809,728▼ $137,357-$7,928,323
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi ZuckermanCEO/executive DirectorFT$415,334$560,147$975,481
John Paul SchaeferDeputy DirectorFT$170,431$74,936$245,367
Karen JohnsenFinance & Administrative DirectorFT$106,284$10,015$116,299

Board Members and Trustees

NameTitle
John PhelanCo-president
Paul Schorr IiiCo-president
Domenico De SoleVice President
Adam LewisTrustee
Alison PincusTrustee
Allison KandersTrustee
Amnon RodanTrustee
Barbara Bluhm-kaulTrustee
Bob GershTrustee
Charles BalbachTrustee
Jill BernsteinTrustee
Karin LuterTrustee
Kelli QestromTrustee
Lance ArmstrongTrustee
Larry MarxTrustee
Lew SandersTrustee
Marcy EdelsteinTrustee
Michael GamsonTrustee
Nancy MagoonTrustee
Nancy RogersTrustee
Nicola MarcusTrustee
Pam AlexanderTrustee
Ramiro GarzaTrustee
Richard GoodmanTrustee
Rona CitrinTrustee
Sara Paschall DoddTrustee
Steve HansenTrustee
Susan MillerTrustee
Mary ScanlanSecretary
Paul PariserTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ccy ArchitectsArchitectural ServicesPO BOX 529, Basalt, CO 81621$556,821
O-connor ConsultingConstruction710 HEARTHSTONE DR, Basalt, CO 81621$241,888
Epicure CateringCatering ServicesPO BOX 11452, Aspen, CO 81611$216,238
Sb Architect Dm ArchitectArchitectural Services300 W 38TH ST STE 811, New York, NY 10018$138,511
Revenue and Support

Revenue Composition

Contributions and Grants
$10,700,892
Program Service Revenue
$67,039
Investment Income
$-104,567
Other Revenue
$1,085,313
All Other Contributions
$6,596,844
Change in Net Assets
$2,553,001

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art100$2,132,271Selling Price
Other Non Cash Contri Table45$386,100Selling Price
Other Non Cash Contri Table1$1,157Selling Price
Total Noncash Contributions146$2,519,528-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,860,563
Revenue Not Reported on Financial Statements
$-111,886
Revenue Not Reported on Form 990
$36,400
Other Revenue Adjustments
$-111,886
Total Revenue per Audited Statements
$11,896,963
Total Revenue per Form 990
$11,748,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,375,733
Salaries, Compensation, and Employee Benefits$3,811,493
Total Fundraising Expense$1,874,664
Grants and Similar Amounts Paid$8,450
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,862,156$119,229$344,432$2,325,817
Office Expenses$989,932$198,196$62,922$1,251,050
Depreciation Depletion$776,546$103,540$155,309$1,035,395
Current Officers, Directors, Trustees, and Key Employees$530,474$77,911$411,272$1,019,657
Fees for Services Other$457,259$180,334$161,513$799,106
Interest-$809$560,744$561,553
Occupancy$327,749$67,449$19,285$414,483
Travel$225,992$2,518$19,840$248,350
Other Employee Benefits$170,745$15,957$37,668$224,370
Payroll Taxes$165,755$12,619$40,284$218,658
All Other Expenses$130,178$26,718$30,004$186,900
Insurance$45,987$51,217-$97,204
Advertising$49,336$29,125$3,281$81,742
Information Technology$708$13,848$11,153$25,709
Pension Plan Contributions$15,132$1,381$6,478$22,991
Other Expenses$11,614$4,552$6,975$16,166
Grants to Domestic Individuals$8,450--$8,450
Total Functional Expenses$6,405,174$915,838$1,874,664$9,195,676

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,343,962
Expenses per Audited Statements$9,195,676
Total Expenses per Form 990$9,195,676
Expenses Not Reported on Form 990$148,286
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 Gross Income$2,256,165
Fundraising Direct Expenses$1,765,859
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Artcrush$4,058,628$1,673,957$959,309$714,648
Freestyle$860,828$385,678$138,775$246,903
Total Events$5,115,986$2,256,165$1,765,859$490,306
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AColorado Educational and Cultural Facilities Authority2012-10-12$21,000,000Construction of new museum

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$21,000,000$3,508,461$7,020,000$383,791

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
No
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 A, Line 6

“Membership in the aspen art museum is for the rights and privileges associated with the aspen art museum facilities (the "museum") and shall be available to any person who shall pay the annual dues for the class of membership desired. The classes of memberships and qualifications, rights, privileges, and annual dues of the different classes of members shall be as provided by the board of trustees from time to time. No member shall have voting privileges.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is submitted to the board of trustees for review and approval prior to filing with the irs.”

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

“A conflict of interest disclosure statement is required to be filled out on an annual basis by members of the board of trustees and any disclosures are reviewed by the ceo/executive director. Key employees are required to disclose any conflicts of interest to the ceo/executive director; the ceo/executive director is required to disclose to the co-presidents. If a conflict of interest exists, the trustee or employee is asked to refrain from voting or making final decisions in any matters involving the conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The executive director and ceo's compensation is determined annually by the compensation committee of the board. The committee is comprised of board members who have experience on museum boards and are familiar with the compensation standards of the industry. A periodic compensation audit is also performed by an outside firm. The board has delegated to the ceo to set the compensation for other officers and key employees using comparability data.”

Form 990, Part VI, Section C, Line 19

“All organizational documents, filings and financial data are maintained at the organization's home office and are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Aspen Art Museum
EIN
84-0746671
Phone
9709258050
Address
637 E HYMAN AVENUE, ASPEN, CO 81611

Signing Officer

Name
Heidi Zuckerman
Title
CEO & Director
Phone
9709258050
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Zuckerman
Formed
1977
Legal Domicile
Co
Voting Board Members
30
Independent Board Members
30
Employees
109
Volunteers
30

Preparer

Firm
Eide Bailly Llp
Address
5299 DTC BLVD STE 1000, GREENWOOD VILLAGE, CO 80111-3329
Preparer
Kyle Fritch CPA
Phone
3037705700
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment fund earnings are either restricted or unrestricted based on the donor's request. Restricted funds include exhibition costs, lecture series, director costs, latin america art outreach, roof deck exhibition costs, and publications. The unrestricted endowment fund allows for earnings to be used for general museum purposes.”

PART X, LINE 2:

“Aspen art museum and aspen art museum foundation are organized as colorado nonprofit corporations and have been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualify for the charitable contribution deduction under sections 170(b)(1)(a)(vi) and (viii), and have been determined not to be private foundations under sections 509(a)(1) and (3), respectively. Each entity is annually required to file a return of organization exempt from income tax (form 990) with the irs. As a wholly owned subsidiary of the foundation, 81611 properties was established solely for the purpose of owning and holding employee housing properties in accordance with the aspen/pitkin county housing authority and is included in the foundation's informational return. The entities are subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Each entity has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets reported with expenses on audited financials -111,886.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets reported with expenses on audited financials 111,886.”

Raw XML AppendixShowing 400 of 940 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/Desc0THE PRIMARY GOAL OF THE ASPEN ART MUSEUM IS TO BE A COMMUNITY RESOURCE FOR THE APPRECIATION, EDUCATION, AND DISCUSSION OF CONTEMPORARY ART. AAM EXHIBITIONS CAN BE SUMMARIZED AS FALLING INTO THREE GENERAL CATEGORIES: FIRST-TIME U.S. MUSEUM EXHIBITIONS BY SIGNIFICANT EMERGING CONTEMPORARY ARTISTS FROM AROUND THE GLOBE; SOLO EXHIBITIONS BY IMPORTANT OR ESTABLISHED CONTEMPORARY ARTISTS THAT FOCUS ON NEW, UNRECOGNIZED, OR UNDERAPPRECIATED ASPECTS OF THEIR WORK; GROUP EXHIBITIONS CURATED TO ADDRESS PRESCIENT OR TOPICAL CONTEMPORARY CULTURAL, SOCIAL, OR POLITICAL SUBJECT MATTER, OR OTHERWISE CORRESPONDING TO AN ORGANIZING CURATORIAL THEME. THE AAM IS COMMITTED TO PROVIDING EXHIBITION AND EDUCATIONAL PROGRAMMING ON A YEAR-ROUND BASIS FOR SURROUNDING COLORADO COMMUNITIES AND NATIONAL AND INTERNATIONAL AUDIENCES ALIKE, EMBRACING ITS GROWING ROLE WITHIN THE INTELLECTUAL DISCOURSE ON INTERNATIONAL CONTEMPORARY ART. THE AAM IS ONE OF FOUR ACCREDITED ART MUSEUMS IN THE STATE OF COLORADO AND THE ONLY ACCREDITED ART MUSEUM LOCATED IN THE WESTERN PORTION OF THE STATE. THE MUSEUM'S REACH CONTINUES TO BROADEN, WITH AN ATTENDANCE TOTAL OF 82,930 PEOPLE IN THE LAST FISCAL YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm3MARY SCANLAN
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IRS990/Form990PartVIISectionAGrp/PersonNm6LANCE ARMSTRONG
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IRS990/Form990PartVIISectionAGrp/PersonNm13RAMIRO GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm14BOB GERSH
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm17JILL BERNSTEIN
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IRS990/Form990PartVIISectionAGrp/PersonNm19ADAM LEWIS
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IRS990/Form990PartVIISectionAGrp/PersonNm25AMNON RODAN
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IRS990/Form990PartVIISectionAGrp/PersonNm27LEW SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm28SUSAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm29KELLI QESTROM
IRS990/Form990PartVIISectionAGrp/PersonNm30HEIDI ZUCKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm31JOHN PAUL SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm32KAREN JOHNSEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
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/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30CEO/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32FINANCE & ADMINISTRATIVE DIRECTOR
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013848
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IRS990/InterestGrp/ManagementAndGeneralAmt0809
IRS990/InterestGrp/TotalAmt0561553
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0274964
IRS990/InvestmentIncomeGrp/ExclusionAmt07319

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$62,355,715
Liabilities
$14,574,719
Net assets
$47,780,996
Revenue
$11,748,677
Expenses
$9,195,676
Net income
$2,553,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.3$3.06$41.3$3.57$6.95$3.38
2024Detailed filing. Detailed filing data is available for this year.$47.7$3.08$44.6$17.0$11.6$5.37
2023Detailed filing. Detailed filing data is available for this year.$42.0$2.80$39.2$11.1$11.1$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$3.33$39.2$9.39$12.0$2.66
2021Detailed filing. Detailed filing data is available for this year.$45.0$3.22$41.8$9.54$8.21$1.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.2$3.71$40.5$5.87$7.27$1.40
2019Detailed filing. Detailed filing data is available for this year.$45.9$4.03$41.9$6.95$8.32$1.37
2018Detailed filing. Detailed filing data is available for this year.$47.4$4.13$43.3$6.00$7.73$1.73
2017Detailed filing. Detailed filing data is available for this year.$50.4$5.39$45.0$6.97$8.04$1.07
2016Detailed filing. Detailed filing data is available for this year.$56.5$10.5$46.1$7.06$8.87$1.81
2015Detailed filing. Detailed filing data is available for this year.$62.4$14.6$47.8$11.7$9.20$2.55
2014Detailed filing. Detailed filing data is available for this year.$69.1$23.8$45.2$16.7$6.79$9.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.1$13.7$35.5$3.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$4.32$25.4$4.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$4.03$13.6$4.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$0.47$7.60$3.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $50M-$100M nonprofits