Civic Intelligence

Explora Science Center & Children'S Museum of Albuquerque Inc

990 • Fiscal year 2020 • EIN 85-0442062

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 13, 2021

1701 Mountain Rd NWAlbuquerque, NM 87104

(505) 224-8300

Siviq Scores

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

Liabilities / Assets

81st percentile

0.25x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.25x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Source year 2020

Net Margin

61st percentile

9.7%

Higher net margin than 61% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$195,069

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • NTEE A • $5M-$10M nonprofits • Source year 2020

Asset Growth

66th percentile

8.0%

Faster asset growth than 66% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-13%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$5,000,539

Up $371,091 (+8.0%) from 2019

Net Assets

Up

$3,773,633

Up $484,004 (+15%) from 2019

Liabilities

Down

$1,226,906

Down $112,913 (-8.4%) from 2019

Revenue

Down

$4,949,072

Down $748,990 (-13%) from 2019

Expenses

Down

$4,468,670

Down $682,072 (-13%) from 2019

Net Income

Down

$480,402

Down $66,918 (-12%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $3,794,411Liabilities 2011: $3,428,350Net Assets 2011: $366,0612011Assets 2012: $3,677,428Liabilities 2012: $3,442,063Net Assets 2012: $235,3652012Assets 2013: $2,242,602Liabilities 2013: $1,336,512Net Assets 2013: $906,0902013Assets 2014: $2,577,195Liabilities 2014: $1,305,658Net Assets 2014: $1,271,5372014Assets 2015: $2,729,527Liabilities 2015: $1,319,776Net Assets 2015: $1,409,7512015Assets 2016: $3,381,413Liabilities 2016: $1,284,955Net Assets 2016: $2,096,4582016Assets 2017: $3,920,578Liabilities 2017: $1,283,993Net Assets 2017: $2,636,5852017Assets 2018: $3,986,353Liabilities 2018: $1,243,081Net Assets 2018: $2,743,2722018Assets 2019: $4,629,448Liabilities 2019: $1,339,819Net Assets 2019: $3,289,6292019Assets 2020: $5,000,539Liabilities 2020: $1,226,906Net Assets 2020: $3,773,6332020Assets 2021: $7,586,608Liabilities 2021: $2,214,328Net Assets 2021: $5,372,2802021Assets 2022: $9,408,039Liabilities 2022: $1,795,673Net Assets 2022: $7,612,3662022Assets 2023: $10,176,338Liabilities 2023: $1,387,801Net Assets 2023: $8,788,5372023Assets 2024: $10,485,830Liabilities 2024: $662,600Net Assets 2024: $9,823,2302024Assets 2025: $14,546,521Liabilities 2025: $1,012,292Net Assets 2025: $13,534,2292025

Highlighted filing

2020

Assets$5,000,539
Liabilities$1,226,906
Net Assets$3,773,633

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,190,355Expenses 2011: $3,435,136Net Income 2011: -$244,7812011Expenses 2012: $3,113,2512012Expenses 2013: $2,984,0262013Revenue 2014: $3,430,651Expenses 2014: $3,073,545Net Income 2014: $357,1062014Revenue 2015: $3,827,186Expenses 2015: $3,669,107Net Income 2015: $158,0792015Revenue 2016: $4,340,962Expenses 2016: $3,657,228Net Income 2016: $683,7342016Revenue 2017: $4,473,487Expenses 2017: $3,955,864Net Income 2017: $517,6232017Revenue 2018: $4,523,370Expenses 2018: $4,423,983Net Income 2018: $99,3872018Revenue 2019: $5,698,062Expenses 2019: $5,150,742Net Income 2019: $547,3202019Revenue 2020: $4,949,072Expenses 2020: $4,468,670Net Income 2020: $480,4022020Revenue 2021: $4,420,235Expenses 2021: $2,887,569Net Income 2021: $1,532,6662021Revenue 2022: $6,717,766Expenses 2022: $4,441,459Net Income 2022: $2,276,3072022Revenue 2023: $7,186,849Expenses 2023: $6,030,641Net Income 2023: $1,156,2082023Revenue 2024: $8,517,401Expenses 2024: $7,518,555Net Income 2024: $998,8462024Revenue 2025: $12,027,487Expenses 2025: $8,495,381Net Income 2025: $3,532,1062025

Highlighted filing

2020

Revenue$4,949,072
Expenses$4,468,670
Net Income$480,402
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 13, 2021
Return Version
2019v5.2
Gross Receipts
$5,113,816
Mission and Program Overview

Mission

To create learning opportunities for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,375,917$2,309,631▼ $66,286
Cash and Non-Interest-Bearing Accounts$1,637,171$1,842,025▲ $204,854
Pledges and Grants Receivable$184,145$399,824▲ $215,679
Investments in Publicly Traded Securities$203,050$209,867▲ $6,817
Accounts Receivable$90,473$118,613▲ $28,140
Investments Other Securities$51,751$51,838▲ $87
Inventories for Sale or Use$39,724$39,724→ $0
Prepaid Expenses and Deferred Charges$47,217$29,017▼ $18,200
Total Assets$4,629,448$5,000,539▲ $371,091
Liabilities
Mortgage Notes Payable Secured by Investment Property$952,584$911,646▼ $40,938
Accounts Payable and Accrued Expenses$387,235$243,260▼ $143,975
Deferred Revenue-$72,000-
Total Liabilities$1,339,819$1,226,906▼ $112,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,161,608$2,613,927▲ $452,319
Net Assets With Donor Restrictions$1,128,021$1,159,706▲ $31,685
Total Net Assets Fund Balance$3,289,629$3,773,633▲ $484,004
Total Liabilities and Net Assets / Fund Balance$4,629,448$5,000,539▲ $371,091

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,228,000-$1,228,000
Leasehold Improvements$658,729$83,311$742,040
Buildings$367,674$149,326$517,000
Equipment$31,203$74,650$105,853
Other Land Buildings$24,025$42,957$66,982

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$51,751-▲ $87-$51,838
2018$48,004$1,000▲ $2,747-$51,751
2017$44,381$1,000▲ $2,623-$48,004
2016$39,469-▲ $4,912-$44,381
2015$37,672$3,000▼ $1,203-$39,469
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe HastingsExecutive DirectorFT$149,512$45,557$195,069
Kristin LeighDeputy DirectorFT$109,132$15,919$125,051

Board Members and Trustees

NameTitle
Alexis Kerschner TappanPresident
Mary Jo DanielVice President (2019)
Beth Corbin HsiDirector
Dale AlversonDirector
Dan KingstonDirector
Dave SeelyDirector
Deb ThrallDirector
Dina AfekDirector
Ed LundeenDirector
Gabriella BlakeyDirector
Jeron CampbellDirector
Judith LavenderDirector
Karissa CulbreathDirector
Kathleen Holt LareseDirector
Rachel GuptonDirector
Rathi CaseyDirector
Ryan KennedyDirector
Steve RottlerDirector
Tim SchroederDirector
Will EliasDirector
John GarrityDirector (2019)
Kara BobroffDirector (2019)
Matt FetrowDirector (2019)
Adrian PedrozaDirector (2019)/ Secretary (2020)
Hilma CynowethDirector (2019)/ VP (2020)
Cynthia BorregoDirector (non-voting 2019)
Klarissa PenaDirector (non-voting 2019)
Brook BassanDirector (non-voting)
Lan SenaDirector (non-voting)
Shelle SanchezDirector (non-voting)
Pauline GubbelsDirector Emerita (non-voting)
Deborah PeacockDirector Emeritus
David HsiDirector Emeritus (non-voting)
Jane FlaxDirector Emeritus (non-voting)
Jim GillDirector Emeritus (non-voting)
Nick EstesDirector Emeritus (non-voting)
Len DudaDirector/director Emertia (non-votin, 2020)
Benjamin GardnerSecretary (2019)
Kamal AliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,534,249
Program Service Revenue
$1,283,372
Investment Income
$4,351
Other Revenue
$127,100
All Other Contributions
$1,244,470
Change in Net Assets
$480,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,113,816
Revenue Not Reported on Financial Statements
$-164,744
Revenue Not Reported on Form 990
$559,802
Other Revenue Adjustments
$-164,744
Total Revenue per Audited Statements
$5,673,618
Total Revenue per Form 990
$4,949,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,133,148
Other Expenses$1,289,317
Total Fundraising Expense$251,692
Grants and Similar Amounts Paid$39,754
Professional Fundraising Fees$6,451

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,756,790$351,217$66,521$2,174,528
Other Employee Benefits$376,699$47,987$14,351$439,037
Current Officers, Directors, Trustees, and Key Employees$121,046$105,790$93,285$320,121
Fees for Services Other$232,537$74,738$3,663$310,938
Payroll Taxes$153,281$34,009$12,172$199,462
Occupancy$131,015$18,014-$149,029
Office Expenses$17,744$68,945$9,236$95,925
Conferences and Meetings$53,039$29,545$7,566$90,150
Travel$51,781$3,896$21,028$76,705
Depreciation Depletion$50,937$15,350-$66,287
Interest-$49,787-$49,787
Insurance-$47,826-$47,826
Advertising-$36,233$5,438$41,671
Information Technology$3,838$34,055$140$38,033
Fees for Services Accounting-$35,887-$35,887
Grants to Domestic Orgs$33,354--$33,354
Fees for Services Professional Fundraising--$6,451$6,451
Grants to Domestic Individuals$6,400--$6,400
Fees for Services Legal-$2,084-$2,084
Fees for Service Investment Mgmnt Fees-$1,050-$1,050
Other Expenses$-81,711$20,717$11,841$-81,711
All Other Expenses$-15,346$-67,687-$-83,033
Total Functional Expenses$3,302,646$914,332$251,692$4,468,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,189,614
Expenses per Audited Statements$4,468,670
Total Expenses per Form 990$4,468,670
Expenses Not Reported on Form 990$720,944
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of New MexicoAlbuquerque, NMGovernmentalSub-recipient of Federal Grant$29,347
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,451
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
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 35% controlled entity
No
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 B, Line 11B

The tax return is prepared by the audit firm and then reviewed in detail by the accounting manager and by the executive director. Once this step is completed, the 990 is then presented to the finance committee for their approval. After the finance committee approval, the 990 is provided to the entire board before it is filed.

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

The conflict of interest policy is distributed to board members and key employees and contains provisions for the disclosure of conflicts when they arise and contains provisions for annual statements to be signed and for periodic reviews to be conducted.

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

Each year the independent executive committee of the board reviews the executive director's performance and uses comparability data in determining and approving the compensation package of the executive director for the subsequent year. Contemporaneous minutes are kept of the deliberation and decision.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, whistleblower policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
EXPLORA SCIENCE CENTER & CHILDREN'S
EIN
85-0442062
Phone
5052248300
Address
1701 MOUNTAIN RD NW, ALBUQUERQUE, NM 87104

Signing Officer

Name
Joe Hastings
Title
Executive Director
Phone
5052248300
Signed
2021-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Hastings
Formed
1995
Legal Domicile
Nm
Voting Board Members
23
Independent Board Members
23
Employees
180
Volunteers
271

Preparer

Firm
Cliftonlarsonallen Llp
Address
6501 AMERICAS PARKWAY NE SUITE 500, ALBUQUERQUE, NM 87110
Preparer
Stephen Livingston
Phone
5058428290
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Explora is an innovative museum and learning center that provides hands-on engagement in science, technology, engineering, art, and math (steam) for people of all ages. Explora's work is organized around a cradle through career steam learning strategic focus, which was co-developed with the community to engage, educate, and employ students in steam--improving educational outcomes, driving economic development, and increasing family and community prosperity across new mexico. Within this strategic framework, explora plays several roles. As a service provider, explora engaged 60,000 pre-k-12th students through steam classroom programs, provided professional development to 1,500 educators, employed 32 low-income high school students as interns, and facilitated experiential learning for over 300,000 youth and adults. Additionally, explora plays the role of backbone organization for stem-nm, a cross-sector learning ecosystem working to expand equity in and access to stem education and employment. Explora is the home and fiscal sponsor of the new mexico out-of-school time network and the informal learning leadership collaborative. In the role of convener and collaborator, explora led several collective impact projects, like stem charging stations for young children and families, which builds awareness around early childhood stem learning, and math facess (families and communities empowering student success). Explora worked on a number of other initiatives with partners, including new mexico autism society, nm state libraries' tribal libraries program, partnership for community action, and more.

Form 990, Part IX, Line 24E

Rental exp to pg 9: program service expenses -15,346. Management and general expenses -67,687. Fundraising expenses 0. Total expenses -83,033.

FORM 990, PART XII, LINE 2C:

The oversight process and the selection process did not change during the tax year.

Financial Statement Notes

PART V, LINE 4:

On may 21, 2002, the museum established an "agency endowment fund" (agreement) at the albuquerque community foundation (foundation) with an initial contribution of $10,000. The agreement and all contributions made to the fund are irrevocable. Under the terms of the agreement, the foundation may substitute another beneficiary in place of the museum if the museum ceases to be a qualified charitable organization. The board of trustees of the foundation can modify the provisions of the agreement designating use of the endowment if the purposes for which it was created ever become obsolete, incapable of fulfillment, or inconsistent with the charitable purposes of the foundation. Annual distributions are calculated in accordance with the foundation's distribution policy and can be used by the museum, or can be added into the principal of the endowment. At the current funding level, the museum can take a distribution of 4.5% of the account value per year for general operating use. The museum does not currently take any distributions.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold - museum inventory report as expense on financial stmts -81,711. Rental expenses reported as expense on financial statements -83,033.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold - museum inventory report as expense on financial stmts 81,711. Rental expenses reported as expense on financial statements 83,033.

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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/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3930551
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4015919
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE ROTTLER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY JO DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEXIS KERSCHNER TAPPAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KAMAL ALI
IRS990/Form990PartVIISectionAGrp/PersonNm4BENJAMIN GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm5BETH CORBIN HSI
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE SEELY
IRS990/Form990PartVIISectionAGrp/PersonNm7DEB THRALL
IRS990/Form990PartVIISectionAGrp/PersonNm8DINA AFEK
IRS990/Form990PartVIISectionAGrp/PersonNm9MATT FETROW
IRS990/Form990PartVIISectionAGrp/PersonNm10ADRIAN PEDROZA
IRS990/Form990PartVIISectionAGrp/PersonNm11CYNTHIA BORREGO
IRS990/Form990PartVIISectionAGrp/PersonNm12DALE ALVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DAN KINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN GARRITY
IRS990/Form990PartVIISectionAGrp/PersonNm15KARA BOBROFF
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHLEEN HOLT LARESE
IRS990/Form990PartVIISectionAGrp/PersonNm17KLARISSA PENA
IRS990/Form990PartVIISectionAGrp/PersonNm18LEN DUDA
IRS990/Form990PartVIISectionAGrp/PersonNm19RACHEL GUPTON
IRS990/Form990PartVIISectionAGrp/PersonNm20RYAN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm21SHELLE SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm22TIM SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm23DEBORAH PEACOCK
IRS990/Form990PartVIISectionAGrp/PersonNm24JANE FLAX
IRS990/Form990PartVIISectionAGrp/PersonNm25PAULINE GUBBELS
IRS990/Form990PartVIISectionAGrp/PersonNm26DAVID HSI
IRS990/Form990PartVIISectionAGrp/PersonNm27JIM GILL
IRS990/Form990PartVIISectionAGrp/PersonNm28NICK ESTES
IRS990/Form990PartVIISectionAGrp/PersonNm29HILMA CYNOWETH
IRS990/Form990PartVIISectionAGrp/PersonNm30GABRIELLA BLAKEY
IRS990/Form990PartVIISectionAGrp/PersonNm31JERON CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm32RATHI CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm33KARISSA CULBREATH
IRS990/Form990PartVIISectionAGrp/PersonNm34WILL ELIAS
IRS990/Form990PartVIISectionAGrp/PersonNm35JUDITH LAVENDER
IRS990/Form990PartVIISectionAGrp/PersonNm36ED LUNDEEN
IRS990/Form990PartVIISectionAGrp/PersonNm37LAN SENA
IRS990/Form990PartVIISectionAGrp/PersonNm38BROOK BASSAN
IRS990/Form990PartVIISectionAGrp/PersonNm39JOE HASTINGS
IRS990/Form990PartVIISectionAGrp/PersonNm40KRISTIN LEIGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39164518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40109132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT (2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY (2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (2019)/ SECRETARY (2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (NON-VOTING 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (NON-VOTING 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR/DIRECTOR EMERTIA (NON-VOTIN, 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR EMERITUS (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR EMERITA (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR EMERITUS (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR EMERITUS (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR EMERITUS (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR (2019)/ VP (2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt39EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt40DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$1.01$13.5$12.0$8.50$3.53
2024Summary only. Only limited summary data is available for this year.$10.5$0.66$9.82$8.52$7.52$1.00
2023Summary only. Only limited summary data is available for this year.$10.2$1.39$8.79$7.19$6.03$1.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$1.80$7.61$6.72$4.44$2.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$2.21$5.37$4.42$2.89$1.53
2020Detailed filing. Detailed filing data is available for this year.$5.00$1.23$3.77$4.95$4.47$0.48
2019Summary only. Only limited summary data is available for this year.$4.63$1.34$3.29$5.70$5.15$0.55
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$1.24$2.74$4.52$4.42$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$1.28$2.64$4.47$3.96$0.52
2016Detailed filing. Detailed filing data is available for this year.$3.38$1.28$2.10$4.34$3.66$0.68
2015Detailed filing. Detailed filing data is available for this year.$2.73$1.32$1.41$3.83$3.67$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.58$1.31$1.27$3.43$3.07$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.34$0.91$2.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$3.44$0.24$3.11
2011Summary only. Only limited summary data is available for this year.$3.79$3.43$0.37$3.19$3.44$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • NTEE A520 • $5M-$10M nonprofits