Civic Intelligence

The Tech Museum of Innovation

990 • Fiscal year 2016 • EIN 94-2864660

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileWWW.THETECH.ORG

View Organization Page

201 South Market StreetSan Jose, CA 95113

(408) 795-6116

Siviq Scores

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

Liabilities / Assets

14th percentile

0.03x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.09x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

69th percentile

8.7%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$305,067

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

48th percentile

1.5%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

5.4%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$67,451,823

Up $986,817 (+1.5%) from 2015

Net Assets

Up

$65,569,570

Up $1,239,883 (+1.9%) from 2015

Liabilities

Down

$1,882,253

Down $253,066 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin69th percentile

Revenue

Up

$19,943,462

Up $1,014,785 (+5.4%) from 2015

Expenses

Up

$18,209,821

Up $2,222,357 (+14%) from 2015

Net Income

Down

$1,733,641

Down $1,207,572 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$100M$50M$0Assets 2010: $45,804,520Liabilities 2010: $1,627,724Net Assets 2010: $44,176,7962010Assets 2011: $46,359,264Liabilities 2011: $1,021,139Net Assets 2011: $45,338,1252011Assets 2012: $58,528,107Liabilities 2012: $1,041,683Net Assets 2012: $57,486,4242012Assets 2013: $61,175,490Liabilities 2013: $1,574,168Net Assets 2013: $59,601,3222013Assets 2014: $63,034,519Liabilities 2014: $1,837,215Net Assets 2014: $61,197,3042014Assets 2015: $66,465,006Liabilities 2015: $2,135,319Net Assets 2015: $64,329,6872015Assets 2016: $67,451,823Liabilities 2016: $1,882,253Net Assets 2016: $65,569,5702016Assets 2017: $67,145,816Liabilities 2017: $1,736,418Net Assets 2017: $65,409,3982017Assets 2018: $73,771,510Liabilities 2018: $2,741,576Net Assets 2018: $71,029,9342018Assets 2019: $66,669,411Liabilities 2019: $2,022,084Net Assets 2019: $64,647,3272019Assets 2020: $95,110,086Liabilities 2020: $4,860,156Net Assets 2020: $90,249,9302020Assets 2021: $93,525,395Liabilities 2021: $3,196,976Net Assets 2021: $90,328,4192021Assets 2022: $88,983,171Liabilities 2022: $1,518,234Net Assets 2022: $87,464,9372022Assets 2023: $87,342,914Liabilities 2023: $3,516,199Net Assets 2023: $83,826,7152023Assets 2024: $91,616,817Liabilities 2024: $3,447,994Net Assets 2024: $88,168,8232024

Highlighted filing

2016

Assets$67,451,823
Liabilities$1,882,253
Net Assets$65,569,570
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $13,448,9902010Revenue 2011: $10,587,777Expenses 2011: $12,115,360Net Income 2011: -$1,527,5832011Expenses 2012: $11,758,9542012Expenses 2013: $14,269,1402013Revenue 2014: $15,758,196Expenses 2014: $16,368,413Net Income 2014: -$610,2172014Revenue 2015: $18,928,677Expenses 2015: $15,987,464Net Income 2015: $2,941,2132015Revenue 2016: $19,943,462Expenses 2016: $18,209,821Net Income 2016: $1,733,6412016Revenue 2017: $17,846,206Expenses 2017: $19,542,724Net Income 2017: -$1,696,5182017Revenue 2018: $26,382,036Expenses 2018: $21,777,974Net Income 2018: $4,604,0622018Revenue 2019: $14,812,892Expenses 2019: $22,384,544Net Income 2019: -$7,571,6522019Revenue 2020: $24,691,255Expenses 2020: $22,062,748Net Income 2020: $2,628,5072020Revenue 2021: $9,877,146Expenses 2021: $16,380,668Net Income 2021: -$6,503,5222021Revenue 2022: $16,975,651Expenses 2022: $18,119,146Net Income 2022: -$1,143,4952022Revenue 2023: $16,681,184Expenses 2023: $21,295,295Net Income 2023: -$4,614,1112023Revenue 2024: $28,155,255Expenses 2024: $23,106,144Net Income 2024: $5,049,1112024

Highlighted filing

2016

Revenue$19,943,462
Expenses$18,209,821
Net Income$1,733,641
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$27,403,103
Mission and Program Overview

Mission

The tech is a mission driven organization that develops the next generation of problem-solvers locally, nationally and globally, through the creation and distribution of world-class immersive steam education resources. We believe that everyone is born an innovator who can change the world for the better. The tech is dedicated to empowering marginalized communities to thrive and create meaningful change for everyone. This commitment resonates deeply with our core values and unwavering dedication to promoting stem inclusion for all. Through fostering a culture of inclusivity, both within our organization and beyond, we aim to dismantle barriers and forge strong connections across diverse communities.

To inspire the innovator in everyone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$23,771,962$21,958,064▼ $1,813,898
Land, Buildings, and Equipment, Net$11,991,488$13,053,086▲ $1,061,598
Pledges and Grants Receivable$6,615,828$8,834,477▲ $2,218,649
Savings and Temporary Cash Investments$2,445,133$1,764,406▼ $680,727
Accounts Receivable$353,548$603,566▲ $250,018
Prepaid Expenses and Deferred Charges$306,109$306,672▲ $563
Cash and Non-Interest-Bearing Accounts$64,782$164,427▲ $99,645
Total Assets$66,465,006$67,451,823▲ $986,817
Other Assets Total$20,916,156$20,767,125▼ $149,031
Liabilities
Accounts Payable and Accrued Expenses$1,634,718$1,266,316▼ $368,402
Deferred Revenue$500,601$615,937▲ $115,336
Total Liabilities$2,135,319$1,882,253▼ $253,066
Net Assets / Fund Balance
Temporarily Rstr Net Assets$37,602,671$37,058,217▼ $544,454
Unrestricted Net Assets$14,011,310$15,795,647▲ $1,784,337
Permanently Rstr Net Assets$12,715,706$12,715,706→ $0
Total Net Assets Fund Balance$64,329,687$65,569,570▲ $1,239,883
Total Liabilities and Net Assets / Fund Balance$66,465,006$67,451,823▲ $986,817

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,806,919$7,319,674$17,126,593
Leasehold Improvements$1,765,223$9,501,007$11,266,230
Equipment$1,480,944$4,682,060$6,163,004
Other Assets Org$20,767,125--
Other Securities$8,415,057--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$15,479,179$-163,737-$744,000$14,571,442
2014$15,626,198$535,981-$683,000$15,479,179
2013$13,758,673$2,515,879-$648,354$15,626,198
2012$12,715,706$1,648,363-$605,396$13,758,673
2011$12,715,706---$12,715,706
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim RitchiePresident and CEOFT$274,432$30,635$305,067
Maria PappasVP DevelopmentFT$175,430$5,683$181,113
Harvard SungCFOFT$154,694$5,366$160,060
Bill BailorVP OperationsFT$152,777$4,874$157,651
Gretchen WalkerVP EducationFT$156,683$181$156,864
Rachel WilnerVP MarketingFT$141,724$146$141,870
Maureen LanganDirector of Special EventsFT$137,832$336$138,168
David WhitmanVP Tech AwardsFT$131,401$882$132,283
Linda TsaiFoundations Relations DirectorFT$119,967$174$120,141
Lath CarlsonVP ExhibitsFT$119,962$128$120,090
Amy PizarroSenior Director of Media and CommunityFT$109,324$98$109,422
Charles PearsonDirector of ItFT$104,208$66$104,274

Board Members and Trustees

NameTitle
Christopher DigiorgioBoard Chair
Daniel WarmenhovenBoard Vice Chair
Roger QuinlanBoard Secretary
Edward CannizzaroBoard Treasurer
Ann BowersDirector
Archana SathayeDirector
Chris BoydDirector
Chuck BoyntonDirector
DAN'L LEWINDirector
Daniel PerezDirector
Dave HouseDirector
Frank QuattroneDirector
Gerald HeldDirector
Gloria ChenDirector
James BarreseDirector
James DeichenDirector
Jami NachtsheimDirector
Joe KavaDirector
John GiubileoDirector
Judy SwansonDirector
Manny BarbaraDirector
Matthew SappDirector
Mauria FinleyDirector
Michael AbbottDirector
Omkaram NalamasuDirector
Peter RelanDirector
Randy KrenzinDirector
Raquel GonzalezDirector
Ruba BornoDirector
Smith MckeithenDirector
Steve YoungDirector
Stuart PannDirector
William HeilDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$14,405,122
Program Service Revenue
$5,523,163
Investment Income
$273,865
Other Revenue
$-258,688
All Other Contributions
$10,932,721
Change in Net Assets
$1,733,641

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
Securities Publicly Traded10$681,954Fair Market Value (FMV)
Other Non Cash Contri Table5$369,772Fair Market Value (FMV)
Other Non Cash Contri Table4$167,276Fair Market Value (FMV)
Other Non Cash Contri Table11$76,185Fair Market Value (FMV)
Other Non Cash Contri Table22$34,483Fair Market Value (FMV)
Other Non Cash Contri Table35$25,463Fair Market Value (FMV)
Other Non Cash Contri Table11$19,550Fair Market Value (FMV)
Other Non Cash Contri Table15$18,050Fair Market Value (FMV)
Other Non Cash Contri Table22$6,760Fair Market Value (FMV)
Total Noncash Contributions135$1,399,493-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,422,660
Revenue Not Reported on Financial Statements
$-479,198
Revenue Not Reported on Form 990
$1,126,422
Other Revenue Adjustments
$-522,688
Total Revenue per Audited Statements
$21,549,082
Total Revenue per Form 990
$19,943,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,926,227
Other Expenses$8,758,594
Total Fundraising Expense$1,348,277
Grants and Similar Amounts Paid$525,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,016,040$1,069,442$719,484$6,804,966
Depreciation Depletion$2,533,223$60,313$30,157$2,623,693
Occupancy$1,489,716$175,638$89,525$1,754,879
Current Officers, Directors, Trustees, and Key Employees$345,022$434,620$181,113$960,755
Office Expenses$645,159$60,516$40,150$745,825
Other Employee Benefits$430,287$116,273$72,638$619,198
Payroll Taxes$373,756$104,709$62,843$541,308
Royalties$487,953-$13,789$501,742
Advertising$75,603$310,340$22,025$407,968
Grants to Domestic Orgs$325,000--$325,000
All Other Expenses$309,320$6,433$5,491$321,244
Other Expenses$204,399$32,941$38,660$276,000
Foreign Grants$200,000--$200,000
Travel$85,371$61,671$24,885$171,927
Fees for Services Other$124,874$40,011-$164,885
Fees for Services Accounting-$135,285-$135,285
Fees for Service Investment Mgmnt Fees-$43,490-$43,490
Fees for Services Legal-$38,230-$38,230
Total Functional Expenses$14,012,900$2,848,644$1,348,277$18,209,821

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,309,199
Expenses per Audited Statements$18,689,019
Total Expenses per Form 990$18,209,821
Expenses Not Reported on Form 990$1,620,180
Expenses Not Reported on Financial Statements$-479,198
Other Expense Adjustments$-522,688
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Beeline ReaderWoodside, CA-Unrestricted$50,000
CHILDREN'S HOSPITALBoston, MA-Unrestricted$50,000
Dayone Response IncSan Francisco, CA-Unrestricted$50,000
MiraclefeetCarrboro, NC-Unrestricted$50,000
Nexleaf AnalyticsLos Angeles, CA-Unrestricted$50,000
Wildlife Conservation SocietyBronx, NY-Unrestricted$50,000
EmbraceOakland, CA-Unrestricted$25,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$522,688
Fundraising Gross Income$264,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Tech Awards$2,686,601$264,000$261,184$2,816
Total Events$2,686,601$264,000$522,688$-258,688
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
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
Yes
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

“The audit committee reviews a draft of the returns. All board members are sent a final draft of the returns prior to filing.”

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

“Each director, each corporate officer, the highest ranking or chief management official, the highest ranking or chief financial officer, each key employee of the tech, and others that the tech may identify, is required to sign a statement that: 1) affirms the person has received a copy of the conflict of interest policy, has read and understood the policy, and has agreed to comply with the policy; and 2) discloses the person's interests that could give rise to conflicts of interest. All such statements by directors and officers are required to be filed with the records of the board or committee; statements by others shall be retained in their personnel files.”

Form 990, Part VI, Section B, Line 15

“The executive committee approves compensation for the ceo and cfo. The organization periodically conducts and/or reviews compensation comparisons.”

Form 990, Part VI, Section C, Line 18

“The organization makes these available to the public on the organization's website or upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public on the organization's website or upon request.”

Filing and Contact Details

Filer

Filer Name
The Tech Museum of Innovation
EIN
94-2864660
Phone
4087956116
Address
201 SOUTH MARKET STREET, SAN JOSE, CA 95113

Signing Officer

Name
Tim Ritchie
Title
President
Phone
4087956116
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Ritchie
Formed
1983
Legal Domicile
CA
Voting Board Members
33
Independent Board Members
33
Employees
159
Volunteers
390

Preparer

Firm
Frank Rimerman & Co Llp
Address
1801 PAGE MILL ROAD, PALO ALTO, CA 94304
Preparer
Prerna Jagada
Phone
6508458100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's process for overseeing the audit of the financial statements and selection of an independent accountant has not changed from prior years.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the tech's endowment funds is to provide a dependable and growing source of funding for the support of operations, special programs, and capital improvements of the tech.”

PART X, LINE 2:

“The organization applies the provisions set forth in financial accounting standards board (fasb) accounting standards codification topic 740 to account for uncertainty in income taxes. The organization assessed all income tax positions taken where the statute of limitation remained open. The organization believes that its tax filing positions will be sustained upon tax examinations; therefore, no liability for unrecognized income tax benefits has been recorded at june 30, 2015. The organization does not anticipate any significant increases or decreases to unrecognized income tax benefits during the next 12 months.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclass of tech award expenses -522,688.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclass of tech award expenses -522,688.”

Raw XML AppendixShowing 400 of 1,097 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 TECH ASPIRES TO BRING TOGETHER, IN ITS 132,000 SQUARE-FOOT FACILITY, EXHIBITS AND PROGRAMS THAT INSPIRE THE INNOVATOR IN EVERYONE. WITH MORE THAN 75 INTERACTIVE EXHIBITS, ALONG WITH STANDARDS-BASED EDUCATIONAL IMAX FILMS, THIS SPACE WELCOMES ON AVERAGE MORE THAN 400,000 VISITORS ANNUALLY, INCLUDING TENS OF THOUSANDS FROM LOCAL K-12 SCHOOLS, TO ENGAGE IN SCIENCE AND TECHNOLOGY EXPERIENCES. ADDITIONALLY, THE TECH HOSTS TWO ANNUAL SIGNATURE PROGRAMS: (1) THE TECH CHALLENGE, A TEAM ENGINEERING DESIGN COMPETITION IN WHICH MORE THAN 2,500 STUDENTS IN GRADES 4-12 DESIGN, BUILD, DOCUMENT AND TEST DEVICES TO SOLVE A REAL-WORLD PROBLEM, AND (2) THE TECH AWARDS, AN INTERNATIONAL PROGRAM THAT HONORS INNOVATORS WHO ARE APPLYING TECHNOLOGY TO CONFRONT HUMANITY'S MOST URGENT CHALLENGES. THESE LAUREATES ARE CELEBRATED AT AN ANNUAL AWARDS GALA, WHICH HAS BECOME A SIGNIFICANT SILICON VALLEY EVENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm1HARVARD SUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL BAILOR
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIA PAPPAS
IRS990/Form990PartVIISectionAGrp/PersonNm4GRETCHEN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm5LATH CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID WHITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7RACHEL WILNER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER DIGIORGIO
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL WARMENHOVEN
IRS990/Form990PartVIISectionAGrp/PersonNm10EDWARD CANNIZZARO
IRS990/Form990PartVIISectionAGrp/PersonNm11ROGER QUINLAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ANN BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm13ARCHANA SATHAYE
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm15CHUCK BOYNTON
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIEL PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm17DAN'L LEWIN
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVE HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm19FRANK QUATTRONE
IRS990/Form990PartVIISectionAGrp/PersonNm20GERALD HELD
IRS990/Form990PartVIISectionAGrp/PersonNm21GLORIA CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES BARRESE
IRS990/Form990PartVIISectionAGrp/PersonNm23JAMES DEICHEN
IRS990/Form990PartVIISectionAGrp/PersonNm24JAMI NACHTSHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm25JOE KAVA
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN GIUBILEO
IRS990/Form990PartVIISectionAGrp/PersonNm27JUDY SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm28MANNY BARBARA
IRS990/Form990PartVIISectionAGrp/PersonNm29MATTHEW SAPP
IRS990/Form990PartVIISectionAGrp/PersonNm30MAURIA FINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm31MICHAEL ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm32OMKARAM NALAMASU
IRS990/Form990PartVIISectionAGrp/PersonNm33PETER RELAN
IRS990/Form990PartVIISectionAGrp/PersonNm34RANDY KRENZIN
IRS990/Form990PartVIISectionAGrp/PersonNm35RAQUEL GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm36RUBA BORNO
IRS990/Form990PartVIISectionAGrp/PersonNm37SMITH MCKEITHEN
IRS990/Form990PartVIISectionAGrp/PersonNm38STEVE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm39STUART PANN
IRS990/Form990PartVIISectionAGrp/PersonNm40WILLIAM HEIL
IRS990/Form990PartVIISectionAGrp/PersonNm41LINDA TSAI
IRS990/Form990PartVIISectionAGrp/PersonNm42MAUREEN LANGAN
IRS990/Form990PartVIISectionAGrp/PersonNm43AMY PIZARRO
IRS990/Form990PartVIISectionAGrp/PersonNm44CHARLES PEARSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt440
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP EXHIBITS
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP TECH AWARDS
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,451,823
Liabilities
$1,882,253
Net assets
$65,569,570
Revenue
$19,943,462
Expenses
$18,209,821
Net income
$1,733,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.6$3.45$88.2$28.2$23.1$5.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.3$3.52$83.8$16.7$21.3$4.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.0$1.52$87.5$17.0$18.1$1.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.5$3.20$90.3$9.88$16.4$6.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.1$4.86$90.2$24.7$22.1$2.63
2019Summary only. Only limited summary data is available for this year.$66.7$2.02$64.6$14.8$22.4$7.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.8$2.74$71.0$26.4$21.8$4.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.1$1.74$65.4$17.8$19.5$1.70
2016Detailed filing. Detailed filing data is available for this year.$67.5$1.88$65.6$19.9$18.2$1.73
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.5$2.14$64.3$18.9$16.0$2.94
2014Detailed filing. Detailed filing data is available for this year.$63.0$1.84$61.2$15.8$16.4$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.2$1.57$59.6$14.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.5$1.04$57.5$11.8
2011Summary only. Only limited summary data is available for this year.$46.4$1.02$45.3$10.6$12.1$1.53
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.8$1.63$44.2$13.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $50M-$100M nonprofits