Civic Intelligence

Mount Washington Observatory

990 • Fiscal year 2021 • EIN 02-0225135

May 01, 2020 to Apr 30, 2021 • Filed on Sep 14, 2021

PO Box 2310North Conway, NH 03860

(603) 356-2137

Siviq Scores

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

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.62x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

31st percentile

3.4%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$74,515

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

68th percentile

19%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-2.0%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$5,276,447

Up $831,007 (+19%) from 2020

Net Assets

Up

$4,181,424

Up $679,453 (+19%) from 2020

Liabilities

Up

$1,095,023

Up $151,554 (+16%) from 2020

Revenue

Down

$1,756,723

Down $36,614 (-2.0%) from 2020

Expenses

Down

$1,697,873

Down $405,049 (-19%) from 2020

Net Income

Up

$58,850

Up $368,435 (+119%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2012: $5,086,628Liabilities 2012: $1,074,376Net Assets 2012: $4,012,2522012Assets 2013: $5,361,202Liabilities 2013: $1,159,052Net Assets 2013: $4,202,1502013Assets 2014: $5,969,672Liabilities 2014: $1,305,584Net Assets 2014: $4,664,0882014Assets 2015: $5,981,643Liabilities 2015: $1,374,321Net Assets 2015: $4,607,3222015Assets 2016: $5,342,115Liabilities 2016: $1,216,585Net Assets 2016: $4,125,5302016Assets 2017: $5,318,694Liabilities 2017: $1,272,437Net Assets 2017: $4,046,2572017Assets 2018: $5,250,300Liabilities 2018: $1,126,019Net Assets 2018: $4,124,2812018Assets 2019: $4,920,610Liabilities 2019: $1,072,846Net Assets 2019: $3,847,7642019Assets 2020: $4,445,440Liabilities 2020: $943,469Net Assets 2020: $3,501,9712020Assets 2021: $5,276,447Liabilities 2021: $1,095,023Net Assets 2021: $4,181,4242021Assets 2022: $5,678,223Liabilities 2022: $1,176,896Net Assets 2022: $4,501,3272022Assets 2023: $9,906,612Liabilities 2023: $1,269,658Net Assets 2023: $8,636,9542023Assets 2024: $10,366,791Liabilities 2024: $810,109Net Assets 2024: $9,556,6822024Assets 2025: $12,438,606Liabilities 2025: $2,378,085Net Assets 2025: $10,060,5212025

Highlighted filing

2021

Assets$5,276,447
Liabilities$1,095,023
Net Assets$4,181,424

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,918,105Expenses 2012: $1,950,981Net Income 2012: -$32,8762012Revenue 2013: $2,140,874Expenses 2013: $2,114,453Net Income 2013: $26,4212013Revenue 2014: $2,517,817Expenses 2014: $2,136,180Net Income 2014: $381,6372014Revenue 2015: $1,928,761Expenses 2015: $2,181,560Net Income 2015: -$252,7992015Revenue 2016: $1,749,337Expenses 2016: $2,059,642Net Income 2016: -$310,3052016Revenue 2017: $1,788,138Expenses 2017: $2,066,258Net Income 2017: -$278,1202017Revenue 2018: $1,829,449Expenses 2018: $1,951,141Net Income 2018: -$121,6922018Revenue 2019: $1,628,495Expenses 2019: $1,981,403Net Income 2019: -$352,9082019Revenue 2020: $1,793,337Expenses 2020: $2,102,922Net Income 2020: -$309,5852020Revenue 2021: $1,756,723Expenses 2021: $1,697,873Net Income 2021: $58,8502021Revenue 2022: $2,100,919Expenses 2022: $1,597,672Net Income 2022: $503,2472022Revenue 2023: $6,202,733Expenses 2023: $1,892,450Net Income 2023: $4,310,2832023Revenue 2024: $2,603,845Expenses 2024: $2,290,645Net Income 2024: $313,2002024Revenue 2025: $2,721,606Expenses 2025: $2,391,436Net Income 2025: $330,1702025

Highlighted filing

2021

Revenue$1,756,723
Expenses$1,697,873
Net Income$58,850
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Sep 14, 2021
Return Version
2020v4.1
Gross Receipts
$1,770,209
Mission and Program Overview

Mission

To advance understanding of the earth's natural systems by maintaining its mountaintop weather station, conducting research and educational programs and interpreting the heritage of the mount washington region.

Scientific research for government education and industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,824,240$3,368,400▲ $544,160
Land, Buildings, and Equipment, Net$1,332,553$1,140,520▼ $192,033
Cash and Non-Interest-Bearing Accounts$135,990$652,535▲ $516,545
Inventories for Sale or Use$43,614$53,669▲ $10,055
Accounts Receivable$51,316$43,636▼ $7,680
Prepaid Expenses and Deferred Charges$7,727$17,687▲ $9,960
Total Assets$4,445,440$5,276,447▲ $831,007
Other Assets Total$50,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$659,851$583,682▼ $76,169
Other Liabilities$48,107$407,069▲ $358,962
Unsecured Notes Loans Payable$128,000--
Accounts Payable and Accrued Expenses$107,511$104,272▼ $3,239
Total Liabilities$943,469$1,095,023▲ $151,554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,516,585$2,808,990▲ $292,405
Net Assets With Donor Restrictions$985,386$1,372,434▲ $387,048
Total Net Assets Fund Balance$3,501,971$4,181,424▲ $679,453
Total Liabilities and Net Assets / Fund Balance$4,445,440$5,276,447▲ $831,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$699,459$2,824,568$3,524,027
Equipment$90,061$1,826,391$1,916,452
Land$351,000-$351,000
Other Securities$364,617--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$744,831-▲ $195,662$33,636$906,857
2019$789,758-▲ $7,713$52,640$744,831
2018$817,864-▲ $10,533$38,639$789,758
2017$789,302-▲ $73,071$38,395$817,864
2016$719,440$33,600▲ $70,400$34,138$789,302
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brenda SullivanDirector of Finance & AdmiFT$74,515$74,515
Donna DunnExecutive DirectorFT$60,112$60,112

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,045,826
Program Service Revenue
$284,020
Investment Income
$74,722
Other Revenue
$352,155
All Other Contributions
$473,886
Change in Net Assets
$58,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,756,723
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$620,603
Total Revenue per Audited Statements
$2,377,326
Total Revenue per Form 990
$1,756,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$986,863
Other Expenses$711,010
Total Fundraising Expense$14,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,640$320,032-$831,672
Depreciation Depletion$193,672$48,418-$242,090
Other Employee Benefits$65,221$30,078-$95,299
Fees for Services Other$28,260$56,834$600$85,694
Office Expenses$37,215$14,394$11,569$63,178
Payroll Taxes$36,534$23,358-$59,892
Insurance-$34,775-$34,775
Interest-$27,156-$27,156
Information Technology$11,482$9,772$2,388$23,642
Other Expenses$12,471$5,160-$17,631
All Other Expenses$4,758$10,076-$14,834
Travel$3,599$215-$3,814
Total Functional Expenses$1,047,460$635,856$14,557$1,697,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,697,873
Total Expenses per Audited Statements$1,697,873
Total Expenses per Form 990$1,697,873
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seek the Peak$129,145---
Total Events$129,145---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$210,000
Economic Injury Disaster Loan$149,900
Refundable Advances$47,169
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
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 11B

The form 990 is reviewed in detail by the treasurer and director of finance and made available to board of trustees for review.

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

The organization monitors conflict of interest policies on an annual basis.

Form 990, Part VI, Section B, Line 15

The board of trustees reviews management's performance and compensation annually. They research comparable compensation, determine raises, if any, and document the process in personnel files.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Mount Washington Observatory
EIN
02-0225135
Phone
6033562137
Address
PO BOX 2310, NORTH CONWAY, NH 03860

Signing Officer

Name
Beth Newhouse
Title
Treasurer
Phone
6033562137
Signed
2021-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Newhouse
Formed
1936
Legal Domicile
Nh
Voting Board Members
22
Independent Board Members
22
Employees
31
Volunteers
15

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
10 DUPREY ROAD, NORTH CONWAY, NH 03860
Preparer
John D Callahan Jr CPA
Phone
6033566358
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Process has not changed from the prior year.

Raw XML AppendixShowing 400 of 631 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/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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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/TitleTxt21VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE & ADMI
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0129145
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0172289
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01770209
IRS990/GrossRentsGrp/RealAmt0141725
IRS990/GrossSalesOfInventoryAmt013916
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02388
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09772
IRS990/InformationTechnologyGrp/ProgramServicesAmt011482
IRS990/InformationTechnologyGrp/TotalAmt023642
IRS990/InsuranceGrp/ManagementAndGeneralAmt034775
IRS990/InsuranceGrp/TotalAmt034775
IRS990/InterestGrp/ManagementAndGeneralAmt027156
IRS990/InterestGrp/TotalAmt027156
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043614
IRS990/InventoriesForSaleOrUseGrp/EOYAmt053669
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt074722
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074722
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02824240
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03368400
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04650959
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01332553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01140520
IRS990/LandBldgEquipCostOrOtherBssAmt05791479
IRS990/LegalDomicileStateCd0NH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0270506
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE UNDERSTANDING OF THE EARTH'S NATURAL SYSTEMS BY MAINTAINING ITS MOUNTAINTOP WEATHER STATION, CONDUCTING RESEARCH AND EDUCATIONAL PROGRAMS AND INTERPRETING THE HERITAGE OF THE MOUNT WASHINGTON REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0659851
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0583682
IRS990/NetAssetsOrFundBalancesBOYAmt03501971
IRS990/NetAssetsOrFundBalancesEOYAmt04181424
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0430
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0430
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0141725
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0141725
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0620603
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02516585
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02808990
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt011569
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014394
IRS990/OfficeExpensesGrp/ProgramServicesAmt037215
IRS990/OfficeExpensesGrp/TotalAmt063178
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030078
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095299
IRS990/OtherExpensesGrp/Desc0BUILDING REPAIR AND MAI
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP
IRS990/OtherExpensesGrp/Desc3VEHICLE RELATED EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25160
IRS990/OtherExpensesGrp/ProgramServicesAmt078540
IRS990/OtherExpensesGrp/ProgramServicesAmt144278
IRS990/OtherExpensesGrp/ProgramServicesAmt219790
IRS990/OtherExpensesGrp/ProgramServicesAmt312471
IRS990/OtherExpensesGrp/TotalAmt0105290
IRS990/OtherExpensesGrp/TotalAmt173116
IRS990/OtherExpensesGrp/TotalAmt219790
IRS990/OtherExpensesGrp/TotalAmt317631
IRS990/OtherLiabilitiesGrp/BOYAmt048107
IRS990/OtherLiabilitiesGrp/EOYAmt0407069
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF PAYCHEC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0210000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0210000
IRS990/OtherRevenueTotalAmt0210000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0320032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0511640
IRS990/OtherSalariesAndWagesGrp/TotalAmt0831672
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023358
IRS990/PayrollTaxesGrp/ProgramServicesAmt036534
IRS990/PayrollTaxesGrp/TotalAmt059892
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07727
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017687
IRS990/PrincipalOfficerNm0BETH NEWHOUSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019964
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0903561
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044403
IRS990/PYOtherExpensesAmt0812208
IRS990/PYOtherRevenueAmt0180545
IRS990/PYProgramServiceRevenueAmt0664828
IRS990/PYRevenuesLessExpensesAmt0-309585
IRS990/PYSalariesCompEmpBnftPaidAmt01290714
IRS990/PYTotalExpensesAmt02102922
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01793337
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt058850
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0141725
IRS990/ReportInvestmentsOtherSecInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$2.38$10.1$2.72$2.39$0.33
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.81$9.56$2.60$2.29$0.31
2023Detailed filing. Detailed filing data is available for this year.$9.91$1.27$8.64$6.20$1.89$4.31
2022Detailed filing. Detailed filing data is available for this year.$5.68$1.18$4.50$2.10$1.60$0.50
2021Detailed filing. Detailed filing data is available for this year.$5.28$1.10$4.18$1.76$1.70$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.94$3.50$1.79$2.10$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.92$1.07$3.85$1.63$1.98$0.35
2018Detailed filing. Detailed filing data is available for this year.$5.25$1.13$4.12$1.83$1.95$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$1.27$4.05$1.79$2.07$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$1.22$4.13$1.75$2.06$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$1.37$4.61$1.93$2.18$0.25
2014Summary only. Only limited summary data is available for this year.$5.97$1.31$4.66$2.52$2.14$0.38
2013Summary only. Only limited summary data is available for this year.$5.36$1.16$4.20$2.14$2.11$0.03
2012Summary only. Only limited summary data is available for this year.$5.09$1.07$4.01$1.92$1.95$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits