Civic Intelligence

The Moving Company Dance Center

990 • Fiscal year 2017 • EIN 02-0514391

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 09, 2017

Organization ProfileWWW.MOCO.ORG
76 Railroad StreetKeene, NH 03431

(603) 357-2100

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$66,245

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

286%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

223%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$4,981,224

Up $3,690,878 (+286%) from 2016

Net Assets

Up

$4,895,254

Up $3,679,807 (+303%) from 2016

Liabilities

Up

$85,970

Up $11,071 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin97th percentile

Revenue

Up

$4,690,546

Up $3,238,616 (+223%) from 2016

Expenses

Up

$1,010,739

Up $35,417 (+3.6%) from 2016

Net Income

Up

$3,679,807

Up $3,203,199 (+672%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $848,992Liabilities 2010: $291,174Net Assets 2010: $557,8182010Assets 2011: $958,690Liabilities 2011: $444,963Net Assets 2011: $513,7272011Assets 2012: $812,547Liabilities 2012: $496,432Net Assets 2012: $316,1152012Assets 2013: $789,050Liabilities 2013: $273,942Net Assets 2013: $515,1082013Assets 2014: $923,355Liabilities 2014: $272,103Net Assets 2014: $651,2522014Assets 2015: $821,453Liabilities 2015: $82,614Net Assets 2015: $738,8392015Assets 2016: $1,290,346Liabilities 2016: $74,899Net Assets 2016: $1,215,4472016Assets 2017: $4,981,224Liabilities 2017: $85,970Net Assets 2017: $4,895,2542017Assets 2018: $7,766,297Liabilities 2018: $1,901,004Net Assets 2018: $5,865,2932018Assets 2019: $6,617,047Liabilities 2019: $894,190Net Assets 2019: $5,722,8572019Assets 2020: $6,206,730Liabilities 2020: $701,916Net Assets 2020: $5,504,8142020Assets 2021: $6,172,616Liabilities 2021: $506,766Net Assets 2021: $5,665,8502021Assets 2022: $6,059,779Liabilities 2022: $44,255Net Assets 2022: $6,015,5242022Assets 2023: $5,969,798Liabilities 2023: $155,900Net Assets 2023: $5,813,8982023Assets 2024: $5,847,298Liabilities 2024: $108,986Net Assets 2024: $5,738,3122024

Highlighted filing

2017

Assets$4,981,224
Liabilities$85,970
Net Assets$4,895,254
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,117,1702010Revenue 2011: $1,126,813Expenses 2011: $1,170,904Net Income 2011: -$44,0912011Revenue 2012: $626,386Expenses 2012: $713,969Net Income 2012: -$87,5832012Revenue 2013: $909,542Expenses 2013: $710,549Net Income 2013: $198,9932013Revenue 2014: $925,674Expenses 2014: $789,530Net Income 2014: $136,1442014Revenue 2015: $1,029,463Expenses 2015: $941,876Net Income 2015: $87,5872015Revenue 2016: $1,451,930Expenses 2016: $975,322Net Income 2016: $476,6082016Revenue 2017: $4,690,546Expenses 2017: $1,010,739Net Income 2017: $3,679,8072017Revenue 2018: $1,988,162Expenses 2018: $968,879Net Income 2018: $1,019,2832018Revenue 2019: $1,168,261Expenses 2019: $1,310,697Net Income 2019: -$142,4362019Revenue 2020: $901,853Expenses 2020: $1,119,896Net Income 2020: -$218,0432020Revenue 2021: $1,206,933Expenses 2021: $1,045,897Net Income 2021: $161,0362021Revenue 2022: $1,587,706Expenses 2022: $1,246,770Net Income 2022: $340,9362022Revenue 2023: $1,059,824Expenses 2023: $1,276,807Net Income 2023: -$216,9832023Revenue 2024: $1,287,796Expenses 2024: $1,379,101Net Income 2024: -$91,3052024

Highlighted filing

2017

Revenue$4,690,546
Expenses$1,010,739
Net Income$3,679,807
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$4,705,366
Mission and Program Overview

Mission

To provide a welcoming, inspiring, affordable and accessible environment for people of all ages and abilities to explore and experience dance, visual arts, theatre and physical fitness.

Dance, theatre, visual arts, physical fitness for all abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$296,668$2,048,648▲ $1,751,980
Land, Buildings, and Equipment, Net$774,514$1,563,902▲ $789,388
Savings and Temporary Cash Investments$120,738$1,221,409▲ $1,100,671
Cash and Non-Interest-Bearing Accounts$25,487$71,820▲ $46,333
Accounts Receivable$11,183$10,310▼ $873
Prepaid Expenses and Deferred Charges$9,244$7,739▼ $1,505
Total Assets$1,290,346$4,981,224▲ $3,690,878
Other Assets Total$52,512$57,396▲ $4,884
Liabilities
Accounts Payable and Accrued Expenses$25,799$49,027▲ $23,228
Deferred Revenue$49,100$36,943▼ $12,157
Total Liabilities$74,899$85,970▲ $11,071
Net Assets / Fund Balance
Temporarily Rstr Net Assets$423,672$3,076,063▲ $2,652,391
Unrestricted Net Assets$736,925$1,763,341▲ $1,026,416
Permanently Rstr Net Assets$54,850$55,850▲ $1,000
Total Net Assets Fund Balance$1,215,447$4,895,254▲ $3,679,807
Total Liabilities and Net Assets / Fund Balance$1,290,346$4,981,224▲ $3,690,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,287,218$153,310$1,440,528
Land$252,710-$252,710
Equipment$23,974$102,615$126,589
Other Land Buildings$0$72,940$72,940

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$52,512$1,000▲ $6,560-$57,396
2015$29,161$25,625▼ $884-$52,512
2014-$29,100▲ $107-$29,161
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reagan MesserExecutive DirectorFT$66,245$66,245

Board Members and Trustees

NameTitle
Michael BlairPresident
Chad WalierVice President
Steve HolmesVice President
Erin MeenanDirector
Kurt BlomquistDirector
Luca ParisDirector
Maich GardnerDirector
Maria BradshawDirector
Mary DelisleDirector
Michelle ClarkeDirector
Shannon WinnDirector
Ted KuchinskiDirector
Ann HendersonSecretary
Matthew MuchaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Macmillin CompanyConstruction17 ELM STREET, Keene, NH 03431$508,500
Katie Cassidy Sutherland ArchitectArchitecture310 MARLBORO STREET, Keene, NH 03431$162,085
Revenue and Support

Revenue Composition

Contributions and Grants
$3,912,193
Program Service Revenue
$711,802
Investment Income
$8,344
Other Revenue
$58,207
All Other Contributions
$3,912,193
Change in Net Assets
$3,679,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,705,366
Revenue Not Reported on Financial Statements
$-14,820
Revenue Not Reported on Form 990
$-56,100
Other Revenue Adjustments
$-14,820
Total Revenue per Audited Statements
$4,649,266
Total Revenue per Form 990
$4,690,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$586,526
Other Expenses$368,113
Grants and Similar Amounts Paid$56,100
Total Fundraising Expense$12,912
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,824$125,361-$449,185
Current Officers, Directors, Trustees, and Key Employees$58,395$22,607-$81,002
All Other Expenses$30,414$18,177$11,303$59,894
Grants to Domestic Individuals$56,100--$56,100
Occupancy$37,214$4,135-$41,349
Payroll Taxes$29,408$10,862-$40,270
Depreciation Depletion-$32,865-$32,865
Fees for Services Other-$32,059-$32,059
Information Technology-$19,343-$19,343
Advertising$19,196--$19,196
Other Expenses$11,564$3,790$1,609$16,963
Other Employee Benefits-$16,069-$16,069
Insurance-$11,506-$11,506
Royalties$9,151--$9,151
Total Functional Expenses$700,127$297,700$12,912$1,010,739

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,010,739
Total Expenses per Audited Statements$969,459
Expenses per Audited Statements$954,639
Expenses Not Reported on Financial Statements$56,100
Other Expense Adjustments$56,100
Expenses Not Reported on Form 990$14,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,090
Fundraising Direct Expenses$14,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lights, Camera, Keene$47,755$47,755-$47,755
Curtain Raiser & Sale$17,335$17,335$14,820$2,515
Total Events$65,090$65,090$14,820$50,270
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is presented to the finance committee and treasurer for review prior to filing.”

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

“Conflict of interest statements are reviewed and signed annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public when requested at the organization's office.”

Filing and Contact Details

Filer

Filer Name
The Moving Company Dance Center
EIN
02-0514391
Phone
6033572100
Address
76 RAILROAD STREET, KEENE, NH 03431

Signing Officer

Name
Matthew Mucha
Title
Treasurer
Phone
6033572100
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Blair
Formed
1991
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
15
Employees
67
Volunteers
150

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
645 SOUTH MAIN STREET, WOLFEBORO, NH 03894
Preparer
Evan J Stowell
Phone
6035691953
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight of the annual financial statement review process.”

Financial Statement Notes

PART V, LINE 4:

“Annual scholarship awards to further the organization's mission of "transforming lives through movement and creative expression".”

PART X, LINE 2:

“The footnotes to the financial statements disclose that management is not aware of any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Grants and assistance to individuals -56,100.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses, part vii, line 8b -14,820.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses, part vii, line 8b 14,820.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants and assistance to individuals 56,100.”

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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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/FormationYr01991
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt065090
IRS990/GamingActivitiesInd00
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IRS990/InformationTechnologyGrp/TotalAmt019343
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IRS990/InsuranceGrp/TotalAmt011506
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01563902
IRS990/LandBldgEquipCostOrOtherBssAmt01892767
IRS990/LegalDomicileStateCd0NH
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A WELCOMING, INSPIRING, AFFORDABLE AND ACCESSIBLE ENVIRONMENT FOR PEOPLE OF ALL AGES AND ABILITIES TO EXPLORE AND EXPERIENCE DANCE, VISUAL ARTS, THEATRE AND PHYSICAL FITNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt04895254
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050270
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050270
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0540
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0540
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt013760
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04135
IRS990/OccupancyGrp/ProgramServicesAmt037214
IRS990/OccupancyGrp/TotalAmt041349
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052512
IRS990/OtherAssetsTotalGrp/EOYAmt057396
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016069
IRS990/OtherExpensesGrp/Desc0PERFORMANCE SPACE RENTA
IRS990/OtherExpensesGrp/Desc1PRODUCTION SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt01609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13790
IRS990/OtherExpensesGrp/ProgramServicesAmt059081
IRS990/OtherExpensesGrp/ProgramServicesAmt140269
IRS990/OtherExpensesGrp/ProgramServicesAmt225511
IRS990/OtherExpensesGrp/ProgramServicesAmt311564
IRS990/OtherExpensesGrp/TotalAmt059081
IRS990/OtherExpensesGrp/TotalAmt141195
IRS990/OtherExpensesGrp/TotalAmt225511
IRS990/OtherExpensesGrp/TotalAmt316963
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07397
IRS990/OtherRevenueTotalAmt07397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0323824
IRS990/OtherSalariesAndWagesGrp/TotalAmt0449185
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010862
IRS990/PayrollTaxesGrp/ProgramServicesAmt029408
IRS990/PayrollTaxesGrp/TotalAmt040270
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt054850
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt055850
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0296668
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02048648
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07739
IRS990/PrincipalOfficerNm0MICHAEL BLAIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES, CAMPS
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0614937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0614937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196865
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0747934
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt053467
IRS990/PYInvestmentIncomeAmt0655
IRS990/PYOtherExpensesAmt0359416
IRS990/PYOtherRevenueAmt058292
IRS990/PYProgramServiceRevenueAmt0645049
IRS990/PYRevenuesLessExpensesAmt0476608
IRS990/PYSalariesCompEmpBnftPaidAmt0562439
IRS990/PYTotalExpensesAmt0975322
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01451930
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03679807
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0540
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0719739
IRS990/RoyaltiesGrp/ProgramServicesAmt09151
IRS990/RoyaltiesGrp/TotalAmt09151
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01221409
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03912193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0747934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0264877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0278373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0331957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05535334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06477
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0663099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0598215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0673204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0569951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0547111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03051580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022237
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.01080
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt015162
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.98390
IRS990ScheduleA/PublicSupportTotal509Amt08586914
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04575292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01346149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0938081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0848324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0879068
IRS990ScheduleA/Total509Grp/TotalAmt08586914
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01347434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0939765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0852231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0900707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08624313

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,981,224
Liabilities
$85,970
Net assets
$4,895,254
Revenue
$4,690,546
Expenses
$1,010,739
Net income
$3,679,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.11$5.74$1.29$1.38$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.97$0.16$5.81$1.06$1.28$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.04$6.02$1.59$1.25$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.51$5.67$1.21$1.05$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.70$5.50$0.90$1.12$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.89$5.72$1.17$1.31$0.14
2018Detailed filing. Detailed filing data is available for this year.$7.77$1.90$5.87$1.99$0.97$1.02
2017Detailed filing. Detailed filing data is available for this year.$4.98$0.09$4.90$4.69$1.01$3.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.07$1.22$1.45$0.98$0.48
2015Summary only. Only limited summary data is available for this year.$0.82$0.08$0.74$1.03$0.94$0.09
2014Summary only. Only limited summary data is available for this year.$0.92$0.27$0.65$0.93$0.79$0.14
2013Summary only. Only limited summary data is available for this year.$0.79$0.27$0.52$0.91$0.71$0.20
2012Summary only. Only limited summary data is available for this year.$0.81$0.50$0.32$0.63$0.71$0.09
2011Summary only. Only limited summary data is available for this year.$0.96$0.44$0.51$1.13$1.17$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.29$0.56$1.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits