Civic Intelligence

Music Worcester Inc.

990 • Fiscal year 2019 • EIN 04-2171207

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 25, 2020

319 Main StreetWorcester, MA 01608

(508) 754-3231

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$105,735

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

89th percentile

34%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

95%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$6,058,456

Up $1,526,313 (+34%) from 2018

Net Assets

Up

$5,975,388

Up $1,500,865 (+34%) from 2018

Liabilities

Up

$83,068

Up $25,448 (+44%) from 2018

Revenue

Up

$3,038,621

Up $1,483,921 (+95%) from 2018

Expenses

Up

$1,667,169

Up $565,412 (+51%) from 2018

Net Income

Up

$1,371,452

Up $918,509 (+203%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $2,070,590Liabilities 2010: $49,450Net Assets 2010: $2,021,1402010Assets 2011: $2,445,668Liabilities 2011: $59,426Net Assets 2011: $2,386,2422011Assets 2012: $2,374,785Liabilities 2012: $70,391Net Assets 2012: $2,304,3942012Assets 2013: $2,686,934Liabilities 2013: $89,200Net Assets 2013: $2,597,7342013Assets 2014: $3,308,517Liabilities 2014: $71,928Net Assets 2014: $3,236,5892014Assets 2015: $3,412,822Liabilities 2015: $106,006Net Assets 2015: $3,306,8162015Assets 2016: $3,447,092Liabilities 2016: $116,621Net Assets 2016: $3,330,4712016Assets 2017: $4,020,096Liabilities 2017: $142,809Net Assets 2017: $3,877,2872017Assets 2018: $4,532,143Liabilities 2018: $57,620Net Assets 2018: $4,474,5232018Assets 2019: $6,058,456Liabilities 2019: $83,068Net Assets 2019: $5,975,3882019Assets 2020: $6,391,261Liabilities 2020: $162,931Net Assets 2020: $6,228,3302020Assets 2021: $8,446,755Liabilities 2021: $537,191Net Assets 2021: $7,909,5642021Assets 2022: $11,019,858Liabilities 2022: $142,750Net Assets 2022: $10,877,1082022Assets 2023: $12,785,783Liabilities 2023: $172,115Net Assets 2023: $12,613,6682023Assets 2024: $14,284,460Liabilities 2024: $134,028Net Assets 2024: $14,150,4322024

Highlighted filing

2019

Assets$6,058,456
Liabilities$83,068
Net Assets$5,975,388

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,071,9672010Expenses 2011: $711,2022011Expenses 2012: $767,2282012Revenue 2013: $984,927Expenses 2013: $832,254Net Income 2013: $152,6732013Revenue 2014: $1,233,564Expenses 2014: $838,286Net Income 2014: $395,2782014Revenue 2015: $956,215Expenses 2015: $859,436Net Income 2015: $96,7792015Revenue 2016: $1,048,107Expenses 2016: $940,119Net Income 2016: $107,9882016Revenue 2017: $1,295,501Expenses 2017: $996,190Net Income 2017: $299,3112017Revenue 2018: $1,554,700Expenses 2018: $1,101,757Net Income 2018: $452,9432018Revenue 2019: $3,038,621Expenses 2019: $1,667,169Net Income 2019: $1,371,4522019Revenue 2020: $1,367,436Expenses 2020: $1,009,999Net Income 2020: $357,4372020Revenue 2021: $1,328,260Expenses 2021: $713,675Net Income 2021: $614,5852021Revenue 2022: $5,579,210Expenses 2022: $1,387,557Net Income 2022: $4,191,6532022Revenue 2023: $2,726,328Expenses 2023: $1,752,795Net Income 2023: $973,5332023Revenue 2024: $1,991,548Expenses 2024: $1,725,653Net Income 2024: $265,8952024

Highlighted filing

2019

Revenue$3,038,621
Expenses$1,667,169
Net Income$1,371,452
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 25, 2020
Return Version
2018v3.1
Gross Receipts
$3,240,967
Mission and Program Overview

Mission

Music worcester brings inspiring and varied musical experiences to expanding audiences through concerts, performances and educational programs.

ENRICH CULTURAL LIFE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,085,067$4,492,369▲ $407,302
Pledges and Grants Receivable$20,521$878,880▲ $858,359
Cash and Non-Interest-Bearing Accounts$341,637$594,768▲ $253,131
Prepaid Expenses and Deferred Charges$2,797$2,613▼ $184
Land, Buildings, and Equipment, Net$171$0▼ $171
Total Assets$4,532,143$6,058,456▲ $1,526,313
Other Assets Total$81,950$89,826▲ $7,876
Liabilities
Accounts Payable and Accrued Expenses$38,977$43,190▲ $4,213
Other Liabilities$18,643$39,878▲ $21,235
Total Liabilities$57,620$83,068▲ $25,448
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,160,150$4,576,396▲ $1,416,246
Unrestricted Net Assets$607,883$705,742▲ $97,859
Temporarily Rstr Net Assets$706,490$693,250▼ $13,240
Total Net Assets Fund Balance$4,474,523$5,975,388▲ $1,500,865
Total Liabilities and Net Assets / Fund Balance$4,532,143$6,058,456▲ $1,526,313

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$72,404$72,404
Other Securities$4,492,369--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,866,640$1,416,246▲ $74,021$87,261$5,269,646
2017$3,385,200$382,019▲ $117,666$18,245$3,866,640
2016$2,850,521$335,365▲ $202,901$3,587$3,385,200
2015$2,874,477$139,799▼ $121,241$42,514$2,850,521
2014$2,838,702$84,737▼ $48,962-$2,874,477
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Adrien FinlayExecutive DirectorFT$105,735$105,735

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,192,260
Program Service Revenue
$680,799
Investment Income
$165,562
Other Revenue
$0
All Other Contributions
$2,171,995
Change in Net Assets
$1,371,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,038,621
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$129,453
Total Revenue per Audited Statements
$3,168,074
Total Revenue per Form 990
$3,038,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,328,499
Salaries, Compensation, and Employee Benefits$338,670
Total Fundraising Expense$161,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,113$61,100$88,220$331,433
Advertising$136,595--$136,595
All Other Expenses$92,943$19,370$1,505$113,818
Other Expenses$33,221-$14,238$47,459
Fees for Services Other-$15,500-$15,500
Occupancy-$15,399-$15,399
Fees for Services Accounting-$13,865-$13,865
Office Expenses$4,390$1,756$2,634$8,780
Pension Plan Contributions$3,619$1,447$2,171$7,237
Insurance-$2,879-$2,879
Depreciation Depletion-$131-$131
Total Functional Expenses$1,373,961$131,447$161,761$1,667,169

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,667,209
Expenses per Audited Statements$1,667,169
Total Expenses per Form 990$1,667,169
Expenses Not Reported on Form 990$40
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income/advanced Ticket Sales$39,878
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

A draft form 990 is made available to the board members for approval before filing.

Form 990, Part VI, Section B, Line 15

Executive committee annually reviews and approves the executive director's compensation.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Music Worcester Inc
EIN
04-2171207
Phone
5087543231
Address
319 MAIN STREET, WORCESTER, MA 01608

Signing Officer

Name
David J Mayotte
Title
Treasurer
Phone
5087910901
Signed
2020-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Mayotte
Formed
1879
Legal Domicile
Ma
Voting Board Members
20
Independent Board Members
20
Employees
5
Volunteers
55

Preparer

Firm
Greenberg Rosenblatt Kull & Bitsolipc
Address
306 MAIN STREET SUITE 400, WORCESTER, MA 01608
Preparer
Michael J Hayes CPA
Phone
5087910901
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Book > tax depreciation adjustment -40.

Financial Statement Notes

PART V, LINE 4:

The organization has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets.

PART X, LINE 2:

The organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The organization has identified its tax status as a tax-exempt entity as a tax position; however, the organization has determined that such a tax position does not result in an uncertainty requiring recognition. The organization is not currently under examination by any taxing jurisdiction. The organization's federal and state tax returns are generally open for examination for three years following the date filed.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Book > tax depreciation adjustment 40.

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IRS990/Desc0MUSIC WORCESTER - ENHANCES THE ACCESS AND APPRECIATION OF THE HIGHEST QUALITY MUSIC VIA AFFORDABLE CONCERTS, RECITALS AND PERFORMANCES, MUSIC FESTIVALS, AND COLLABORATION WITH EDUCATIONAL AND NON-PROFIT BUSINESS ORGANIZATIONS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01879
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-25568
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0176778
IRS990/GrossReceiptsAmt03240967
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02879
IRS990/InsuranceGrp/TotalAmt02879
IRS990/InvestmentIncomeGrp/ExclusionAmt0191130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0191130
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04492369
IRS990/IRPDocumentCnt020
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IRS990/LandBldgEquipAccumDeprecAmt072404
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt072404
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0202346
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt020265
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MUSIC WORCESTER BRINGS INSPIRING AND VARIED MUSICAL EXPERIENCES TO EXPANDING AUDIENCES THROUGH CONCERTS, PERFORMANCES AND EDUCATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04474523
IRS990/NetAssetsOrFundBalancesEOYAmt05975388
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-25568
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-25568
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0129453
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt015399
IRS990/OfficeExpensesGrp/FundraisingAmt02634
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01756
IRS990/OfficeExpensesGrp/ProgramServicesAmt04390
IRS990/OfficeExpensesGrp/TotalAmt08780
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081950
IRS990/OtherAssetsTotalGrp/EOYAmt089826
IRS990/OtherChangesInNetAssetsAmt0-40
IRS990/OtherExpensesGrp/Desc0ARTISTIC PROGRAMS
IRS990/OtherExpensesGrp/Desc1PERFORMANCE HALL
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD CH
IRS990/OtherExpensesGrp/FundraisingAmt052993
IRS990/OtherExpensesGrp/FundraisingAmt114238
IRS990/OtherExpensesGrp/ProgramServicesAmt0737229
IRS990/OtherExpensesGrp/ProgramServicesAmt1183851
IRS990/OtherExpensesGrp/ProgramServicesAmt233221
IRS990/OtherExpensesGrp/TotalAmt0737229
IRS990/OtherExpensesGrp/TotalAmt1183851
IRS990/OtherExpensesGrp/TotalAmt252993
IRS990/OtherExpensesGrp/TotalAmt347459
IRS990/OtherLiabilitiesGrp/BOYAmt018643
IRS990/OtherLiabilitiesGrp/EOYAmt039878
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182113
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331433
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt02171
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01447
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03619
IRS990/PensionPlanContributionsGrp/TotalAmt07237
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03160150
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04576396
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020521
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0878880
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02613
IRS990/PrincipalOfficerNm0DAVID J MAYOTTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0640267
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0640267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140532
IRS990/ProgSrvcAccomActy2Grp/Desc0WORCESTER CHORUS - SPONSORS A COMMUNITY CHORUS, WHICH PERFORMS CHORAL MASTERWORKS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016352
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08992
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0952210
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0140743
IRS990/PYOtherExpensesAmt0835336
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0461747
IRS990/PYRevenuesLessExpensesAmt0480943
IRS990/PYSalariesCompEmpBnftPaidAmt0238421
IRS990/PYTotalExpensesAmt01073757
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01554700
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0671807
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02192260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0952210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0807301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0602815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0490751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05045337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0191130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0128986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0105517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0126075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0621890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0680799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0461747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0400311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0412905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0379798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02335560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0191130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0128986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0105517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0126075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0621890
IRS990ScheduleA/InvestmentIncomeCYPct00.07770
IRS990ScheduleA/InvestmentIncomePYPct00.09280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92230
IRS990ScheduleA/PublicSupportPY509Pct00.90720
IRS990ScheduleA/PublicSupportTotal509Amt07380897
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02873059

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.3$0.13$14.2$1.99$1.73$0.27
2023Detailed filing. Detailed filing data is available for this year.$12.8$0.17$12.6$2.73$1.75$0.97
2022Detailed filing. Detailed filing data is available for this year.$11.0$0.14$10.9$5.58$1.39$4.19
2021Detailed filing. Detailed filing data is available for this year.$8.45$0.54$7.91$1.33$0.71$0.61
2020Detailed filing. Detailed filing data is available for this year.$6.39$0.16$6.23$1.37$1.01$0.36
2019Detailed filing. Detailed filing data is available for this year.$6.06$0.08$5.98$3.04$1.67$1.37
2018Detailed filing. Detailed filing data is available for this year.$4.53$0.06$4.47$1.55$1.10$0.45
2017Detailed filing. Detailed filing data is available for this year.$4.02$0.14$3.88$1.30$1.00$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.45$0.12$3.33$1.05$0.94$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.11$3.31$0.96$0.86$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.07$3.24$1.23$0.84$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.09$2.60$0.98$0.83$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.07$2.30$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.06$2.39$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.05$2.02$1.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits