Civic Intelligence

Boston Ballet Inc.

990 • Fiscal year 2021 • EIN 04-2312734

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization Profilewww.bostonballet.org

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19 Clarendon StBoston, MA 02116

(617) 695-6950

Siviq Scores

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

Liabilities / Assets

45th percentile

0.20x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.42x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

75th percentile

30%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$569,057

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

33rd percentile

6.0%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-39%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$56,996,958

Up $3,250,610 (+6.0%) from 2020

Net Assets

Up

$45,788,769

Up $7,548,931 (+20%) from 2020

Liabilities

Down

$11,208,189

Down $4,298,321 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Down

$26,750,107

Down $16,924,978 (-39%) from 2020

Expenses

Down

$18,629,482

Down $12,173,851 (-40%) from 2020

Net Income

Down

$8,120,625

Down $4,751,127 (-37%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$100M$50M$0Assets 2010: $20,949,732Liabilities 2010: $7,191,113Net Assets 2010: $13,758,6192010Assets 2011: $21,879,539Liabilities 2011: $7,077,384Net Assets 2011: $14,802,1552011Assets 2012: $26,733,810Liabilities 2012: $7,176,458Net Assets 2012: $19,557,3522012Assets 2013: $29,924,104Liabilities 2013: $9,280,553Net Assets 2013: $20,643,5512013Assets 2014: $30,529,725Liabilities 2014: $11,457,936Net Assets 2014: $19,071,7892014Assets 2015: $28,758,913Liabilities 2015: $10,924,589Net Assets 2015: $17,834,3242015Assets 2016: $28,758,430Liabilities 2016: $9,956,286Net Assets 2016: $18,802,1442016Assets 2017: $38,302,439Liabilities 2017: $12,172,989Net Assets 2017: $26,129,4502017Assets 2018: $42,447,953Liabilities 2018: $14,472,096Net Assets 2018: $27,975,8572018Assets 2019: $41,017,120Liabilities 2019: $15,798,317Net Assets 2019: $25,218,8032019Assets 2020: $53,746,348Liabilities 2020: $15,506,510Net Assets 2020: $38,239,8382020Assets 2021: $56,996,958Liabilities 2021: $11,208,189Net Assets 2021: $45,788,7692021Assets 2022: $61,076,711Liabilities 2022: $11,101,098Net Assets 2022: $49,975,6132022Assets 2023: $91,728,082Liabilities 2023: $40,651,600Net Assets 2023: $51,076,4822023Assets 2024: $91,197,695Liabilities 2024: $40,015,946Net Assets 2024: $51,181,7492024Assets 2025: $98,092,651Liabilities 2025: $40,950,549Net Assets 2025: $57,142,1022025

Highlighted filing

2021

Assets$56,996,958
Liabilities$11,208,189
Net Assets$45,788,769
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $26,670,9532010Expenses 2011: $27,902,5562011Expenses 2012: $28,384,1792012Revenue 2013: $32,835,530Expenses 2013: $31,933,616Net Income 2013: $901,9142013Revenue 2014: $35,839,017Expenses 2014: $38,487,326Net Income 2014: -$2,648,3092014Revenue 2015: $33,215,890Expenses 2015: $33,775,926Net Income 2015: -$560,0362015Revenue 2016: $36,327,743Expenses 2016: $35,200,216Net Income 2016: $1,127,5272016Revenue 2017: $41,004,840Expenses 2017: $34,959,006Net Income 2017: $6,045,8342017Revenue 2018: $38,206,376Expenses 2018: $37,098,893Net Income 2018: $1,107,4832018Revenue 2019: $33,353,397Expenses 2019: $36,736,142Net Income 2019: -$3,382,7452019Revenue 2020: $43,675,085Expenses 2020: $30,803,333Net Income 2020: $12,871,7522020Revenue 2021: $26,750,107Expenses 2021: $18,629,482Net Income 2021: $8,120,6252021Revenue 2022: $37,137,399Expenses 2022: $33,970,540Net Income 2022: $3,166,8592022Revenue 2023: $41,126,452Expenses 2023: $41,153,671Net Income 2023: -$27,2192023Revenue 2024: $43,085,101Expenses 2024: $43,750,018Net Income 2024: -$664,9172024Revenue 2025: $51,962,489Expenses 2025: $46,002,136Net Income 2025: $5,960,3532025

Highlighted filing

2021

Revenue$26,750,107
Expenses$18,629,482
Net Income$8,120,625
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$28,216,991
Mission and Program Overview

Mission

Boston Ballet's mission is to bring new levels of excellence to ballet - both on and off stage. We will accomplish this through a process that is inclusive in scope, educational, and creative. Inherent in this mission are several tensions: taking artistic risks while not leaving our audience behind, managing for financial stability while allowing for artistic experimentation, being sensitive to the community while recognizing that ballet is not a mass art form. Meeting the challenges of these tensions has contributed to our success. Through this mission we will significantly advance ballet as an art form, enrich the cultural life of our community, and create a heightened sense of excitement and reward those who join us.

To bring new levels of excellence to ballet - both on and off stage - through a process that is inclusive in scope, educational, and creative.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,474,074$18,609,517▲ $4,135,443
Cash and Non-Interest-Bearing Accounts$10,326,453$10,331,094▲ $4,641
Land, Buildings, and Equipment, Net$11,284,209$9,989,306▼ $1,294,903
Pledges and Grants Receivable$12,056,968$8,241,350▼ $3,815,618
Investments Other Securities$3,661,613$5,324,348▲ $1,662,735
Savings and Temporary Cash Investments$250,000$1,897,366▲ $1,647,366
Prepaid Expenses and Deferred Charges$583,549$845,170▲ $261,621
Accounts Receivable$196,449$808,724▲ $612,275
Investments Program Related$294,724$361,921▲ $67,197
Total Assets$53,746,348$56,996,958▲ $3,250,610
Other Assets Total$618,309$588,162▼ $30,147
Liabilities
Deferred Revenue$3,847,206$5,283,181▲ $1,435,975
Mortgage Notes Payable Secured by Investment Property$8,379,500$2,500,000▼ $5,879,500
Accounts Payable and Accrued Expenses$1,775,743$2,046,286▲ $270,543
Other Liabilities$1,504,061$1,378,722▼ $125,339
Total Liabilities$15,506,510$11,208,189▼ $4,298,321
Net Assets / Fund Balance
Net Assets With Donor Restrictions$32,246,627$39,034,953▲ $6,788,326
Net Assets Without Donor Restrictions$5,993,211$6,753,816▲ $760,605
Total Net Assets Fund Balance$38,239,838$45,788,769▲ $7,548,931
Total Liabilities and Net Assets / Fund Balance$53,746,348$56,996,958▲ $3,250,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,528,266$7,754,820$13,283,086
Other Land Buildings$1,321,865$8,350,024$9,671,889
Equipment$838,580$4,414,752$5,253,332
Leasehold Improvements$2,300,595$908,117$3,208,712
Land$0-$0
Other Securities$5,324,348--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$18,135,662$2,987,500▲ $5,040,265$659,720$25,493,707
2019$16,974,857$902,800▲ $900,699$632,694$18,135,662
2018$15,743,896$847,265▲ $972,092$578,396$16,974,857
2017$13,660,038$1,506,340▲ $1,105,781$518,263$15,743,896
2016$12,450,861$112,800▲ $1,586,132$479,755$13,660,038
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mikko P NissinenArtistic DirectorFT$528,330$40,727$569,057
Meredith L HodgesExecutive DirectorFT$304,504$34,171$338,675
Jennifer WeissmanDirector of MarketingFT$227,939$6,244$234,183
Russell KaiserAssistant Artistic DirectorFT$147,120$6,089$153,209
Katrina FosterDirector of DevelopmentFT$134,086$14,147$148,233
Natan BurlakDirector of ITFT$127,812$13,964$141,776
Margaret TraceyDirector of Boston Ballet SchoolFT$126,736$8,822$135,558
Ming Min HuiChief Financial Officer & TreasurerFT$121,061$6,033$127,094

Board Members and Trustees

NameTitle
Jack R MeyerChair
Alison A QuirkVice Chair
Alison ViehbacherTrustee
Andrea W HoffTrustee
Brynja VifilsdottirTrustee
Celeste DamonTrustee
D Ellen WilsonTrustee
Donna EganTrustee
E Pixley SchicianoTrustee
Eleanor PaoTrustee
Elizabeth H GodfreyTrustee
Ellen P SlabyTrustee
Emily E ShanksTrustee
Eric AboafTrustee
Ivana Magovcevic-LiebischTrustee
James D ClubbTrustee
Jessica SchmitzTrustee
Jill W RobertsTrustee
Kevin BarryTrustee
Kimberly BurnsTrustee
Lara HurleyTrustee
Laura J SenTrustee
Leigh FraserTrustee
Lia MeisingerTrustee
Lisa A BlumenthalTrustee
Lori M HeinelTrustee
Lynn DaleTrustee
M Roy BurnsTrustee
Nina Sing FialkowTrustee
Paul S HendersonTrustee
Robert NagleTrustee
Ruth SheferTrustee
Stephanie L BrownTrustee
Tito JacksonTrustee
Tricia GlynnTrustee
Charles S CarignanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$17,243,055
Program Service Revenue
$3,592,193
Investment Income
$1,374,486
Other Revenue
$4,540,373
All Other Contributions
$10,252,496
Change in Net Assets
$8,120,625

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded32$3,328,144Fair Value
Other Non Cash Contri Table2$100,358Fair Value
Other Non Cash Contri Table7$97,800Fair Value
Other Non Cash Contri Table1$76,976Fair Value
Other Non Cash Contri Table2$19,325Fair Value
Total Noncash Contributions44$3,622,603-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,750,107
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-571,694
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$26,178,413
Total Revenue per Form 990
$26,750,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,544,116
Other Expenses$7,085,366
Total Fundraising Expense$1,164,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,845,696$728,112$589,825$8,163,633
Occupancy$1,249,125$751,496$0$2,000,621
Depreciation Depletion$1,124,741$375,552$8,175$1,508,468
Other Employee Benefits$1,063,337$75,072$55,297$1,193,706
Current Officers, Directors, Trustees, and Key Employees$564,758$456,012$0$1,020,770
Payroll Taxes$779,044$124,484$62,007$965,535
Fees for Services Other$105,347$341,158$12,474$458,979
Information Technology$82,600$361,916$12,606$457,122
Advertising$375,636$176$4,954$380,766
All Other Expenses$43,247$179,692$25,829$248,768
Other Expenses$332$342$224,419$225,093
Pension Plan Contributions$200,472$0$0$200,472
Insurance$78,934$105,100$0$184,034
Travel$74,069$169$7,781$82,019
Office Expenses$26,333$9,336$27,663$63,332
Fees for Services Accounting$0$60,200$0$60,200
Interest$0$58,500$0$58,500
Fees for Services Legal$0$42,642$0$42,642
Royalties$23,535$0$0$23,535
Conferences and Meetings$2,647$260$89$2,996
Total Functional Expenses$13,709,299$3,755,677$1,164,506$18,629,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,629,482
Total Expenses per Audited Statements$18,629,482
Total Expenses per Form 990$18,629,482
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$308,471
Fundraising Gross Income$232,214
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Ball$1,515,718$232,214$105,427$126,787
Signature Corporate Event$41,200$0$1,500$-1,500
Total Events$1,556,918$232,214$308,463$-76,249
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 tenant improvement allowance$1,378,722
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 A, Line 7A

“Boston Ballet's Trusteeship Committee is authorized to nominate new members to the Board of Trustees. Nominated prospects shall be elected by vote of the existing trustees. Each trustee shall have one vote.”

Form 990, Part VI, Section A, Line 8B

“Executive Committee meeting materials are archived and all decisions are reported to the Board of Trustees at the subsequent Board meeting.”

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

“IRS Form 990 is prepared by the Finance Department under the supervision of the Chief Financial Officer. Once completed, it is reviewed by the Audit Committee. The final draft of IRS Form 990 is distributed to the entire Board of Trustees before filing with the Internal Revenue Service.”

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

“Trustees are provided a copy of Boston Ballet's Conflict of Interest Policy annually. Each Trustee signs a confirmation acknowledging they have reviewed the policy and disclosed any such conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The Ballet has employment agreements with its Artistic Director and its Executive Director that are effective through June 30, 2024. Terms of the employment agreements include annual compensation amounts and are reviewed and approved by the Executive Committee. The Ballet analyzes comparable compensation data when determining annual compensation for the Artistic Director and Executive Director.”

Form 990, Part VI, Section C, Line 19

“The Ballet's governing documents and conflict of interest policy are available upon request. The Ballet's audited financial statements are available on the organization's website: www.bostonballet.org.”

Filing and Contact Details

Filer

Filer Name
Boston Ballet Inc
EIN
04-2312734
Phone
6176956950
Address
19 Clarendon St, Boston, MA 02116

Signing Officer

Name
Ming Min Hui
Title
Chief Financial Officer
Phone
6174566247
Signed
2021-11-10

Organization Details

Principal Officer
Meredith Hodges
Formed
1963
Legal Domicile
Ma
Voting Board Members
36
Independent Board Members
36
Employees
490
Volunteers
200
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 3A(I)

“The Ballet received annual income distributions from the E. Virginia Williams Fund (The Fund") held in trust and managed by the Boston Foundation. The Fund was established in the early 1980's for the exclusive benefit of the Ballet on the condition the Ballet continues to operate as a 501(c)(3) ballet company. The fund had a fair market value of $2,454,818.92 at June 30, 2021.”

Schedule D, Part V, Line 4

“The Ballet's Endowment consists of over twenty individual funds established to support artistic productions, scholarships to the Boston Ballet School, and community programmatic activities.”

Schedule D, Part X, Line 1

“The Ballet is recognized by the Internal Revenue Service as an organization described in Section 501(c)(3) of the Internal Revenue Code (the "Code") and is generally exempt from federal and state income taxes on related income. Accordingly, no provision for income taxes is made in the financial statements. The Ballet 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 Ballet has identified its tax status as a tax-exempt entity as a tax position; however, the Ballet has determined that such tax position does not result in an uncertainty requiring recognition. The Ballet is not currently under examination by any taxing jurisdiction. Its federal and state income tax returns are generally open for examination for three years after the date of filing the related return.”

Schedule D, Part X, Line 2

“Deferred tenant improvement allowance is amortized on a straight-line basis over the Newton studio lease term.”

Raw XML AppendixShowing 400 of 1,195 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/Desc0Ballet Programs: Led by Artistic Director, Mikko Nissinen, the Boston Ballet maintains a diverse repertoire, ranging from full-length ballets to new works by some of today's finest choreographers. The Company typically gives over 100 performances at the Citizens Boston Opera House and other performing spaces in Boston, MA during its eight-month season that ends in May of each year. Due to the COVID-19 pandemic, Boston Ballet's 2020-2021 season was delivered entirely through a series of streamed performances in adherence with public health restrictions. Six programs were released to virtual subscribers featuring footage from performances in prior seasons as well as new creations that showcased the company's artistic creativity despite pandemic-necessitated conditions. During this period of reduced operations, the company also experimented with showcasing dance through other digital means, including virtual reality and web-based video platforms. Measures that began in March 2020 at the onset of the COVID-19 pandemic to significantly reduce operating expenses and raise extraordinary crisis-relief resources continued throughout this entire season, enabling the Ballet to stabilize financially and build up cash reserves to fund an expected multi-year recovery effort. Of note, the Ballet received funding through several federal assistance programs.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/PersonNm0Mikko P Nissinen
IRS990/Form990PartVIISectionAGrp/PersonNm1Meredith L Hodges
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Weissman
IRS990/Form990PartVIISectionAGrp/PersonNm3Russell Kaiser
IRS990/Form990PartVIISectionAGrp/PersonNm4Katrina Foster
IRS990/Form990PartVIISectionAGrp/PersonNm5Natan Burlak
IRS990/Form990PartVIISectionAGrp/PersonNm6Margaret Tracey
IRS990/Form990PartVIISectionAGrp/PersonNm7Ming Min Hui
IRS990/Form990PartVIISectionAGrp/PersonNm8Jack R Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm9Alison A Quirk
IRS990/Form990PartVIISectionAGrp/PersonNm10Charles S Carignan
IRS990/Form990PartVIISectionAGrp/PersonNm11Eric Aboaf
IRS990/Form990PartVIISectionAGrp/PersonNm12Kevin Barry
IRS990/Form990PartVIISectionAGrp/PersonNm13Lisa A Blumenthal
IRS990/Form990PartVIISectionAGrp/PersonNm14Stephanie L Brown
IRS990/Form990PartVIISectionAGrp/PersonNm15Kimberly Burns
IRS990/Form990PartVIISectionAGrp/PersonNm16M Roy Burns
IRS990/Form990PartVIISectionAGrp/PersonNm17James D Clubb
IRS990/Form990PartVIISectionAGrp/PersonNm18Lynn Dale
IRS990/Form990PartVIISectionAGrp/PersonNm19Celeste Damon
IRS990/Form990PartVIISectionAGrp/PersonNm20Donna Egan
IRS990/Form990PartVIISectionAGrp/PersonNm21Nina Sing Fialkow
IRS990/Form990PartVIISectionAGrp/PersonNm22Leigh Fraser
IRS990/Form990PartVIISectionAGrp/PersonNm23Tricia Glynn
IRS990/Form990PartVIISectionAGrp/PersonNm24Elizabeth H Godfrey
IRS990/Form990PartVIISectionAGrp/PersonNm25Lori M Heinel
IRS990/Form990PartVIISectionAGrp/PersonNm26Paul S Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm27Andrea W Hoff
IRS990/Form990PartVIISectionAGrp/PersonNm28Lara Hurley
IRS990/Form990PartVIISectionAGrp/PersonNm29Tito Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm30Ivana Magovcevic-Liebisch
IRS990/Form990PartVIISectionAGrp/PersonNm31Lia Meisinger
IRS990/Form990PartVIISectionAGrp/PersonNm32Robert Nagle
IRS990/Form990PartVIISectionAGrp/PersonNm33Eleanor Pao
IRS990/Form990PartVIISectionAGrp/PersonNm34Jill W Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm35E Pixley Schiciano
IRS990/Form990PartVIISectionAGrp/PersonNm36Jessica Schmitz
IRS990/Form990PartVIISectionAGrp/PersonNm37Laura J Sen
IRS990/Form990PartVIISectionAGrp/PersonNm38Emily E Shanks
IRS990/Form990PartVIISectionAGrp/PersonNm39Ruth Shefer
IRS990/Form990PartVIISectionAGrp/PersonNm40Ellen P Slaby
IRS990/Form990PartVIISectionAGrp/PersonNm41Alison Viehbacher
IRS990/Form990PartVIISectionAGrp/PersonNm42Brynja Vifilsdottir
IRS990/Form990PartVIISectionAGrp/PersonNm43D Ellen Wilson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1324618
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,996,958
Liabilities
$11,208,189
Net assets
$45,788,769
Revenue
$26,750,107
Expenses
$18,629,482
Net income
$8,120,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.1$41.0$57.1$52.0$46.0$5.96
2024Detailed filing. Detailed filing data is available for this year.$91.2$40.0$51.2$43.1$43.8$0.66
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.7$40.7$51.1$41.1$41.2$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.1$11.1$50.0$37.1$34.0$3.17
2021Detailed filing. Detailed filing data is available for this year.$57.0$11.2$45.8$26.8$18.6$8.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.7$15.5$38.2$43.7$30.8$12.9
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$15.8$25.2$33.4$36.7$3.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$14.5$28.0$38.2$37.1$1.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.3$12.2$26.1$41.0$35.0$6.05
2016Detailed filing. Detailed filing data is available for this year.$28.8$9.96$18.8$36.3$35.2$1.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$10.9$17.8$33.2$33.8$0.56
2014Detailed filing. Detailed filing data is available for this year.$30.5$11.5$19.1$35.8$38.5$2.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$9.28$20.6$32.8$31.9$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$7.18$19.6$28.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$7.08$14.8$27.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$7.19$13.8$26.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $50M-$100M nonprofits