Civic Intelligence

Glsen Inc.

990 • Fiscal year 2023 • EIN 04-3234202

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Refreshing map…

244 Madison Ave 108New York, NY 10016

(646) 388-6560

Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.14x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$321,506

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Down

$12,353,161

Down $2,389,753 (-16%) from 2022

Net Assets

Down

$11,401,385

Down $2,148,979 (-16%) from 2022

Liabilities

Down

$951,776

Down $240,774 (-20%) from 2022

Revenue

Down

$7,006,897

Down $1,009,109 (-13%) from 2022

Expenses

Up

$10,019,891

Up $1,955,112 (+24%) from 2022

Net Income

Down

-$3,012,994

Down $2,964,221 (-6078%) from 2022

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $6,897,124Liabilities 2010: $688,992Net Assets 2010: $6,208,1322010Assets 2011: $6,253,010Liabilities 2011: $805,351Net Assets 2011: $5,447,6592011Assets 2012: $5,632,634Liabilities 2012: $826,740Net Assets 2012: $4,805,8942012Assets 2013: $5,505,278Liabilities 2013: $971,779Net Assets 2013: $4,533,4992013Assets 2014: $5,262,773Liabilities 2014: $767,047Net Assets 2014: $4,495,7262014Assets 2015: $5,496,623Liabilities 2015: $770,126Net Assets 2015: $4,726,4972015Assets 2016: $4,306,505Liabilities 2016: $1,006,546Net Assets 2016: $3,299,9592016Assets 2017: $4,297,981Liabilities 2017: $1,272,581Net Assets 2017: $3,025,4002017Assets 2018: $5,617,658Liabilities 2018: $1,574,455Net Assets 2018: $4,043,2032018Assets 2019: $6,438,319Liabilities 2019: $1,408,482Net Assets 2019: $5,029,8372019Assets 2020: $12,697,873Liabilities 2020: $1,425,115Net Assets 2020: $11,272,7582020Assets 2021: $15,015,297Liabilities 2021: $1,402,939Net Assets 2021: $13,612,3582021Assets 2022: $14,742,914Liabilities 2022: $1,192,550Net Assets 2022: $13,550,3642022Assets 2023: $12,353,161Liabilities 2023: $951,776Net Assets 2023: $11,401,3852023Assets 2024: $7,694,404Liabilities 2024: $642,805Net Assets 2024: $7,051,5992024Assets 2025: $5,171,314Liabilities 2025: $412,617Net Assets 2025: $4,758,6972025

Highlighted filing

2023

Assets$12,353,161
Liabilities$951,776
Net Assets$11,401,385

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,224,3782010Expenses 2011: $6,456,9142011Expenses 2012: $6,697,8622012Revenue 2013: $6,163,904Expenses 2013: $6,434,318Net Income 2013: -$270,4142013Revenue 2014: $5,086,897Expenses 2014: $5,541,006Net Income 2014: -$454,1092014Revenue 2015: $6,270,021Expenses 2015: $6,038,097Net Income 2015: $231,9242015Revenue 2016: $5,575,615Expenses 2016: $7,006,534Net Income 2016: -$1,430,9192016Revenue 2017: $6,929,139Expenses 2017: $7,230,467Net Income 2017: -$301,3282017Revenue 2018: $8,244,175Expenses 2018: $7,275,860Net Income 2018: $968,3152018Revenue 2019: $8,907,897Expenses 2019: $7,967,757Net Income 2019: $940,1402019Revenue 2020: $13,377,715Expenses 2020: $7,184,721Net Income 2020: $6,192,9942020Revenue 2021: $9,169,692Expenses 2021: $6,872,994Net Income 2021: $2,296,6982021Revenue 2022: $8,016,006Expenses 2022: $8,064,779Net Income 2022: -$48,7732022Revenue 2023: $7,006,897Expenses 2023: $10,019,891Net Income 2023: -$3,012,9942023Revenue 2024: $6,083,798Expenses 2024: $10,764,845Net Income 2024: -$4,681,0472024Revenue 2025: $5,713,939Expenses 2025: $8,209,428Net Income 2025: -$2,495,4892025

Highlighted filing

2023

Revenue$7,006,897
Expenses$10,019,891
Net Income-$3,012,994
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$7,687,503
Mission and Program Overview

Mission

Glsen works to make k-12 education inclusive safe & affirming for all students because no young person should have to choose between their wellbeing and an education. Glsen's programs, campaigns, and initiatives improve education experiences and life outcomes for students by clearing a path to leadership, transforming the school systems, and ensuring that all students have access to an education in an environment free from harassment and discrimination.

Glsen works to make schools safe & affirming for lgbtq+ youth in k-12 schools because no young person should have to choose between their wellbeing and an education. 81.8% of lgbtq+ students in our national school climate survey reported feeling unsafe in school because of at least one of their actual or perceived personal characteristics and 68% of lgbtq+ youth feel unsafe at school because of their sexual orientation, gender expression, or gender identity and as a result, are less likely to reach their full academic or personal potential. Glsen's programs, campaigns, and initiatives improve education experiences and life outcomes for marginalized students by clearing a path to leadership, transforming the school systems, and ensuring that all students have access to an education in a safe, inclusive environment, free from harassment and discrimination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,964,762$8,188,393▼ $1,776,369
Pledges and Grants Receivable$4,041,243$3,224,764▼ $816,479
Land, Buildings, and Equipment, Net$367,473$300,961▼ $66,512
Prepaid Expenses and Deferred Charges$140,778$269,695▲ $128,917
Accounts Receivable$43,040$122,480▲ $79,440
Inventories for Sale or Use$54,566$102,546▲ $47,980
Investments in Publicly Traded Securities$75,772$83,522▲ $7,750
Savings and Temporary Cash Investments$50,000$50,000→ $0
Total Assets$14,742,914$12,353,161▼ $2,389,753
Other Assets Total$5,280$10,800▲ $5,520
Liabilities
Accounts Payable and Accrued Expenses$696,048$836,729▲ $140,681
Other Liabilities$462,335$65,047▼ $397,288
Deferred Revenue$34,167$50,000▲ $15,833
Total Liabilities$1,192,550$951,776▼ $240,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,401,794$7,063,991▼ $2,337,803
Net Assets With Donor Restrictions$4,148,570$4,337,394▲ $188,824
Total Net Assets Fund Balance$13,550,364$11,401,385▼ $2,148,979
Total Liabilities and Net Assets / Fund Balance$14,742,914$12,353,161▼ $2,389,753

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$138,959$623,480$762,439
Equipment$101,465$125,151$226,616
Leasehold Improvements$60,537$147,019$207,556
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie Willingham-jaggersExecutive DirectorFT$304,829$16,677$321,506
Joseph KosciwDirector of Research InstiFT$206,546$31,311$237,857
David EngDeputy DirectorFT$194,028$17,823$211,851
Olga Giraldo-collinsDeputy DirectorFT$180,645$30,174$210,819
Aaron RidingsChief of StaffFT$202,412$2,865$205,277
Crystal JacksonDeputy DirectorFT$194,131$4,910$199,041
Arata FuruyaManagerFT$132,047$244$132,291
Nhan TruongSenior Research AssociateFT$106,662$9,041$115,703
Ashley DinanSenior ManagerFT$100,106$14,780$114,886
Stephen MancusoSr. Major and Individual Giving OfficerFT$100,017$890$100,907

Board Members and Trustees

NameTitle
Wilson CruzBoard Director / Board Chair
Imara JonesBoard Director / Vice Chair
David ClancyBoard Clerk / Secretary
Amita MehtaBoard Director
Christopher C StrazzellaBoard Director
Connor FrantaBoard Director
Jon TilliBoard Director
Karen M WhiteBoard Director
Mateo Cruz PhdBoard Director
Matthew SchaabBoard Director
Mauree TurnerBoard Director
Randall TuckerBoard Director
Wayne HempeBoard Director
Malachi GarzaBoard Director / Board Treasurer
Carlos SaavedraBoard Director / Special Advisor

Highest Paid Contractors

ContractorServicesLocationCompensation
Carrie Chatterson Studio LLCBranding & Design274E SHANNOCK ROAD, South Kingston, RI 02879$315,229
Chandra Y Anderson Anderson ConsultsDevelopment Consulting3255 NW 44TH STREET UNIT 3, Oakland Park, FL 33309$257,556
Stamp Event ManagementEvent Management276 5TH AVENUE SUITE 704 710, New York, NY 10001$172,800
Revenue and Support

Revenue Composition

Contributions and Grants
$6,604,550
Program Service Revenue
$246,565
Investment Income
$52,209
Other Revenue
$103,573
All Other Contributions
$6,208,814
Change in Net Assets
$-3,012,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,006,897
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$468,997
Total Revenue per Audited Statements
$7,475,894
Total Revenue per Form 990
$7,006,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,518,464
Salaries, Compensation, and Employee Benefits$4,312,393
Total Fundraising Expense$1,046,190
Professional Fundraising Fees$136,029
Grants and Similar Amounts Paid$53,005

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,749,247$549,015$57,206$2,355,468
Fees for Services Other$2,053,149$16,608$146,578$2,216,335
Current Officers, Directors, Trustees, and Key Employees$768,391$104,172$389,407$1,261,970
Occupancy$573,987$137,845$101,141$812,973
Travel$536,484$802$45,198$582,484
Other Employee Benefits$262,133$55,962$11,664$329,759
All Other Expenses$204,705$119,618$2,871$327,194
Payroll Taxes$191,220$54,820$36,252$282,292
Depreciation Depletion$113,548$28,520$20,926$162,994
Other Expenses$116,560$34,210$0$150,770
Fees for Services Professional Fundraising--$136,029$136,029
Pension Plan Contributions$27,034$19,618$36,252$82,904
Grants to Domestic Individuals$53,005--$53,005
Fees for Services Accounting-$50,000-$50,000
Fees for Services Legal-$45,570-$45,570
Fees for Services Lobbying$40,000--$40,000
Insurance$26,394$6,697$4,914$38,005
Total Functional Expenses$7,695,269$1,278,432$1,046,190$10,019,891

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,484,464
Expenses per Audited Statements$10,019,891
Total Expenses per Form 990$10,019,891
Expenses Not Reported on Form 990$464,573
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$653,684
Fundraising Gross Income$430,150
Gaming Gross Income$199,865
Professional Fundraising Fees$136,029
Gaming Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Respect New York$771,717$410,000$404,743$5,257
Sparkle Glitter - Kansas Event$27,223$12,000$4,172$7,828
Total Events$825,886$430,150$653,684$-223,534
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$65,047
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 completed form 990 is reviewed and signed off by the executive director, the treasurer and the audit committee. Once approved by these individuals, it is sent to the entire board. Once sent to the board, it is filed with the irs.

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

The directors, officers and key employees are required to submit an interested transactions disclosure form on an annual basis. The form details any potential conflicts of interest that they or a member of their family or other related party may have in regard to serving on the glsen board of directors and transactions of the organization. The executive director ensures that disclosures are collected from all such persons. The treasurer reports annually to the board on any such transactions. If a conflict is found to exist, the individual with the conflict is required to recuse himself or herself from the decision making and voting related to such conflict.

Form 990, Part VI, Section B, Line 15

The executive committee (which consists of all independent directors) of the board determines the compensation for the term of the contract for the executive director. The executive committee's actions are captured contemporaneously by the board secretary, approved by the executive committee at the next meeting and filed in the glsen, inc. 04-3234202 employee's personnel file. The full board is informed of the compensation review. In 2020 glsen conducted a compensation study that benchmarked compensation for the entire organization based on compensation across the field. In 2023 glsen will conduct another study and adjust compensation for all employees based on that benchmarking.

Form 990, Part VI, Section C, Line 19

Glsen posts its most recent 990 filing, audited financial statements, independent auditor's report, and its irs determination letter on its website, www.glsen.org. Other organizational documents, such as glsen's articles of incorporation, current bylaws and conflict of interest policy, are available upon request.

Part VI, Section B, Line 10B

The chapter network works directly with school administrators, educators, students, and community partners to deliver programming to advance positive school transformation where schools are at minimum safe and ultimately places of liberation for all young people. Chapters provide direct training for educators and hold events that convene student gsas and other constituencies to build their capacity to improve school climate. They also conduct initiatives to increase awareness of glsen's mission and fundraise to support their local work. The glsen community mobilization department oversees and manages the chapter network.

Filing and Contact Details

Filer

Filer Name
Glsen Inc
EIN
04-3234202
Phone
6463886560
Address
244 MADISON AVE 108, NEW YORK, NY 10016

Signing Officer

Name
Melanie Willingham-jaggers
Title
Executive Director
Phone
6463886560
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Willingham-jagger
Formed
1994
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
53
Volunteers
1,150

Preparer

Firm
Sax Llp
Address
389 INTERPACE PARKWAY STE 3, PARSIPPANY, NJ 07054
Preparer
Marqus White
Phone
9734726250
Supplemental Narrative

Additional Explanations

990, Part 1, Line 1

Since 1990, glsen has measurably improved school climate for lgbtq+ students in the us, and reduced the discrimination they face in our schools, while inspiring and sustaining the growth of global safe schools movement. Please join us in this work.

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 2,053,149. Management and general expenses 16,608. Fundraising expenses 146,578. Total expenses 2,216,335.

990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Glsen follows the accounting standard for uncertainty in income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Glsen is subject to regular audit by tax authorities. Management believes that it has appropriate support for the positions taken on its tax returns. In assessing the reliability of tax benefits, management considers whether it is more likely than not that some portion or all of any tax position will not be realized. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts filed. Management believes that its nonprofit status would be sustained upon examination.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 394,918. Cogs 26,922.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 394,918. Cogs 26,922.

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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/ActivityOrMissionDesc0GLSEN WORKS TO MAKE SCHOOLS SAFE & AFFIRMING FOR LGBTQ+ YOUTH IN K-12 SCHOOLS BECAUSE NO YOUNG PERSON SHOULD HAVE TO CHOOSE BETWEEN THEIR WELLBEING AND AN EDUCATION. 81.8% OF LGBTQ+ STUDENTS IN OUR NATIONAL SCHOOL CLIMATE SURVEY REPORTED FEELING UNSAFE IN SCHOOL BECAUSE OF AT LEAST ONE OF THEIR ACTUAL OR PERCEIVED PERSONAL CHARACTERISTICS AND 68% OF LGBTQ+ YOUTH FEEL UNSAFE AT SCHOOL BECAUSE OF THEIR SEXUAL ORIENTATION, GENDER EXPRESSION, OR GENDER IDENTITY AND AS A RESULT, ARE LESS LIKELY TO REACH THEIR FULL ACADEMIC OR PERSONAL POTENTIAL. GLSEN'S PROGRAMS, CAMPAIGNS, AND INITIATIVES IMPROVE EDUCATION EXPERIENCES AND LIFE OUTCOMES FOR MARGINALIZED STUDENTS BY CLEARING A PATH TO LEADERSHIP, TRANSFORMING THE SCHOOL SYSTEMS, AND ENSURING THAT ALL STUDENTS HAVE ACCESS TO AN EDUCATION IN A SAFE, INCLUSIVE ENVIRONMENT, FREE FROM HARASSMENT AND DISCRIMINATION.
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IRS990/Desc0COMMUNICATIONS AND PUBLIC VOICE DEPARTMENT PROVIDES THE PUBLIC, PRESS AND GLSEN CONSTITUENTS WITH REGULAR COMMUNICATIONS AND CREATES MARKETING AND PROMOTIONAL MATERIALS ABOUT GLSEN, INC.'S MISSION AND EFFORTS TO CREATE SAFE AND AFFIRMING K-12 LEARNING COMMUNITIES THAT ENSURE ALL STUDENTS, INCLUDING LGBTQ+ YOUNG PEOPLE, IN THE U.S. EDUCATION SYSTEM CAN THRIVE AND REACH THEIR FULL POTENTIAL. THE DEPARTMENT PROVIDES THE PUBLIC, MEDIA AND GLSEN CONSTITUENTS INFORMATION REGARDING GLSEN'S MISSION AND PROGRAMS. THE DEPARTMENT DEVELOPS EFFECTIVE MESSAGING, TRAINS SPOKESPEOPLE TO EFFECTIVELY DISCUSS GLSEN'S ISSUES, PLACES MEDIA STORIES ACROSS ALL PLATFORMS, DEVELOPS MARKETING AND COMMUNICATIONS CAMPAIGNS FOR GLSEN'S PUBLIC EDUCATION CAMPAIGNS, RESOURCES AND PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD DIRECTOR / BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD DIRECTOR / VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECTOR / BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CLERK / SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR / SPECIAL ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF RESEARCH INSTI
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR RESEARCH ASSOCIATE
IRS990/Form990PartVIISectionAGrp/TitleTxt22MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt23SR. MAJOR AND INDIVIDUAL GIVING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24SENIOR MANAGER
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IRS990/MissionDesc0GLSEN IS DEDICATED TO ENDING BULLYING, HARASSMENT, AND DISCRIMINATION IN K-12 EDUCATION SO THAT LGBTQ YOUTH AT ALL INTERSECTIONS OF IDENTITY ARE SAFE, AND CAN LEARN AND THRIVE.
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IRS990/OtherExpensesGrp/Desc0SUPPLIES AND BOOKS
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS AND DUES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt233266
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt334210
IRS990/OtherExpensesGrp/ProgramServicesAmt0504784
IRS990/OtherExpensesGrp/ProgramServicesAmt1295928
IRS990/OtherExpensesGrp/ProgramServicesAmt2178700

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.17$0.41$4.76$5.71$8.21$2.50
2024Detailed filing. Detailed filing data is available for this year.$7.69$0.64$7.05$6.08$10.8$4.68
2023Detailed filing. Detailed filing data is available for this year.$12.4$0.95$11.4$7.01$10.0$3.01
2022Detailed filing. Detailed filing data is available for this year.$14.7$1.19$13.6$8.02$8.06$0.05
2021Detailed filing. Detailed filing data is available for this year.$15.0$1.40$13.6$9.17$6.87$2.30
2020Detailed filing. Detailed filing data is available for this year.$12.7$1.43$11.3$13.4$7.18$6.19
2019Detailed filing. Detailed filing data is available for this year.$6.44$1.41$5.03$8.91$7.97$0.94
2018Detailed filing. Detailed filing data is available for this year.$5.62$1.57$4.04$8.24$7.28$0.97
2017Detailed filing. Detailed filing data is available for this year.$4.30$1.27$3.03$6.93$7.23$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.31$1.01$3.30$5.58$7.01$1.43
2015Detailed filing. Detailed filing data is available for this year.$5.50$0.77$4.73$6.27$6.04$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.26$0.77$4.50$5.09$5.54$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.97$4.53$6.16$6.43$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.83$4.81$6.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.81$5.45$6.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.69$6.21$5.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $10M-$25M nonprofits