Civic Intelligence

MILL River Collaborative Inc.

990 • Fiscal year 2011 • EIN 06-1507648

Jul 01, 2010 to Jun 30, 2011 • Filed on May 10, 2012

888 Washington Blvd06904
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.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$4,704,411

No earlier filing loaded for comparison.

Net Assets

$4,672,728

No earlier filing loaded for comparison.

Liabilities

$31,683

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$586,609

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $4,704,411Liabilities 2011: $31,683Net Assets 2011: $4,672,7282011Assets 2012: $4,394,664Liabilities 2012: $14,546Net Assets 2012: $4,380,1182012Assets 2013: $10,347,856Liabilities 2013: $88,240Net Assets 2013: $10,259,6162013Assets 2014: $11,274,609Liabilities 2014: $104,334Net Assets 2014: $11,170,2752014Assets 2015: $9,652,126Liabilities 2015: $815,671Net Assets 2015: $8,836,4552015Assets 2016: $9,475,973Liabilities 2016: $685,099Net Assets 2016: $8,790,8742016Assets 2017: $9,834,491Liabilities 2017: $652,323Net Assets 2017: $9,182,1682017Assets 2018: $12,078,976Liabilities 2018: $1,356,325Net Assets 2018: $10,722,6512018Assets 2019: $12,350,117Liabilities 2019: $1,405,385Net Assets 2019: $10,944,7322019Assets 2020: $13,072,478Liabilities 2020: $625,162Net Assets 2020: $12,447,3162020Assets 2021: $13,657,771Liabilities 2021: $5,362,387Net Assets 2021: $8,295,3842021Assets 2022: $22,593,635Liabilities 2022: $7,457,181Net Assets 2022: $15,136,4542022Assets 2023: $22,473,404Liabilities 2023: $7,768,410Net Assets 2023: $14,704,9942023Assets 2024: $21,175,746Liabilities 2024: $7,100,891Net Assets 2024: $14,074,8552024

Highlighted filing

2011

Assets$4,704,411
Liabilities$31,683
Net Assets$4,672,728

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $586,6092011Expenses 2012: $2,407,8852012Revenue 2013: $7,525,402Expenses 2013: $1,639,507Net Income 2013: $5,885,8952013Revenue 2014: $2,179,107Expenses 2014: $1,264,022Net Income 2014: $915,0852014Revenue 2015: $3,839,683Expenses 2015: $6,148,010Net Income 2015: -$2,308,3272015Revenue 2016: $1,780,826Expenses 2016: $1,698,465Net Income 2016: $82,3612016Revenue 2017: $2,213,985Expenses 2017: $1,758,191Net Income 2017: $455,7942017Revenue 2018: $3,230,642Expenses 2018: $1,681,909Net Income 2018: $1,548,7332018Revenue 2019: $2,703,028Expenses 2019: $2,480,947Net Income 2019: $222,0812019Revenue 2020: $4,173,857Expenses 2020: $2,671,273Net Income 2020: $1,502,5842020Revenue 2021: $3,300,540Expenses 2021: $6,108,150Net Income 2021: -$2,807,6102021Revenue 2022: $9,795,378Expenses 2022: $2,954,308Net Income 2022: $6,841,0702022Revenue 2023: $3,762,495Expenses 2023: $4,087,465Net Income 2023: -$324,9702023Revenue 2024: $3,598,938Expenses 2024: $4,212,767Net Income 2024: -$613,8292024

Highlighted filing

2011

Revenue-
Expenses$586,609
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 10, 2012
Return Version
2010v3.4
Gross Receipts
$2,707,854
Mission and Program Overview

Mission

Our mission is to run a world-class urban park in the heart of stamford that serves as both an oasis in city life and a vibrant, diverse, green-space that inspires sound environmental practices and learning.

Filing and Contact Details

Filer

EIN
06-1507648
Raw XML AppendixShowing 400 of 549 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY016015
IRS990/AccountsPayableAccruedExpenses/EOY020932
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE PURPOSE OF THE ORGANIZATION IS TO MANAGE AND RAISE FUNDS FOR THE DEVELOPMENT, OPERATIONS AND MAINTENANCE OF THE MILL RIVER PARK AND OTHE ROPEN SPACE PROJECTS WITHIN THE CITY OF STAMFORD, CONNECTICUT.
IRS990/AddressPrincipalOfficerUS/AddressLine10888 WASHINGTON BLVD
IRS990/AddressPrincipalOfficerUS/City0STAMFORD
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006904
IRS990/Advertising/ProgramServices03524
IRS990/Advertising/Total03524
IRS990/AllOtherContributions02516620
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY059838
IRS990/CashNonInterestBearing/EOY017688
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising019039
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral019039
IRS990/CompCurrentOfficersDirectors/ProgramServices088851
IRS990/CompCurrentOfficersDirectors/Total0126929
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02616620
IRS990/ContributionsGrantsPriorYear02188843
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0314
IRS990/DepreciationDepletion/Total0314
IRS990/DescribedIn501C301
IRS990/Description0MANAGEMENT OF OPERATIONS AND THE DEVELOPMENT OF THE MILL RIVER PARK AND OTHER OPEN SPACE PROJECTS WITHIN THE CITY OF STAMFORD, CONNECTICUT.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0417521
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/Fundraising01486
IRS990/FeesForServicesOther/ManagementAndGeneral015945
IRS990/FeesForServicesOther/ProgramServices06932
IRS990/FeesForServicesOther/Total024363
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/NamePerson0ARNOLF KARP
IRS990/Form990PartVIISectionA/NamePerson1ARTHUR SELKOWITZ
IRS990/Form990PartVIISectionA/NamePerson2BILL HENNESSEY
IRS990/Form990PartVIISectionA/NamePerson3BOB PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson4DAVID KOORIS
IRS990/Form990PartVIISectionA/NamePerson5DIANA LENKOWSKY
IRS990/Form990PartVIISectionA/NamePerson6DON BROWNSTEIN
IRS990/Form990PartVIISectionA/NamePerson7FABRIZIO ZICHICHI
IRS990/Form990PartVIISectionA/NamePerson8FATHER RICHARD FUTIE
IRS990/Form990PartVIISectionA/NamePerson9FRANK MERCEDE
IRS990/Form990PartVIISectionA/NamePerson10HARRY DAY
IRS990/Form990PartVIISectionA/NamePerson11LAURE AUBOCHON
IRS990/Form990PartVIISectionA/NamePerson12MARY SHANAHAN
IRS990/Form990PartVIISectionA/NamePerson13NORMAN COLE
IRS990/Form990PartVIISectionA/NamePerson14NOVLYN HALL
IRS990/Form990PartVIISectionA/NamePerson15ROBIN GRAHAM
IRS990/Form990PartVIISectionA/NamePerson16ROBIN STEIN
IRS990/Form990PartVIISectionA/NamePerson17SANDY GOLDSTEIN
IRS990/Form990PartVIISectionA/NamePerson18SHELLY NICHANI
IRS990/Form990PartVIISectionA/NamePerson19STEPHEN OSMAN
IRS990/Form990PartVIISectionA/NamePerson20THOMAS GISSEN
IRS990/Form990PartVIISectionA/NamePerson21VINCENT TUFO
IRS990/Form990PartVIISectionA/NamePerson22VIRGINIA GARVEY
IRS990/Form990PartVIISectionA/NamePerson23MILTON PURYEAR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23125000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14TREASURER
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22SECRETARY
IRS990/Form990PartVIISectionA/Title23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants0100000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02707854
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01597
IRS990/Insurance/ProgramServices022996
IRS990/Insurance/Total024593
IRS990/InvestmentIncomeCurrentYear011423
IRS990/InvestmentIncome/ExclusionAmount011423
IRS990/InvestmentIncomePriorYear03898
IRS990/InvestmentIncome/TotalRevenueColumn011423
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0314
IRS990/LandBuildingsEquipmentBasis01415
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY01101
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO MANAGE AND RAISE FUNDS FOR THE DEVELOPMENT, OPERATIONS AND MAINTENANCE OF THE MILL RIVER PARK AND OTHER OPEN SPACE PROJECTS WITHIN THE CITY OF STAMFORD, CONNECTICUT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MILTON PURYEAR
IRS990/NbrIndependentVotingMembers023
IRS990/NbrVotingGoverningBodyMembers023
IRS990/NbrVotingMembersGoverningBody023
IRS990/NetAssetsOrFundBalancesBOY02551483
IRS990/NetAssetsOrFundBalancesEOY04672728
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers023
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral05874
IRS990/OfficeExpenses/ProgramServices03916
IRS990/OfficeExpenses/Total09790
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising02353
IRS990/OtherEmployeeBenefits/ProgramServices09413
IRS990/OtherEmployeeBenefits/Total011766
IRS990/OtherExpensePriorYear0256328
IRS990/OtherExpensesCurrentYear0228783
IRS990/OtherExpenses/Description0SECURITY AND MAINTENANC
IRS990/OtherExpenses/Description1ENTERTAINMENT PROGRAMS
IRS990/OtherExpenses/Description2POSTAGE, PRINTING AND P
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Fundraising0468
IRS990/OtherExpenses/ManagementAndGeneral02000
IRS990/OtherExpenses/ManagementAndGeneral1843
IRS990/OtherExpenses/ProgramServices071079
IRS990/OtherExpenses/ProgramServices155258
IRS990/OtherExpenses/ProgramServices229601
IRS990/OtherExpenses/ProgramServices36332
IRS990/OtherExpenses/Total071079
IRS990/OtherExpenses/Total155258
IRS990/OtherExpenses/Total231601
IRS990/OtherExpenses/Total37643
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY010751
IRS990/OtherRevenueCurrentYear079811
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0CIRCUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome079811
IRS990/OtherRevenueMisc/TotalRevenueColumn079811
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising070880
IRS990/OtherSalariesAndWages/ManagementAndGeneral020617
IRS990/OtherSalariesAndWages/ProgramServices0106683
IRS990/OtherSalariesAndWages/Total0198180
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising06561
IRS990/PayrollTaxes/ManagementAndGeneral02386
IRS990/PayrollTaxes/ProgramServices012004
IRS990/PayrollTaxes/Total020951
IRS990/PermanentlyRestrictedNetAssets/EOY035000
IRS990/PledgesAndGrantsReceivable/BOY01366114
IRS990/PledgesAndGrantsReceivable/EOY02828379
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY024242
IRS990/PrepaidExpensesDeferredCharges/EOY024021
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear0200000
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses02121245
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY02121245
IRS990/RevenuesLessExpensesPriorYear01932328
IRS990/SalariesEtcCurrentYear0357826
IRS990/SalariesEtcPriorYear0154707
IRS990/SavingsAndTempCashInvestments/BOY01117304
IRS990/SavingsAndTempCashInvestments/EOY01833222
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear01788400
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year01585730
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0567960
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0152609
IRS990ScheduleA/AmtsFromSubstContributors/Total04094699
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02616620
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02188843
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0761129
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0306400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0184875
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06057867
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear011423
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03898
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01876
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01274
IRS990ScheduleA/GrossInvestmentIncome509/Total018471
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0200000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0200000
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0400000
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear011423
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03898
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01876
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01274
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total018471
IRS990ScheduleA/InvestmentIncomePercentage00.00290
IRS990ScheduleA/PriorYearSupportPercentage00.40770
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00180
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.36490
IRS990ScheduleA/PublicSupportTotal50902363168
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear01788400
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year01585730
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0567960
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0152609
IRS990ScheduleA/SupportFromDQPsEtc/Total04094699
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02616620
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02388843
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0961129

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$7.10$14.1$3.60$4.21$0.61
2023Detailed filing. Detailed filing data is available for this year.$22.5$7.77$14.7$3.76$4.09$0.32
2022Detailed filing. Detailed filing data is available for this year.$22.6$7.46$15.1$9.80$2.95$6.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$5.36$8.30$3.30$6.11$2.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.63$12.4$4.17$2.67$1.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$1.41$10.9$2.70$2.48$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$1.36$10.7$3.23$1.68$1.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.83$0.65$9.18$2.21$1.76$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$0.69$8.79$1.78$1.70$0.08
2015Detailed filing. Detailed filing data is available for this year.$9.65$0.82$8.84$3.84$6.15$2.31
2014Detailed filing. Detailed filing data is available for this year.$11.3$0.10$11.2$2.18$1.26$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.09$10.3$7.53$1.64$5.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.01$4.38$2.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.03$4.67$0.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits