Civic Intelligence

Music Is Art

990 • Fiscal year 2015 • EIN 06-1719187

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 17, 2016

617 Main Street No 220Buffalo, NY 14203

(716) 870-3600

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • NTEE A68 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • NTEE A68 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-2.8%

Higher net margin than 30% of similar nonprofits.

2015 filings • NTEE A68 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$49,760

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2015 filings • NTEE A68 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-10%

Faster asset growth than 31% of similar nonprofits.

2015 filings • NTEE A68 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • NTEE A68 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$32,925

Down $3,770 (-10%) from 2014

Net Assets

Down

$5,529

Down $3,834 (-41%) from 2014

Liabilities

Up

$27,396

Up $64 (+0.2%) from 2014

Revenue

Up

$235,546

Up $64,666 (+38%) from 2014

Expenses

Up

$242,053

Up $85,460 (+55%) from 2014

Net Income

Down

-$6,507

Down $20,794 (-146%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $40,005Liabilities 2010: $5,088Net Assets 2010: $34,9172010Assets 2011: $41,950Liabilities 2011: $26,355Net Assets 2011: $15,5952011Assets 2012: $14,506Liabilities 2012: $32,641Net Assets 2012: -$18,1352012Assets 2013: $12,251Liabilities 2013: $45,816Net Assets 2013: -$33,5652013Assets 2014: $36,695Liabilities 2014: $27,332Net Assets 2014: $9,3632014Assets 2015: $32,925Liabilities 2015: $27,396Net Assets 2015: $5,5292015Assets 2016: $32,607Liabilities 2016: $29,409Net Assets 2016: $3,1982016Assets 2017: $57,604Liabilities 2017: $33,236Net Assets 2017: $24,3682017Assets 2018: $52,753Liabilities 2018: $46,912Net Assets 2018: $5,8412018Assets 2019: $48,607Liabilities 2019: $42,180Net Assets 2019: $6,4272019Assets 2020: $18,751Liabilities 2020: $39,942Net Assets 2020: -$21,1912020Assets 2021: $31,696Liabilities 2021: $39,020Net Assets 2021: -$7,3242021Assets 2022: $28,348Liabilities 2022: $38,394Net Assets 2022: -$10,0462022Assets 2023: $47,354Liabilities 2023: $38,395Net Assets 2023: $8,9592023Assets 2024: $54,347Liabilities 2024: $41,305Net Assets 2024: $13,0422024

Highlighted filing

2015

Assets$32,925
Liabilities$27,396
Net Assets$5,529

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $180,2412010Expenses 2011: $183,7102011Revenue 2012: $208,608Expenses 2012: $242,338Net Income 2012: -$33,7302012Revenue 2013: $144,678Expenses 2013: $160,108Net Income 2013: -$15,4302013Revenue 2014: $170,880Expenses 2014: $156,593Net Income 2014: $14,2872014Revenue 2015: $235,546Expenses 2015: $242,053Net Income 2015: -$6,5072015Revenue 2016: $272,615Expenses 2016: $274,946Net Income 2016: -$2,3312016Revenue 2017: $212,688Expenses 2017: $191,518Net Income 2017: $21,1702017Revenue 2018: $212,316Expenses 2018: $230,843Net Income 2018: -$18,5272018Revenue 2019: $192,925Expenses 2019: $192,339Net Income 2019: $5862019Revenue 2020: $139,371Expenses 2020: $166,989Net Income 2020: -$27,6182020Revenue 2021: $204,028Expenses 2021: $190,161Net Income 2021: $13,8672021Revenue 2022: $245,166Expenses 2022: $247,888Net Income 2022: -$2,7222022Revenue 2023: $243,845Expenses 2023: $224,840Net Income 2023: $19,0052023Revenue 2024: $238,547Expenses 2024: $234,464Net Income 2024: $4,0832024

Highlighted filing

2015

Revenue$235,546
Expenses$242,053
Net Income-$6,507
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$242,975
Mission and Program Overview

Mission

The mission of music is art is to create opportunities that fuel the unifying power of music in our region.

Explore and reshape music's cultural, social, and educational impact on our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,660$19,538▲ $3,878
Pledges and Grants Receivable$10,800--
Inventories for Sale or Use$6,565$10,308▲ $3,743
Prepaid Expenses and Deferred Charges$3,670$3,079▼ $591
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$36,695$32,925▼ $3,770
Liabilities
Unsecured Notes Loans Payable-$21,811-
Other Liabilities$21,652$0▼ $21,652
Accounts Payable and Accrued Expenses$5,680$5,585▼ $95
Total Liabilities$27,332$27,396▲ $64
Net Assets / Fund Balance
Unrestricted Net Assets$9,363$5,529▼ $3,834
Total Net Assets Fund Balance$9,363$5,529▼ $3,834
Total Liabilities and Net Assets / Fund Balance$36,695$32,925▼ $3,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,418$1,418
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tracy ShattuckExecutive DirectorFT$49,760$49,760

Board Members and Trustees

NameTitle
Phillip AgugliaBoard Chair
Robert TakacFounder & President
Robert J Zielinski CPAVice Chair
Brian ReedBoard Member
Brigitte BarrellBoard Member
Carol FilipBoard Member
Carrie VeltriBoard Member
Donny RaiserBoard Member
Erin GormleyBoard Member
John FarmeloBoard Member
Marc HuntBoard Member
Mark GarciaBoard Member
Michael AudetBoard Member
Michael MorgaBoard Member
Paul CambriaBoard Member
R Jeffrey ProctorBoard Member
Robert C Takac SrBoard Member
Bob MussellBoard Member (honorary)
Jill CasulloSecretary
Mark PerezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,778
Program Service Revenue
$89,036
Investment Income
$0
Other Revenue
$1,732
All Other Contributions
$94,278
Change in Net Assets
$-6,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$235,546
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,629
Total Revenue per Audited Statements
$247,175
Total Revenue per Form 990
$235,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,350
Salaries, Compensation, and Employee Benefits$61,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,880$24,880-$49,760
All Other Expenses$30,965--$30,965
Occupancy$11,642--$11,642
Insurance-$11,036-$11,036
Other Expenses$8,551--$8,551
Payroll Taxes$3,738$3,737-$7,475
Other Salaries and Wages$2,234$2,234-$4,468
Advertising$3,746--$3,746
Travel$3,710--$3,710
Fees for Services Accounting-$2,005-$2,005
Office Expenses$1,740--$1,740
Interest$1,644--$1,644
Information Technology$1,304--$1,304
Fees for Services Other$1,000$75-$1,075
Conferences and Meetings$204--$204
Total Functional Expenses$198,086$43,967$0$242,053

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$253,682
Expenses per Audited Statements$242,053
Total Expenses per Form 990$242,053
Expenses Not Reported on Form 990$11,629
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Robert takac, founder and president, and robert c. Takac, sr., board member, have a family relationship. During the current year, the organization purchased $500 of production services from gcr audio, an organization owned by the founder and president of the board.

Form 990, Part VI, Section B, Line 11

A copy of federal form 990 is provided to organization management/board members for review and approval prior to filing.

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

Directors or trustees are required to verbally disclose any conflict of interest at the foundation's annual meeting. If any conflicts arise during the year, the director of trustee is required to disclose the conflict at that time.

Form 990, Part VI, Section C, Line 18

Organization will provide applicable documents upon request.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Music Is Art
EIN
06-1719187
Phone
7168703600
Address
617 MAIN STREET NO 220, BUFFALO, NY 14203

Signing Officer

Name
Mark Perez CPA
Title
Treasurer
Phone
7168703600
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Shattuck
Formed
2004
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
250

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Talent expense: program service expenses 8,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,350. In-kind instrument donations: program service expenses 6,320. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,320. Security: program service expenses 6,040. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,040. Printing: program service expenses 4,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,120. Bad debt expense: program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. Miscellaneous: program service expenses 1,569. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,569. Licenses & permits: program service expenses 1,306. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,306. Postage: program service expenses 668. Management and general expenses 0. Fundraising expenses 0. Total expenses 668. Bank service charges: program service expenses 392. Management and general expenses 0. Fundraising expenses 0. Total expenses 392. Instrument repairs: program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200.

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit organization as described in section 509(a)(1) of the internal revenue code and is exempt from federal income tax as provided by the regulations set forth in section 501(c)(3) of the code. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements. The organization files its return of organization exempt from income tax in the u.s. Federal jurisdiction and its annual filing of charitable organizations in new york state.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold (net w/revenue) 7,429.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold (net w/revenue) 7,429.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER (HONORARY)
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt050500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0242975
IRS990/GrossSalesOfInventoryAmt07755
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01304
IRS990/InformationTechnologyGrp/TotalAmt01304
IRS990/InsuranceGrp/ManagementAndGeneralAmt011036
IRS990/InsuranceGrp/TotalAmt011036
IRS990/InterestGrp/ProgramServicesAmt01644
IRS990/InterestGrp/TotalAmt01644
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06565
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010308
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01418
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01418
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MUSIC IS ART WILL HELP EXPLORE AND RESHAPE MUSIC'S CULTURAL, SOCIAL, AND EDUCATIONAL IMPACT ON OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09363
IRS990/NetAssetsOrFundBalancesEOYAmt05529
IRS990/NetIncomeOrLossGrp/ExclusionAmt0326
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0326
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt022780
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011642
IRS990/OccupancyGrp/TotalAmt011642
IRS990/OfficeExpensesGrp/ProgramServicesAmt01740
IRS990/OfficeExpensesGrp/TotalAmt01740
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1IN-KIND EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2EVENT SUPPLIES
IRS990/OtherExpensesGrp/Desc3BEVERAGE/HOSPITALITY EX
IRS990/OtherExpensesGrp/ProgramServicesAmt074924
IRS990/OtherExpensesGrp/ProgramServicesAmt116460
IRS990/OtherExpensesGrp/ProgramServicesAmt211344
IRS990/OtherExpensesGrp/ProgramServicesAmt38551
IRS990/OtherExpensesGrp/TotalAmt074924
IRS990/OtherExpensesGrp/TotalAmt116460
IRS990/OtherExpensesGrp/TotalAmt211344
IRS990/OtherExpensesGrp/TotalAmt38551
IRS990/OtherLiabilitiesGrp/BOYAmt021652
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0711130
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01406
IRS990/OtherRevenueTotalAmt01406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02234
IRS990/OtherSalariesAndWagesGrp/TotalAmt04468
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03737
IRS990/PayrollTaxesGrp/ProgramServicesAmt03738
IRS990/PayrollTaxesGrp/TotalAmt07475
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03079
IRS990/PrincipalOfficerNm0TRACY SHATTUCK
IRS990/PriorPeriodAdjustmentsAmt02673
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/BusinessCd3711130
IRS990/ProgramServiceRevenueGrp/BusinessCd4711130
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORS
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2BEVERAGE SALES
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc4VENDOR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44350
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMS FOR EXPLORING AND RESHAPING MUSIC'S CULTURAL, SOCIAL, AND EDUCATIONAL IMPACT ON OUR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078510
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05927
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137062
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01175
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0103497
IRS990/PYOtherRevenueAmt020930
IRS990/PYProgramServiceRevenueAmt012888
IRS990/PYRevenuesLessExpensesAmt014287
IRS990/PYSalariesCompEmpBnftPaidAmt051921
IRS990/PYTotalExpensesAmt0156593
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0170880
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6507
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt083109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0704965
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0133736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0373
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96330
IRS990ScheduleA/PublicSupportPY170Pct00.96570
IRS990ScheduleA/PublicSupportTotal170Amt0704965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0704965
IRS990ScheduleA/TotalSupportAmt0731820

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.41$0.13$2.39$2.34$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.38$0.09$2.44$2.25$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.38$0.10$2.45$2.48$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.39$0.07$2.04$1.90$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.40$0.21$1.39$1.67$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.42$0.06$1.93$1.92$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.47$0.06$2.12$2.31$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.33$0.24$2.13$1.92$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.29$0.03$2.73$2.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.27$0.06$2.36$2.42$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.27$0.09$1.71$1.57$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.46$0.34$1.45$1.60$0.15
2012Summary only. Only limited summary data is available for this year.$0.15$0.33$0.18$2.09$2.42$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.26$0.16$1.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.05$0.35$1.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • NTEE A68 • <$500k nonprofits