Civic Intelligence

Brooklyn Arts Exchange Inc.

990 • Fiscal year 2015 • EIN 11-3071458

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 21, 2015

Organization ProfileWWW.BAX.ORG
421 Fifth AvenueBrooklyn, NY 11215

(718) 832-0018

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.70x

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

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.28x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$77,410

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

79%

Faster asset growth than 92% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

29%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$597,899

Up $264,020 (+79%) from 2014

Net Assets

Up

$177,327

Up $204,763 (+746%) from 2014

Liabilities

Up

$420,572

Up $59,257 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin68th percentile

Revenue

Up

$1,526,842

Up $343,545 (+29%) from 2014

Expenses

Up

$1,322,079

Up $33,125 (+2.6%) from 2014

Net Income

Up

$204,763

Up $310,420 (+294%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $351,300Liabilities 2010: $206,366Net Assets 2010: $144,9342010Assets 2011: $424,223Liabilities 2011: $225,485Net Assets 2011: $198,7382011Assets 2012: $371,121Liabilities 2012: $228,145Net Assets 2012: $142,9762012Assets 2013: $315,051Liabilities 2013: $238,464Net Assets 2013: $76,5872013Assets 2014: $333,879Liabilities 2014: $361,315Net Assets 2014: -$27,4362014Assets 2015: $597,899Liabilities 2015: $420,572Net Assets 2015: $177,3272015Assets 2016: $545,144Liabilities 2016: $375,977Net Assets 2016: $169,1672016Assets 2017: $503,727Liabilities 2017: $350,990Net Assets 2017: $152,7372017Assets 2018: $296,193Liabilities 2018: $316,299Net Assets 2018: -$20,1062018Assets 2019: $357,251Liabilities 2019: $310,157Net Assets 2019: $47,0942019Assets 2020: $446,171Liabilities 2020: $368,950Net Assets 2020: $77,2212020Assets 2021: $512,604Liabilities 2021: $511,239Net Assets 2021: $1,3652021Assets 2022: $1,051,450Liabilities 2022: $401,181Net Assets 2022: $650,2692022Assets 2023: $4,495,296Liabilities 2023: $2,951,551Net Assets 2023: $1,543,7452023Assets 2024: $4,416,041Liabilities 2024: $2,904,953Net Assets 2024: $1,511,0882024Assets 2025: $4,746,891Liabilities 2025: $3,477,724Net Assets 2025: $1,269,1672025

Highlighted filing

2015

Assets$597,899
Liabilities$420,572
Net Assets$177,327
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $941,5162010Revenue 2011: $1,039,346Expenses 2011: $985,542Net Income 2011: $53,8042011Revenue 2012: $1,023,666Expenses 2012: $1,081,290Net Income 2012: -$57,6242012Revenue 2013: $1,116,046Expenses 2013: $1,183,256Net Income 2013: -$67,2102013Revenue 2014: $1,183,297Expenses 2014: $1,288,954Net Income 2014: -$105,6572014Revenue 2015: $1,526,842Expenses 2015: $1,322,079Net Income 2015: $204,7632015Revenue 2016: $1,334,669Expenses 2016: $1,342,829Net Income 2016: -$8,1602016Revenue 2017: $1,407,863Expenses 2017: $1,424,293Net Income 2017: -$16,4302017Revenue 2018: $1,315,818Expenses 2018: $1,488,661Net Income 2018: -$172,8432018Revenue 2019: $1,579,402Expenses 2019: $1,512,202Net Income 2019: $67,2002019Revenue 2020: $1,378,168Expenses 2020: $1,348,041Net Income 2020: $30,1272020Revenue 2021: $1,119,888Expenses 2021: $1,195,744Net Income 2021: -$75,8562021Revenue 2022: $2,331,086Expenses 2022: $1,682,182Net Income 2022: $648,9042022Revenue 2023: $2,741,188Expenses 2023: $1,847,712Net Income 2023: $893,4762023Revenue 2024: $2,310,787Expenses 2024: $2,343,444Net Income 2024: -$32,6572024Revenue 2025: $1,908,426Expenses 2025: $2,150,347Net Income 2025: -$241,9212025

Highlighted filing

2015

Revenue$1,526,842
Expenses$1,322,079
Net Income$204,763
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 21, 2015
Return Version
2014v5.0
Gross Receipts
$1,550,548
Mission and Program Overview

Mission

Bax/brooklyn arts exchange is a multigenerational arts organization nurturing creative expression and artistic process through education, residencies, and performance at the intersection of arts and social justice.

Cultural - multi-arts organization that provides a nurturing, year round performance, rehearsal and educational venue in brooklyn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,230$334,114▲ $234,884
Pledges and Grants Receivable$111,515$153,486▲ $41,971
Land, Buildings, and Equipment, Net$65,963$58,548▼ $7,415
Accounts Receivable$6,225$19,632▲ $13,407
Investments in Publicly Traded Securities$16,599--
Prepaid Expenses and Deferred Charges$15,753$13,524▼ $2,229
Savings and Temporary Cash Investments$2,594$2,595▲ $1
Total Assets$333,879$597,899▲ $264,020
Other Assets Total$16,000$16,000→ $0
Liabilities
Deferred Revenue$267,507$267,651▲ $144
Other Liabilities$51,979$128,018▲ $76,039
Accounts Payable and Accrued Expenses$41,829$24,903▼ $16,926
Total Liabilities$361,315$420,572▲ $59,257
Net Assets / Fund Balance
Temporarily Rstr Net Assets$115,000$284,327▲ $169,327
Permanently Rstr Net Assets$11,015--
Unrestricted Net Assets$-153,451$-107,000▲ $46,451
Total Net Assets Fund Balance$-27,436$177,327▲ $204,763
Total Liabilities and Net Assets / Fund Balance$333,879$597,899▲ $264,020

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$50,087$158,131$208,218
Equipment$7,714$16,795$24,509
Other Land Buildings$747$3,409$4,156
Other Assets Org$16,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$17,324-▲ $323$17,647-
2013$16,597-▲ $2,696$1,969$17,324
2012$14,786-▲ $1,811-$16,597
2011$18,950-▲ $1,826-$14,786
2010$17,111-▲ $1,839-$18,950
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marya WarshawExecutive DirectorFT$77,410$77,410

Board Members and Trustees

NameTitle
Oliver Fein MdPresident
Amy SummerBoard Member
Briana Carlson-goodmanBoard Member
Ellyne SkoveBoard Member
George Emilio SanchezBoard Member
Jane HolzkaBoard Member
Jimena MartinezBoard Member
Leslie WeberBoard Member
Jesse Phillips-feinSecretary
Steven FlaxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$636,673
Program Service Revenue
$881,068
Investment Income
$324
Other Revenue
$8,777
All Other Contributions
$492,736
Change in Net Assets
$204,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,526,842
Revenue Not Reported on Form 990
$9,911
Total Revenue per Audited Statements
$1,536,753
Total Revenue per Form 990
$1,526,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$861,038
Other Expenses$461,041
Total Fundraising Expense$60,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$470,297$167,963$33,593$671,853
Occupancy$142,477$51,498$9,563$203,538
All Other Expenses$89,833$3,337$3,834$97,004
Fees for Services Other$67,746$16,134$1,000$84,880
Current Officers, Directors, Trustees, and Key Employees$55,518$19,828$3,965$79,311
Payroll Taxes$44,471$15,883$3,177$63,531
Other Employee Benefits$32,440$11,586$2,317$46,343
Office Expenses$17,860$6,378$1,276$25,514
Depreciation Depletion$9,063$3,021$0$12,084
Advertising$10,514$0$1,084$11,598
Insurance$4,656$1,663$333$6,652
Fees for Services Accounting$0$5,750$0$5,750
Travel$3,845$0$0$3,845
Other Expenses$2,611$522$348$3,481
Total Functional Expenses$952,995$308,594$60,490$1,322,079

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,331,990
Expenses per Audited Statements$1,322,079
Total Expenses per Form 990$1,322,079
Expenses Not Reported on Form 990$9,911
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,107
Fundraising Gross Income$7,107
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$26,944$7,107$7,107$0
Total Events$26,944$7,107$7,107-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Fiscally Sponsored Projects$75,030
Line of Credit$51,713
Security Deposit Held$1,275
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Brooklyn Arts Exchange Inc
EIN
11-3071458
Phone
7188320018
Address
421 FIFTH AVENUE, BROOKLYN, NY 11215

Signing Officer

Name
Marya Warshaw
Title
Executive Director
Phone
7188320018
Signed
2015-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marya Warshaw
Formed
1991
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
74
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
15 WEST 28TH ST SUITE 7A, NEW YORK, NY 10001
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is distributed to board members prior to filing. It is reviewed by the executive director, treasurer and managing director.”

Pt VI, Line 12C

“Each board member, officer, staff member, and volunteer shall sign and date the conflict of interest policy at the begining of his or her term of service or employment and each year thereafter.”

Pt VI, Line 15A

“The board of directors approves the salary of the executive director.”

Pt VI, Line 19

“UPON REQUEST.”

Form 990, Part IX, Line 24F

“Fundraising expenses 3254. 0. 0. 3254. Dues and subscriptions 609. 457. 0. 152. Credit card merchant fees 22650. 22650. 0. 0. Scholarship expense 55496. 55496. 0. 0. Printing and reproduction 5233. 5233. 0. 0. Equipment rental and purchase 5423. 3796. 1356. 271. Payroll processing fees 3144. 2201. 786. 157. Staff development 1195. 0. 1195. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2015, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Pt V, Line 4

“During the year, the organization's board of directors voted to release the permanently restricted endowment net assets from restriction to liquidate for emergency use to pay off back real estate taxes. The donor was determined to be deceased and the organization was unable to make contact with the estate over the course of several years.”

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IRS990/Desc0PROVIDE A CENTER FOR THE PRESENTATION OF DANCE, THEATER, MUSIC AND VISUAL ARTS, SPONSOR WORKSHOPS, SEMINARS AND TRAINING SESSIONS. SERVES 3,500 PEOPLE ANNUALLY.
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CULTURAL - MULTI-ARTS ORGANIZATION
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011586
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046343
IRS990/OtherExpensesGrp/Desc0BANK CHARGES AND INTEREST
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3POSTAGE AND DELIVERY
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3522
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11634
IRS990/OtherExpensesGrp/ProgramServicesAmt230
IRS990/OtherExpensesGrp/ProgramServicesAmt32611
IRS990/OtherExpensesGrp/TotalAmt04100
IRS990/OtherExpensesGrp/TotalAmt11634
IRS990/OtherExpensesGrp/TotalAmt2961
IRS990/OtherExpensesGrp/TotalAmt33481
IRS990/OtherLiabilitiesGrp/BOYAmt051979
IRS990/OtherLiabilitiesGrp/EOYAmt0128018
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FISCAL ADMINISTRATIOIN FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt08777
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08777
IRS990/OtherRevenueTotalAmt08777
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03177
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015883
IRS990/PayrollTaxesGrp/ProgramServicesAmt044471
IRS990/PayrollTaxesGrp/TotalAmt063531
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011015
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0111515
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0153486
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013524
IRS990/PrincipalOfficerNm0MARYA WARSHAW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3BOX OFFICE AND CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc4MERCHANDISE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1174338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2145589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4946
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0461859
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01063
IRS990/PYOtherExpensesAmt0458424
IRS990/PYProgramServiceRevenueAmt0720375
IRS990/PYRevenuesLessExpensesAmt0-105657
IRS990/PYSalariesCompEmpBnftPaidAmt0830530
IRS990/PYTotalExpensesAmt01288954
IRS990/PYTotalRevenueAmt01183297
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0204763
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0881068
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02595
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Fiscal administration fees 2014: 8777.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0636673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0461859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0387551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0344834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0406940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02237857
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01846
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0881068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0720375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0727498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0677787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0631630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03638358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05246
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08777
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08777
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95250
IRS990ScheduleA/PublicSupportPY509Pct00.94880
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05610274
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt072063
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt053720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt057269
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt043541
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt039348
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0265941
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt072063
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt053720
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt057269
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt043541
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt039348
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0265941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01517741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01182234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01115049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01022621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01038570
IRS990ScheduleA/Total509Grp/TotalAmt05876215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05890238
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0323
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt017647
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016597
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017324
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02696
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01969
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014786

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$597,899
Liabilities
$420,572
Net assets
$177,327
Revenue
$1,526,842
Expenses
$1,322,079
Net income
$204,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.75$3.48$1.27$1.91$2.15$0.24
2024Detailed filing. Detailed filing data is available for this year.$4.42$2.90$1.51$2.31$2.34$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.50$2.95$1.54$2.74$1.85$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.40$0.65$2.33$1.68$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.51$0.00$1.12$1.20$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.37$0.08$1.38$1.35$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.31$0.05$1.58$1.51$0.07
2018Summary only. Only limited summary data is available for this year.$0.30$0.32$0.02$1.32$1.49$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.35$0.15$1.41$1.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.38$0.17$1.33$1.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.42$0.18$1.53$1.32$0.20
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.33$0.36$0.03$1.18$1.29$0.11
2013Summary only. Only limited summary data is available for this year.$0.32$0.24$0.08$1.12$1.18$0.07
2012Summary only. Only limited summary data is available for this year.$0.37$0.23$0.14$1.02$1.08$0.06
2011Summary only. Only limited summary data is available for this year.$0.42$0.23$0.20$1.04$0.99$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.21$0.14$0.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits