Civic Intelligence

Westchester Arts Council Inc

990 • Fiscal year 2013 • EIN 13-2604827

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileWWW.ARTSWESTCHESTER.ORG

View Organization Page

31 Mamaroneck AvenueWhite Plains, NY 10601

(914) 428-4220

Siviq Scores

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

Liabilities / Assets

80th percentile

0.36x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • NTEE A • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.98x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$231,006

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

45th percentile

3.3%

Faster asset growth than 45% of similar nonprofits.

2013 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$10,896,256

Up $345,678 (+3.3%) from 2012

Net Assets

Up

$6,941,624

Up $876,181 (+14%) from 2012

Liabilities

Down

$3,954,632

Down $530,503 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin79th percentile

Revenue

$4,020,273

No earlier filing loaded for comparison.

Expenses

Down

$3,153,783

Down $141,065 (-4.3%) from 2012

Net Income

$866,490

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0Assets 2010: $11,211,289Liabilities 2010: $5,238,674Net Assets 2010: $5,972,6152010Assets 2011: $10,762,518Liabilities 2011: $4,691,199Net Assets 2011: $6,071,3192011Assets 2012: $10,550,578Liabilities 2012: $4,485,135Net Assets 2012: $6,065,4432012Assets 2013: $10,896,256Liabilities 2013: $3,954,632Net Assets 2013: $6,941,6242013Assets 2014: $11,399,708Liabilities 2014: $4,577,947Net Assets 2014: $6,821,7612014Assets 2015: $11,609,415Liabilities 2015: $4,085,783Net Assets 2015: $7,523,6322015Assets 2016: $11,125,509Liabilities 2016: $3,229,986Net Assets 2016: $7,895,5232016Assets 2017: $12,094,749Liabilities 2017: $4,241,371Net Assets 2017: $7,853,3782017Assets 2018: $11,479,306Liabilities 2018: $4,094,010Net Assets 2018: $7,385,2962018Assets 2019: $11,611,058Liabilities 2019: $4,127,962Net Assets 2019: $7,483,0962019Assets 2020: $11,512,812Liabilities 2020: $3,827,304Net Assets 2020: $7,685,5082020Assets 2021: $12,989,925Liabilities 2021: $4,199,016Net Assets 2021: $8,790,9092021Assets 2022: $11,060,119Liabilities 2022: $3,761,413Net Assets 2022: $7,298,7062022Assets 2023: $10,852,003Liabilities 2023: $3,805,595Net Assets 2023: $7,046,4082023Assets 2024: $10,289,973Liabilities 2024: $3,428,303Net Assets 2024: $6,861,6702024

Highlighted filing

2013

Assets$10,896,256
Liabilities$3,954,632
Net Assets$6,941,624
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,700,9392010Expenses 2011: $3,502,3632011Expenses 2012: $3,294,8482012Revenue 2013: $4,020,273Expenses 2013: $3,153,783Net Income 2013: $866,4902013Revenue 2014: $3,499,219Expenses 2014: $3,633,686Net Income 2014: -$134,4672014Revenue 2015: $5,235,840Expenses 2015: $4,489,634Net Income 2015: $746,2062015Revenue 2016: $4,557,314Expenses 2016: $4,212,080Net Income 2016: $345,2342016Revenue 2017: $3,746,580Expenses 2017: $3,909,351Net Income 2017: -$162,7712017Revenue 2018: $3,724,673Expenses 2018: $4,088,948Net Income 2018: -$364,2752018Revenue 2019: $4,719,621Expenses 2019: $4,776,935Net Income 2019: -$57,3142019Revenue 2020: $3,982,353Expenses 2020: $3,918,101Net Income 2020: $64,2522020Revenue 2021: $5,051,265Expenses 2021: $4,013,435Net Income 2021: $1,037,8302021Revenue 2022: $5,458,100Expenses 2022: $6,680,199Net Income 2022: -$1,222,0992022Revenue 2023: $5,848,189Expenses 2023: $6,247,675Net Income 2023: -$399,4862023Revenue 2024: $6,238,559Expenses 2024: $6,494,660Net Income 2024: -$256,1012024

Highlighted filing

2013

Revenue$4,020,273
Expenses$3,153,783
Net Income$866,490
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$4,839,650
Mission and Program Overview

Mission

Artswestchester's mission is to create an equitable, inclusive, vibrant and sustainable westchester county in which the arts are integral to and integrated into every facet of life.

See schedule othe mission of artswestchester is "to provide leadership, vision and support to ensure the availability, accessibility and diversity of the arts in westchester county." established in 1965 as a private not-for-profit organization, artswestchester is westchester county's designated arts council and the largest of its kind in new york state. Artswestchester is a tax-exempt charitable service organization which derives its revenues from private and public sources. These include federal, state, county, corporate and individual grants and contributions. Artswestchester conducts an annual campaign for the arts and holds a series of fund raising events annually. The county of westchester provides significant funding to artswestchester for both direct and indirect art services throughout westchester county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,231,619$7,122,779▼ $108,840
Investments Other Securities-$1,437,822-
Cash and Non-Interest-Bearing Accounts$796,507$712,672▼ $83,835
Savings and Temporary Cash Investments$742,275$561,558▼ $180,717
Pledges and Grants Receivable$974,379$462,169▼ $512,210
Accounts Receivable$289,405$128,709▼ $160,696
Prepaid Expenses and Deferred Charges$73,543$49,313▼ $24,230
Total Assets$10,550,578$10,896,256▲ $345,678
Other Assets Total$442,850$421,234▼ $21,616
Liabilities
Tax Exempt Bond Liabilities$2,735,000$2,655,000▼ $80,000
Deferred Revenue$728,597$584,679▼ $143,918
Grants Payable$755,300$419,142▼ $336,158
Accounts Payable and Accrued Expenses$105,739$159,414▲ $53,675
Mortgage Notes Payable Secured by Investment Property$111,473$88,391▼ $23,082
Other Liabilities$49,026$48,006▼ $1,020
Total Liabilities$4,485,135$3,954,632▼ $530,503
Net Assets / Fund Balance
Unrestricted Net Assets$5,658,293$5,534,474▼ $123,819
Temporarily Rstr Net Assets-$1,000,000-
Permanently Rstr Net Assets$407,150$407,150→ $0
Total Net Assets Fund Balance$6,065,443$6,941,624▲ $876,181
Total Liabilities and Net Assets / Fund Balance$10,550,578$10,896,256▲ $345,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,873,153$2,090,790$8,963,943
Other Land Buildings$46,111$571,989$618,100
Land$204,440-$204,440
Equipment$-925$37,862$36,937
Other Securities$1,437,822--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$407,150---$407,150
2012$407,150---$407,150
2011$407,150---$407,150
2010$407,150---$407,150
2009$407,150---$407,150
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet LangsamExecutive DirectorFT$150,000$81,006$231,006

Board Members and Trustees

NameTitle
John PeckhamChair of Board
Jacqueline Adler WalkerPresident
Froma B BenerofeVice President
Glenn BiancoVice President
A Maren HexterBoard Member
Anna DamianoBoard Member
Barbara ElliotBoard Member
Betty HimmelBoard Member
Bo KempBoard Member
Brian CarcaterraBoard Member
Carol SchmidtBoard Member
David S PriceBoard Member
Deborah SimonBoard Member
Donald H Mccree IiiBoard Member
Dr Judith S SchwartzBoard Member
Ellen LimanBoard Member
Emily L GrantBoard Member
Farooq KathwariBoard Member
Frank SchettinoBoard Member
Hannah ShmerlerBoard Member
Janet HassonBoard Member
Jean NewtonBoard Member
Joan Behrens BergmanBoard Member
John J BarnesBoard Member
Jonathan E FileBoard Member
Joseph P OatesBoard Member
Judy MatsonBoard Member
Karen GreenspanBoard Member
Laruth GrayBoard Member
Lawrence SalleyBoard Member
Marc PotkinBoard Member
Martin RogowskyBoard Member
Michael BoriskinBoard Member
Natasha CaputoBoard Member
Paula SummaBoard Member
Peter WilcoxBoard Member
Ralph MartinelliBoard Member
Robert W RothBoard Member
Robert WienerBoard Member
Tom LallaBoard Member
Judith WeberAffiliate Representative T
Barbara Z MonohanCounty Executive Rep to Bo
Eileen MildenbergerCounty Executive Rep to Bo
Judy MyersLegislative Representative
Michael J SmithLegislative Representative
David V RingSecretary
Michael MinihanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,217,609
Program Service Revenue
$313,937
Investment Income
$16,412
Other Revenue
$472,315
All Other Contributions
$1,583,525
Change in Net Assets
$866,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,460,080
Revenue Not Reported on Financial Statements
$560,193
Revenue Not Reported on Form 990
$9,691
Other Revenue Adjustments
$560,193
Total Revenue per Audited Statements
$3,469,771
Total Revenue per Form 990
$4,020,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,190,026
Grants and Similar Amounts Paid$1,177,987
Other Expenses$785,770
Total Fundraising Expense$242,254
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$895,644--$895,644
Other Salaries and Wages$499,287$135,984$120,909$756,180
Grants to Domestic Individuals$282,343--$282,343
Depreciation Depletion$229,556$4,879$2,559$236,994
Current Officers, Directors, Trustees, and Key Employees$144,033$32,712$29,085$205,830
Advertising$178,315--$178,315
Other Employee Benefits$111,717$25,371$22,559$159,647
Office Expenses$101,561$13,534$6,828$121,923
Fees for Services Other$52,962-$45,998$98,960
Payroll Taxes$47,842$10,866$9,661$68,369
Fees for Services Accounting-$30,050-$30,050
Interest$21,355$328$175$21,858
Travel$15,917$2,121$1,070$19,108
Insurance$11,945$1,592$803$14,340
Other Expenses$7,279$970$489$8,738
Total Functional Expenses$2,648,940$262,589$242,254$3,153,783

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,593,590
Expenses per Audited Statements$3,153,783
Total Expenses per Form 990$3,153,783
Expenses Not Reported on Form 990$439,807
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--501(c)(3)To Provide Support for Arts Organizations in Westchester County. to Make Available Affordable and Accessible Cultural Services And/or Programs to Westchester Residents.$46,000
--501(c)(3)To Provide Support for Arts Organizations in Westchester County. to Make Available Affordable and Accessible Cultural Services And/or Programs to Westchester Residents.$44,000
--501(c)(3)To Provide Support for Arts Organizations in Westchester County. to Make Available Affordable and Accessible Cultural Services And/or Programs to Westchester Residents.$40,000
--501(c)(3)To Provide Support for Arts Organizations in Westchester County. to Make Available Affordable and Accessible Cultural Services And/or Programs to Westchester Residents.$40,000
--501(c)(3)To Provide Support for Arts Organizations in Westchester County. to Make Available Affordable and Accessible Cultural Services And/or Programs to Westchester Residents.$40,000
--501(c)(3)To Provide Support for Arts Organizations in Westchester County. to Make Available Affordable and Accessible Cultural Services And/or Programs to Westchester Residents.$40,000
--501(c)(3)To Provide Support for Arts Organizations in Westchester County. to Make Available Affordable and Accessible Cultural Services And/or Programs to Westchester Residents.$38,000
--501(c)(3)To Provide Support for Arts Organizations in Westchester County. to Make Available Affordable and Accessible Cultural Services And/or Programs to Westchester Residents.$38,000
--501(c)(3)To Provide Support for Arts Organizations in Westchester County. to Make Available Affordable and Accessible Cultural Services And/or Programs to Westchester Residents.$30,000
--501(c)(3)To Provide Support for Arts Organizations in Westchester County. to Make Available Affordable and Accessible Cultural Services And/or Programs to Westchester Residents.$30,000
--501(c)(3)To Provide Support for Arts Organizations in Westchester County. to Make Available Affordable and Accessible Cultural Services And/or Programs to Westchester Residents.$27,000
--501(c)(3)To Provide Support for Arts Organizations in Westchester County. to Make Available Affordable and Accessible Cultural Services And/or Programs to Westchester Residents.$26,250
--501(c)(3)To Provide Support for Arts Organizations in Westchester County. to Make Available Affordable and Accessable Cultural Services And/or Programs to Westchester Residents.$22,500
--501(c)(3)To Provide Support for Arts Organizations in Westchester County. to Make Available Affordable and Accessible Cultural Services And/or Programs to Westchester Residents.$22,000
--501(c)(3)To Provide Support for Arts Organizations in Westchester County. to Make Available Affordable and Accessible Cultural Services And/or Programs to Westchester Residents.$20,000
--501(c)(3)To Provide Support for Arts Organizations in Westchester County. to Make Available Affordable and Accessable Cultural Services And/or Programs to Westchester Residents.$20,000
--501(c)(3)To Provide Support for Arts Organizations in Westchester County. to Make Available Affordable and Accessible Cultural Services And/or Programs to Westchester Residents.$19,000
--501(c)(3)To Provide Support for Arts Organizations in Westchester County. to Make Available Affordable and Accessible Cultural Services And/or Programs to Westchester Residents.$17,000
--501(c)(3)To Provide Support for Arts Organizations in Westchester County. to Make Available Affordable and Accessible Cultural Services And/or Programs to Westchester Residents.$15,500
--501(c)(3)To Provide Support for Arts Organizations in Westchester County. to Make Available Affordable and Accessible Cultural Services And/or Programs to Westchester Residents.$15,000
--501(c)(3)To Provide Support for Arts Organizations in Westchester County. to Make Available Affordable and Accessible Cultural Services And/or Programs to Westchester Residents.$15,000
--501(c)(3)To Provide Support for Arts Organizations in Westchester County. to Make Available Affordable and Accessible Cultural Services And/or Programs to Westchester Residents.$12,450
--501(c)(3)To Provide Support for Arts Organizations in Westchester County. to Make Available Affordable and Accessible Cultural Services And/or Programs to Westchester Residents.$10,000
--501(c)(3)To Provide Support for Arts Organizations in Westchester County. to Make Available Affordable and Accessible Cultural Services And/or Programs to Westchester Residents.$10,000
--501(c)(3)To Provide Support for Arts Organizations in Westchester County. to Make Available Affordable and Accessible Cultural Services And/or Programs to Westchester Residents.$10,000
--501(c)(3)To Provide Support for Arts Organizations in Westchester County. to Make Available Affordable and Accessible Cultural Services And/or Programs to Westchester Residents.$10,000
--501(c)(3)To Provide Support for Arts Organizations in Westchester County. to Make Available Affordable and Accessible Cultural Services And/or Programs to Westchester Residents.$10,000
--501(c)(3)To Provide Support for Arts Organizations in Westchester County. to Make Available Affordable and Accessable Cultural Services And/or Programs to Westchester Residents.$10,000
--501(c)(3)To Provide Support for Arts Organizations in Westchester County. to Make Available Affordable and Accessible Cultural Services And/or Programs to Westchester Residents.$10,000
--501(c)(3)To Provide Support for Arts Organizations in Westchester County. to Make Available Affordable and Accessible Cultural Services And/or Programs to Westchester Residents.$9,000
--501(c)(3)To Provide Support for Arts Organizations in Westchester County. to Make Available Affordable and Accessable Cultural Services And/or Programs to Westchester Residents.$8,000
--501(c)(3)To Provide Support for Arts Organizations in Westchester County. to Make Available Affordable and Accessible Cultural Services And/or Programs to Westchester Residents.$7,500
--501(c)(3)To Provide Support for Arts Organizations in Westchester County. to Make Available Affordable and Accessible Cultural Services And/or Programs to Westchester Residents.$7,500
--501(c)(3)To Provide Support for Arts Organizations in Westchester County. to Make Affordable and Accessable Cultural Services And/or Programs to Westchester Residents.$7,500
--501(c)(3)To Provide Support for Arts Organizations in Westchester County. to Make Available Affordable and Accessable Cultural Services And/or Programs to Westchester Residents.$7,500
--501(c)(3)To Provide Support for Arts Organizations in Westchester County. to Make Available Affordable and Accessible Cultural Services And/or Programs to Westchester Residents.$7,000
--501(c)(3)To Provide Support for Arts Organizations in Westchester County. to Make Available Affordable and Accessible Cultural Services And/or Programs to Westchester Residents.$6,500
--501(c)(3)Tto Provide Support for Arts Organizations in Westchester County. to Make Available Affordable and Accessible Cultural Services And/or Programs to Westchester Residents.$6,000
--501(c)(3)To Provide Support for Arts Organizations in Westchester County. to Make Available Affordable and Accessible Cultural Services And/or Programs to Westchester Residents.$6,000
--501(c)(3)To Provide Support for Arts Organizations in Westchester County. to Make Available Affordable and Accessible Cultural Services And/or Programs to Westchester Residents.$5,250
--501(c)(3)To Provide Support for Arts Organizations in Westchester County. to Make Available Affordable and Accessable Cultural Services And/or Programs to Westchester Residents.$5,000
--501(c)(3)To Provide Support for Arts Organizations in Westchester County. to Make Available Affordable and Accessable Cultural Services And/or Programs to Westchester Residents.$5,000
--501(c)(3)To Provide Support for Arts Organizations in Westchester County. to Make Available Affordable and Accessible Cultural Services And/or Programs to Westchester Residents.$3,700
--501(c)(3)To Provide Support for Arts Organizations in Westchester County. to Make Available Affordable and Accessible Cultural Services And/or Programs to Westchester Residents.$3,000
--501(c)(3)To Provide Support for Arts Organizations in Westchester County. to Make Available Affordable and Accessible Cultural Services And/or Programs to Westchester Residents.$2,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$774,965
Fundraising Direct Expenses$273,718
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$502,157$502,157$175,497$326,660
Event 2$99,465$99,465$32,750$66,715
Total Events$774,965$774,965$273,718$501,247
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$48,006

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-2004-05-26$3,265,000CAPITAL IMPROVEMENTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Artswestchester has individual, family, artist and corporate members. The members receive benefits in as part of the membership but do not have a vote for members of the organization's board of directors. Its affiliate members (local arts organizations) do have a vote. See the response to 7a.”

Form 990, Part VI, Section A, Line 7A

“Independent arts organizations within westchester county are affiliate members of the organization pursuant to artswestchester's organizational documents. As such the affiliate members are entitled to elect four board members. In addition westchester county board of legislators appoints two members of the board and the westchester county executive appoints two members of the board.”

Form 990, Part VI, Section B, Line 11

“Artswestchester has designated the finance committee as the responsible committee for reviewing the form 990 and attachments with management and the auditors. The form 990 and attachments is then made available to the board's executive committee for their review and comment. All comments are addressed prior to filing the form 990.”

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

“The board requires disclosure of all conflicts of interest on an annual basis. For board members who are employees of arts organization affiliates within westchester county, they recuse themselves from any discussions or votes affecting grants to their organization. All board members are required to recuse themselves from any discussions or votes where there is or may be a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The executive director has an employment contract that is renewable annually. A committee of independent board members is charged with determining the executive director's compensation on an annual basis. The committee makes use of all available information including comparable organizations, published compensation studies, and current economic conditions in making their decision.”

Form 990, Part VI, Section C, Line 18

“Artswestchester's regulatory filings are available on guidestar.org and the new york state charities bureau website.”

Form 990, Part VI, Section C, Line 19

“Artswestchester's governing documents, conflict of interest policy and financial statements are available to the public upon request to the organization's business office. Its privacy statement is available online at its website www.artswestchester.org.”

Filing and Contact Details

Filer

EIN
13-2604827
Phone
9144284220

Signing Officer

Name
Michael Minihan
Title
Treasurer
Phone
9144284220
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline a Walker
Formed
1965
Legal Domicile
Ny
Voting Board Members
47
Independent Board Members
47
Employees
25
Volunteers
150

Preparer

Preparer
Debra a Marello
Phone
9146944600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To provide support for program services expenses.”

PART X, LINE 2:

“Artswestchester evaluates the effect of uncertain tax positions in accordance with the provisions of gaap. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor any exposure to unreported unrelated business income tax. Artswestchester discloses material adjustments resulting from tax examinations, if any, and reports interest and penalties resulting from such adjustments, as interest expense or other expense. There were no tax examinations or adjustments relating therefrom. Tax returns for the years 2010 through 2013 are subject to audit by the applicable taxing jurisdictions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses temporarily restricted contributions”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

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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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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,896,256
Liabilities
$3,954,632
Net assets
$6,941,624
Revenue
$4,020,273
Expenses
$3,153,783
Net income
$866,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$3.43$6.86$6.24$6.49$0.26
2023Detailed filing. Detailed filing data is available for this year.$10.9$3.81$7.05$5.85$6.25$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$3.76$7.30$5.46$6.68$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$4.20$8.79$5.05$4.01$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$3.83$7.69$3.98$3.92$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$4.13$7.48$4.72$4.78$0.06
2018Summary only. Only limited summary data is available for this year.$11.5$4.09$7.39$3.72$4.09$0.36
2017Detailed filing. Detailed filing data is available for this year.$12.1$4.24$7.85$3.75$3.91$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$3.23$7.90$4.56$4.21$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$4.09$7.52$5.24$4.49$0.75
2014Detailed filing. Detailed filing data is available for this year.$11.4$4.58$6.82$3.50$3.63$0.13
2013Detailed filing. Detailed filing data is available for this year.$10.9$3.95$6.94$4.02$3.15$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$4.49$6.07$3.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$4.69$6.07$3.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$5.24$5.97$3.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits