Civic Intelligence

Old Jail Art Center

990 • Fiscal year 2013 • EIN 13-2952646

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileTHEOLDJAILARTCENTER.ORG

View Organization Page

P O Box 2650Albany, TX 76430

(325) 762-2269

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

68th percentile

9.9%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

17th percentile

$50,400

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $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 / Assets8th percentile

Assets

Up

$17,324,897

Up $720,813 (+4.3%) from 2012

Net Assets

Up

$17,280,706

Up $754,043 (+4.6%) from 2012

Liabilities

Down

$44,191

Down $33,230 (-43%) from 2012

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin68th percentile

Revenue

$683,665

No earlier filing loaded for comparison.

Expenses

Up

$615,660

Up $17,326 (+2.9%) from 2012

Net Income

$68,005

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$30M$20M$10M$0Assets 2011: $16,095,080Liabilities 2011: $87,351Net Assets 2011: $16,007,7292011Assets 2012: $16,604,084Liabilities 2012: $77,421Net Assets 2012: $16,526,6632012Assets 2013: $17,324,897Liabilities 2013: $44,191Net Assets 2013: $17,280,7062013Assets 2015: $20,136,359Liabilities 2015: $79,318Net Assets 2015: $20,057,0412015Assets 2016: $20,380,660Liabilities 2016: $23,757Net Assets 2016: $20,356,9032016Assets 2017: $21,471,773Liabilities 2017: $39,484Net Assets 2017: $21,432,2892017Assets 2018: $20,342,260Liabilities 2018: $15,919Net Assets 2018: $20,326,3412018Assets 2019: $22,420,059Liabilities 2019: $26,063Net Assets 2019: $22,393,9962019Assets 2020: $24,079,193Liabilities 2020: $35,595Net Assets 2020: $24,043,5982020Assets 2021: $25,826,910Liabilities 2021: $66,925Net Assets 2021: $25,759,9852021Assets 2022: $23,515,741Liabilities 2022: $109,188Net Assets 2022: $23,406,5532022Assets 2023: $25,691,578Liabilities 2023: $42,884Net Assets 2023: $25,648,6942023Assets 2024: $28,855,477Liabilities 2024: $52,532Net Assets 2024: $28,802,9452024

Highlighted filing

2013

Assets$17,324,897
Liabilities$44,191
Net Assets$17,280,706
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $531,8052011Expenses 2012: $598,3342012Revenue 2013: $683,665Expenses 2013: $615,660Net Income 2013: $68,0052013Revenue 2015: $1,601,320Expenses 2015: $712,440Net Income 2015: $888,8802015Revenue 2016: $662,744Expenses 2016: $759,593Net Income 2016: -$96,8492016Revenue 2017: $915,125Expenses 2017: $786,233Net Income 2017: $128,8922017Revenue 2018: $1,071,170Expenses 2018: $849,539Net Income 2018: $221,6312018Revenue 2019: $1,139,100Expenses 2019: $830,224Net Income 2019: $308,8762019Revenue 2020: $1,243,744Expenses 2020: $750,127Net Income 2020: $493,6172020Revenue 2021: $1,602,405Expenses 2021: $745,123Net Income 2021: $857,2822021Revenue 2022: $1,277,100Expenses 2022: $853,560Net Income 2022: $423,5402022Revenue 2023: $1,398,194Expenses 2023: $841,462Net Income 2023: $556,7322023Revenue 2024: $2,780,474Expenses 2024: $955,868Net Income 2024: $1,824,6062024

Highlighted filing

2013

Revenue$683,665
Expenses$615,660
Net Income$68,005
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$733,948
Mission and Program Overview

Mission

The old jail art center broadens engagement with visual art and culture through exhibitions, education, and preservation.

MUSEUM

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,925,082$10,490,127▲ $565,045
Land, Buildings, and Equipment, Net$2,861,711$2,852,494▼ $9,217
Cash and Non-Interest-Bearing Accounts$660,358$603,672▼ $56,686
Savings and Temporary Cash Investments$213,511$415,410▲ $201,899
Prepaid Expenses and Deferred Charges$16,636$17,104▲ $468
Accounts Receivable$11,525$4,239▼ $7,286
Total Assets$16,604,084$17,324,897▲ $720,813
Other Assets Total$2,915,261$2,941,851▲ $26,590
Liabilities
Deferred Revenue$43,683$25,690▼ $17,993
Accounts Payable and Accrued Expenses$33,738$18,501▼ $15,237
Total Liabilities$77,421$44,191▼ $33,230
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,067,693$10,838,876▲ $771,183
Unrestricted Net Assets$6,388,070$6,370,930▼ $17,140
Temporarily Rstr Net Assets$70,900$70,900→ $0
Total Net Assets Fund Balance$16,526,663$17,280,706▲ $754,043
Total Liabilities and Net Assets / Fund Balance$16,604,084$17,324,897▲ $720,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,708,394--
Land$38,675--
Equipment$105,425$198,057-
Other Assets Org$2,941,851--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$10,138,593$141,140▲ $934,043$304,000$10,909,776
2012$10,130,093-▲ $789,316$780,816$10,138,593
2011$10,372,093$146,068▼ $388,068-$10,130,093
2010$10,307,634$64,459▲ $131,359$131,359$10,372,093
2009$10,255,567$52,067▲ $239,478$239,478$10,307,634
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret BlaggInterim DirectorPT$50,400$50,400

Board Members and Trustees

NameTitle
Steve WallerChair and Trustee
Glenn PicquetPast Chair and Trustee
Doris MillerVice Chair and Trustee
Betsy SenterSecretary and Trustee
Dan a NeffTreasurer and Trustee
Ardon JuddTrustee
Besy ParsonsTrustee
Diana NailTrustee
Henry B PaupTrustee
James H WallerTrustee
Jim MusselmanTrustee
John DudleyTrustee
Kate FergusonTrustee
Kate WellsTrustee
Lynne TeinertTrustee
Nita DraweTrustee
Pati JonesTrustee
Patti JonesTrustee
Sally Blanton PorterTrustee
Tamara TrailTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$427,223
Program Service Revenue
$0
Investment Income
$248,005
Other Revenue
$8,437
All Other Contributions
$371,929
Change in Net Assets
$68,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$683,665
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$686,038
Total Revenue per Audited Statements
$1,369,703
Total Revenue per Form 990
$683,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,386
Other Expenses$280,274
Total Fundraising Expense$5,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,416$42,073-$280,489
Occupancy$85,017$15,003-$100,020
Office Expenses-$38,155$5,505$43,660
Other Employee Benefits$28,001$4,941-$32,942
Payroll Taxes$18,662$3,293-$21,955
Depreciation Depletion$12,773--$12,773
Fees for Services Accounting-$10,000-$10,000
Travel$7,526$1,328-$8,854
Conferences and Meetings$6,482$1,144-$7,626
Other Expenses$18,018$3,699-$3,699
All Other Expenses$3,575--$3,575
Total Functional Expenses$482,616$127,539$5,505$615,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$615,660
Total Expenses per Audited Statements$615,660
Total Expenses per Form 990$615,660
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,320
Fundraising Direct Expenses$46,789
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$40,805$25,805-$25,805
Event 2$32,115$22,515-$22,515
Total Events$72,920$48,320-$48,320
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
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 B, Line 11

“Members of the board of trustees who are cpa's review the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request at the museum's physical address.”

Filing and Contact Details

Filer

EIN
13-2952646
Phone
3257622269

Signing Officer

Name
Steve Waller
Title
Chairman of the Board
Phone
3257622269
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Waller
Formed
1977
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
15
Volunteers
0

Preparer

Preparer
Dan a Neff CPA
Phone
3257623388
Raw XML AppendixShowing 400 of 560 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19INTERIM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024600
IRS990/FundraisingDirectExpensesAmt046789
IRS990/FundraisingGrossIncomeAmt048320
IRS990/GainOrLossGrp/SecuritiesAmt0106531
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0106531
IRS990/GrossReceiptsAmt0733948
IRS990/GrossRentsGrp/PersonalAmt0923
IRS990/GrossSalesOfInventoryAmt04560
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0141474
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141474
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09925082
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010490127
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0198057
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02861711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02852494
IRS990/LandBldgEquipCostOrOtherBssAmt03050551
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt030694
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE OLD JAIL ART CENTER IS TO BE THE PRIMARY CULTURAL RESOURCE FOR THE REGION, PROVIDING VISUAL ART, PERFORMING ART, AND LOCAL HISTORY RESOURCES FOR RESIDENTS AND VISITORS ALIKE, AND FOSTERING MEMORABLE EXPERIENCES FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016526663
IRS990/NetAssetsOrFundBalancesEOYAmt017280706
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0106531
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0106531
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01531
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01531
IRS990/NetIncomeOrLossGrp/ExclusionAmt01066
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01066
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0923
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0923
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0686038
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015003
IRS990/OccupancyGrp/ProgramServicesAmt085017
IRS990/OccupancyGrp/TotalAmt0100020
IRS990/OfficeExpensesGrp/FundraisingAmt05505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038155
IRS990/OfficeExpensesGrp/TotalAmt043660
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02915261
IRS990/OtherAssetsTotalGrp/EOYAmt02941851
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04941
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032942
IRS990/OtherExpensesGrp/Desc0EXHIBIT/EDUCATIONAL PRO
IRS990/OtherExpensesGrp/Desc1PERMANENT COLLECTION EX
IRS990/OtherExpensesGrp/Desc2STAFF RECRUITMENT
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13699
IRS990/OtherExpensesGrp/ProgramServicesAmt064146
IRS990/OtherExpensesGrp/ProgramServicesAmt118018
IRS990/OtherExpensesGrp/TotalAmt064146
IRS990/OtherExpensesGrp/TotalAmt118018
IRS990/OtherExpensesGrp/TotalAmt27903
IRS990/OtherExpensesGrp/TotalAmt33699
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03930
IRS990/OtherRevenueTotalAmt03930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238416
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280489
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03293
IRS990/PayrollTaxesGrp/ProgramServicesAmt018662
IRS990/PayrollTaxesGrp/TotalAmt021955
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010067693
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010838876
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017104
IRS990/PrincipalOfficerNm0STEVE WALLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MUSEUM IS OPEN TUESDAY THRU SUNDAY FOR THE GENERAL PUBLIC TO VIEW EXHIBITIONS AND ART FREE OF CHARGE; 7,931. PEOPLE VISITED THE OLD JAIL ART CENTER IN THE 2013 YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0418470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0274447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0304011
IRS990/PYOtherExpensesAmt0230951
IRS990/PYOtherRevenueAmt053505
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt033629
IRS990/PYSalariesCompEmpBnftPaidAmt0367383
IRS990/PYTotalExpensesAmt0598334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0631963
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt068005
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0923
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0987
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0987
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0415410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0427223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0274447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0308500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0403270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0425088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01838528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0142760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0157214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0240458
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0793398
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031478
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53580
IRS990ScheduleA/PublicSupportPY170Pct00.48210
IRS990ScheduleA/PublicSupportTotal170Amt01410057
IRS990ScheduleA/SubstantialContributorsTotAmt0428471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0427223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0308500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0403270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0425088
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01838528
IRS990ScheduleA/TotalSupportAmt02631926
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,324,897
Liabilities
$44,191
Net assets
$17,280,706
Revenue
$683,665
Expenses
$615,660
Net income
$68,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.9$0.05$28.8$2.78$0.96$1.82
2023Detailed filing. Detailed filing data is available for this year.$25.7$0.04$25.6$1.40$0.84$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$0.11$23.4$1.28$0.85$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$0.07$25.8$1.60$0.75$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$0.04$24.0$1.24$0.75$0.49
2019Detailed filing. Detailed filing data is available for this year.$22.4$0.03$22.4$1.14$0.83$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$0.02$20.3$1.07$0.85$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$0.04$21.4$0.92$0.79$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$0.02$20.4$0.66$0.76$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$0.08$20.1$1.60$0.71$0.89
2013Detailed filing. Detailed filing data is available for this year.$17.3$0.04$17.3$0.68$0.62$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.08$16.5$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.09$16.0$0.53
Peer Organizations

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