Civic Intelligence

Old Jail Art Center

990 • Fiscal year 2016 • EIN 13-2952646

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileTHEOJAC.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

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

17th percentile

$76,941

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$20,380,660

Up $244,301 (+1.2%) from 2015

Net Assets

Up

$20,356,903

Up $299,862 (+1.5%) from 2015

Liabilities

Down

$23,757

Down $55,561 (-70%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin14th percentile

Revenue

Down

$662,744

Down $938,576 (-59%) from 2015

Expenses

Up

$759,593

Up $47,153 (+6.6%) from 2015

Net Income

Down

-$96,849

Down $985,729 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$20,380,660
Liabilities$23,757
Net Assets$20,356,903
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

2016

Revenue$662,744
Expenses$759,593
Net Income-$96,849
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$3,480,764
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$12,833,609$12,896,457▲ $62,848
Land, Buildings, and Equipment, Net$2,879,980$3,894,868▲ $1,014,888
Cash and Non-Interest-Bearing Accounts$382,051$341,543▼ $40,508
Savings and Temporary Cash Investments$1,054,389$255,802▼ $798,587
Prepaid Expenses and Deferred Charges$29,602$32,421▲ $2,819
Total Assets$20,136,359$20,380,660▲ $244,301
Other Assets Total$2,956,728$2,959,569▲ $2,841
Liabilities
Accounts Payable and Accrued Expenses$76,849$23,757▼ $53,092
Deferred Revenue$2,469--
Total Liabilities$79,318$23,757▼ $55,561
Net Assets / Fund Balance
Permanently Rstr Net Assets$12,833,609$12,896,457▲ $62,848
Unrestricted Net Assets$7,152,532$7,389,546▲ $237,014
Temporarily Rstr Net Assets$70,900$70,900→ $0
Total Net Assets Fund Balance$20,057,041$20,356,903▲ $299,862
Total Liabilities and Net Assets / Fund Balance$20,136,359$20,380,660▲ $244,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,789,087-$3,789,087
Equipment$67,106$236,376$303,482
Land$38,675-$38,675
Other Assets Org$2,959,569--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$12,833,609$0▲ $452,848$390,000$12,896,457
2015$10,853,171$2,500,000▼ $192,562$327,000$12,833,609
2014$10,909,776-▲ $243,395$300,000$10,853,171
2013$10,138,593$141,140▲ $934,043$304,000$10,909,776
2012$10,130,093-▲ $789,316$780,816$10,138,593
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick KellyExecutive DirectorFT$76,941$76,941

Board Members and Trustees

NameTitle
Steve WallerChair and Trustee
Doris MillerPast Chair and Trustee
Lynne TeinertVice Chair and Trustee
Tamara TrailSecretary and Trustee
Dan a NeffTreasurer and Trustee
Betsy ParsonsTrustee
Betsy SenterTrustee
Carter BowdenTrustee
G Wade CaldwellTrustee
Glenn PicquetTrustee
Henry B PaupTrustee
James H WallerTrustee
Jeremy NailTrustee
John DudleyTrustee
Kate WellsTrustee
Michaela SmithTrustee
Pam TidwellTrustee
Pati JonesTrustee
Patti JonesTrustee
Sally Blanton PorterTrustee
Tamberley ThomasTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$546,892
Program Service Revenue
$0
Investment Income
$100,255
Other Revenue
$15,597
All Other Contributions
$519,847
Change in Net Assets
$-96,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,944
Salaries, Compensation, and Employee Benefits$365,649
Total Fundraising Expense$19,980
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,203$32,384$6,891$301,478
Occupancy$55,659$9,822-$65,481
Fees for Service Investment Mgmnt Fees-$44,116-$44,116
Other Employee Benefits$33,316$5,982-$39,298
Office Expenses-$26,982$5,681$32,663
Payroll Taxes$21,827$2,488$558$24,873
Depreciation Depletion$12,773--$12,773
Advertising--$6,850$6,850
Other Expenses$6,245--$6,245
Fees for Services Accounting-$6,000-$6,000
All Other Expenses$1,339$4,522-$5,861
Information Technology-$2,978-$2,978
Grants to Domestic Individuals$2,000--$2,000
Total Functional Expenses$604,339$135,274$19,980$759,593
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,146
Fundraising Direct Expenses$48,428
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Auction Fundraiser----
Western Swing Fundraiser----
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 11B

“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

Filer Name
Old Jail Art Center
EIN
13-2952646
Phone
3257622269
Address
P O BOX 2650, ALBANY, TX 76430

Signing Officer

Name
Steve Waller
Title
Chairman of the Board
Phone
3257622269
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Waller
Formed
1977
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
21
Volunteers
0

Preparer

Firm
James H Cotter Neff & Co Cpas
Address
172 S MAIN ST -P O BOX 1058, ALBANY, TX 76430-1058
Preparer
Dan a Neff CPA
Phone
3257623388
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR AND TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR AND TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR AND TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY AND TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER AND TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt09000
IRS990/FundraisingDirectExpensesAmt048428
IRS990/FundraisingGrossIncomeAmt049146
IRS990/GainOrLossGrp/SecuritiesAmt0-129408
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02634217
IRS990/GrossReceiptsAmt03480764
IRS990/GrossRentsGrp/PersonalAmt04161
IRS990/GrossSalesOfInventoryAmt08397
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02978
IRS990/InformationTechnologyGrp/TotalAmt02978
IRS990/InvestmentIncomeGrp/ExclusionAmt0229663
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0229663
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012833609
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012896457
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0236376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02879980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03894868
IRS990/LandBldgEquipCostOrOtherBssAmt04131244
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02763625
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt018045
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE OLD JAIL ART CENTER "OJAC" IS TO BE THE PRIMARY CULTURAL RESOURCE FOR ITS REGION OF TEXAS, 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/NetAssetsOrFundBalancesBOYAmt020057041
IRS990/NetAssetsOrFundBalancesEOYAmt020356903
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-129408
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-129408
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0718
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0718
IRS990/NetIncomeOrLossGrp/ExclusionAmt02430
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02430
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04161
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04161
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0396711
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09822
IRS990/OccupancyGrp/ProgramServicesAmt055659
IRS990/OccupancyGrp/TotalAmt065481
IRS990/OfficeExpensesGrp/FundraisingAmt05681
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026982
IRS990/OfficeExpensesGrp/TotalAmt032663
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02956728
IRS990/OtherAssetsTotalGrp/EOYAmt02959569
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05982
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039298
IRS990/OtherExpensesGrp/Desc0EXHIBIT/EDUCATIONAL PRO
IRS990/OtherExpensesGrp/Desc1PERMANENT COLLECTION EX
IRS990/OtherExpensesGrp/Desc2ARCHIVES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ProgramServicesAmt0170630
IRS990/OtherExpensesGrp/ProgramServicesAmt129568
IRS990/OtherExpensesGrp/ProgramServicesAmt28779
IRS990/OtherExpensesGrp/ProgramServicesAmt36245
IRS990/OtherExpensesGrp/TotalAmt0170630
IRS990/OtherExpensesGrp/TotalAmt129568
IRS990/OtherExpensesGrp/TotalAmt28779
IRS990/OtherExpensesGrp/TotalAmt36245
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07594
IRS990/OtherRevenueTotalAmt07594
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262203
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301478
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0558
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02488
IRS990/PayrollTaxesGrp/ProgramServicesAmt021827
IRS990/PayrollTaxesGrp/TotalAmt024873
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012833609
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012896457
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032421
IRS990/PrincipalOfficerNm0STEVE WALLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE OJAC IS OPEN TUESDAY - SATURDAY TO THE GENERAL PUBLIC TO VIEW EXHIBITIONS AND PARTICIPATE IN PROGRAMS FREE OF CHARGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0431709
IRS990/ProgSrvcAccomActy3Grp/Desc0THE OJAC OFFERS SCHOLARSHIPS TO HIGHSCHOOL GRADUATES WHO ARE PURUSING A DEGREE IN THE ARTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01513503
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075843
IRS990/PYOtherExpensesAmt0329438
IRS990/PYOtherRevenueAmt011974
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0888880
IRS990/PYSalariesCompEmpBnftPaidAmt0383002
IRS990/PYTotalExpensesAmt0712440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01601320
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-96849
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt04161
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0694
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0694
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01054389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0386892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0427223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0274447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01510794

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,380,660
Liabilities
$23,757
Net assets
$20,356,903
Revenue
$662,744
Expenses
$759,593
Net income
-$96,849
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $10M-$25M nonprofits