Civic Intelligence

Big Apple Performing Arts Inc.

990 • Fiscal year 2023 • EIN 13-3082072

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 15, 2024

Organization ProfileWWW.NYCGMC.ORG/BAPA

View Organization Page

PO Box 250844New York, NY 10025

(212) 344-1777

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$139,223

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

45th percentile

2.8%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

75%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,239,418

Up $33,233 (+2.8%) from 2022

Net Assets

Up

$1,171,618

Up $51,331 (+4.6%) from 2022

Liabilities

Down

$67,800

Down $18,098 (-21%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin38th percentile

Revenue

Up

$851,677

Up $364,503 (+75%) from 2022

Expenses

Up

$855,851

Up $195,101 (+30%) from 2022

Net Income

Up

-$4,174

Up $169,402 (+98%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $144,723Liabilities 2011: $18,300Net Assets 2011: $126,4232011Assets 2012: $159,366Liabilities 2012: $23,939Net Assets 2012: $135,4272012Assets 2013: $276,192Liabilities 2013: $18,576Net Assets 2013: $257,6162013Assets 2014: $510,659Liabilities 2014: $12,499Net Assets 2014: $498,1602014Assets 2015: $475,064Liabilities 2015: $17,705Net Assets 2015: $457,3592015Assets 2016: $407,419Liabilities 2016: $20,358Net Assets 2016: $387,0612016Assets 2017: $416,072Liabilities 2017: $25,309Net Assets 2017: $390,7632017Assets 2018: $620,237Liabilities 2018: $14,628Net Assets 2018: $605,6092018Assets 2019: $879,067Liabilities 2019: $29,375Net Assets 2019: $849,6922019Assets 2020: $1,050,692Liabilities 2020: $167,599Net Assets 2020: $883,0932020Assets 2021: $1,435,750Liabilities 2021: $91,063Net Assets 2021: $1,344,6872021Assets 2022: $1,206,185Liabilities 2022: $85,898Net Assets 2022: $1,120,2872022Assets 2023: $1,239,418Liabilities 2023: $67,800Net Assets 2023: $1,171,6182023Assets 2024: $1,371,240Liabilities 2024: $86,264Net Assets 2024: $1,284,9762024

Highlighted filing

2023

Assets$1,239,418
Liabilities$67,800
Net Assets$1,171,618
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $690,262Expenses 2011: $558,988Net Income 2011: $131,2742011Revenue 2012: $575,390Expenses 2012: $573,622Net Income 2012: $1,7682012Revenue 2013: $684,535Expenses 2013: $563,185Net Income 2013: $121,3502013Revenue 2014: $832,096Expenses 2014: $592,701Net Income 2014: $239,3952014Revenue 2015: $653,027Expenses 2015: $682,630Net Income 2015: -$29,6032015Revenue 2016: $614,102Expenses 2016: $691,758Net Income 2016: -$77,6562016Revenue 2017: $724,693Expenses 2017: $740,065Net Income 2017: -$15,3722017Revenue 2018: $973,726Expenses 2018: $771,076Net Income 2018: $202,6502018Revenue 2019: $1,248,425Expenses 2019: $999,231Net Income 2019: $249,1942019Revenue 2020: $794,583Expenses 2020: $781,835Net Income 2020: $12,7482020Revenue 2021: $969,086Expenses 2021: $482,730Net Income 2021: $486,3562021Revenue 2022: $487,174Expenses 2022: $660,750Net Income 2022: -$173,5762022Revenue 2023: $851,677Expenses 2023: $855,851Net Income 2023: -$4,1742023Revenue 2024: $920,942Expenses 2024: $948,804Net Income 2024: -$27,8622024

Highlighted filing

2023

Revenue$851,677
Expenses$855,851
Net Income-$4,174
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 15, 2024
Return Version
2022v5.0
Gross Receipts
$851,677
Mission and Program Overview

Mission

Creating music that transforms lives through artistic excellence and enables the Organization to promote social acceptance and equality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,038,765$1,086,890▲ $48,125
Cash and Non-Interest-Bearing Accounts$162,967$144,528▼ $18,439
Pledges and Grants Receivable$4,300$8,000▲ $3,700
Prepaid Expenses and Deferred Charges$153--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,206,185$1,239,418▲ $33,233
Liabilities
Deferred Revenue$45,000$45,000→ $0
Accounts Payable and Accrued Expenses$40,898$22,800▼ $18,098
Total Liabilities$85,898$67,800▼ $18,098
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$838,170$867,131▲ $28,961
Net Assets With Donor Restrictions$282,117$304,487▲ $22,370
Total Net Assets Fund Balance$1,120,287$1,171,618▲ $51,331
Total Liabilities and Net Assets / Fund Balance$1,206,185$1,239,418▲ $33,233

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$65,835$65,835

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$282,117-▲ $24,495-$304,487
2021$327,438-▼ $45,321-$282,117
2020$269,982-▲ $57,456-$327,438
2019$255,331-▲ $14,651-$269,982
2018$212,422$42,152▲ $757-$255,331
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CarrionExecutive DirectorFT$123,600$15,623$139,223
John AtorinoArtistic DirectorFT$100,940$15,623$116,563

Board Members and Trustees

NameTitle
Troy BlackwellChair
Phil BialerMembership and Social Team Chair
Domingo Diaz JrVice Chair
Christina SimonDirector
Dan BaillieDirector
Dipal ShahDirector
Emily BaumDirector
Garrison GibbonsDirector
JOSH O'SULLIVANDirector
Maria ValdezDirector
Tareese ChesterDirector
Tym ByersDirector
Michael DekkerSecretary
Mckenzie KeatingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$422,637
Program Service Revenue
$429,040
Investment Income
$0
Other Revenue
$0
All Other Contributions
$126,606
Change in Net Assets
$-4,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$851,677
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,491
Total Revenue per Audited Statements
$907,168
Total Revenue per Form 990
$851,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,318
Salaries, Compensation, and Employee Benefits$371,533
Total Fundraising Expense$114,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$222,121$13,898$13,226$249,245
Other Salaries and Wages$34,732$64,022-$98,754
Office Expenses$28,108$9,169$1,447$38,724
Fees for Services Accounting-$26,989-$26,989
Insurance$10,460$3,411$539$14,410
Payroll Taxes$7,676$2,504$395$10,575
Fees for Services Legal-$10,350-$10,350
Pension Plan Contributions$5,150$1,680$265$7,095
Other Expenses$248,078$6,865$98,549$6,865
Other Employee Benefits-$5,864-$5,864
Travel-$4,879-$4,879
All Other Expenses$3,730--$3,730
Fees for Services Other-$3,231-$3,231
Advertising-$769-$769
Total Functional Expenses$560,055$181,375$114,421$855,851

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$855,851
Total Expenses per Audited Statements$855,851
Total Expenses per Form 990$855,851
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 Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event$247,101---
Total Events$247,101---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by management and submitted to board members for their review and approval prior to submission”

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

“The organization has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interest party transactions.”

Form 990, Part VI, Section B, Line 15A

“Compensation is based on an annual report produced by gala choruses, the national lgbt choral assoc1at1on. This report outlines salaries for executive and art1st1c staff. The salaries are broken down by size of chorus, budget and physical location. Bapa uses this data to determine the mean salary for its staff. Compensation is based on an annual report produced by gala choruses, the national lgbt choral assoc1at1on. This report outlines salaries for executive and art1st1c staff. The salaries are broken down by size of chorus, budget and physical location. Bapa uses this data to determine the mean salary for its staff”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and f1nancial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Big Apple Performing Arts Inc
EIN
13-3082072
Phone
2123441777
Address
PO BOX 250844, NEW YORK, NY 10025

Signing Officer

Name
John Carrion
Title
Executive Director
Phone
2123441777
Signed
2024-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Carrion
Formed
1980
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
84

Preparer

Firm
Sax Llp
Address
1040 AVENUE OF THE AMERICAS 16TH, FLOOR, NEW YORK, NY 10018
Preparer
Mike Schall
Phone
2122682804
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“All of the organization's net assets with donor restrictions are related to the donor restricted endowment. The endowment includes donations that were restricted by donors to be held in perpetuity. The income from these investments can be used to support the organization's general activities. The organization maintains a separate investment account for the endowment.”

PART X, LINE 2:

“The organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for the periods ending august 31, 2020 and later are subject to examination by applicable taxing authorities.”

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IRS990/ActivityOrMissionDesc0CREATING MUSIC THAT TRANSFORMS LIVES THROUGH ARTISTIC EXCELLENCE AND ENABLES THE ORGANIZATION TO PROMOTE SOCIAL ACCEPTANCE AND EQUALITY.
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IRS990/Desc0BIG APPLE PERFORMING ARTS (BAPA) IS HOME TO NEW YORK CITY'S GAY MEN'S CHORUS (NYCGMC), YOUTH PRIDE CHORUS (YPC) AND TONEWALL. FOUNDED IN 1980, NYCGMC IS ONE OF THE LARGEST AND MOST INFLUENTIAL ENSEMBLES IN THE WORLDWIDE LBGTQ CHORAL MOVEMENT AND AN IMPORTANT VOICE IN THE NYC ARTS AND LGBTQ COMMUNITIES. FOUNDED IN 2003, YPC IS ONE OF THE FIRST LGBTQ-IDENTIFIED YOUTH CHORUSES IN THE US. FOUNDED IN 2016, TONEWALL IS AN AWARD WINNING ACAPELLA ENSEMBLE MADE UP OF MEMBERS OF NYCGMC. NYCGMC PERFORMED VIRTUAL CHORAL CONCERTS AND PRODUCED MUSIC VIDEOS THAT WERE PUBLICLY AVAILABLE AND SHARED IN THE COMMUNITY. YPC PERFORMED VIRTUAL CONCERTS TO GROWING AUDIENCES AND PERFORMED VIRTUAL OUTREACH APPEARANCES. TONEWALL ALSO PERFORMED VIRTUAL CONCERTS AND PRODUCED MUSIC VIDEOS THAT WERE PUBLICLY AVAILABLE. NYCGMC CREATED AN ASSOCIATE MEMBERSHIP PROGRAM, OPENING UP VIRTUAL MEMBERSHIP OPPORTUNITIES TO ANYONE, ANYWHERE, WHO WANTED TO SING WITH NYCGMC.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBERSHIP AND SOCIAL TEAM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0247101
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt048930
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0851677
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0539
IRS990/InsuranceGrp/ManagementAndGeneralAmt03411
IRS990/InsuranceGrp/ProgramServicesAmt010460
IRS990/InsuranceGrp/TotalAmt014410
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01038765
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01086890
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065835
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt065835
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATING MUSIC THAT TRANSFORMS LIVES THROUGH ARTISTIC EXCELLENCE AND ENABLES THE ORGANIZATION TO PROMOTE SOCIAL ACCEPTANCE AND EQUALITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01120287
IRS990/NetAssetsOrFundBalancesEOYAmt01171618
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt055491
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0838170
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0867131
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01447
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09169
IRS990/OfficeExpensesGrp/ProgramServicesAmt028108
IRS990/OfficeExpensesGrp/TotalAmt038724
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05864
IRS990/OtherExpensesGrp/Desc0PRODUCTION COST
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EVENT EXPEN
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD PROC
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt098549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16865
IRS990/OtherExpensesGrp/ProgramServicesAmt0248078
IRS990/OtherExpensesGrp/TotalAmt0248078
IRS990/OtherExpensesGrp/TotalAmt198549
IRS990/OtherExpensesGrp/TotalAmt227744
IRS990/OtherExpensesGrp/TotalAmt36865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034732
IRS990/OtherSalariesAndWagesGrp/TotalAmt098754
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0395
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02504
IRS990/PayrollTaxesGrp/ProgramServicesAmt07676
IRS990/PayrollTaxesGrp/TotalAmt010575
IRS990/PensionPlanContributionsGrp/FundraisingAmt0265
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01680
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05150
IRS990/PensionPlanContributionsGrp/TotalAmt07095
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0153
IRS990/PrincipalOfficerNm0JOHN CARRION
IRS990/PriorPeriodAdjustmentsAmt014
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0354327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0354327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174713
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0288274
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0351370
IRS990/PYOtherRevenueAmt0147
IRS990/PYProgramServiceRevenueAmt0198753
IRS990/PYRevenuesLessExpensesAmt0-173576
IRS990/PYSalariesCompEmpBnftPaidAmt0309380
IRS990/PYTotalExpensesAmt0660750
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0487174
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4174
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0429040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt039953
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09570
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt024854
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt029773
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0106725
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 9,662. 2019 AMOUNT: $ 36,121. 2020 AMOUNT: $ 4,535. 2021 AMOUNT: $ 147.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0422637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0288274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0801949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0450975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0472384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02436219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010504
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0429040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0198753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0293457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0752511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01755243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025957
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.01550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04535
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt036121
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09662
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050465
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95710
IRS990ScheduleA/PublicSupportPY509Pct00.94990
IRS990ScheduleA/PublicSupportTotal509Amt04084737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt039953
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt024854
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt029773
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0106725
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0851677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0487027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0883431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0744432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01224895
IRS990ScheduleA/Total509Grp/TotalAmt04191462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0851677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0487174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0892450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0791522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01245061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04267884
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,239,418
Liabilities
$67,800
Net assets
$1,171,618
Revenue
$851,677
Expenses
$855,851
Net income
-$4,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.09$1.28$0.92$0.95$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.07$1.17$0.85$0.86$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.09$1.12$0.49$0.66$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.09$1.34$0.97$0.48$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.17$0.88$0.79$0.78$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$1.25$1.00$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.97$0.77$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.72$0.74$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.61$0.69$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.65$0.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.83$0.59$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$0.68$0.56$0.12
2012Summary only. Only limited summary data is available for this year.$0.16$0.02$0.14$0.58$0.57$0.00
2011Summary only. Only limited summary data is available for this year.$0.14$0.02$0.13$0.69$0.56$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits