Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2022 • EIN 13-3641940

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 11, 2022

Organization ProfileHORSEMENPTA.COM
200 N BroadwaySleepy Hollow, NY 10591

(914) 631-9404

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

16%

Faster asset growth than 67% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

827%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$76,331

Up $10,329 (+16%) from 2021

Net Assets

Up

$76,331

Up $10,329 (+16%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

Up

$96,144

Up $85,777 (+827%) from 2021

Expenses

Up

$85,816

Up $69,607 (+429%) from 2021

Net Income

Up

$10,328

Up $16,170 (+277%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$100K$50K$0Assets 2011: $51,526Liabilities 2011: $16,5832011Assets 2012: $26,880Liabilities 2012: $1,1762012Assets 2013: $37,445Liabilities 2013: $14,1752013Assets 2014: $31,242Liabilities 2014: $0Net Assets 2014: $31,2422014Assets 2015: $28,016Liabilities 2015: $0Net Assets 2015: $28,0162015Assets 2016: $36,966Liabilities 2016: $0Net Assets 2016: $36,9662016Assets 2017: $37,608Liabilities 2017: $0Net Assets 2017: $37,6082017Assets 2018: $46,484Liabilities 2018: $0Net Assets 2018: $46,4842018Assets 2019: $53,100Liabilities 2019: $0Net Assets 2019: $53,1002019Assets 2020: $71,844Net Assets 2020: $71,8442020Assets 2021: $66,002Liabilities 2021: $0Net Assets 2021: $66,0022021Assets 2022: $76,331Liabilities 2022: $0Net Assets 2022: $76,3312022Assets 2023: $77,180Liabilities 2023: $0Net Assets 2023: $77,1802023Assets 2024: $79,056Liabilities 2024: $0Net Assets 2024: $79,0562024Assets 2025: $81,695Net Assets 2025: $81,6952025

Highlighted filing

2022

Assets$76,331
Liabilities$0
Net Assets$76,331
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $61,274Expenses 2011: $40,092Net Income 2011: $21,1822011Revenue 2012: $76,307Expenses 2012: $85,546Net Income 2012: -$9,2392012Revenue 2013: $19,174Expenses 2013: $21,609Net Income 2013: -$2,4352013Revenue 2014: $35,785Expenses 2014: $27,812Net Income 2014: $7,9732014Revenue 2015: $25,748Expenses 2015: $28,975Net Income 2015: -$3,2272015Revenue 2016: $39,967Expenses 2016: $31,017Net Income 2016: $8,9502016Revenue 2017: $41,473Expenses 2017: $40,831Net Income 2017: $6422017Revenue 2018: $40,088Expenses 2018: $31,212Net Income 2018: $8,8762018Revenue 2019: $49,811Expenses 2019: $43,196Net Income 2019: $6,6152019Revenue 2020: $34,303Expenses 2020: $15,559Net Income 2020: $18,7442020Revenue 2021: $10,367Expenses 2021: $16,209Net Income 2021: -$5,8422021Revenue 2022: $96,144Expenses 2022: $85,816Net Income 2022: $10,3282022Revenue 2023: $132,953Expenses 2023: $132,104Net Income 2023: $8492023Revenue 2024: $142,960Expenses 2024: $141,083Net Income 2024: $1,8772024Revenue 2025: $115,896Expenses 2025: $113,257Net Income 2025: $2,6392025

Highlighted filing

2022

Revenue$96,144
Expenses$85,816
Net Income$10,328
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 11, 2022
Return Version
2021v4.0
Gross Receipts
$116,427
Mission and Program Overview

Mission

EDUCATIONAL ENRICHMENT

Program Services

DescriptionGrantsExpenses
COMMUNITY ENGAGEMENT AND STUDENT RECOGNITION$33,872$33,872
EXPENSES ASSOCIATED WITH THE VARIOUS PROGRAMS.-$14,914
SPECIAL MINI GRANTS- TEACHERS AND STAFF APPLY FOR FUNDING OF SPECIAL PROJECTS TO EXPLORE AND PROVIDE ADDITIONAL TEACHING EXPERIENCES$14,786$14,786
GRANTS TO PRINCIPALS TO FUND SPECIAL PROJECTS IN EACH SCHOOL$2,250$2,250
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SOPHIA RANAPresidentPT$0--
BRIANNA STAUDTTreasurerPT$0--
ALISON MADRIGALVice PresidePT$0--
BRENDA RODRIGUEZVice PresidePT$0--
ANDREA WILLIAMSONSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$20,456$20,456$11,598$8,858
Yearbook$8,934$8,934$8,685$249
Total Events$36,217$36,217$20,283$15,934
Filing and Contact Details

Filer

Filer Name
Horsemen Pta
EIN
13-3641940
Phone
9146319404
Address
200 N BROADWAY, SLEEPY HOLLOW, NY 10591

Signing Officer

Name
Sophia Rana
Title
President
Phone
9146319404
Signed
2022-12-11
Discuss with paid preparer
Yes

Preparer

Firm
Valerie Wilson CPA
Address
3089 BORASSUS DR, NEW SMYRNA BEACH, FL 32168
Preparer
Valerie Wilson
Phone
9144380199
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 33,872 cash contribution: 14,786”

Form 990-ez, Part I, Line 16

“Movie night cost of goods sold 3,129 expenses office expense 128 insurance 1,332 memberships dues 1,395 planting 800 pta promotionals 493 day activities 1,433 accounting 375 school supplies 3,438 appreciation fund 3,322 board training 500 library books 600 total 16,945”

Form 990-ez, Part III, Line 31

“Expenses associated with the various programs.”

Raw XML Appendix175 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIANNA STAUDT
IRS990EZ/BooksInCareOfDetail/PhoneNum09146319404
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0HORSEMEN PTA
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0200 NORTH BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SLEEPY HOLLOW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010591
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076331
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07172
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010328
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017963
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066003
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076331
IRS990EZ/FundraisingGrossIncomeAmt036669
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050908
IRS990EZ/GrossReceiptsAmt0116427
IRS990EZ/GroupExemptionNum01258
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066003
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076331
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066003
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076331
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SOPHIA RANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIANNA STAUDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALISON MADRIGAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREA WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016945
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL ENRICHMENT
IRS990EZ/ProgramServiceRevenueAmt072575
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPECIAL MINI GRANTS- TEACHERS AND STAFF APPLY FOR FUNDING OF SPECIAL PROJECTS TO EXPLORE AND PROVIDE ADDITIONAL TEACHING EXPERIENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY ENGAGEMENT AND STUDENT RECOGNITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GRANTS TO PRINCIPALS TO FUND SPECIAL PROJECTS IN EACH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3EXPENSES ASSOCIATED WITH THE VARIOUS PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014786
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt133872
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014786
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt133872
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt314914
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020283
IRS990EZ/SpecialEventsNetIncomeLossAmt016386
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085816
IRS990EZ/TotalProgramServiceExpensesAmt065822
IRS990EZ/TotalRevenueAmt096144
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HORSEMENPTA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0277584
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0331384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071052
IRS990ScheduleA/Total509Grp/TotalAmt0331384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0331384
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020283
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YEARBOOK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036217
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015934
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020283
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011598
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 33,872 CASH CONTRIBUTION: 14,786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MOVIE NIGHT COST OF GOODS SOLD 3,129 EXPENSES OFFICE EXPENSE 128 INSURANCE 1,332 MEMBERSHIPS DUES 1,395 PLANTING 800 PTA PROMOTIONALS 493 DAY ACTIVITIES 1,433 ACCOUNTING 375 SCHOOL SUPPLIES 3,438 APPRECIATION FUND 3,322 BOARD TRAINING 500 LIBRARY BOOKS 600 TOTAL 16,945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ASSOCIATED WITH THE VARIOUS PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SOPHIA RANA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09146319404
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORSEMEN PTA
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0133641940
ReturnHeader/Filer/PhoneNum09146319404
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 N BROADWAY
ReturnHeader/Filer/USAddress/CityNm0SLEEPY HOLLOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALERIE WILSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03089 BORASSUS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW SMYRNA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032168
ReturnHeader/PreparerPersonGrp/PhoneNum09144380199
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERIE WILSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-01T07:11:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRILLO
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,331
Liabilities
$0
Net assets
$76,331
Revenue
$96,144
Expenses
$85,816
Net income
$10,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.16$1.13$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.43$1.41$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.33$1.32$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.96$0.86$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.10$0.16$0.06
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.72$0.72$0.34$0.16$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.50$0.43$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.40$0.31$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.41$0.41$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.40$0.31$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.26$0.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.36$0.28$0.08
2013Summary only. Only limited summary data is available for this year.$0.37$0.14$0.19$0.22$0.02
2012Summary only. Only limited summary data is available for this year.$0.27$0.01$0.76$0.86$0.09
2011Summary only. Only limited summary data is available for this year.$0.52$0.17$0.61$0.40$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits