Civic Intelligence

Three Rivers Carousel Foundation

990 • Fiscal year 2023 • EIN 13-4228551

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 23, 2024

Organization ProfileWWW.GESACAROUSELOFDREAMS.COM
2901 Space F Southridge BlvdKennewick, WA 99338

(509) 585-8800

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

56th percentile

$75,195

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

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

Asset Growth

29th percentile

-2.2%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$3,286,328

Down $73,907 (-2.2%) from 2022

Net Assets

Down

$3,275,466

Down $69,997 (-2.1%) from 2022

Liabilities

Down

$10,862

Down $3,910 (-26%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin12th percentile

Revenue

Down

$274,000

Down $43,415 (-14%) from 2022

Expenses

Up

$348,132

Up $38,112 (+12%) from 2022

Net Income

Down

-$74,132

Down $81,527 (-1102%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,563,901Liabilities 2012: $0Net Assets 2012: $1,563,9012012Assets 2013: $2,729,739Liabilities 2013: $0Net Assets 2013: $2,729,7392013Assets 2014: $4,084,052Liabilities 2014: $327,520Net Assets 2014: $3,756,5322014Assets 2015: $3,873,386Liabilities 2015: $56,977Net Assets 2015: $3,816,4092015Assets 2016: $3,681,746Liabilities 2016: $7,404Net Assets 2016: $3,674,3422016Assets 2017: $3,596,394Liabilities 2017: $14,392Net Assets 2017: $3,582,0022017Assets 2018: $3,557,674Liabilities 2018: $12,152Net Assets 2018: $3,545,5222018Assets 2019: $3,483,318Liabilities 2019: $13,297Net Assets 2019: $3,470,0212019Assets 2020: $3,451,773Liabilities 2020: $82,928Net Assets 2020: $3,368,8452020Assets 2021: $3,357,471Liabilities 2021: $17,558Net Assets 2021: $3,339,9132021Assets 2022: $3,360,235Liabilities 2022: $14,772Net Assets 2022: $3,345,4632022Assets 2023: $3,286,328Liabilities 2023: $10,862Net Assets 2023: $3,275,4662023Assets 2024: $3,206,895Liabilities 2024: $12,403Net Assets 2024: $3,194,4922024

Highlighted filing

2023

Assets$3,286,328
Liabilities$10,862
Net Assets$3,275,466
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $16,7572012Revenue 2013: $1,193,488Expenses 2013: $27,650Net Income 2013: $1,165,8382013Revenue 2014: $1,106,021Expenses 2014: $132,433Net Income 2014: $973,5882014Revenue 2015: $457,762Expenses 2015: $397,885Net Income 2015: $59,8772015Revenue 2016: $281,366Expenses 2016: $423,433Net Income 2016: -$142,0672016Revenue 2017: $242,698Expenses 2017: $335,038Net Income 2017: -$92,3402017Revenue 2018: $276,612Expenses 2018: $313,092Net Income 2018: -$36,4802018Revenue 2019: $231,896Expenses 2019: $307,397Net Income 2019: -$75,5012019Revenue 2020: $195,311Expenses 2020: $296,487Net Income 2020: -$101,1762020Revenue 2021: $233,085Expenses 2021: $262,017Net Income 2021: -$28,9322021Revenue 2022: $317,415Expenses 2022: $310,020Net Income 2022: $7,3952022Revenue 2023: $274,000Expenses 2023: $348,132Net Income 2023: -$74,1322023Revenue 2024: $209,800Expenses 2024: $297,211Net Income 2024: -$87,4112024

Highlighted filing

2023

Revenue$274,000
Expenses$348,132
Net Income-$74,132
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 23, 2024
Return Version
2023v5.1
Gross Receipts
$305,802
Mission and Program Overview

Mission

Operate and maintain a vintage 1910 wooden carousel and create memorable experiences for guests provided by passionate staff and volunteers.

Maintain and operate a vintage 1910 wooden carousel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,045,109$1,990,823▼ $54,286
Savings and Temporary Cash Investments$101,992$81,000▼ $20,992
Cash and Non-Interest-Bearing Accounts$51,966$51,615▼ $351
Investments Other Securities$23,038$26,379▲ $3,341
Inventories for Sale or Use$2,047$2,330▲ $283
Prepaid Expenses and Deferred Charges$4,032$2,130▼ $1,902
Accounts Receivable$455$455→ $0
Total Assets$3,360,235$3,286,328▼ $73,907
Other Assets Total$1,131,596$1,131,596→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,923$5,825▼ $2,098
Deferred Revenue$6,849$5,037▼ $1,812
Total Liabilities$14,772$10,862▼ $3,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,345,463$3,275,466▼ $69,997
Total Net Assets Fund Balance$3,345,463$3,275,466▼ $69,997
Total Liabilities and Net Assets / Fund Balance$3,360,235$3,286,328▼ $73,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,622,932$515,757$2,138,689
Equipment$367,891$126,878$494,769
Other Assets Org$1,131,596--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Parker HodgeExecutive DirectorFT$75,195$75,195

Board Members and Trustees

NameTitle
Jennifer SornPresident
Josh MckenzieVice President
Amber MerrillDirector
Carmen MarquartDirector
Dan ManellaDirector
Dustin GoldingDirector
Eric Van WinkleDirector
Heather RomeroDirector
Ken JohanningDirector
Mike ThorntonDirector
Pat NagleDirector
Phil SlusserDirector
Whitney RitariDirector
Cindy HemsworthSecretary
Ken HahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,467
Program Service Revenue
$199,468
Investment Income
$1,122
Other Revenue
$22,943
All Other Contributions
$32,741
Change in Net Assets
$-74,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,810
Salaries, Compensation, and Employee Benefits$146,322
Total Fundraising Expense$34,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,598$30,078$7,520$75,196
Depreciation Depletion$36,024$28,819$7,205$72,048
Other Salaries and Wages$27,396$21,917$5,479$54,792
Occupancy$14,957$11,966$2,991$29,914
Insurance$9,951$7,961$1,990$19,902
Office Expenses$8,421$6,737$1,684$16,842
Payroll Taxes$8,167$6,534$1,633$16,334
Advertising$4,882$3,905$976$9,763
All Other Expenses$3,985$3,191$797$7,973
Travel$3,070$2,456$614$6,140
Fees for Services Accounting$2,271$1,817$454$4,542
Other Expenses$1,456$1,165$291$2,912
Information Technology$1,039$831$208$2,078
Fees for Services Other$956$764$191$1,911
Fees for Service Investment Mgmnt Fees-$22-$22
Total Functional Expenses$174,055$139,268$34,809$348,132
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,918
Fundraising Direct Expenses$17,937
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Antique Show$15,793$15,793$6,080$9,713
Easter Egg$7,111$2,626$2,441$185
Total Events$22,904$18,419$14,221$4,198
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
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
No
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 1A

“The executive board shall be designated by the standing officers of the board. The board shall act on behalf of the executive board in accordance with all laws of this corporation and meet in accordance with all bylaws.”

Form 990, Part VI, Section A, Line 2

“Mike thornton and jennifer sorn (family relationship)”

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

“The form 990 is reviewed and approved by the board each year before being filed with the irs.”

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

“The executive board of directors discusses and sets the salary package for the executive director. The executive director is not included during these deliberations. The board uses comparability data from similar organizations, and keeps contemporaneous records documenting the discussion and the decision.”

Form 990, Part VI, Section C, Line 19

“All governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Three Rivers Carousel Foundation
EIN
13-4228551
Phone
5095858800
Address
2901 SPACE F SOUTHRIDGE BLVD, KENNEWICK, WA 99338
Doing Business As
Gesa Carousel of Dreams

Signing Officer

Name
Jennifer Sorn
Title
Board Chair
Phone
5095858800
Signed
2024-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Sorn
Formed
2003
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
35

Preparer

Firm
Cliftonlarsonallen Llp
Address
8101 WEST GRANDRIDGE BLVD SUITE 130, KENNEWICK, WA 99336
Preparer
Emily Mccann
Phone
5097351561
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

“Dba: gesa carousel of dreams”

Raw XML AppendixShowing 400 of 568 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/Desc0THE ORGANIZATION MAINTAINS A VINTAGE 1910 WOODEN CAROUSEL AND A FACILTY THAT IS OPERATED AND USED FOR THE ENJOYMENT OF RESIDENTS AND VISITORS. THE CAROUSEL HAD APPROXIMATELY 105,190 TICKETS IN 2023. THE CAROUSEL IS RAN MAINLY BY VOLUNTEERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FundraisingDirectExpensesAmt017937
IRS990/FundraisingGrossIncomeAmt018918
IRS990/GainOrLossGrp/OtherAmt0828
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt013241
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0828
IRS990/GrossReceiptsAmt0305802
IRS990/GrossSalesOfInventoryAmt035827
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0208
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0831
IRS990/InformationTechnologyGrp/ProgramServicesAmt01039
IRS990/InformationTechnologyGrp/TotalAmt02078
IRS990/InsuranceGrp/FundraisingAmt01990
IRS990/InsuranceGrp/ManagementAndGeneralAmt07961
IRS990/InsuranceGrp/ProgramServicesAmt09951
IRS990/InsuranceGrp/TotalAmt019902
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02047
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02330
IRS990/InvestmentIncomeGrp/ExclusionAmt0294
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0294
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt023038
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt026379
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0642635
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02045109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01990823
IRS990/LandBldgEquipCostOrOtherBssAmt02633458
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE AND MAINTAIN A VINTAGE 1910 WOODEN CAROUSEL AND CREATE MEMORABLE EXPERIENCES FOR GUESTS PROVIDED BY PASSIONATE STAFF AND VOLUNTEERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03345463
IRS990/NetAssetsOrFundBalancesEOYAmt03275466
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0828
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0828
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0981
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0981
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021962
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021962
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04135
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03345463
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03275466
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02991
IRS990/OccupancyGrp/ManagementAndGeneralAmt011966
IRS990/OccupancyGrp/ProgramServicesAmt014957
IRS990/OccupancyGrp/TotalAmt029914
IRS990/OfficeExpensesGrp/FundraisingAmt01684
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06737
IRS990/OfficeExpensesGrp/ProgramServicesAmt08421
IRS990/OfficeExpensesGrp/TotalAmt016842
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01131596
IRS990/OtherAssetsTotalGrp/EOYAmt01131596
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc1FIXTURES AND REPAIRS
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/FundraisingAmt01202
IRS990/OtherExpensesGrp/FundraisingAmt11063
IRS990/OtherExpensesGrp/FundraisingAmt2511
IRS990/OtherExpensesGrp/FundraisingAmt3291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31165
IRS990/OtherExpensesGrp/ProgramServicesAmt06010
IRS990/OtherExpensesGrp/ProgramServicesAmt15317
IRS990/OtherExpensesGrp/ProgramServicesAmt22555
IRS990/OtherExpensesGrp/ProgramServicesAmt31456
IRS990/OtherExpensesGrp/TotalAmt012020
IRS990/OtherExpensesGrp/TotalAmt110633
IRS990/OtherExpensesGrp/TotalAmt25110
IRS990/OtherExpensesGrp/TotalAmt32912
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027396
IRS990/OtherSalariesAndWagesGrp/TotalAmt054792
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01633
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06534
IRS990/PayrollTaxesGrp/ProgramServicesAmt08167
IRS990/PayrollTaxesGrp/TotalAmt016334
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02130
IRS990/PrincipalOfficerNm0JENNIFER SORN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0CAROUSEL RIDES
IRS990/ProgramServiceRevenueGrp/Desc1EVENT CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158790
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt058790
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0125172
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt0175943
IRS990/PYOtherRevenueAmt020792
IRS990/PYProgramServiceRevenueAmt0171398
IRS990/PYRevenuesLessExpensesAmt07395
IRS990/PYSalariesCompEmpBnftPaidAmt0134077
IRS990/PYTotalExpensesAmt0310020
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0317415
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-74132
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0162640
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2019 AMOUNT: $ 2,278. 2020 AMOUNT: $ 248. 2021 AMOUNT: $ 11,727. OTHER INCOME-INSURANCE CLAIMS - 2020 AMOUNT: $ 69. OTHER INCOME-PAYROLL TAX REFUND - 2019 AMOUNT: $ 763.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0450238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0204005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0180539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0710483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018918
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015816
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt025829
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08790
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt036041
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0105394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088

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Filings

Displayed year

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

Open filing
Assets
$3,286,328
Liabilities
$10,862
Net assets
$3,275,466
Revenue
$274,000
Expenses
$348,132
Net income
-$74,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.01$3.19$0.21$0.30$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.01$3.28$0.27$0.35$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.01$3.35$0.32$0.31$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.02$3.34$0.23$0.26$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.08$3.37$0.20$0.30$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.01$3.47$0.23$0.31$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.01$3.55$0.28$0.31$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.01$3.58$0.24$0.34$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.01$3.67$0.28$0.42$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.06$3.82$0.46$0.40$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.33$3.76$1.11$0.13$0.97
2013Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.19$0.03$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.02
Peer Organizations

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