Civic Intelligence

Shadowland Artists Inc.

990 • Fiscal year 2013 • EIN 14-1678317

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
157 Canal Street12428

(845) 647-5511

Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$46,350

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Asset Growth

85th percentile

42%

Faster asset growth than 85% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M 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 / Assets56th percentile

Assets

Up

$1,425,168

Up $425,026 (+42%) from 2012

Net Assets

Up

$1,290,273

Up $373,471 (+41%) from 2012

Liabilities

Up

$134,895

Up $51,555 (+62%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin81st percentile

Revenue

$882,831

No earlier filing loaded for comparison.

Expenses

Up

$526,844

Up $94,902 (+22%) from 2012

Net Income

$355,987

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $375,427Liabilities 2010: $98,509Net Assets 2010: $276,9182010Assets 2011: $814,485Liabilities 2011: $92,432Net Assets 2011: $722,0532011Assets 2012: $1,000,142Liabilities 2012: $83,340Net Assets 2012: $916,8022012Assets 2013: $1,425,168Liabilities 2013: $134,895Net Assets 2013: $1,290,2732013Assets 2014: $1,438,639Liabilities 2014: $79,458Net Assets 2014: $1,359,1812014Assets 2015: $1,515,315Liabilities 2015: $57,621Net Assets 2015: $1,457,6942015Assets 2016: $1,414,000Liabilities 2016: $58,863Net Assets 2016: $1,355,1372016Assets 2017: $1,849,615Liabilities 2017: $160,318Net Assets 2017: $1,689,2972017Assets 2018: $1,854,380Liabilities 2018: $161,578Net Assets 2018: $1,692,8022018Assets 2019: $1,937,629Liabilities 2019: $197,359Net Assets 2019: $1,740,2702019Assets 2020: $2,023,922Liabilities 2020: $174,113Net Assets 2020: $1,849,8092020Assets 2021: $2,189,803Liabilities 2021: $49,753Net Assets 2021: $2,140,0502021Assets 2022: $2,075,110Liabilities 2022: $15,460Net Assets 2022: $2,059,6502022Assets 2023: $2,384,100Liabilities 2023: $18,006Net Assets 2023: $2,366,0942023Assets 2024: $2,465,456Liabilities 2024: $33,495Net Assets 2024: $2,431,9612024

Highlighted filing

2013

Assets$1,425,168
Liabilities$134,895
Net Assets$1,290,273
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $364,3782010Expenses 2011: $420,6922011Expenses 2012: $431,9422012Revenue 2013: $882,831Expenses 2013: $526,844Net Income 2013: $355,9872013Revenue 2014: $640,450Expenses 2014: $596,675Net Income 2014: $43,7752014Revenue 2015: $708,121Expenses 2015: $609,608Net Income 2015: $98,5132015Revenue 2016: $589,773Expenses 2016: $682,871Net Income 2016: -$93,0982016Revenue 2017: $1,009,475Expenses 2017: $674,107Net Income 2017: $335,3682017Revenue 2018: $758,993Expenses 2018: $744,018Net Income 2018: $14,9752018Revenue 2019: $835,598Expenses 2019: $799,653Net Income 2019: $35,9452019Revenue 2020: $363,714Expenses 2020: $362,620Net Income 2020: $1,0942020Revenue 2021: $692,306Expenses 2021: $402,065Net Income 2021: $290,2412021Revenue 2022: $687,164Expenses 2022: $767,564Net Income 2022: -$80,4002022Revenue 2023: $1,058,400Expenses 2023: $952,814Net Income 2023: $105,5862023Revenue 2024: $1,054,270Expenses 2024: $988,403Net Income 2024: $65,8672024

Highlighted filing

2013

Revenue$882,831
Expenses$526,844
Net Income$355,987
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$889,884
Mission and Program Overview

Mission

We believe in the extraordinary power of live theatre, so we challenge ourselves to engage and inspire audiences by producing work that reflects upon the human experience and is accessible, relevant, timely and well- told. We strive to enhance this vital work by surrounding it with innovative education programs of excellence, partnerships that spur economic activity and increase well-being, and deeply integrated outreach opportunities.

THEATER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$858,781$1,375,701▲ $516,920
Cap Stk Tr Prin Current Funds$916,802$1,290,273▲ $373,471
Cash and Non-Interest-Bearing Accounts$62,120$22,753▼ $39,367
Savings and Temporary Cash Investments$62,214$15,139▼ $47,075
Prepaid Expenses and Deferred Charges$8,177$7,818▼ $359
Investments in Publicly Traded Securities$6,522$1,308▼ $5,214
Intangible Assets$1,478$1,269▼ $209
Accounts Receivable$850$1,180▲ $330
Total Assets$1,000,142$1,425,168▲ $425,026
Liabilities
Unsecured Notes Loans Payable$56,402$117,591▲ $61,189
Deferred Revenue$22,309$13,354▼ $8,955
Accounts Payable and Accrued Expenses$2,431$5,000▲ $2,569
Other Liabilities$2,198$-1,050▼ $3,248
Total Liabilities$83,340$134,895▲ $51,555
Net Assets / Fund Balance
Total Net Assets Fund Balance$916,802$1,290,273▲ $373,471
Total Liabilities and Net Assets / Fund Balance$1,000,142$1,425,168▲ $425,026

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$889,524$219,105$1,108,629
Buildings$366,364-$366,364
Equipment$82,313-$82,313
Land$37,500-$37,500
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseTotal
Jim GebhardTreasurer$46,350$46,350

Board Members and Trustees

NameTitle
William H Collier IiiPresident
Jim Mcintyre1st Vice President
John Eckert2nd Vice President
Brendan BurkeArt Director
Andy WalterBoard Member
Carl RosenstockBoard Member
Charles VannostrandBoard Member
Deborah BriggsBoard Member
Earl Thornton IiBoard Member
Holly EiksztaBoard Member
Jb GilletteBoard Member
John SimonBoard Member
Ray FaiolaBoard Member
Robert OsgoodBoard Member
Shelly CollierBoard Member
Denise MooreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$92,415
Program Service Revenue
$787,111
Investment Income
$1,441
Other Revenue
$1,864
All Other Contributions
$1,000
Change in Net Assets
$355,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,782
Salaries, Compensation, and Employee Benefits$252,062
Total Fundraising Expense$23,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,336$70,386$0$191,722
All Other Expenses$51,077$12,555$23,862$87,494
Advertising$40,283$0$0$40,283
Depreciation Depletion$0$36,666$0$36,666
Payroll Taxes$18,039$15,366$0$33,405
Royalties$24,059$0$0$24,059
Other Employee Benefits$21,240$1,750$0$22,990
Insurance$6,836$15,950$0$22,786
Travel$8,735$0$0$8,735
Other Expenses$6,550$0$0$6,550
Office Expenses$1,019$3,832$0$4,851
Interest$3,045$1,568$0$4,613
Occupancy$3,975$0$0$3,975
Pension Plan Contributions$3,945$0$0$3,945
Total Functional Expenses$332,006$170,976$23,862$526,844
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$-1,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
14-1678317
Phone
8456475511

Signing Officer

Name
William Collier
Title
President
Phone
8456475511
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Collier
Formed
1985
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
66
Volunteers
25

Preparer

Preparer
Guy R Jollie
Phone
8457947173
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“All documents are on file at Shadowland's office, and”

Pt VI, Line 19

“are available for inspection. They may also be requested”

Pt VI, Line 19

“at board meetings.”

Pt XII, Line 2C

“The board of directors oversees the audit procedure”

Pt VI, Line 8A

“Minutes are taken at all board meetings”

Pt VI, Line 8B

“No separate committees”

Pt VI, Line 11B

“All members get copies of form 990 by request”

Form 990, Part IX, Line 24F

“Bank & credit card charges 12045. 0. 12045. 0. Box office/front of house 1711. 1711. 0. 0. Children's acting classes 146. 146. 0. 0. Dues & subscriptions 510. 0. 510. 0. Fundraising expenses 23862. 0. 0. 23862. Licenses & inspections 4254. 4254. 0. 0. Lobby series expense 639. 639. 0. 0. Miscellaneous 72. 72. 0. 0. Personnel training 522. 522. 0. 0. Production expense 42651. 42651. 0. 0. Purchases-concession 1002. 1002. 0. 0. Trade shows 80. 80. 0. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt91ST VICE PRESIDENT
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IRS990/InterestGrp/TotalAmt04613
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06522
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01308
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0219105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0858781
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01375701
IRS990/LandBldgEquipCostOrOtherBssAmt01594806
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07053
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THEATER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0916802
IRS990/NetAssetsOrFundBalancesEOYAmt01290273
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01441
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01441
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt03975
IRS990/OccupancyGrp/TotalAmt03975
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03832
IRS990/OfficeExpensesGrp/ProgramServicesAmt01019
IRS990/OfficeExpensesGrp/TotalAmt04851
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022990
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUBCONTRACTERS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01883
IRS990/OtherExpensesGrp/ProgramServicesAmt119984
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt36550
IRS990/OtherExpensesGrp/TotalAmt01883
IRS990/OtherExpensesGrp/TotalAmt128549
IRS990/OtherExpensesGrp/TotalAmt24338
IRS990/OtherExpensesGrp/TotalAmt36550
IRS990/OtherLiabilitiesGrp/BOYAmt02198
IRS990/OtherLiabilitiesGrp/EOYAmt0-1050
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1711110
IRS990/OtherRevenueMiscGrp/Desc0CONCESSION SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01355
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1509
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1509
IRS990/OtherRevenueTotalAmt01864
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121336
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191722
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015366
IRS990/PayrollTaxesGrp/ProgramServicesAmt018039
IRS990/PayrollTaxesGrp/TotalAmt033405
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03945
IRS990/PensionPlanContributionsGrp/TotalAmt03945
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07818
IRS990/PrincipalOfficerNm0WILLIAM COLLIER
IRS990/PriorPeriodAdjustmentsAmt017484
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0DONATIONS & SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc2BOX OFFICE SALES
IRS990/ProgramServiceRevenueGrp/Desc3OFF-SEASON PROGRAMMING
IRS990/ProgramServiceRevenueGrp/Desc4THEATRE CLASS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0459638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2244400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422094
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0278947
IRS990/PYOtherRevenueAmt04417
IRS990/PYProgramServiceRevenueAmt0518733
IRS990/PYRevenuesLessExpensesAmt0192607
IRS990/PYSalariesCompEmpBnftPaidAmt0152995
IRS990/PYTotalExpensesAmt0431942
IRS990/PYTotalRevenueAmt0624549
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0355987
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0882831
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt024059
IRS990/RoyaltiesGrp/TotalAmt024059
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0591428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0392820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0583436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01796503
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01606
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0291403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0231720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0189309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0191933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0179573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01083938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01659
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02880441

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,425,168
Liabilities
$134,895
Net assets
$1,290,273
Revenue
$882,831
Expenses
$526,844
Net income
$355,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.03$2.43$1.05$0.99$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.02$2.37$1.06$0.95$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.02$2.06$0.69$0.77$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.05$2.14$0.69$0.40$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.17$1.85$0.36$0.36$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.20$1.74$0.84$0.80$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.16$1.69$0.76$0.74$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.16$1.69$1.01$0.67$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.06$1.36$0.59$0.68$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.06$1.46$0.71$0.61$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.08$1.36$0.64$0.60$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.13$1.29$0.88$0.53$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.08$0.92$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.09$0.72$0.42
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.10$0.28$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits