Civic Intelligence

Broadway Theatre League of Utica Inc

990 • Fiscal year 2014 • EIN 16-1015478

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 15, 2015

Organization ProfileWWW.BROADWAYUTICA.COM
258 Genesee Street13501

(315) 724-7196

Siviq Scores

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

Liabilities / Assets

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.66x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-9.1%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$64,475

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,271,473

Up $276,873 (+28%) from 2013

Net Assets

Down

$368,429

Down $69,375 (-16%) from 2013

Liabilities

Up

$903,044

Up $346,248 (+62%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin21st percentile

Revenue

$1,364,611

No earlier filing loaded for comparison.

Expenses

Up

$1,488,766

Up $217,348 (+17%) from 2013

Net Income

-$124,155

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,064,690Liabilities 2010: $488,775Net Assets 2010: $575,9152010Assets 2011: $1,132,920Liabilities 2011: $487,788Net Assets 2011: $645,1322011Assets 2012: $1,060,632Liabilities 2012: $576,979Net Assets 2012: $483,6532012Assets 2013: $994,600Liabilities 2013: $556,796Net Assets 2013: $437,8042013Assets 2014: $1,271,473Liabilities 2014: $903,044Net Assets 2014: $368,4292014Assets 2015: $1,510,870Liabilities 2015: $1,067,415Net Assets 2015: $443,4552015Assets 2016: $1,478,425Liabilities 2016: $1,032,872Net Assets 2016: $445,5532016Assets 2017: $1,498,966Liabilities 2017: $954,843Net Assets 2017: $544,1232017Assets 2018: $954,025Liabilities 2018: $245,741Net Assets 2018: $708,2842018Assets 2019: $961,149Liabilities 2019: $308,458Net Assets 2019: $652,6912019Assets 2020: $1,074,007Liabilities 2020: $573,326Net Assets 2020: $500,6812020Assets 2021: $1,513,420Liabilities 2021: $905,222Net Assets 2021: $608,1982021Assets 2022: $1,494,068Liabilities 2022: $539,423Net Assets 2022: $954,6452022Assets 2023: $1,578,729Liabilities 2023: $837,536Net Assets 2023: $741,1932023Assets 2024: $1,286,375Liabilities 2024: $682,443Net Assets 2024: $603,9322024

Highlighted filing

2014

Assets$1,271,473
Liabilities$903,044
Net Assets$368,429
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $740,7962010Revenue 2011: $1,131,377Expenses 2011: $1,099,485Net Income 2011: $31,8922011Expenses 2012: $1,559,5032012Expenses 2013: $1,271,4182013Revenue 2014: $1,364,611Expenses 2014: $1,488,766Net Income 2014: -$124,1552014Revenue 2015: $1,303,834Expenses 2015: $1,231,369Net Income 2015: $72,4652015Revenue 2016: $1,597,040Expenses 2016: $1,582,832Net Income 2016: $14,2082016Revenue 2017: $1,636,007Expenses 2017: $1,637,244Net Income 2017: -$1,2372017Revenue 2018: $1,603,387Expenses 2018: $1,449,922Net Income 2018: $153,4652018Revenue 2019: $1,610,292Expenses 2019: $1,644,900Net Income 2019: -$34,6082019Revenue 2020: $1,645,475Expenses 2020: $1,764,253Net Income 2020: -$118,7782020Revenue 2021: $173,496Expenses 2021: $328,674Net Income 2021: -$155,1782021Revenue 2022: $2,570,318Expenses 2022: $2,033,598Net Income 2022: $536,7202022Revenue 2023: $2,276,193Expenses 2023: $2,568,042Net Income 2023: -$291,8492023Revenue 2024: $2,039,606Expenses 2024: $2,137,528Net Income 2024: -$97,9222024

Highlighted filing

2014

Revenue$1,364,611
Expenses$1,488,766
Net Income-$124,155
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,874,470
Mission and Program Overview

Mission

To present, produce and promote the highest standards of excellence in family-oriented, multi-generational and sophisticated theatrical productions; to expose the community to the many benefits of live theatre and the performing arts; and to provide opportunities for the youth of the community to experience these benefits as well.

Provide theatrical shows to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$668,648$753,479▲ $84,831
Savings and Temporary Cash Investments$19,745$448,774▲ $429,029
Accounts Receivable-$26,980-
Prepaid Expenses and Deferred Charges$42,077$18,067▼ $24,010
Cash and Non-Interest-Bearing Accounts$248,641$13,863▼ $234,778
Land, Buildings, and Equipment, Net$15,489$10,310▼ $5,179
Total Assets$994,600$1,271,473▲ $276,873
Liabilities
Deferred Revenue$545,518$592,887▲ $47,369
Mortgage Notes Payable Secured by Investment Property-$300,000-
Accounts Payable and Accrued Expenses$11,278$10,157▼ $1,121
Total Liabilities$556,796$903,044▲ $346,248
Net Assets / Fund Balance
Unrestricted Net Assets$437,804$368,429▼ $69,375
Total Net Assets Fund Balance$437,804$368,429▼ $69,375
Total Liabilities and Net Assets / Fund Balance$994,600$1,271,473▲ $276,873

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,310$14,717$25,027
Other Securities$753,479--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John M Fehlner JrExecutive DirectorFT$64,475$64,475

Board Members and Trustees

NameTitle
Peter LoftusPresident
Eileen M PronobisVice President
Anne MilagranoBoard Member
Carol FoxBoard Member
David P MorehouseBoard Member
Donald LynskeyBoard Member
Dr Frank J DubeckBoard Member
Joan Brown-hobicaBoard Member
Linda LeograndeBoard Member
Richard EndersBoard Member
Jim DayAssistant Treasurer
Marolyn WilsonSecretary
Paul DrejzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,073,228
Investment Income
$50,072
Other Revenue
$241,311
Change in Net Assets
$-124,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,364,611
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,780
Total Revenue per Audited Statements
$1,419,391
Total Revenue per Form 990
$1,364,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,312,221
Salaries, Compensation, and Employee Benefits$176,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$144,080$18,000-$162,080
Advertising$126,412--$126,412
All Other Expenses$68,127$35,280-$103,407
Other Salaries and Wages$40,046$56,100-$96,146
Current Officers, Directors, Trustees, and Key Employees-$64,475-$64,475
Other Expenses$23,615$15,490-$39,105
Information Technology-$17,872-$17,872
Payroll Taxes-$15,924-$15,924
Travel-$13,403-$13,403
Fees for Services Accounting-$11,295-$11,295
Depreciation Depletion-$5,179-$5,179
Office Expenses-$3,624-$3,624
Interest-$2,736-$2,736
Insurance-$780-$780
Total Functional Expenses$1,226,230$262,536$0$1,488,766

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,488,766
Total Expenses per Audited Statements$1,488,766
Total Expenses per Form 990$1,488,766
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is given to the director who then presents it to the board for review and approval before it is filed.”

Form 990, Part VI, Section C, Line 18

“The organization makes its forms 1023 and 990 available to the public upon request in the organization's office and also on guidestar.com.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request in the organization's office.”

Filing and Contact Details

Filer

EIN
16-1015478
Phone
3157247196

Signing Officer

Name
John Fehlner Jr
Title
Executive Director
Phone
3157247196
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Fehlner Jr
Formed
1957
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
135
Volunteers
0

Preparer

Preparer
Leonard P Carissimo CPA
Phone
3157355216
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Paybill advertising trade 11,570.”

Financial Statement Notes

PART X, LINE 2:

“The organization's federal and state information returns for the years 2011 through 2013 remain subject to examination by the respective taxing authority.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Playbill advertising trade 11,570.”

Raw XML AppendixShowing 400 of 490 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/NetUnrlzdGainsLossesInvstAmt043210
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018000
IRS990/OccupancyGrp/ProgramServicesAmt0144080
IRS990/OccupancyGrp/TotalAmt0162080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03624
IRS990/OfficeExpensesGrp/TotalAmt03624
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt011570
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1COMPANY COSTS
IRS990/OtherExpensesGrp/Desc2UNION COSTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115490
IRS990/OtherExpensesGrp/ProgramServicesAmt0470535
IRS990/OtherExpensesGrp/ProgramServicesAmt1353415
IRS990/OtherExpensesGrp/ProgramServicesAmt223615
IRS990/OtherExpensesGrp/TotalAmt02378
IRS990/OtherExpensesGrp/TotalAmt1470535
IRS990/OtherExpensesGrp/TotalAmt2353415
IRS990/OtherExpensesGrp/TotalAmt339105
IRS990/OtherOrganizationDsc0NOT-FOR-PROFIT ORGANIZATION
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/BusinessCd1515100
IRS990/OtherRevenueMiscGrp/BusinessCd2711300
IRS990/OtherRevenueMiscGrp/Desc0PRESENTERS
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc2AFTER THE SHOW CLUB
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0214758
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0214758
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29643
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt016910
IRS990/OtherRevenueTotalAmt0241311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040046
IRS990/OtherSalariesAndWagesGrp/TotalAmt096146
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015924
IRS990/PayrollTaxesGrp/TotalAmt015924
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042077
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018067
IRS990/PrincipalOfficerNm0JOHN FEHLNER JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES AND PROCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01073228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01073228
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038339
IRS990/PYOtherExpensesAmt01128677
IRS990/PYOtherRevenueAmt090008
IRS990/PYProgramServiceRevenueAmt01070455
IRS990/PYRevenuesLessExpensesAmt0-72616
IRS990/PYSalariesCompEmpBnftPaidAmt0142741
IRS990/PYTotalExpensesAmt01271418
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01198802
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-124155
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01297629
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0448774
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028517
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0170815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01073228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01070455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01320550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01083279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0706595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05254107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0170815
IRS990ScheduleA/InvestmentIncomeCYPct00.02960
IRS990ScheduleA/InvestmentIncomePYPct00.02560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0224401
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt074068
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt060161
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-4068
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0354562
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90910
IRS990ScheduleA/PublicSupportPY509Pct00.95050
IRS990ScheduleA/PublicSupportTotal509Amt05254107
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01073228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01070455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01320550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01083279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0706595
IRS990ScheduleA/Total509Grp/TotalAmt05254107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01347701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01182862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01410130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01107747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0731044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05779484
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025027
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01488766
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt043210
IRS990ScheduleD/OtherRevenueAmt011570
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0753479
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt054780
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01364611
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2011 THROUGH 2013 REMAIN SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PLAYBILL ADVERTISING TRADE 11,570.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010310
IRS990ScheduleD/TotalBookValueSecuritiesAmt0753479
IRS990ScheduleD/TotalExpensesPerForm990Amt01488766
IRS990ScheduleD/TotalRevenuePerForm990Amt01364611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01419391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01488766
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,271,473
Liabilities
$903,044
Net assets
$368,429
Revenue
$1,364,611
Expenses
$1,488,766
Net income
-$124,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.29$0.68$0.60$2.04$2.14$0.10
2023Summary only. Only limited summary data is available for this year.$1.58$0.84$0.74$2.28$2.57$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.54$0.95$2.57$2.03$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.91$0.61$0.17$0.33$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.57$0.50$1.65$1.76$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.31$0.65$1.61$1.64$0.03
2018Summary only. Only limited summary data is available for this year.$0.95$0.25$0.71$1.60$1.45$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.95$0.54$1.64$1.64$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.48$1.03$0.45$1.60$1.58$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.07$0.44$1.30$1.23$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.90$0.37$1.36$1.49$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.56$0.44$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.58$0.48$1.56
2011Summary only. Only limited summary data is available for this year.$1.13$0.49$0.65$1.13$1.10$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.49$0.58$0.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits