Civic Intelligence

Bihl Haus Arts

990 • Fiscal year 2020 • EIN 16-1767852

Jan 01, 2020 to Dec 31, 2020 • Filed on May 19, 2021

PO Box 100806San Antonio, TX 78210

(210) 383-9723

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$71,082

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.4%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-10%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$98,929

Up $7,680 (+8.4%) from 2019

Net Assets

Up

$98,847

Up $7,757 (+8.5%) from 2019

Liabilities

Down

$82

Down $77 (-48%) from 2019

Revenue

Down

$432,835

Down $48,774 (-10%) from 2019

Expenses

Up

$425,078

Up $1,126 (+0.3%) from 2019

Net Income

Down

$7,757

Down $49,900 (-87%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $4,557Liabilities 2011: $13,157Net Assets 2011: -$8,6002011Assets 2012: $22,287Liabilities 2012: $13,803Net Assets 2012: $8,4842012Assets 2013: $29,079Liabilities 2013: $16,529Net Assets 2013: $12,5502013Assets 2014: $21,878Liabilities 2014: $17,285Net Assets 2014: $4,5932014Assets 2015: $38,270Liabilities 2015: $16,500Net Assets 2015: $21,7702015Assets 2016: $55,133Liabilities 2016: $13,444Net Assets 2016: $41,6892016Assets 2017: $97,873Liabilities 2017: $13,279Net Assets 2017: $84,5942017Assets 2018: $22,027Liabilities 2018: $15,500Net Assets 2018: $6,5272018Assets 2019: $91,249Liabilities 2019: $159Net Assets 2019: $91,0902019Assets 2020: $98,929Liabilities 2020: $82Net Assets 2020: $98,8472020Assets 2021: $132,533Liabilities 2021: $4,063Net Assets 2021: $128,4702021Assets 2022: $228,669Liabilities 2022: $5,487Net Assets 2022: $223,1822022Assets 2023: $112,852Liabilities 2023: $25,868Net Assets 2023: $86,9842023Assets 2024: $159,294Liabilities 2024: $39,728Net Assets 2024: $119,5662024

Highlighted filing

2020

Assets$98,929
Liabilities$82
Net Assets$98,847

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $113,928Expenses 2011: $125,474Net Income 2011: -$11,5462011Expenses 2012: $177,4152012Revenue 2013: $242,201Expenses 2013: $203,284Net Income 2013: $38,9172013Revenue 2014: $263,722Expenses 2014: $289,486Net Income 2014: -$25,7642014Revenue 2015: $336,412Expenses 2015: $319,257Net Income 2015: $17,1552015Revenue 2016: $394,203Expenses 2016: $373,835Net Income 2016: $20,3682016Revenue 2017: $482,755Expenses 2017: $439,100Net Income 2017: $43,6552017Revenue 2018: $424,560Expenses 2018: $502,634Net Income 2018: -$78,0742018Revenue 2019: $481,609Expenses 2019: $423,952Net Income 2019: $57,6572019Revenue 2020: $432,835Expenses 2020: $425,078Net Income 2020: $7,7572020Revenue 2021: $436,879Expenses 2021: $407,256Net Income 2021: $29,6232021Revenue 2022: $530,837Expenses 2022: $436,150Net Income 2022: $94,6872022Revenue 2023: $388,480Expenses 2023: $524,678Net Income 2023: -$136,1982023Revenue 2024: $352,473Expenses 2024: $386,763Net Income 2024: -$34,2902024

Highlighted filing

2020

Revenue$432,835
Expenses$425,078
Net Income$7,757
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 19, 2021
Return Version
2020v4.0
Gross Receipts
$436,987
Mission and Program Overview

Mission

The Mission of Bihl Haus ArtsCreating Community through the Arts is founded on the belief that each person, when given an opportunity, will achieve significant personal, social and cultural growth through the arts. BHA consciously engages in creative placemaking that highlights connections between visual and performing artists and area neighborhoods, and environmental conditions within which creation occurs; nurtures, employs and creates awareness of the work of exceptional local visual and cultural artists; fosters an inter-generational and multicultural learning community among established and emerging artists, older adult and veteran participants and the public; and maximizes access to collective resources through collaboration and partnerships with other nonprofit and for-profit arts and social service organizations. Through diverse programming, BHA tells the stories, explores the ideas, and shares the words that help us make sense of our lives and our world. BHA embraces an array

Bihl haus arts (bha) is a community-based nonprofit organization founded in 2005. Located on the premises of the sorento, formerly known as primrose at monticello park senior apartments, on historic fredericksburg road in san antonio, texas, it is likely the only professional gallery for contemporary art in the united states on the premises of 100% affordable senior housing. Bha expresses its mission to xcreate community through the arts" in three focus areas:1.bihl haus arts gallery exhibitions stimulate creative use of exhibit space and set a high standard for local/national/international artists to network, display and sell their work. The galleryboth a site for senior resident activities and a professional public contemporary art exhibition spacedemonstrate an innovative model of public/private partnership built with funding from the primrose at monticello park senior apartments and recognized by the san antonio historical society for innovative reuse of a historic building, a mode

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$27,658$73,764▲ $46,106
Cash and Non-Interest-Bearing Accounts$52,183$14,532▼ $37,651
Land, Buildings, and Equipment, Net$6,751$6,033▼ $718
Prepaid Expenses and Deferred Charges$57$0▼ $57
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$91,249$98,929▲ $7,680
Other Assets Total$4,600$4,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$159$82▼ $77
Total Liabilities$159$82▼ $77
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,090$88,847▲ $42,757
Net Assets With Donor Restrictions$45,000$10,000▼ $35,000
Total Net Assets Fund Balance$91,090$98,847▲ $7,757
Total Liabilities and Net Assets / Fund Balance$91,249$98,929▲ $7,680

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,033$12,255-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kellen Kee McintyreExecutive DirectorPT$71,082$71,082

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$205,220
Program Service Revenue
$221,766
Investment Income
$5
Other Revenue
$5,844
All Other Contributions
$55,397
Change in Net Assets
$7,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$432,835
Revenue Not Reported on Form 990
$75,095
Total Revenue per Audited Statements
$507,930
Total Revenue per Form 990
$432,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,824
Salaries, Compensation, and Employee Benefits$78,254
Total Fundraising Expense$4,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$264,336$21,953$999$287,288
Current Officers, Directors, Trustees, and Key Employees$69,083$2,999-$72,082
Advertising$12,245$7,418$424$20,087
Payroll Taxes$5,364$808-$6,172
All Other Expenses$1,090$2,533-$3,623
Other Expenses$45$910$876$1,831
Depreciation Depletion-$718-$718
Insurance-$543-$543
Travel$18$52-$70
Total Functional Expenses$373,400$46,854$4,824$425,078

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$500,173
Expenses per Audited Statements$425,078
Total Expenses per Form 990$425,078
Expenses Not Reported on Form 990$75,095
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Kellen mcintyre, executive directoreric lane, president, spouse

Form 990, Part VI, Line 11B: Form 990 Review Process

An annual review was conducted in 2019 and 2020.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All board members and key personnel are asked about any potential conflicts of interest bi-annually.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

As a guidestar gold non-profit organization, all bha documents are available to the public on guidestar.

Filing and Contact Details

Filer

Filer Name
Bihl Haus Arts Inc
EIN
16-1767852
Phone
2103839723
Address
PO BOX 100806, SAN ANTONIO, TX 78210

Signing Officer

Name
Kellen Mcintyre Phd
Title
Executive Director
Signed
2021-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellen Mcintyre Phd
Formed
2006
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
20

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Christopher Carmona CPA
Phone
2106800350
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Cogs netted against sales revenue $4152 donated goods $14580

Part XII, Line 2D: Other expenses and losses per audited F/S

Cogs netted against sales revenue $4152 donated goods $14580

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IRS990/ActivityOrMissionDesc0BIHL HAUS ARTS (BHA) IS A COMMUNITY-BASED NONPROFIT ORGANIZATION FOUNDED IN 2005. LOCATED ON THE PREMISES OF THE SORENTO, FORMERLY KNOWN AS PRIMROSE AT MONTICELLO PARK SENIOR APARTMENTS, ON HISTORIC FREDERICKSBURG ROAD IN SAN ANTONIO, TEXAS, IT IS LIKELY THE ONLY PROFESSIONAL GALLERY FOR CONTEMPORARY ART IN THE UNITED STATES ON THE PREMISES OF 100% AFFORDABLE SENIOR HOUSING. BHA EXPRESSES ITS MISSION TO XCREATE COMMUNITY THROUGH THE ARTS" IN THREE FOCUS AREAS:1.BIHL HAUS ARTS GALLERY EXHIBITIONS STIMULATE CREATIVE USE OF EXHIBIT SPACE AND SET A HIGH STANDARD FOR LOCAL/NATIONAL/INTERNATIONAL ARTISTS TO NETWORK, DISPLAY AND SELL THEIR WORK. THE GALLERYBOTH A SITE FOR SENIOR RESIDENT ACTIVITIES AND A PROFESSIONAL PUBLIC CONTEMPORARY ART EXHIBITION SPACEDEMONSTRATE AN INNOVATIVE MODEL OF PUBLIC/PRIVATE PARTNERSHIP BUILT WITH FUNDING FROM THE PRIMROSE AT MONTICELLO PARK SENIOR APARTMENTS AND RECOGNIZED BY THE SAN ANTONIO HISTORICAL SOCIETY FOR INNOVATIVE REUSE OF A HISTORIC BUILDING, A MODE
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0543
IRS990/InsuranceGrp/TotalAmt0543
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012255
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06033
IRS990/LandBldgEquipCostOrOtherBssAmt018288
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF BIHL HAUS ARTSCREATING COMMUNITY THROUGH THE ARTS IS FOUNDED ON THE BELIEF THAT EACH PERSON, WHEN GIVEN AN OPPORTUNITY, WILL ACHIEVE SIGNIFICANT PERSONAL, SOCIAL AND CULTURAL GROWTH THROUGH THE ARTS. BHA CONSCIOUSLY ENGAGES IN CREATIVE PLACEMAKING THAT HIGHLIGHTS CONNECTIONS BETWEEN VISUAL AND PERFORMING ARTISTS AND AREA NEIGHBORHOODS, AND ENVIRONMENTAL AND SOCIAL CONDITIONS WITHIN WHICH CREATION OCCURS; NURTURES, EMPLOYS AND CREATES AWARENESS OF THE WORK OF EXCEPTIONAL LOCAL VISUAL AND CULTURAL ARTISTS; FOSTERS AN INTER-GENERATIONAL AND MULTICULTURAL LEARNING COMMUNITY AMONG ESTABLISHED AND EMERGING ARTISTS, OLDER ADULT AND VETERAN PARTICIPANTS AND THE PUBLIC; AND MAXIMIZES ACCESS TO COLLECTIVE RESOURCES THROUGH COLLABORATION AND PARTNERSHIPS WITH OTHER NONPROFIT AND FOR-PROFIT ARTS AND SOCIAL SERVICE ORGANIZATIONS. THROUGH DIVERSE PROGRAMMING, BHA TELLS THE STORIES, EXPLORES THE IDEAS, AND SHARES THE WORDS THAT HELP US MAKE SENSE OF OUR LIVES AND OUR WORLD. BHA EMBRACE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt091090
IRS990/NetAssetsOrFundBalancesEOYAmt098847
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05844
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05844
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt046090
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt088847
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04600
IRS990/OtherAssetsTotalGrp/EOYAmt04600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES/MATERIALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt01635
IRS990/OtherExpensesGrp/FundraisingAmt1890
IRS990/OtherExpensesGrp/FundraisingAmt2876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3910
IRS990/OtherExpensesGrp/ProgramServicesAmt020016
IRS990/OtherExpensesGrp/ProgramServicesAmt11160
IRS990/OtherExpensesGrp/ProgramServicesAmt243
IRS990/OtherExpensesGrp/ProgramServicesAmt345
IRS990/OtherExpensesGrp/TotalAmt025819
IRS990/OtherExpensesGrp/TotalAmt14645
IRS990/OtherExpensesGrp/TotalAmt22200
IRS990/OtherExpensesGrp/TotalAmt31831
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0808
IRS990/PayrollTaxesGrp/ProgramServicesAmt05364
IRS990/PayrollTaxesGrp/TotalAmt06172
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KELLEN MCINTYRE PHD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221766
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0239789
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0347823
IRS990/PYOtherRevenueAmt06852
IRS990/PYProgramServiceRevenueAmt0234968
IRS990/PYRevenuesLessExpensesAmt057657
IRS990/PYSalariesCompEmpBnftPaidAmt076129
IRS990/PYTotalExpensesAmt0423952
IRS990/PYTotalRevenueAmt0481609
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07757
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0205220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0239789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0204406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0505310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0402267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01556992
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0220113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0436787
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89370
IRS990ScheduleA/PublicSupportPY509Pct00.91090
IRS990ScheduleA/PublicSupportTotal509Amt01781794
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt043735
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt078250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0211985
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt043735
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt078250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0211985
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0248934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0424519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0626485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0478625
IRS990ScheduleA/Total509Grp/TotalAmt01993779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0215221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0248934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0424519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0626485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0478625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01993784
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt056363
IRS990ScheduleD/DonatedServicesUseFcltsAmt056363
IRS990ScheduleD/ExpensesNotReportedAmt075095
IRS990ScheduleD/ExpensesSubtotalAmt0425078
IRS990ScheduleD/OtherExpensesIncludedAmt018732
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06033
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012255
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt018288
IRS990ScheduleD/OtherRevenueAmt018732
IRS990ScheduleD/RevenueNotReportedAmt075095
IRS990ScheduleD/RevenueSubtotalAmt0432835
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COGS NETTED AGAINST SALES REVENUE $4152 DONATED GOODS $14580
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS NETTED AGAINST SALES REVENUE $4152 DONATED GOODS $14580
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.40$1.20$3.52$3.87$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.26$0.87$3.88$5.25$1.36
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.05$2.23$5.31$4.36$0.95
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.04$1.28$4.37$4.07$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$4.33$4.25$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$4.82$4.24$0.58
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.16$0.07$4.25$5.03$0.78
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.13$0.85$4.83$4.39$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.42$3.94$3.74$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.22$3.36$3.19$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.17$0.05$2.64$2.89$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.17$0.13$2.42$2.03$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.14$0.08$1.77
2011Summary only. Only limited summary data is available for this year.$0.05$0.13$0.09$1.14$1.25$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits