Civic Intelligence

Apple Seeds Inc

990 • Fiscal year 2023 • EIN 20-8081842

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization ProfileAPPLESEEDSNWA.ORG
2648 N Old Wire RdFayetteville, AR 72703

(479) 966-6424

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

89th percentile

76%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$1,291,773

Flat from 2023

Net Assets

Flat

$1,117,182

Flat from 2023

Liabilities

Flat

$174,591

Flat from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin80th percentile

Revenue

Flat

$920,950

Flat from 2023

Expenses

Flat

$666,817

Flat from 2023

Net Income

Flat

$254,133

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $44,068Liabilities 2014: $02014Assets 2015: $75,054Liabilities 2015: $0Net Assets 2015: $75,0542015Assets 2016: $94,286Liabilities 2016: $0Net Assets 2016: $94,2862016Assets 2017: $110,569Liabilities 2017: $0Net Assets 2017: $110,5692017Assets 2018: $542,147Liabilities 2018: $148,479Net Assets 2018: $393,6682018Assets 2019: $643,734Liabilities 2019: $144,950Net Assets 2019: $498,7842019Assets 2020: $762,456Liabilities 2020: $180,312Net Assets 2020: $582,1442020Assets 2021: $962,072Liabilities 2021: $125,746Net Assets 2021: $836,3262021Assets 2022: $1,031,156Liabilities 2022: $168,107Net Assets 2022: $863,0492022Assets 2023: $1,291,773Liabilities 2023: $174,591Net Assets 2023: $1,117,1822023Assets 2023: $1,291,773Liabilities 2023: $174,591Net Assets 2023: $1,117,1822023Assets 2024: $1,503,954Liabilities 2024: $239,159Net Assets 2024: $1,264,7952024

Highlighted filing

2023

Assets$1,291,773
Liabilities$174,591
Net Assets$1,117,182
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0Revenue 2014: $96,229Expenses 2014: $76,708Net Income 2014: $19,5212014Revenue 2015: $203,402Expenses 2015: $172,416Net Income 2015: $30,9862015Revenue 2016: $203,411Expenses 2016: $184,179Net Income 2016: $19,2322016Revenue 2017: $322,808Expenses 2017: $306,525Net Income 2017: $16,2832017Revenue 2018: $682,537Expenses 2018: $399,438Net Income 2018: $283,0992018Revenue 2019: $476,097Expenses 2019: $370,981Net Income 2019: $105,1162019Revenue 2020: $424,765Expenses 2020: $341,405Net Income 2020: $83,3602020Revenue 2021: $640,693Expenses 2021: $386,511Net Income 2021: $254,1822021Revenue 2022: $524,070Expenses 2022: $497,347Net Income 2022: $26,7232022Revenue 2023: $920,950Expenses 2023: $666,817Net Income 2023: $254,1332023Revenue 2023: $920,950Expenses 2023: $666,817Net Income 2023: $254,1332023Revenue 2024: $1,083,311Expenses 2024: $935,586Net Income 2024: $147,7252024

Highlighted filing

2023

Revenue$920,950
Expenses$666,817
Net Income$254,133
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.0
Gross Receipts
$955,148
Mission and Program Overview

Mission

Inspiring healthy living through garden based education

Inspiring healthy living through garden based education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$547,064$487,827▼ $59,237
Land, Buildings, and Equipment, Net$420,662$442,691▲ $22,029
Savings and Temporary Cash Investments$50,967$301,629▲ $250,662
Pledges and Grants Receivable$11,140$39,176▲ $28,036
Accounts Receivable-$19,033-
Prepaid Expenses and Deferred Charges$1,323$1,417▲ $94
Total Assets$1,031,156$1,291,773▲ $260,617
Liabilities
Mortgage Notes Payable Secured by Investment Property$119,017$112,719▼ $6,298
Deferred Revenue$38,216$45,950▲ $7,734
Accounts Payable and Accrued Expenses$10,874$15,922▲ $5,048
Total Liabilities$168,107$174,591▲ $6,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$863,049$1,111,909▲ $248,860
Net Assets With Donor Restrictions-$5,273-
Total Net Assets Fund Balance$863,049$1,117,182▲ $254,133
Total Liabilities and Net Assets / Fund Balance$1,031,156$1,291,773▲ $260,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$360,436$74,166$434,602
Equipment$14,818$30,936$45,754
Land$41,532-$41,532
Leasehold Improvements$12,429$24,780$37,209
Other Land Buildings$13,476$3,522$16,998
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Amy SorrellChair
Don WalshVice Chair
Beth HallDirector
Denetta BradfordDirector
Jessica GrayDirector
Laura FernerDirector
Lesley StewartDirector
Sevin GalloDirector
Tracy SimpsonDirector
Grant WilsonAssistant Tr
Michele SenlikciSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$676,275
Program Service Revenue
$126,975
Investment Income
$12,180
Other Revenue
$105,520
All Other Contributions
$549,181
Change in Net Assets
$254,133

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$15,000Actual Cost
Cars and Other Vehicles1$10,000Kelly Blue Book
Real Estate Other1$9,900Fair Market Value (FMV)
Other Non Cash Contri Table1$5,006Acutal Cost
Total Noncash Contributions4$39,906-

Audited Revenue Reconciliation

Revenue per Audited Statements
$920,950
Revenue Not Reported on Form 990
$32,240
Total Revenue per Audited Statements
$953,190
Total Revenue per Form 990
$920,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$445,745
Other Expenses$221,072
Total Fundraising Expense$101,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,624$31,430$79,813$399,867
Payroll Taxes$26,719$2,909$7,388$37,016
Occupancy$25,665$935$935$27,535
Depreciation Depletion$21,638$2,086$2,086$25,810
All Other Expenses$13,205$8,409$742$22,356
Other Expenses$16,526$15,547$1,320$15,547
Office Expenses$5,748$5,604-$11,352
Other Employee Benefits$6,396$697$1,769$8,862
Insurance$4,979$1,417$786$7,182
Information Technology-$2,416$2,734$5,150
Interest$3,879$613$613$5,105
Travel$2,842--$2,842
Advertising-$465-$465
Total Functional Expenses$483,393$82,362$101,062$666,817

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$699,057
Expenses per Audited Statements$666,817
Total Expenses per Form 990$666,817
Expenses Not Reported on Form 990$32,240
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,282
Fundraising Direct Expenses$32,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$129,282$129,282$32,240$97,042
Total Events$129,282$129,282$32,240$97,042
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“They are made avaialable upon request on an individual basis.”

Filing and Contact Details

Filer

Filer Name
Apple Seeds Inc
EIN
20-8081842
Phone
4799666424
Address
2648 N OLD WIRE RD, FAYETTEVILLE, AR 72703

Signing Officer

Name
Mary Thompson
Title
Executive Director
Phone
4795870888
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Senlikci
Formed
2007
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
20

Preparer

Firm
Prz Cpas & Advisors
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expense 32,240 direct fundraising expenses -32,240”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expense 32,240”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 32,240”

Raw XML AppendixShowing 400 of 494 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/OtherExpensesGrp/ManagementAndGeneralAmt07650
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22160
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IRS990/OtherExpensesGrp/ProgramServicesAmt132246
IRS990/OtherExpensesGrp/ProgramServicesAmt216526
IRS990/OtherExpensesGrp/TotalAmt045452
IRS990/OtherExpensesGrp/TotalAmt132270
IRS990/OtherExpensesGrp/TotalAmt220006
IRS990/OtherExpensesGrp/TotalAmt315547
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288624
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399867
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07388
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02909
IRS990/PayrollTaxesGrp/ProgramServicesAmt026719
IRS990/PayrollTaxesGrp/TotalAmt037016
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011140
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039176
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01417
IRS990/PrincipalOfficerNm0MICHELE SENLIKCI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126975
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0403815
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt097
IRS990/PYOtherExpensesAmt0178137
IRS990/PYOtherRevenueAmt037217
IRS990/PYProgramServiceRevenueAmt082941
IRS990/PYRevenuesLessExpensesAmt026723
IRS990/PYSalariesCompEmpBnftPaidAmt0319210
IRS990/PYTotalExpensesAmt0497347
IRS990/PYTotalRevenueAmt0524070
IRS990/ReconcilationRevenueExpnssAmt0254133
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0126975
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0676275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0403815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0440660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0330943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0337693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02189386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0651
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0264735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0214489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0138404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0860701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011606
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt03050087
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0941010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0545698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0655149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0432133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0476097
IRS990ScheduleA/Total509Grp/TotalAmt03050087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0951648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0545795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0655369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0432784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0476097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03061693
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0360436
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074166
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0434602
IRS990ScheduleD/EquipmentGrp/BookValueAmt014818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045754
IRS990ScheduleD/ExpensesNotReportedAmt032240
IRS990ScheduleD/ExpensesSubtotalAmt0666817
IRS990ScheduleD/LandGrp/BookValueAmt041532
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041532
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012429
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024780
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037209
IRS990ScheduleD/OtherExpensesIncludedAmt032240
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013476
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03522
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016998
IRS990ScheduleD/OtherRevenueAmt032240
IRS990ScheduleD/RevenueNotReportedAmt032240
IRS990ScheduleD/RevenueSubtotalAmt0920950
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSE 32,240
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 32,240
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0666817
IRS990ScheduleD/TotalRevenuePerForm990Amt0920950
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0953190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0699057
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032240
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0129282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0129282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0129282
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt097042
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032240
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032240
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0KELLY BLUE BOOK
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt010000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VIDEO PRODUCTIO
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ACTUAL COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ACUTAL COST

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,291,773
Liabilities
$174,591
Net assets
$1,117,182
Revenue
$920,950
Expenses
$666,817
Net income
$254,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.24$1.26$1.08$0.94$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.17$1.12$0.92$0.67$0.25
2023Summary only. Only limited summary data is available for this year.$1.29$0.17$1.12$0.92$0.67$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.17$0.86$0.52$0.50$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.13$0.84$0.64$0.39$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.18$0.58$0.42$0.34$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.14$0.50$0.48$0.37$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.15$0.39$0.68$0.40$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.32$0.31$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.20$0.18$0.02
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.20$0.17$0.03
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.10$0.08$0.02
Peer Organizations

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