Civic Intelligence

Paramount Center Inc.

990 • Fiscal year 2023 • EIN 22-2528303

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 26, 2024

Organization ProfilePARAMOUNTVT.ORG
30 Center StreetRutland, VT 05701

(802) 775-0570

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

75th percentile

0.35x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

60th percentile

9.2%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

69th percentile

$102,790

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

15th percentile

-25%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$4,914,886

Up $564,516 (+13%) from 2022

Net Assets

Up

$4,221,843

Up $185,091 (+4.6%) from 2022

Liabilities

Up

$693,043

Up $379,425 (+121%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin60th percentile

Revenue

Down

$1,983,496

Down $651,155 (-25%) from 2022

Expenses

Up

$1,801,763

Up $391,190 (+28%) from 2022

Net Income

Down

$181,733

Down $1,042,345 (-85%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,969,834Liabilities 2011: $229,827Net Assets 2011: $2,740,0072011Assets 2012: $2,712,725Liabilities 2012: $209,087Net Assets 2012: $2,503,6382012Assets 2013: $2,770,066Liabilities 2013: $187,871Net Assets 2013: $2,582,1952013Assets 2014: $2,708,413Liabilities 2014: $168,757Net Assets 2014: $2,539,6562014Assets 2015: $2,533,172Liabilities 2015: $149,304Net Assets 2015: $2,383,8682015Assets 2016: $2,474,087Liabilities 2016: $130,412Net Assets 2016: $2,343,6752016Assets 2017: $2,460,022Liabilities 2017: $112,195Net Assets 2017: $2,347,8272017Assets 2018: $2,430,963Liabilities 2018: $77,013Net Assets 2018: $2,353,9502018Assets 2019: $2,351,468Liabilities 2019: $51,930Net Assets 2019: $2,299,5382019Assets 2020: $2,814,048Liabilities 2020: $248,115Net Assets 2020: $2,565,9332020Assets 2021: $3,207,888Liabilities 2021: $420,711Net Assets 2021: $2,787,1772021Assets 2022: $4,350,370Liabilities 2022: $313,618Net Assets 2022: $4,036,7522022Assets 2023: $4,914,886Liabilities 2023: $693,043Net Assets 2023: $4,221,8432023Assets 2024: $5,017,673Liabilities 2024: $431,927Net Assets 2024: $4,585,7462024

Highlighted filing

2023

Assets$4,914,886
Liabilities$693,043
Net Assets$4,221,843
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,221,555Expenses 2011: $1,227,723Net Income 2011: -$6,1682011Expenses 2012: $1,285,3272012Expenses 2013: $1,368,1612013Revenue 2014: $1,437,547Expenses 2014: $1,480,086Net Income 2014: -$42,5392014Revenue 2015: $1,434,079Expenses 2015: $1,589,867Net Income 2015: -$155,7882015Revenue 2016: $1,726,359Expenses 2016: $1,766,552Net Income 2016: -$40,1932016Revenue 2017: $1,829,152Expenses 2017: $1,825,000Net Income 2017: $4,1522017Revenue 2018: $1,551,474Expenses 2018: $1,545,351Net Income 2018: $6,1232018Revenue 2019: $1,728,476Expenses 2019: $1,782,888Net Income 2019: -$54,4122019Revenue 2020: $1,854,560Expenses 2020: $1,588,165Net Income 2020: $266,3952020Revenue 2021: $1,048,277Expenses 2021: $827,033Net Income 2021: $221,2442021Revenue 2022: $2,634,651Expenses 2022: $1,410,573Net Income 2022: $1,224,0782022Revenue 2023: $1,983,496Expenses 2023: $1,801,763Net Income 2023: $181,7332023Revenue 2024: $2,681,500Expenses 2024: $2,315,440Net Income 2024: $366,0602024

Highlighted filing

2023

Revenue$1,983,496
Expenses$1,801,763
Net Income$181,733
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 26, 2024
Return Version
2022v5.0
Gross Receipts
$2,003,611
Mission and Program Overview

Mission

Operated a community based performing arts center through production of a wide variety of theatrical performances and provided the theatre facility for use by other community organizations to provide education and increased exposure to the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$27,040$2,755,820▲ $2,728,780
Land, Buildings, and Equipment, Net$1,930,859$1,808,382▼ $122,477
Cash and Non-Interest-Bearing Accounts$2,313,721$325,320▼ $1,988,401
Prepaid Expenses and Deferred Charges$72,750$23,314▼ $49,436
Accounts Receivable$6,000$2,050▼ $3,950
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,350,370$4,914,886▲ $564,516
Other Assets Total-$0-
Liabilities
Other Liabilities$251,345$631,292▲ $379,947
Mortgage Notes Payable Secured by Investment Property$62,273$52,845▼ $9,428
Accounts Payable and Accrued Expenses$5,958$8,906▲ $2,948
Total Liabilities$319,576$693,043▲ $373,467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,879,803$3,760,067▼ $119,736
Net Assets With Donor Restrictions$150,991$461,776▲ $310,785
Total Net Assets Fund Balance$4,030,794$4,221,843▲ $191,049
Total Liabilities and Net Assets / Fund Balance$4,350,370$4,914,886▲ $564,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,621,075$2,274,547-
Land$17,000--
Equipment$170,307$461,068-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric MalletteExecutive DirectorFT$102,790$102,790

Board Members and Trustees

NameTitle
Charles CoughlinPresident
Robert BairdVice President
Caitlin PerryDirector
Dave WilliamsDirector
Jack FaceyDirector
John BerryhillDirector
Laurie Mecier-BrochuDirector
Mark Foley JrDirector
Michelle LordDirector
Patricia CuddyDirector
Shannon MaassDirector
Christopher HealdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$591,320
Program Service Revenue
$1,252,166
Investment Income
$71,493
Other Revenue
$68,517
All Other Contributions
$499,071
Change in Net Assets
$181,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,427,636
Salaries, Compensation, and Employee Benefits$374,127
Total Fundraising Expense$40,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,939$56,979-$227,918
Depreciation Depletion$110,210$36,737-$146,947
Current Officers, Directors, Trustees, and Key Employees$77,093-$25,697$102,790
Occupancy$58,503$19,501-$78,004
Insurance$23,968$7,989-$31,957
Payroll Taxes$23,714$7,905-$31,619
Fees for Services Accounting$12,656$4,218-$16,874
Fees for Services Other$10,920$3,641-$14,561
Other Employee Benefits$8,850$2,950-$11,800
Office Expenses$7,058$2,353-$9,411
Other Expenses$6,002$2,001$14,638$8,003
Information Technology$5,900$1,967-$7,867
All Other Expenses$4,574$1,525-$6,099
Interest$1,038$346-$1,384
Fees for Services Legal$356$118-$474
Total Functional Expenses$1,340,344$421,084$40,335$1,801,763
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,632
Fundraising Direct Expenses$20,115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
festival of the trees$53,053$53,053$7,165$45,888
Solar Raffle$26,020$26,020$534$25,486
Total Events$88,632$88,632$20,115$68,517
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Show Revenue$407,837
Gift Certificate$74,135
Deferred Sponsorships$63,500
Deferred Convenience Fees$41,142
Agency Account$20,692
Deferred Facility Fees$10,988
Sales Tax Payable$8,850
Deferred Rental Deposits$3,000
Booking Project Payable$1,148
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
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 11B

“Prior to filing the board treasurer and executive director reviews a draft copy of the 990 for approval.”

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

“The compensation package is reviewed and compared with similar organizations by the Finance Committee on a yearly basis.”

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

“The compensation package is reviewed and compared with similar organizations by the Finance Committee on a yearly basis.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Paramount Center Inc
EIN
22-2528303
Phone
8027750570
Address
30 CENTER STREET, RUTLAND, VT 05701

Signing Officer

Name
Eric Mallette
Title
Executive Director
Signed
2024-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Mallette
Formed
1984
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
52
Volunteers
120

Preparer

Firm
OBrien Shortle Reynolds & Sabotka PC
Address
54 North Main Street, Rutland, VT 05701
Preparer
Gwen Flewelling
Phone
8027738344
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“Change in Accounting Method. Organization has chose to change its reporting method from cash to accrual.”

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IRS990/FundraisingGrossIncomeAmt088632
IRS990/GainOrLossGrp/SecuritiesAmt056
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt056
IRS990/GrossReceiptsAmt02003611
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01967
IRS990/InformationTechnologyGrp/ProgramServicesAmt05900
IRS990/InformationTechnologyGrp/TotalAmt07867
IRS990/InsuranceGrp/ManagementAndGeneralAmt07989
IRS990/InsuranceGrp/ProgramServicesAmt023968
IRS990/InsuranceGrp/TotalAmt031957
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0346
IRS990/InterestGrp/ProgramServicesAmt01038
IRS990/InterestGrp/TotalAmt01384
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt071437
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071437
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt027040
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02755820
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02735615
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01930859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01808382
IRS990/LandBldgEquipCostOrOtherBssAmt04543997
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt092249
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operated a community based performing arts center through production of a wide variety of theatrical performances and provided the theatre facility for use by other community organizations to provide education and increased exposure to the performing arts.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt062273
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt052845
IRS990/NetAssetsOrFundBalancesBOYAmt04030794
IRS990/NetAssetsOrFundBalancesEOYAmt04221843
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt056
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt056
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt068517
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068517
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03358
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03879803
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03760067
IRS990/NoncashContributionsAmt08296
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019501
IRS990/OccupancyGrp/ProgramServicesAmt058503
IRS990/OccupancyGrp/TotalAmt078004
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02353
IRS990/OfficeExpensesGrp/ProgramServicesAmt07058
IRS990/OfficeExpensesGrp/TotalAmt09411
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011800
IRS990/OtherExpensesGrp/Desc0performance expenses
IRS990/OtherExpensesGrp/Desc1box office expenses
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3BIG SCREEN PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt014638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0253292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22001
IRS990/OtherExpensesGrp/ProgramServicesAmt0759878
IRS990/OtherExpensesGrp/ProgramServicesAmt158685
IRS990/OtherExpensesGrp/ProgramServicesAmt26002
IRS990/OtherExpensesGrp/TotalAmt01013170
IRS990/OtherExpensesGrp/TotalAmt178247
IRS990/OtherExpensesGrp/TotalAmt214638
IRS990/OtherExpensesGrp/TotalAmt38003
IRS990/OtherLiabilitiesGrp/BOYAmt0251345
IRS990/OtherLiabilitiesGrp/EOYAmt0631292
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170939
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227918
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07905
IRS990/PayrollTaxesGrp/ProgramServicesAmt023714
IRS990/PayrollTaxesGrp/TotalAmt031619
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023314
IRS990/PrincipalOfficerNm0ERIC MALLETTE
IRS990/PriorPeriodAdjustmentsAmt05958
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE OPERATIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01252166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01252166
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01667534
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08086
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01121999
IRS990/PYOtherRevenueAmt037838
IRS990/PYProgramServiceRevenueAmt0921193
IRS990/PYRevenuesLessExpensesAmt01224078
IRS990/PYSalariesCompEmpBnftPaidAmt0288574
IRS990/PYTotalExpensesAmt01410573
IRS990/PYTotalRevenueAmt02634651
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0181733
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01252166
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020210
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0125000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0163210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0591320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01667534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0834141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0507791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0380723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03981509
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0856
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01252166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0955740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01404406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01311813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05036627
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085247
IRS990ScheduleA/InvestmentIncomeCYPct00.00940
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08538

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,914,886
Liabilities
$693,043
Net assets
$4,221,843
Revenue
$1,983,496
Expenses
$1,801,763
Net income
$181,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.43$4.59$2.68$2.32$0.37
2023Detailed filing. Detailed filing data is available for this year.$4.91$0.69$4.22$1.98$1.80$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.31$4.04$2.63$1.41$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.42$2.79$1.05$0.83$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.25$2.57$1.85$1.59$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.05$2.30$1.73$1.78$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.08$2.35$1.55$1.55$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.11$2.35$1.83$1.83$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.13$2.34$1.73$1.77$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.15$2.38$1.43$1.59$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.17$2.54$1.44$1.48$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.19$2.58$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.21$2.50$1.29
2011Summary only. Only limited summary data is available for this year.$2.97$0.23$2.74$1.22$1.23$0.01
Peer Organizations

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