Civic Intelligence

Raw Art Works Inc.

990 • Fiscal year 2011 • EIN 22-2854850

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 20, 2011

37 Central Square01901-1379
Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

54th percentile

1.3%

Faster asset growth than 54% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,671,840

Up $22,175 (+1.3%) from 2010

Net Assets

Up

$1,574,247

Up $16,161 (+1.0%) from 2010

Liabilities

Up

$97,593

Up $6,014 (+6.6%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,173,458

Up $80,193 (+7.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $1,649,665Liabilities 2010: $91,579Net Assets 2010: $1,558,0862010Assets 2011: $1,671,840Liabilities 2011: $97,593Net Assets 2011: $1,574,2472011Assets 2012: $1,671,532Liabilities 2012: $93,821Net Assets 2012: $1,577,7112012Assets 2013: $1,764,878Liabilities 2013: $114,945Net Assets 2013: $1,649,9332013Assets 2014: $2,857,789Liabilities 2014: $113,536Net Assets 2014: $2,744,2532014Assets 2015: $3,008,500Liabilities 2015: $166,623Net Assets 2015: $2,841,8772015Assets 2016: $2,891,943Liabilities 2016: $165,960Net Assets 2016: $2,725,9832016Assets 2017: $2,911,636Liabilities 2017: $182,970Net Assets 2017: $2,728,6662017Assets 2018: $2,623,960Liabilities 2018: $177,722Net Assets 2018: $2,446,2382018Assets 2019: $4,916,057Liabilities 2019: $150,870Net Assets 2019: $4,765,1872019Assets 2020: $7,331,386Liabilities 2020: $507,547Net Assets 2020: $6,823,8392020Assets 2021: $9,797,320Liabilities 2021: $252,819Net Assets 2021: $9,544,5012021Assets 2022: $9,024,409Liabilities 2022: $371,282Net Assets 2022: $8,653,1272022Assets 2023: $10,570,415Liabilities 2023: $1,081,081Net Assets 2023: $9,489,3342023

Highlighted filing

2011

Assets$1,671,840
Liabilities$97,593
Net Assets$1,574,247

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,093,2652010Expenses 2011: $1,173,4582011Expenses 2012: $1,303,2952012Expenses 2013: $1,477,4182013Revenue 2014: $2,801,184Expenses 2014: $1,706,864Net Income 2014: $1,094,3202014Revenue 2015: $2,114,196Expenses 2015: $2,016,572Net Income 2015: $97,6242015Revenue 2016: $2,118,403Expenses 2016: $2,234,297Net Income 2016: -$115,8942016Revenue 2017: $2,211,985Expenses 2017: $2,209,302Net Income 2017: $2,6832017Revenue 2018: $1,973,001Expenses 2018: $2,255,429Net Income 2018: -$282,4282018Revenue 2019: $4,484,085Expenses 2019: $2,335,709Net Income 2019: $2,148,3762019Revenue 2020: $4,292,013Expenses 2020: $2,333,845Net Income 2020: $1,958,1682020Revenue 2021: $3,508,111Expenses 2021: $2,172,403Net Income 2021: $1,335,7082021Revenue 2022: $2,732,889Expenses 2022: $2,935,508Net Income 2022: -$202,6192022Revenue 2023: $2,913,409Expenses 2023: $2,937,593Net Income 2023: -$24,1842023

Highlighted filing

2011

Revenue-
Expenses$1,173,458
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 20, 2011
Return Version
2010v3.2
Gross Receipts
$1,208,663
Mission and Program Overview

Mission

Raw ignites the desire to create and the confidence to succeed in underserved youth.

Major Activities

Activity 2
Middle school - at this crucial moment when kids are looking for new mentors and role models, raw is there for them. They want to be cool but are not quite ready or are all-too-quick to define what cool is. Raw is a safe, accepting space that also sets boundaries on how to be cool without being hurtful. At an age when art can disappear out of a kid's life, raw also reminds them that their individual creative expression is valuable. Kids who are challenged to reflect on the choices they are makin
Activity 3
High school - even through high school years, teens still long to belong. The magic at raw is the huge diversity of groups and the meaningful celebration of that diversity. Our oldest participants, many of them first and second generation immigrants, are encouraged to own and share their unique culture and story of self through their artworks. There is an emphasis on holding kids to high expectations, on setting goals and helping them work towards them. Overall, our programming for high school a
Filing and Contact Details

Filer

EIN
22-2854850
Raw XML AppendixShowing 400 of 493 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY091579
IRS990/AccountsPayableAccruedExpenses/EOY097593
IRS990/AccountsReceivable/BOY045728
IRS990/AccountsReceivable/EOY023454
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0MIDDLE SCHOOL - AT THIS CRUCIAL MOMENT WHEN KIDS ARE LOOKING FOR NEW MENTORS AND ROLE MODELS, RAW IS THERE FOR THEM. THEY WANT TO BE COOL BUT ARE NOT QUITE READY OR ARE ALL-TOO-QUICK TO DEFINE WHAT COOL IS. RAW IS A SAFE, ACCEPTING SPACE THAT ALSO SETS BOUNDARIES ON HOW TO BE COOL WITHOUT BEING HURTFUL. AT AN AGE WHEN ART CAN DISAPPEAR OUT OF A KID'S LIFE, RAW ALSO REMINDS THEM THAT THEIR INDIVIDUAL CREATIVE EXPRESSION IS VALUABLE. KIDS WHO ARE CHALLENGED TO REFLECT ON THE CHOICES THEY ARE MAKIN
IRS990/Activity2/Expense0100880
IRS990/Activity2/Revenue048400
IRS990/Activity3/Description0HIGH SCHOOL - EVEN THROUGH HIGH SCHOOL YEARS, TEENS STILL LONG TO BELONG. THE MAGIC AT RAW IS THE HUGE DIVERSITY OF GROUPS AND THE MEANINGFUL CELEBRATION OF THAT DIVERSITY. OUR OLDEST PARTICIPANTS, MANY OF THEM FIRST AND SECOND GENERATION IMMIGRANTS, ARE ENCOURAGED TO OWN AND SHARE THEIR UNIQUE CULTURE AND STORY OF SELF THROUGH THEIR ARTWORKS. THERE IS AN EMPHASIS ON HOLDING KIDS TO HIGH EXPECTATIONS, ON SETTING GOALS AND HELPING THEM WORK TOWARDS THEM. OVERALL, OUR PROGRAMMING FOR HIGH SCHOOL A
IRS990/Activity3/Expense0574569
IRS990/Activity3/Revenue062119
IRS990/ActivityOrMissionDescription0RAW IGNITES THE DESIRE TO CREATE AND THE CONFIDENCE TO SUCCEED IN UNDERSERVED YOUTH.
IRS990/AddressPrincipalOfficerUS/AddressLine1037 CENTRAL SQUARE
IRS990/AddressPrincipalOfficerUS/City0LYNN
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001901
IRS990/AllOtherContributions0841657
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0553661
IRS990/CashNonInterestBearing/EOY0580210
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising030489
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral012120
IRS990/CompCurrentOfficersDirectors/ProgramServices0111320
IRS990/CompCurrentOfficersDirectors/Total0153929
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising04529
IRS990/ConferencesMeetings/ManagementAndGeneral02513
IRS990/ConferencesMeetings/ProgramServices013353
IRS990/ConferencesMeetings/Total020395
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0977257
IRS990/ContributionsGrantsPriorYear0984953
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising02291
IRS990/DepreciationDepletion/ManagementAndGeneral01889
IRS990/DepreciationDepletion/ProgramServices040035
IRS990/DepreciationDepletion/Total044215
IRS990/DescribedIn501C30true
IRS990/Description0ELEMENTARY SCHOOL - OUR YOUNGEST ARTISTS COME TO RAW FULL OF ENERGY AND LOTS OF QUESTIONS ABOUT WHO THEY ARE, WHERE THEY COME FROM, AND HOW TO BELONG. EAGER TO SHARE THEIR DREAMS ABOUT THEIR FUTURE, NERVOUS ABOUT THE STREET LIFE THEY EXPERIENCE ALL TOO FREQUENTLY, AND OFTEN DISTRUSTFUL OF PEOPLE WHO LOOK OR ACT DIFFERENT FROM THEM, THEY SOON DISCOVER THAT RAW IS A PLACE THAT LETS THEM SLOW DOWN, BREATHE, MAKE FRIENDS, AND BE A KID.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0102891
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns067600
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral08376
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total08376
IRS990/FeesForServicesOther/Fundraising01235
IRS990/FeesForServicesOther/ManagementAndGeneral049359
IRS990/FeesForServicesOther/ProgramServices03552
IRS990/FeesForServicesOther/Total054146
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek428.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0KATHERINE JENKINS
IRS990/Form990PartVIISectionA/NamePerson1BRUCE HERRING
IRS990/Form990PartVIISectionA/NamePerson2DUNCAN PETTIGREW
IRS990/Form990PartVIISectionA/NamePerson3WILLIAM HUTCHINSON
IRS990/Form990PartVIISectionA/NamePerson4MARY FLANNERY
IRS990/Form990PartVIISectionA/NamePerson5ANNIE DREW
IRS990/Form990PartVIISectionA/NamePerson6KATIE ROY
IRS990/Form990PartVIISectionA/NamePerson7SHIVA SANDILL
IRS990/Form990PartVIISectionA/NamePerson8KATHY SHERBROOKE
IRS990/Form990PartVIISectionA/NamePerson9EDEN MILROY
IRS990/Form990PartVIISectionA/NamePerson10LOUISE MOORE
IRS990/Form990PartVIISectionA/NamePerson11BOBBYE LOU SIMS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization082789
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization467451
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1CHAIR OF BOARD
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10CLERK
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses019044
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants068000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0125170
IRS990/GrossReceipts01208663
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising04217
IRS990/InformationTechnology/ManagementAndGeneral01816
IRS990/InformationTechnology/ProgramServices023071
IRS990/InformationTechnology/Total029104
IRS990/Insurance/Fundraising01814
IRS990/Insurance/ManagementAndGeneral0949
IRS990/Insurance/ProgramServices011459
IRS990/Insurance/Total014222
IRS990/InvestmentIncomeCurrentYear052
IRS990/InvestmentIncomePriorYear0703
IRS990/InvestmentIncome/TotalRevenueColumn052
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0308205
IRS990/LandBuildingsEquipmentBasis01095985
IRS990/LandBuildingsEquipmentBasisNet/BOY0680113
IRS990/LandBuildingsEquipmentBasisNet/EOY0787780
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0RAW IGNITES THE DESIRE TO CREATE AND THE CONFIDENCE TO SUCCEED IN
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KATHERINE JENKINS
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY01558086
IRS990/NetAssetsOrFundBalancesEOY01574247
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0106126
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0106126
IRS990/NoncashContributions0740
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees057
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02107
IRS990/Occupancy/ManagementAndGeneral01737
IRS990/Occupancy/ProgramServices036821
IRS990/Occupancy/Total040665
IRS990/OfficeExpenses/Fundraising07699
IRS990/OfficeExpenses/ManagementAndGeneral08420
IRS990/OfficeExpenses/ProgramServices059231
IRS990/OfficeExpenses/Total075350
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising013699
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05898
IRS990/OtherEmployeeBenefits/ProgramServices039400
IRS990/OtherEmployeeBenefits/Total058997
IRS990/OtherExpensePriorYear0348783
IRS990/OtherExpensesCurrentYear0342845
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1PROGRAM SUBCONTRACTORS
IRS990/OtherExpenses/Description2CONSULTANTS
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL AND MAINT
IRS990/OtherExpenses/Fundraising023
IRS990/OtherExpenses/Fundraising1100
IRS990/OtherExpenses/Fundraising27313
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral01767
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral24728
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices0263
IRS990/OtherExpenses/ProgramServices14480
IRS990/OtherExpenses/ProgramServices221946
IRS990/OtherExpenses/ProgramServices3117
IRS990/OtherExpenses/Total02053
IRS990/OtherExpenses/Total14580
IRS990/OtherExpenses/Total233987
IRS990/OtherExpenses/Total3117
IRS990/OtherRevenueCurrentYear0106126
IRS990/OtherRevenuePriorYear0199549
IRS990/OtherSalariesAndWages/Fundraising0134870
IRS990/OtherSalariesAndWages/ManagementAndGeneral059072
IRS990/OtherSalariesAndWages/ProgramServices0364260
IRS990/OtherSalariesAndWages/Total0558202
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising013927
IRS990/PayrollTaxes/ManagementAndGeneral07574
IRS990/PayrollTaxes/ProgramServices037984
IRS990/PayrollTaxes/Total059485
IRS990/PledgesAndGrantsReceivable/BOY0247625
IRS990/PledgesAndGrantsReceivable/EOY0269211
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03792
IRS990/PrepaidExpensesDeferredCharges/EOY08356
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0711130
IRS990/ProgramServiceRevenueCY0106184
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear0110710
IRS990/ProgramServiceRevenue/TotalRevenueColumn0106184
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses016161
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue036415
IRS990/RevenuesLessExpensesCY016161
IRS990/RevenuesLessExpensesPriorYear0202650
IRS990/SalariesEtcCurrentYear0830613
IRS990/SalariesEtcPriorYear0744482
IRS990/SavingsAndTempCashInvestments/BOY0118746
IRS990/SavingsAndTempCashInvestments/EOY02829
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER INCOME; 2006: 11065.; 2007: 360.; 2008: 0.; 2009: 10413.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0977257
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0907186
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0932169
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01080552
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01073476
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04970640
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year010413
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0360
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years011065
IRS990ScheduleA/OtherIncome170/Total021838
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99560
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97870
IRS990ScheduleA/PublicSupportTotal17004970640
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0977257
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0907186
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0932169
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01080552
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01073476
IRS990ScheduleA/Total170/Total04970640
IRS990ScheduleA/TotalSupport04992478
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0704821
IRS990ScheduleD/Buildings/Depreciation0134658
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0839479
IRS990ScheduleD/Equipment/BookValue09359
IRS990ScheduleD/Equipment/Depreciation0156647
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0166006
IRS990ScheduleD/ExcessOrDeficitForYear016161
IRS990ScheduleD/ExcessOrDeficitPerFS016161
IRS990ScheduleD/ExpensesNotRptdF990019044
IRS990ScheduleD/ExpensesSubtotal01173458
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0DIRECT COSTS OF SPECIAL EVENTS
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DIRECT COSTS OF SPECIAL EVENTS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt XII Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Pt XIII Line 2d
IRS990ScheduleD/Land/BookValue073600
IRS990ScheduleD/Land/OtherCostOrOtherBasis073600
IRS990ScheduleD/OtherExpensesIncluded019044
IRS990ScheduleD/OtherLandBuildings/Depreciation016900
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis016900
IRS990ScheduleD/OtherRevenuesNotIncluded0-19044
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-19044
IRS990ScheduleD/RevenueSubtotal01208663
IRS990ScheduleD/TotalExpenses01173458
IRS990ScheduleD/TotalExpensesPerForm99001173458
IRS990ScheduleD/TotalOfBookValueLandBuildings0787780
IRS990ScheduleD/TotalRevenue01189619
IRS990ScheduleD/TotalRevenuePerForm99001189619
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01192502
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01208663
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019044
IRS990ScheduleG/EventsInformation/EntertainmentEvent10850
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0850
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent106371
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents06371
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10125170
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0125170
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10125170
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0125170
IRS990ScheduleG/EventsInformation/NameOfEvent10BASH
IRS990ScheduleG/EventsInformation/NetIncomeSummary0106126
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011823
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011823
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0These documents are available to the public upon written request.
IRS990ScheduleO/GeneralExplanation/Explanation1The Treasurer reviews the Form 990 first, then presents it to the Finance Committee
IRS990ScheduleO/GeneralExplanation/Explanation2which recommends it to the Board of Directors for approval.
IRS990ScheduleO/GeneralExplanation/Explanation3The governing members, officers and key employees are each asked to acknowledge receipt and review of
IRS990ScheduleO/GeneralExplanation/Explanation4the Organization's Conflict of Interest Policy at the beginning of each new fiscal year.
IRS990ScheduleO/GeneralExplanation/Explanation5and provide any updates if necessary to their disclosure statement.
IRS990ScheduleO/GeneralExplanation/Explanation6The Board of Directors surveys the area Executive Director compensation
IRS990ScheduleO/GeneralExplanation/Explanation7packages for similar size organizations.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 11a

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.6$1.08$9.49$2.91$2.94$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$0.37$8.65$2.73$2.94$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.80$0.25$9.54$3.51$2.17$1.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$0.51$6.82$4.29$2.33$1.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.15$4.77$4.48$2.34$2.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.18$2.45$1.97$2.26$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.18$2.73$2.21$2.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.17$2.73$2.12$2.23$0.12
2015Summary only. Only limited summary data is available for this year.$3.01$0.17$2.84$2.11$2.02$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.11$2.74$2.80$1.71$1.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.11$1.65$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.09$1.58$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.10$1.57$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.09$1.56$1.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits