Civic Intelligence

Eichelberger Performing Arts Center

990 • Fiscal year 2018 • EIN 23-2915952

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

195 Stock Street Suite 200Hanover, PA 17331

(717) 632-9356

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$103,265

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

56th percentile

2.9%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,221,209

Up $34,344 (+2.9%) from 2017

Net Assets

Up

$1,039,301

Up $54,339 (+5.5%) from 2017

Liabilities

Down

$181,908

Down $19,995 (-9.9%) from 2017

Revenue

Up

$667,359

Up $148,642 (+29%) from 2017

Expenses

Up

$616,309

Up $97,030 (+19%) from 2017

Net Income

Up

$51,050

Up $51,612 (+9184%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,386,679Liabilities 2011: $298,059Net Assets 2011: $1,088,6202011Assets 2012: $1,256,302Liabilities 2012: $258,471Net Assets 2012: $997,8312012Assets 2013: $1,206,138Liabilities 2013: $275,067Net Assets 2013: $931,0712013Assets 2014: $1,394,545Liabilities 2014: $247,216Net Assets 2014: $1,147,3292014Assets 2015: $1,256,501Liabilities 2015: $210,051Net Assets 2015: $1,046,4502015Assets 2016: $1,207,772Liabilities 2016: $222,248Net Assets 2016: $985,5242016Assets 2017: $1,186,865Liabilities 2017: $201,903Net Assets 2017: $984,9622017Assets 2018: $1,221,209Liabilities 2018: $181,908Net Assets 2018: $1,039,3012018Assets 2019: $1,193,145Liabilities 2019: $158,596Net Assets 2019: $1,034,5492019Assets 2020: $1,589,168Liabilities 2020: $130,842Net Assets 2020: $1,458,3262020Assets 2021: $1,571,663Liabilities 2021: $139,555Net Assets 2021: $1,432,1082021Assets 2022: $1,906,293Liabilities 2022: $24,648Net Assets 2022: $1,881,6452022Assets 2023: $2,463,596Liabilities 2023: $36,629Net Assets 2023: $2,426,9672023Assets 2024: $2,941,154Liabilities 2024: $37,255Net Assets 2024: $2,903,8992024

Highlighted filing

2018

Assets$1,221,209
Liabilities$181,908
Net Assets$1,039,301

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $547,441Expenses 2011: $651,242Net Income 2011: -$103,8012011Revenue 2012: $330,650Expenses 2012: $424,759Net Income 2012: -$94,1092012Expenses 2013: $379,7572013Revenue 2014: $591,262Expenses 2014: $375,003Net Income 2014: $216,2592014Revenue 2015: $290,280Expenses 2015: $391,159Net Income 2015: -$100,8792015Revenue 2016: $406,727Expenses 2016: $467,653Net Income 2016: -$60,9262016Revenue 2017: $518,717Expenses 2017: $519,279Net Income 2017: -$5622017Revenue 2018: $667,359Expenses 2018: $616,309Net Income 2018: $51,0502018Revenue 2019: $686,009Expenses 2019: $690,727Net Income 2019: -$4,7182019Revenue 2020: $1,186,240Expenses 2020: $750,723Net Income 2020: $435,5172020Revenue 2021: $501,192Expenses 2021: $471,806Net Income 2021: $29,3862021Revenue 2022: $1,332,188Expenses 2022: $755,701Net Income 2022: $576,4872022Revenue 2023: $1,360,843Expenses 2023: $946,206Net Income 2023: $414,6372023Revenue 2024: $1,648,566Expenses 2024: $1,225,428Net Income 2024: $423,1382024

Highlighted filing

2018

Revenue$667,359
Expenses$616,309
Net Income$51,050
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$691,723
Mission and Program Overview

Mission

To provide the community with quality entertainment and cultural enrichment. The organization creates opportunities for personal involvement and features a broad spectrum of arts and culture.

To provide cultural enrichment and educational experiences for youth and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,106,285$1,053,871▼ $52,414
Cash and Non-Interest-Bearing Accounts$28,600$96,085▲ $67,485
Savings and Temporary Cash Investments$27,259$39,951▲ $12,692
Investments Other Securities$10,676$10,984▲ $308
Accounts Receivable$700$4,205▲ $3,505
Prepaid Expenses and Deferred Charges$2,841$4,014▲ $1,173
Total Assets$1,186,865$1,221,209▲ $34,344
Other Assets Total$10,504$12,099▲ $1,595
Liabilities
Mortgage Notes Payable Secured by Investment Property$138,535$128,906▼ $9,629
Accounts Payable and Accrued Expenses$63,368$53,002▼ $10,366
Total Liabilities$201,903$181,908▼ $19,995
Net Assets / Fund Balance
Unrestricted Net Assets$960,800$1,039,301▲ $78,501
Temporarily Rstr Net Assets$24,162--
Total Net Assets Fund Balance$984,962$1,039,301▲ $54,339
Total Liabilities and Net Assets / Fund Balance$1,186,865$1,221,209▲ $34,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,040,003$1,314,098-
Equipment$13,868$147,929-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$10,676-▲ $915-$10,984
2016$10,179-▲ $1,073-$10,676
2015$11,143-▼ $394-$10,179
2014$12,025-▼ $321-$11,143
2013$10,864-▲ $1,701-$12,025
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David AdlerExecutive DiFT$79,054$24,211$103,265

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$188,858
Program Service Revenue
$323,348
Investment Income
$0
Other Revenue
$155,153
All Other Contributions
$167,083
Change in Net Assets
$51,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,075
Salaries, Compensation, and Employee Benefits$164,234
Total Fundraising Expense$30,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,701$21,542$12,925$86,168
Fees for Services Other$71,374$5,139-$76,513
Depreciation Depletion$51,196$2,694-$53,890
Other Salaries and Wages$23,757$9,899$5,939$39,595
Other Employee Benefits$17,374$7,239$4,344$28,957
All Other Expenses$21,701$2,158$1,295$25,154
Fees for Services Accounting-$17,513-$17,513
Advertising$10,487-$3,496$13,983
Other Expenses$13,600$3,044-$13,600
Payroll Taxes$5,708$2,379$1,427$9,514
Interest-$9,168-$9,168
Office Expenses$5,402$2,250$1,350$9,002
Insurance$5,708$1,089-$6,797
Travel$1,988$1,988-$3,976
Total Functional Expenses$491,854$93,679$30,776$616,309
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,575
Fundraising Direct Expenses$22,436
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$87,962$66,187$8,168$58,019
Total Events$87,962$66,187$22,436$43,751
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
C Ryan HastingsBoard DirectorBookkeeping FeesNo$8,279
Molly AdlerWife of Ex DirRents Suite 113No$2,400
Andrew LawrenceBoard DirectorDeli FoodNo$1,048
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

The 990 is distributed to all members of the board. The 990 is reviewed and summarized by the finance manager and treasurer. A presentation is made to the board of directors and the executive committee of the board.

Form 990, Page 6, Part VI, Line 15A

Executive committee determines executive directors compensation annually using comparable data for similar organizations.

Form 990, Page 6, Part VI, Line 19

The organization currently makes its governing document and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Eichelberger Performing Arts
EIN
23-2915952
Phone
7176329356
Address
195 STOCK STREET SUITE 200, HANOVER, PA 17331

Signing Officer

Name
Nathaniel Fissel
Title
Treasurer
Phone
7176329356
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathaniel Fissel
Formed
1998
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
16
Employees
3
Volunteers
55

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
55 WETZEL DR STE 1, HANOVER, PA 17331
Preparer
Nathaniel L Fissel CPA Mst
Phone
7176375915
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Condominium dues 71,374 5,139 0

Form 990, Part XI, Line 9

Change in community foundation 308

Financial Statement Notes

Schedule D, Page 3, Part X

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that the organization had taken no uncertain tax positions that require recognition or disclosure in the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before june 30, 2015.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt021775
IRS990/FundraisingDirectExpensesAmt022436
IRS990/FundraisingGrossIncomeAmt0100575
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0691723
IRS990/GrossRentsGrp/RealAmt071893
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01089
IRS990/InsuranceGrp/ProgramServicesAmt05708
IRS990/InsuranceGrp/TotalAmt06797
IRS990/InterestGrp/ManagementAndGeneralAmt09168
IRS990/InterestGrp/TotalAmt09168
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010676
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010984
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01462027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01106285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01053871
IRS990/LandBldgEquipCostOrOtherBssAmt02515898
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt01928
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CULTURAL ENRICHMENT AND EDUCATIONAL EXPERIENCES FOR YOUTH AND ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0138535
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0128906
IRS990/NetAssetsOrFundBalancesBOYAmt0984962
IRS990/NetAssetsOrFundBalancesEOYAmt01039301
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078139
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt067693
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt069965
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02272
IRS990/NetUnrelatedBusTxblIncmAmt01272
IRS990/NoncashContributionsAmt011963
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02250
IRS990/OfficeExpensesGrp/ProgramServicesAmt05402
IRS990/OfficeExpensesGrp/TotalAmt09002
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010504
IRS990/OtherAssetsTotalGrp/EOYAmt012099
IRS990/OtherChangesInNetAssetsAmt0308
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04344
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028957
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13044
IRS990/OtherExpensesGrp/ProgramServicesAmt0175789
IRS990/OtherExpensesGrp/ProgramServicesAmt122731
IRS990/OtherExpensesGrp/ProgramServicesAmt213338
IRS990/OtherExpensesGrp/ProgramServicesAmt313600
IRS990/OtherExpensesGrp/TotalAmt0175789
IRS990/OtherExpensesGrp/TotalAmt130308
IRS990/OtherExpensesGrp/TotalAmt216382
IRS990/OtherExpensesGrp/TotalAmt313600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07049
IRS990/OtherRevenueTotalAmt07049
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05939
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023757
IRS990/OtherSalariesAndWagesGrp/TotalAmt039595
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01427
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02379
IRS990/PayrollTaxesGrp/ProgramServicesAmt05708
IRS990/PayrollTaxesGrp/TotalAmt09514
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02841
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04014
IRS990/PrincipalOfficerNm0NATHANIEL FISSEL
IRS990/PriorPeriodAdjustmentsAmt02981
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0323348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0323348
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145347
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0105
IRS990/PYOtherExpensesAmt0374564
IRS990/PYOtherRevenueAmt0113378
IRS990/PYProgramServiceRevenueAmt0259887
IRS990/PYRevenuesLessExpensesAmt0-562
IRS990/PYSalariesCompEmpBnftPaidAmt0144715
IRS990/PYTotalExpensesAmt0519279
IRS990/PYTotalRevenueAmt0518717
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051050
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt069965
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0323348
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039951
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0367,199
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0385514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0961016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0248668
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0423923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0107624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt077893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt085146
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0367199
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60610
IRS990ScheduleA/PublicSupportPY170Pct00.63530
IRS990ScheduleA/PublicSupportTotal170Amt0961016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0385514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0961016
IRS990ScheduleA/TotalSupportAmt01585481
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01272
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02310
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0927
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02298
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01791

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.$2.94$0.04$2.90$1.65$1.23$0.42
2023Summary only. Only limited summary data is available for this year.$2.46$0.04$2.43$1.36$0.95$0.41
2022Summary only. Only limited summary data is available for this year.$1.91$0.02$1.88$1.33$0.76$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.14$1.43$0.50$0.47$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.13$1.46$1.19$0.75$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.16$1.03$0.69$0.69$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.18$1.04$0.67$0.62$0.05
2017Summary only. Only limited summary data is available for this year.$1.19$0.20$0.98$0.52$0.52$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.22$0.99$0.41$0.47$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.21$1.05$0.29$0.39$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.25$1.15$0.59$0.38$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.28$0.93$0.38
2012Summary only. Only limited summary data is available for this year.$1.26$0.26$1.00$0.33$0.42$0.09
2011Summary only. Only limited summary data is available for this year.$1.39$0.30$1.09$0.55$0.65$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits