Civic Intelligence

Edmonds South Snohomish County Historical Society

990 • Fiscal year 2018 • EIN 23-7309955

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization ProfileHISTORICEDMONDS.ORG
PO Box 52Edmonds, WA 98020

(425) 774-0900

Siviq Scores

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

Liabilities / Assets

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.52x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$42,563

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$406,936

Up $11,513 (+2.9%) from 2017

Net Assets

Up

$320,815

Up $8,194 (+2.6%) from 2017

Liabilities

Up

$86,121

Up $3,319 (+4.0%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin68th percentile

Revenue

Down

$165,566

Down $84,831 (-34%) from 2017

Expenses

Down

$143,855

Down $41,810 (-23%) from 2017

Net Income

Down

$21,711

Down $43,021 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2014: $356,481Liabilities 2014: $89,339Net Assets 2014: $267,1422014Assets 2015: $302,419Liabilities 2015: $70,825Net Assets 2015: $231,5942015Assets 2016: $320,842Liabilities 2016: $68,944Net Assets 2016: $251,8982016Assets 2017: $395,423Liabilities 2017: $82,802Net Assets 2017: $312,6212017Assets 2018: $406,936Liabilities 2018: $86,121Net Assets 2018: $320,8152018Assets 2019: $465,128Liabilities 2019: $84,992Net Assets 2019: $380,1362019Assets 2020: $488,652Liabilities 2020: $147,382Net Assets 2020: $341,2702020Assets 2021: $636,186Liabilities 2021: $87,081Net Assets 2021: $549,1052021Assets 2022: $626,515Liabilities 2022: $86,696Net Assets 2022: $539,8192022Assets 2023: $591,288Liabilities 2023: $126,306Net Assets 2023: $464,9822023Assets 2024: $591,876Liabilities 2024: $127,216Net Assets 2024: $464,6602024

Highlighted filing

2018

Assets$406,936
Liabilities$86,121
Net Assets$320,815
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$200K$0-$200KRevenue 2014: $184,552Expenses 2014: $192,391Net Income 2014: -$7,8392014Revenue 2015: $294,894Expenses 2015: $330,442Net Income 2015: -$35,5482015Revenue 2016: $220,830Expenses 2016: $200,526Net Income 2016: $20,3042016Revenue 2017: $250,397Expenses 2017: $185,665Net Income 2017: $64,7322017Revenue 2018: $165,566Expenses 2018: $143,855Net Income 2018: $21,7112018Revenue 2019: $209,720Expenses 2019: $171,208Net Income 2019: $38,5122019Revenue 2020: $104,379Expenses 2020: $140,668Net Income 2020: -$36,2892020Revenue 2021: $387,463Expenses 2021: $155,007Net Income 2021: $232,4562021Revenue 2022: $154,114Expenses 2022: $163,303Net Income 2022: -$9,1892022Revenue 2023: $159,480Expenses 2023: $207,464Net Income 2023: -$47,9842023Revenue 2024: $201,458Expenses 2024: $191,225Net Income 2024: $10,2332024

Highlighted filing

2018

Revenue$165,566
Expenses$143,855
Net Income$21,711
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$212,665
Mission and Program Overview

Mission

Esschs is a society dedicated to sharing the history of our community. We will achieve this by: research; collection and preservation of historical documents, artifacts, memories, and events; and by utilizing interpretive displays and engaging in creative public education.

Esschs is dedicated to preserving and sharing the heritage of our community. See part iii, section i for the complete mission statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$365,636$282,455▼ $83,181
Investments Other Securities-$81,713-
Cash and Non-Interest-Bearing Accounts$18,629$36,396▲ $17,767
Pledges and Grants Receivable$5,175$0▼ $5,175
Inventories for Sale or Use$4,155$4,701▲ $546
Prepaid Expenses and Deferred Charges$157$0▼ $157
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$395,423$406,936▲ $11,513
Other Assets Total$1,671$1,671→ $0
Liabilities
Other Liabilities$82,802$86,121▲ $3,319
Total Liabilities$82,802$86,121▲ $3,319
Net Assets / Fund Balance
Total Net Assets Fund Balance$312,621$320,815▲ $8,194
Total Liabilities and Net Assets / Fund Balance$395,423$406,936▲ $11,513

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$81,713--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$70,395---$70,395
2017$67,303$1,094▲ $1,998-$70,395
2016$63,715$1,623▲ $1,965-$67,303
2015$60,888$1,807▲ $1,020-$63,715
2014$56,316$2,666▲ $1,906-$60,888
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caitlin KellyMuseum DirectorFT$42,563$42,563

Board Members and Trustees

NameTitle
Greg JorgensenCollections Chair
Valerie ClaypoolDema Chair
Ann WoodDevelopment Chair
Dave BuelowFinance Co-chair
Larry CarpenterFinance Co-chair
Dean LarsonMarket Chair
Linda BorofkaMembership Chair
Jerry FreelandPresident
Dean AverillVice President
Janis FlomBoard Member
Teresa WippelBoard Member
Larry VogelEdmonds Hist Presv Comm Ch
Jim LandersLeague of Sc Museums Rep
Barbara FaheySecretary/governance
Sandra AllberyTreasurer
Kathleen IhnkenVolunteer Coordinator
Sandra ButterfieldVolunteer Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$152,439
Program Service Revenue
$0
Investment Income
$10,719
Other Revenue
$2,408
All Other Contributions
$34,370
Change in Net Assets
$21,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,889
Salaries, Compensation, and Employee Benefits$64,966
Total Fundraising Expense$2,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,563--$42,563
Occupancy$35,937--$35,937
Other Salaries and Wages$15,952--$15,952
All Other Expenses$5,404$3,052-$8,456
Payroll Taxes-$6,451-$6,451
Other Expenses$4,017--$4,017
Office Expenses$1,191$2,825-$4,016
Fees for Services Accounting-$2,592-$2,592
Fees for Services Management$2,169--$2,169
Advertising--$2,073$2,073
Fees for Services Other$1,611-$1$1,612
Insurance-$1,170-$1,170
Conferences and Meetings-$496-$496
Total Functional Expenses$125,195$16,586$2,074$143,855
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,292
Fundraising Gross Income$47,292
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Market$124,079$14,500$45,879$-31,379
Heritage Day$1,198$1,198$1,056$142
Total Events$156,871$47,292$47,292$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fire Safety Fund Maintenance$76,280
Reserve for Grant Receivable$5,000
Dues Paid in Advance$3,510
P/r Tax Liability - Fwh Liab$372
P/r Tax Liability - Soc Sec Liab$361
Sales Tax Payable$315
P/r Tax Liability - L&i Liab$212
P/r Tax Liability - Medicare Liab$71
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“This organization has members that pay annual dues.”

Form 990, Part VI, Section A, Line 7A

“Annually, members elect a slate of officers.”

Form 990, Part VI, Section B, Line 11B

“The 990 will be distributed to the board members for comment and questions for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to sign a conflict of interest statement each year.”

Form 990, Part VI, Section C, Line 19

“This organization provides copies upon request of the following documents: articles of incorporation by-laws conflict of interest policy financial statements irs form 990”

Filing and Contact Details

Filer

Filer Name
Edmonds South Snohomish County
EIN
23-7309955
Phone
4257740900
Address
PO BOX 52, EDMONDS, WA 98020

Signing Officer

Name
Sandra Allbery
Title
Treasurer
Phone
4257740900
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Allbery
Formed
1973
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Dme CPA Group Pc
Address
110 JAMES STREET STE 100, EDMONDS, WA 98020
Preparer
Nancy J Ekrem
Phone
4256408660
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment -4,968.”

Raw XML AppendixShowing 400 of 542 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/Form990PartVIISectionAGrp/TitleTxt0VOLUNTEER COORDINATOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4MARKET CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MUSEUM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DEMA CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EDMONDS HIST PRESV COMM CH
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IRS990/FundraisingGrossIncomeAmt047292
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0212665
IRS990/GrossSalesOfInventoryAmt02041
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01170
IRS990/InsuranceGrp/TotalAmt01170
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04155
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04701
IRS990/InvestmentIncomeGrp/ExclusionAmt010719
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010719
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt081713
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08490
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ESSCHS IS A SOCIETY DEDICATED TO SHARING THE HISTORY OF OUR COMMUNITY. WE WILL ACHIEVE THIS BY: RESEARCH; COLLECTION AND PRESERVATION OF HISTORICAL DOCUMENTS, ARTIFACTS, MEMORIES, AND EVENTS; AND BY UTILIZING INTERPRETIVE DISPLAYS AND ENGAGING IN CREATIVE PUBLIC EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0312621
IRS990/NetAssetsOrFundBalancesEOYAmt0320815
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt02234
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02234
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8549
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt035937
IRS990/OccupancyGrp/TotalAmt035937
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02825
IRS990/OfficeExpensesGrp/ProgramServicesAmt01191
IRS990/OfficeExpensesGrp/TotalAmt04016
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01671
IRS990/OtherAssetsTotalGrp/EOYAmt01671
IRS990/OtherChangesInNetAssetsAmt0-4968
IRS990/OtherExpensesGrp/Desc0X-SPECIAL PROJECT EXPEN
IRS990/OtherExpensesGrp/Desc1GRANT PROJECTS EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt06653
IRS990/OtherExpensesGrp/ProgramServicesAmt15333
IRS990/OtherExpensesGrp/ProgramServicesAmt24365
IRS990/OtherExpensesGrp/ProgramServicesAmt34017
IRS990/OtherExpensesGrp/TotalAmt06653
IRS990/OtherExpensesGrp/TotalAmt15333
IRS990/OtherExpensesGrp/TotalAmt24365
IRS990/OtherExpensesGrp/TotalAmt34017
IRS990/OtherLiabilitiesGrp/BOYAmt082802
IRS990/OtherLiabilitiesGrp/EOYAmt086121
IRS990/OtherOrganizationDsc0SOCIETY
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015952
IRS990/OtherSalariesAndWagesGrp/TotalAmt015952
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06451
IRS990/PayrollTaxesGrp/TotalAmt06451
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05175
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SANDRA ALLBERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ENGAGEMENT: THE SOCIETY OPERATES A MUSEUM THAT IS OPEN TO THE PUBLIC FIVE AFTERNOONS EACH WEEK.IT OFFERS PERMANENT DISPLAYS REFLECTING EDMONDS/SOUTH SNOHOMISH COUNTY. IT ALSO OFFERS EXHIBITS THAT CHANGE FOUR TIMES A YEAR WITH THEMES THAT EDUCATE THE PUBLIC ABOUT VARIOUS ASPECTS OF OUR LOCAL HERITAGE.HISTORIC PICTURES, DOCUMENTS AND OBITUARIES ARE AVAILABLE AT THE MUSEUM PROVIDING OPPORTUNITIES FOR RESEARCH AND GENEALOGY INVESTIGATION.ESTIMATED EXPENSES INCLUDE THE SALARY FOR THE MUSEUM DIRECTOR AND COSTS OF CREATING EXHIBITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047032
IRS990/ProgSrvcAccomActy3Grp/Desc0PLAZA RENOVATION: IN 2015 THE SOCIETY RENOVATED AND ENHANCED THE EXTERIOR AREA NEAR THE ENTRANCE TO ESTABLISH A DISPLAY OF INFORMATION REGARDING THE HISTORY OF EDMONDS. IT OFFERS AN EDUCATIONAL OPPORTUNITY EVEN WHEN THE MUSEUM IS CLOSED. A VALUED ARTIFACT, THE HISTORIC EDMONDS SCHOOL BELL, WAS RESURFACED TO REPAIR YEARS OF ENVIRONMENTAL DAMAGE.THE COMPLETION OF THE PROJECT CARRIED OVER INTO 2018 AND 2019.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113513
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011090
IRS990/PYOtherExpensesAmt0124357
IRS990/PYOtherRevenueAmt0125794
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt064732
IRS990/PYSalariesCompEmpBnftPaidAmt061308
IRS990/PYTotalExpensesAmt0185665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0250397
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021711
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0174
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt0174
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0365636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0282455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0305260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03638
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035747
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89520
IRS990ScheduleA/PublicSupportPY170Pct00.91480
IRS990ScheduleA/PublicSupportTotal170Amt0305260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0305260
IRS990ScheduleA/TotalSupportAmt0341007
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt070395
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt070395
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt067303
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01094
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt070395
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01998
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt063715
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01623
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt067303
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01965
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt060888
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01807
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt063715
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt056316
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02666
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt060888
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01906
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1372

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,936
Liabilities
$86,121
Net assets
$320,815
Revenue
$165,566
Expenses
$143,855
Net income
$21,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.92$1.27$4.65$2.01$1.91$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$1.26$4.65$1.59$2.07$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.87$5.40$1.54$1.63$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.87$5.49$3.87$1.55$2.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$1.47$3.41$1.04$1.41$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.85$3.80$2.10$1.71$0.39
2018Detailed filing. Detailed filing data is available for this year.$4.07$0.86$3.21$1.66$1.44$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.83$3.13$2.50$1.86$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.69$2.52$2.21$2.01$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.71$2.32$2.95$3.30$0.36
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.89$2.67$1.85$1.92$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits