Civic Intelligence

Harrison County Sheltered Workshop Association

990 • Fiscal year 2024 • EIN 23-7369784

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization ProfileN/A
501 South 26th StBethany, MO 64424

(660) 425-6300

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$38,389

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

8.0%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,495,517

Up $404,817 (+13%) from 2023

Net Assets

Up

$3,483,031

Up $430,965 (+14%) from 2023

Liabilities

Down

$12,486

Down $26,148 (-68%) from 2023

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin80th percentile

Revenue

Up

$1,509,481

Up $111,307 (+8.0%) from 2023

Expenses

Up

$1,078,515

Up $58,262 (+5.7%) from 2023

Net Income

Up

$430,966

Up $53,045 (+14%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,257,697Liabilities 2012: $67,156Net Assets 2012: $2,190,5412012Assets 2013: $2,333,820Liabilities 2013: $74,964Net Assets 2013: $2,258,8562013Assets 2016: $2,334,759Liabilities 2016: $75,221Net Assets 2016: $2,259,5382016Assets 2017: $2,336,357Liabilities 2017: $59,787Net Assets 2017: $2,276,5702017Assets 2018: $2,330,477Liabilities 2018: $49,861Net Assets 2018: $2,280,6162018Assets 2019: $2,408,236Liabilities 2019: $46,155Net Assets 2019: $2,362,0812019Assets 2020: $2,599,487Liabilities 2020: $134,094Net Assets 2020: $2,465,3932020Assets 2021: $2,782,875Liabilities 2021: $193,850Net Assets 2021: $2,589,0252021Assets 2022: $2,709,009Liabilities 2022: $34,864Net Assets 2022: $2,674,1452022Assets 2023: $3,090,700Liabilities 2023: $38,634Net Assets 2023: $3,052,0662023Assets 2024: $3,495,517Liabilities 2024: $12,486Net Assets 2024: $3,483,0312024Assets 2025: $4,086,662Liabilities 2025: $50,459Net Assets 2025: $4,036,2032025

Highlighted filing

2024

Assets$3,495,517
Liabilities$12,486
Net Assets$3,483,031
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2012: $618,4262012Expenses 2013: $605,8552013Revenue 2016: $568,527Expenses 2016: $554,482Net Income 2016: $14,0452016Revenue 2017: $588,497Expenses 2017: $571,465Net Income 2017: $17,0322017Revenue 2018: $586,572Expenses 2018: $582,526Net Income 2018: $4,0462018Revenue 2019: $707,837Expenses 2019: $626,369Net Income 2019: $81,4682019Revenue 2020: $841,861Expenses 2020: $738,550Net Income 2020: $103,3112020Revenue 2021: $911,842Expenses 2021: $788,214Net Income 2021: $123,6282021Revenue 2022: $885,619Expenses 2022: $800,498Net Income 2022: $85,1212022Revenue 2023: $1,398,174Expenses 2023: $1,020,253Net Income 2023: $377,9212023Revenue 2024: $1,509,481Expenses 2024: $1,078,515Net Income 2024: $430,9662024Revenue 2025: $1,775,667Expenses 2025: $1,222,496Net Income 2025: $553,1712025

Highlighted filing

2024

Revenue$1,509,481
Expenses$1,078,515
Net Income$430,966
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,033,440
Mission and Program Overview

Mission

Employment of handicapped and developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,238,036$1,202,469▼ $35,567
Cash and Non-Interest-Bearing Accounts$541,707$1,039,381▲ $497,674
Land, Buildings, and Equipment, Net$1,051,524$997,697▼ $53,827
Accounts Receivable$190,205$212,570▲ $22,365
Inventories for Sale or Use$25,299$22,811▼ $2,488
Investments Other Securities$11,994$11,994→ $0
Prepaid Expenses and Deferred Charges$31,935$8,595▼ $23,340
Total Assets$3,090,700$3,495,517▲ $404,817
Liabilities
Accounts Payable and Accrued Expenses$38,634$12,486▼ $26,148
Total Liabilities$38,634$12,486▼ $26,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,052,066$3,483,031▲ $430,965
Total Net Assets Fund Balance$3,052,066$3,483,031▲ $430,965
Total Liabilities and Net Assets / Fund Balance$3,090,700$3,495,517▲ $404,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$757,772$729,323$1,487,095
Equipment$90,823$513,016$603,839
Land$149,102-$149,102
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tammy TaylorExecutive DirectorPT$38,389$38,389

Board Members and Trustees

NameTitle
Rhonda PricePresident
Rick Smith1st Vice-president
Brandon Matson2nd Vice-president
Brenda WrightDirector
Bruce MccallDirector
Dan RobertsonDirector
Jack HodgeDirector
Jeana KampmanDirector
Jeanna FewinsDirector
Tracy ScottDirector
Dick SmithTrustee
Tom McfallTrustee
Winona ParkhurstTrustee
Alisha PurdunAsst Treasurer
Sheila RobertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,537
Program Service Revenue
$1,226,739
Investment Income
$71,752
Other Revenue
$200,453
All Other Contributions
$2,000
Change in Net Assets
$430,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,509,481
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,509,481
Total Revenue per Form 990
$1,509,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$805,072
Other Expenses$273,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,134$119,690-$590,824
Other Employee Benefits$139,961--$139,961
Insurance-$103,960-$103,960
Payroll Taxes$74,287--$74,287
Depreciation Depletion$70,434--$70,434
Occupancy$16,800$613-$17,413
Office Expenses-$8,324-$8,324
Fees for Services Accounting-$8,087-$8,087
Advertising$1,959--$1,959
Other Expenses$1,496--$1,496
All Other Expenses$414--$414
Travel$156--$156
Total Functional Expenses$837,841$240,674$0$1,078,515

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,078,515
Total Expenses per Audited Statements$1,078,515
Total Expenses per Form 990$1,078,515
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,481
Fundraising Direct Expenses$6,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meal and Auction$32,481$32,481-$32,481
Total Events$32,481$32,481-$32,481
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section B, Line 11B

“A draft of the form 990 is provided to the executive director for review before filing.”

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

“The board determines and approves all compensation”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statments are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Harrison County Sheltered
EIN
23-7369784
Phone
6604256300
Address
501 SOUTH 26TH ST, BETHANY, MO 64424

Signing Officer

Name
Tammy Taylor
Title
Executive Director
Phone
6604256300
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Taylor
Formed
1974
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
87
Volunteers
0

Preparer

Firm
Harden Cummins Moss & Miller LLC
Address
105 N MAIN SUITE 201, MARYVILLE, MO 64468
Preparer
Susan L Reed
Phone
6605622141
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML AppendixShowing 400 of 477 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/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03052066
IRS990/NetAssetsOrFundBalancesEOYAmt03483031
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026281
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026281
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0170022
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0170022
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03052066
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03483031
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0613
IRS990/OccupancyGrp/ProgramServicesAmt016800
IRS990/OccupancyGrp/TotalAmt017413
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08324
IRS990/OfficeExpensesGrp/TotalAmt08324
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139961
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139961
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TAXES, LICENSES & DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt030817
IRS990/OtherExpensesGrp/ProgramServicesAmt128326
IRS990/OtherExpensesGrp/ProgramServicesAmt22057
IRS990/OtherExpensesGrp/ProgramServicesAmt31496
IRS990/OtherExpensesGrp/TotalAmt030817
IRS990/OtherExpensesGrp/TotalAmt128326
IRS990/OtherExpensesGrp/TotalAmt22057
IRS990/OtherExpensesGrp/TotalAmt31496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0471134
IRS990/OtherSalariesAndWagesGrp/TotalAmt0590824
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt074287
IRS990/PayrollTaxesGrp/TotalAmt074287
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08595
IRS990/PrincipalOfficerNm0TAMMY TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/BusinessCd2561300
IRS990/ProgramServiceRevenueGrp/BusinessCd3561300
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc1SHREDDING & RECYCLING
IRS990/ProgramServiceRevenueGrp/Desc2STATE AID
IRS990/ProgramServiceRevenueGrp/Desc3SKILL CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0450473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1305294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2253399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3217573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0450473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1305294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2253399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3217573
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0305197
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06791
IRS990/PYOtherExpensesAmt0319787
IRS990/PYOtherRevenueAmt0218920
IRS990/PYProgramServiceRevenueAmt0867266
IRS990/PYRevenuesLessExpensesAmt0377921
IRS990/PYSalariesCompEmpBnftPaidAmt0700466
IRS990/PYTotalExpensesAmt01020253
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01398174
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0430966
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04150
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01400911
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01238036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01202469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0305198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0274251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0381165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01481743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018549
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0156784
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02231367
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90430
IRS990ScheduleA/PublicSupportPY170Pct00.93930
IRS990ScheduleA/PublicSupportTotal170Amt01481743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0305198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0274251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0381165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01481743
IRS990ScheduleA/TotalSupportAmt01638527
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0757772
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0729323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01487095
IRS990ScheduleD/EquipmentGrp/BookValueAmt090823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0513016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0603839
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01078515
IRS990ScheduleD/LandGrp/BookValueAmt0149102
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149102
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01509481
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0997697
IRS990ScheduleD/TotalExpensesPerForm990Amt01078515
IRS990ScheduleD/TotalRevenuePerForm990Amt01509481
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01509481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01078515
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEAL AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032481
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032481
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DETERMINES AND APPROVES ALL COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,495,517
Liabilities
$12,486
Net assets
$3,483,031
Revenue
$1,509,481
Expenses
$1,078,515
Net income
$430,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.09$0.05$4.04$1.78$1.22$0.55
2024Detailed filing. Detailed filing data is available for this year.$3.50$0.01$3.48$1.51$1.08$0.43
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.04$3.05$1.40$1.02$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.03$2.67$0.89$0.80$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.19$2.59$0.91$0.79$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.13$2.47$0.84$0.74$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.05$2.36$0.71$0.63$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.05$2.28$0.59$0.58$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.06$2.28$0.59$0.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.08$2.26$0.57$0.55$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.07$2.26$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.07$2.19$0.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits