Civic Intelligence

Friends of Walgrove Elementary School

990 • Fiscal year 2020 • EIN 23-7381480

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 10, 2022

Organization ProfileWWW.WEAREWALGROVE.COM/FRIENDS-OF-WALGROVE
1630 Walgrove AvenueLos Angeles, CA 90066

(310) 391-7104

Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

21%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Revenue Growth

55th percentile

-8.3%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$178,142

Up $78,662 (+79%) from 2017

Net Assets

Up

$157,537

Up $58,057 (+58%) from 2017

Liabilities

Up

$20,605

Up $20,605 from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin44th percentile

Revenue

Down

$170,440

Down $50,664 (-23%) from 2017

Expenses

Down

$167,396

Down $17,809 (-9.6%) from 2017

Net Income

Down

$3,044

Down $32,855 (-92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2011: $51,016Liabilities 2011: $0Net Assets 2011: $51,0162011Assets 2012: $55,655Liabilities 2012: $0Net Assets 2012: $55,6552012Assets 2015: $40,191Liabilities 2015: $0Net Assets 2015: $40,1912015Assets 2016: $3Liabilities 2016: $0Net Assets 2016: $32016Assets 2017: $99,480Liabilities 2017: $0Net Assets 2017: $99,4802017Assets 2020: $178,142Liabilities 2020: $20,605Net Assets 2020: $157,5372020Assets 2021: $201,940Liabilities 2021: $0Net Assets 2021: $201,9402021Assets 2022: $217,214Liabilities 2022: $0Net Assets 2022: $217,2142022Assets 2023: $329,422Liabilities 2023: $0Net Assets 2023: $329,4222023Assets 2024: $425,947Liabilities 2024: $0Net Assets 2024: $425,9472024

Highlighted filing

2020

Assets$178,142
Liabilities$20,605
Net Assets$157,537
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$300K$200K$100K$0Expenses 2011: $214,6772011Expenses 2012: $224,3902012Revenue 2015: $217,722Expenses 2015: $197,015Net Income 2015: $20,7072015Revenue 2016: $239,663Expenses 2016: $223,205Net Income 2016: $16,4582016Revenue 2017: $221,104Expenses 2017: $185,205Net Income 2017: $35,8992017Revenue 2020: $170,440Expenses 2020: $167,396Net Income 2020: $3,0442020Revenue 2021: $190,483Expenses 2021: $146,080Net Income 2021: $44,4032021Revenue 2022: $188,718Expenses 2022: $173,444Net Income 2022: $15,2742022Revenue 2023: $317,909Expenses 2023: $205,701Net Income 2023: $112,2082023Revenue 2024: $325,898Expenses 2024: $229,373Net Income 2024: $96,5252024

Highlighted filing

2020

Revenue$170,440
Expenses$167,396
Net Income$3,044
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 10, 2022
Return Version
2020v4.2
Gross Receipts
$233,200
Mission and Program Overview

Mission

The mission of friends of walgrove elementary ("fow") is to actively raise funds and stimulate community support in order to: 1) provide quality school programs, enrichments, and other assistance for walgrove elementary school ("walgrove") students, including those programs that are beyond the los angeles unified school district allocated budget, and 2) help walgrove become a truly outstanding public school. Fow wants to present a positive image of walgrove in the community and raise the profile of the school through outreach, publicity, events, and personal interaction.

To provide walgrove elementary school with additional funds, programs, and opportunities for every student to learn and grow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,493$178,142▲ $23,649
Rtn Earn Endowment Incm Other Fnds$154,493$157,537▲ $3,044
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$154,493$178,142▲ $23,649
Liabilities
Other Liabilities$0$20,605▲ $20,605
Total Liabilities$0$20,605▲ $20,605
Net Assets / Fund Balance
Total Net Assets Fund Balance$154,493$157,537▲ $3,044
Total Liabilities and Net Assets / Fund Balance$154,493$178,142▲ $23,649
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Amber Weiss2/3 Grade Level Rep. (2020-21)
Danielle Barto2/3 Grade Level Rep.(2019-20)-tk/k/1 Rep.(2020-21)
Ruchi Sharma4/5 Grade Level Rep. (2019-20)
Caroline Woolsey4/5 Grade Level Rep. (2020-21)
Emily BartonCo-pres. (2019-20)/ Pres. (2020-21)
Benjamin ShapiroCo-pres. (2019-20)/ VP Tech (2020-21)
Caroline WoolseyCo-secretary (2019-20)
Dana GlassburnCo-secretary (2019-20)- (2020-21)
Heather McadamsCo-secretary (2020-21)
Gela KalaitzidisCo-VP Comm. (2019-20)-(2020-21)
Lisa MargesonCo-VP Comm. (2020-21)
Adeline GuyenneCo-VP Fundraising (2020-21)
Darcy HughesCo-VP Fundraising (2020-21)
Stephanie KaplanController (2019-20) - (2020-21)
Gina NigrelliExec. VP (2019-20)
Nikki GilbertExec. VP (2020-21)/ VP Hospitality (2019-20)
Denise BellGreen Team Rep. (2019-20)
Misty AronoffGreen Team Rep. (2020-21)/VP Fundraising
Clara GottesburenGreen Team Rep.(2019-20) - (2020-21)
Michelle BastholmTk/k/1 Grade Level Rep. (2019-20)
Shaina ShapiroTreasurer (2019-20) - (2020-21)
Marshall TuckVP Community Relations (2019-20)
Revenue and Support

Revenue Composition

Contributions and Grants
$159,936
Program Service Revenue
$27,153
Investment Income
$0
Other Revenue
$-16,649
All Other Contributions
$93,119
Change in Net Assets
$3,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,228
Other Expenses$76,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,992--$81,992
Fees for Services Other$13,937--$13,937
Payroll Taxes-$9,236-$9,236
Occupancy-$5,300-$5,300
All Other Expenses$1,669$2,450-$4,119
Information Technology-$3,595-$3,595
Insurance-$3,205-$3,205
Fees for Services Accounting-$3,190-$3,190
Other Expenses$2,732--$2,732
Office Expenses-$1,455-$1,455
Advertising-$335-$335
Total Functional Expenses$138,630$28,766$0$167,396
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,760
Fundraising Gross Income$45,696
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$96,594$45,696$61,016$-15,320
Walkathon$15,919---
Total Events$112,513$45,696$62,760$-17,064
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$20,605
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 A, Line 2

“Board members shaina shapiro and ben shapiro have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“The organization documents board meetings with minutes, but does not document committee meetings.”

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

“The controller reviews the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The form 990, bylaws and other doucments are available upon request.”

Filing and Contact Details

Filer

Filer Name
Friends of Walgrove Elementary School
EIN
23-7381480
Phone
3103917104
Address
1630 WALGROVE AVENUE, LOS ANGELES, CA 90066
Doing Business As
Friends of Walgrove

Signing Officer

Name
Stephanie Kaplan
Title
Controller
Phone
3103917104
Signed
2022-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Kaplan
Formed
1974
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
16

Preparer

Firm
Windes Inc
Address
PO BOX 87, LONG BEACH, CA 90801-0087
Preparer
Donita M Joseph
Phone
5624351191
Supplemental Narrative

Financial Statement Notes

Form 990, Part X, Line 25 - Ppp Loan Advance Forgiveness

“In march 2020, congress passed the paycheck protection program (ppp), authorizing loans to small business for use in paying employees that they continue to employ throughout the covid-19 pandemic and for rent, utilities and interest on mortgages. Loans obtained through the ppp are eligible to be forgiven as long as the proceeds are used for qualifying purposesand certain other conditions are met.”

Raw XML AppendixShowing 400 of 539 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/TitleTxt0CO-PRES. (2019-20)/ PRES. (2020-21)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRES. (2019-20)/ VP TECH (2020-21)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER (2019-20) - (2020-21)
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-SECRETARY (2019-20)- (2020-21)
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-SECRETARY (2019-20)
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-SECRETARY (2020-21)
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC. VP (2019-20)
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC. VP (2020-21)/ VP HOSPITALITY (2019-20)
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-VP COMM. (2019-20)-(2020-21)
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-VP COMM. (2020-21)
IRS990/Form990PartVIISectionAGrp/TitleTxt10GREEN TEAM REP.(2019-20) - (2020-21)
IRS990/Form990PartVIISectionAGrp/TitleTxt11GREEN TEAM REP. (2019-20)
IRS990/Form990PartVIISectionAGrp/TitleTxt12GREEN TEAM REP. (2020-21)/VP FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt132/3 GRADE LEVEL REP.(2019-20)-TK/K/1 REP.(2020-21)
IRS990/Form990PartVIISectionAGrp/TitleTxt142/3 GRADE LEVEL REP. (2020-21)
IRS990/Form990PartVIISectionAGrp/TitleTxt154/5 GRADE LEVEL REP. (2019-20)
IRS990/Form990PartVIISectionAGrp/TitleTxt164/5 GRADE LEVEL REP. (2020-21)
IRS990/Form990PartVIISectionAGrp/TitleTxt17TK/K/1 GRADE LEVEL REP. (2019-20)
IRS990/Form990PartVIISectionAGrp/TitleTxt18CONTROLLER (2019-20) - (2020-21)
IRS990/Form990PartVIISectionAGrp/TitleTxt19CO-VP FUNDRAISING (2020-21)
IRS990/Form990PartVIISectionAGrp/TitleTxt20CO-VP FUNDRAISING (2020-21)
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP COMMUNITY RELATIONS (2019-20)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt066817
IRS990/FundraisingDirectExpensesAmt062760
IRS990/FundraisingGrossIncomeAmt045696
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0233200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03595
IRS990/InformationTechnologyGrp/TotalAmt03595
IRS990/InsuranceGrp/ManagementAndGeneralAmt03205
IRS990/InsuranceGrp/TotalAmt03205
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF FRIENDS OF WALGROVE ELEMENTARY ("FOW") IS TO ACTIVELY RAISE FUNDS AND STIMULATE COMMUNITY SUPPORT IN ORDER TO: 1) PROVIDE QUALITY SCHOOL PROGRAMS, ENRICHMENTS, AND OTHER ASSISTANCE FOR WALGROVE ELEMENTARY SCHOOL ("WALGROVE") STUDENTS, INCLUDING THOSE PROGRAMS THAT ARE BEYOND THE LOS ANGELES UNIFIED SCHOOL DISTRICT ALLOCATED BUDGET, AND 2) HELP WALGROVE BECOME A TRULY OUTSTANDING PUBLIC SCHOOL. FOW WANTS TO PRESENT A POSITIVE IMAGE OF WALGROVE IN THE COMMUNITY AND RAISE THE PROFILE OF THE SCHOOL THROUGH OUTREACH, PUBLICITY, EVENTS, AND PERSONAL INTERACTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0154493
IRS990/NetAssetsOrFundBalancesEOYAmt0157537
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17064
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17064
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05300
IRS990/OccupancyGrp/TotalAmt05300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01455
IRS990/OfficeExpensesGrp/TotalAmt01455
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PS ARTS
IRS990/OtherExpensesGrp/Desc1YEARBOOK
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt032000
IRS990/OtherExpensesGrp/ProgramServicesAmt16300
IRS990/OtherExpensesGrp/ProgramServicesAmt22732
IRS990/OtherExpensesGrp/TotalAmt032000
IRS990/OtherExpensesGrp/TotalAmt16300
IRS990/OtherExpensesGrp/TotalAmt22732
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt020605
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0415
IRS990/OtherRevenueTotalAmt0415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081992
IRS990/OtherSalariesAndWagesGrp/TotalAmt081992
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09236
IRS990/PayrollTaxesGrp/TotalAmt09236
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHANIE KAPLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0BANNERS
IRS990/ProgramServiceRevenueGrp/Desc1YEARBOOK
IRS990/ProgramServiceRevenueGrp/Desc2WALGROOVIES
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4SWAG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41469
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0165116
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt038069
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt077048
IRS990/PYOtherRevenueAmt029119
IRS990/PYProgramServiceRevenueAmt042382
IRS990/PYRevenuesLessExpensesAmt036874
IRS990/PYSalariesCompEmpBnftPaidAmt084626
IRS990/PYTotalExpensesAmt0199743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0236617
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03044
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027152
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0154493
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0157537
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt024890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt038180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt063070
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2019 AMOUNT: $ 2,046. 2020 AMOUNT: $ 415.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0159936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0220267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0221104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0239658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01006081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt027073
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt027073
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0415
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02046
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02461
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91620
IRS990ScheduleA/PublicSupportPY509Pct00.93970
IRS990ScheduleA/PublicSupportTotal509Amt01012546

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,142
Liabilities
$20,605
Net assets
$157,537
Revenue
$170,440
Expenses
$167,396
Net income
$3,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.00$4.26$3.26$2.29$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.00$3.29$3.18$2.06$1.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$1.89$1.73$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$1.90$1.46$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.21$1.58$1.70$1.67$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$2.21$1.85$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.40$2.23$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.18$1.97$0.21
2012Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.24
2011Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits