Civic Intelligence

Totem Pole Playhouse

990 • Fiscal year 2015 • EIN 25-1718350

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 22, 2016

Organization ProfileWWW.TOTEMPOLEPLAYHOUSE.ORG
PO Box 603Fayetteville, PA 17222-0603

(717) 352-2164

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$38,076

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

28th percentile

-3.6%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$812,748

Down $30,728 (-3.6%) from 2014

Net Assets

Down

$533,556

Down $29,456 (-5.2%) from 2014

Liabilities

Down

$279,192

Down $1,272 (-0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin33rd percentile

Revenue

Up

$1,218,418

Up $80,951 (+7.1%) from 2014

Expenses

Up

$1,244,608

Up $54,743 (+4.6%) from 2014

Net Income

Up

-$26,190

Up $26,208 (+50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $843,476Liabilities 2014: $280,464Net Assets 2014: $563,0122014Assets 2015: $812,748Liabilities 2015: $279,192Net Assets 2015: $533,5562015Assets 2016: $773,445Liabilities 2016: $353,393Net Assets 2016: $420,0522016Assets 2017: $727,416Liabilities 2017: $124,251Net Assets 2017: $603,1652017Assets 2018: $760,841Liabilities 2018: $226,697Net Assets 2018: $534,1442018Assets 2019: $832,677Liabilities 2019: $201,537Net Assets 2019: $631,1402019Assets 2020: $1,200,916Liabilities 2020: $692,744Net Assets 2020: $508,1722020Assets 2021: $1,485,196Liabilities 2021: $420,340Net Assets 2021: $1,064,8562021Assets 2022: $1,385,240Liabilities 2022: $50,953Net Assets 2022: $1,334,2872022Assets 2023: $1,455,116Liabilities 2023: $32,618Net Assets 2023: $1,422,4982023Assets 2024: $1,289,500Liabilities 2024: $35,941Net Assets 2024: $1,253,5592024Assets 2025: $1,313,711Liabilities 2025: $42,010Net Assets 2025: $1,271,7012025

Highlighted filing

2015

Assets$812,748
Liabilities$279,192
Net Assets$533,556
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,137,467Expenses 2014: $1,189,865Net Income 2014: -$52,3982014Revenue 2015: $1,218,418Expenses 2015: $1,244,608Net Income 2015: -$26,1902015Revenue 2016: $1,097,448Expenses 2016: $1,211,773Net Income 2016: -$114,3252016Revenue 2017: $1,680,958Expenses 2017: $1,499,463Net Income 2017: $181,4952017Revenue 2018: $1,443,416Expenses 2018: $1,512,310Net Income 2018: -$68,8942018Revenue 2019: $1,405,069Expenses 2019: $1,307,079Net Income 2019: $97,9902019Revenue 2020: $360,404Expenses 2020: $459,927Net Income 2020: -$99,5232020Revenue 2021: $984,685Expenses 2021: $443,581Net Income 2021: $541,1042021Revenue 2022: $1,634,619Expenses 2022: $1,341,506Net Income 2022: $293,1132022Revenue 2023: $1,542,389Expenses 2023: $1,463,318Net Income 2023: $79,0712023Revenue 2024: $1,228,145Expenses 2024: $1,418,849Net Income 2024: -$190,7042024Revenue 2025: $1,659,397Expenses 2025: $1,646,159Net Income 2025: $13,2382025

Highlighted filing

2015

Revenue$1,218,418
Expenses$1,244,608
Net Income-$26,190
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$1,265,622
Mission and Program Overview

Mission

Support professional theatre, children's theatre, summer theatre, summer camps, theatre related scholarships and internships, and such other educational and entertainment initiatives that nurture the body, mind, and emotional well-being of adults and children of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$685,764$656,743▼ $29,021
Cash and Non-Interest-Bearing Accounts$103,017$98,672▼ $4,345
Investments in Publicly Traded Securities$51,427$54,805▲ $3,378
Intangible Assets$3,268$2,528▼ $740
Total Assets$843,476$812,748▼ $30,728
Liabilities
Mortgage Notes Payable Secured by Investment Property$228,761$221,699▼ $7,062
Other Liabilities$31,500$40,000▲ $8,500
Accounts Payable and Accrued Expenses$20,203$17,493▼ $2,710
Total Liabilities$280,464$279,192▼ $1,272
Net Assets / Fund Balance
Unrestricted Net Assets$563,012$533,556▼ $29,456
Total Net Assets Fund Balance$563,012$533,556▼ $29,456
Total Liabilities and Net Assets / Fund Balance$843,476$812,748▼ $30,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,360$308,825$759,185
Leasehold Improvements$160,865$114,752$275,617
Equipment$24,289$169,373$193,662
Land$21,229-$21,229

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$51,427$5,167▲ $246$-1,582$54,805
2013$89,445$5,531▲ $4,148$-47,326$51,427
2012$165,196$21,257▲ $21,266$-116,446$89,445
2011$275,103$10,525▲ $22,125$-140,990$165,196
2010$278,444$24,365▲ $4,013$-29,381$275,103
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rowan JosephExec/artistiFT$38,076$38,076

Board Members and Trustees

NameTitle
Dana WittChairperson
Rose TripiVice Chair
Andrew MackeyDirector
Julie StricklandDirector
Kathy PowleyDirector
Lawrence Rife Iv EsqDirector
Maureen SpangDirector
Mary Louise LucasSecretary
Kevin Stouffer CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,897
Program Service Revenue
$1,087,647
Investment Income
$3,874
Other Revenue
$-1,000
All Other Contributions
$126,972
Change in Net Assets
$-26,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$637,857
Salaries, Compensation, and Employee Benefits$602,251
Total Fundraising Expense$8,188
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,187$64,530$2,388$434,105
Royalties$90,496--$90,496
Occupancy$59,263$17,954-$77,217
Advertising$74,859--$74,859
Payroll Taxes$57,729$11,633$1,039$70,401
Office Expenses$38,153$18,228$2,391$58,772
Current Officers, Directors, Trustees, and Key Employees$31,930$11,404$2,281$45,615
Other Employee Benefits$37,070$245-$37,315
Depreciation Depletion$31,899$1,576-$33,475
Insurance$21,112$1,516$89$22,717
All Other Expenses$18,659$3,292-$21,951
Other Expenses$21,081--$21,081
Fees for Services Accounting-$16,345-$16,345
Travel$12,904$2,315-$15,219
Pension Plan Contributions$12,319$2,496-$14,815
Interest$12,252--$12,252
Grants to Domestic Orgs$4,500--$4,500
Information Technology-$535-$535
Fees for Service Investment Mgmnt Fees-$453-$453
Total Functional Expenses$1,083,898$152,522$8,188$1,244,608
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,659
Fundraising Gross Income$3,659
Professional Fundraising Fees$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
Line of Credit$40,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 form 990 is provided to and reviewed by board members prior to the filing of the return.”

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

“The compensation of the executive director is reviewed each year by the personnel committee.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Totem Pole Playhouse
EIN
25-1718350
Phone
7173522164
Address
PO BOX 603, FAYETTEVILLE, PA 17222-0603

Signing Officer

Name
Kevin Stouffer
Title
Treasurer
Phone
7173522164
Signed
2016-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Witt
Formed
1993
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
101
Volunteers
32

Preparer

Firm
Rotz & Stonesifer Pc
Address
1134 KENNEBEC DRIVE, CHAMBERSBURG, PA 17201
Preparer
Michael Buhrman CPA
Phone
7172645961
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Support professional theatre, children's theatre, summer theatre, summer camps, theatre related scholarships and internships, and such other educational and entertainment initiatives that nurture the body, mind, and emotional well-being of adults and children of all ages.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018228
IRS990/OfficeExpensesGrp/ProgramServicesAmt038153
IRS990/OfficeExpensesGrp/TotalAmt058772
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0245
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037315
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2TICKET FEES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0146848
IRS990/OtherExpensesGrp/ProgramServicesAmt122927
IRS990/OtherExpensesGrp/ProgramServicesAmt222710
IRS990/OtherExpensesGrp/ProgramServicesAmt321081
IRS990/OtherExpensesGrp/TotalAmt0146848
IRS990/OtherExpensesGrp/TotalAmt122927
IRS990/OtherExpensesGrp/TotalAmt222710
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IRS990/OtherLiabilitiesGrp/BOYAmt031500
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02388
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367187
IRS990/OtherSalariesAndWagesGrp/TotalAmt0434105
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01039
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011633
IRS990/PayrollTaxesGrp/ProgramServicesAmt057729
IRS990/PayrollTaxesGrp/TotalAmt070401
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02496
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012319
IRS990/PensionPlanContributionsGrp/TotalAmt014815
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANA WITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2PLAYBILL ADVERTISING SALES
IRS990/ProgramServiceRevenueGrp/Desc3CONCESSION AND SOUVENIR
IRS990/ProgramServiceRevenueGrp/Desc4CAMPS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt016370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0973422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0973422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48150
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt043305
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120569
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016044
IRS990/PYInvestmentIncomeAmt05494
IRS990/PYOtherExpensesAmt0598739
IRS990/PYOtherRevenueAmt01847
IRS990/PYProgramServiceRevenueAmt01009557
IRS990/PYRevenuesLessExpensesAmt0-52398
IRS990/PYSalariesCompEmpBnftPaidAmt0575082
IRS990/PYTotalExpensesAmt01189865
IRS990/PYTotalRevenueAmt01137467
IRS990/ReconcilationRevenueExpnssAmt0-26190
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01027972
IRS990/RoyaltiesGrp/ProgramServicesAmt090496
IRS990/RoyaltiesGrp/TotalAmt090496
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt013126
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt022276
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE TAX RETURN FILED FOR THE SEPTEMBER 30, 2012 YEAR END WAS FOR A SHORT YEAR, THEREFORE, THE FIVE YEARS REPORTED IN PART III ARE THE YEARS ENDED (A) DECEMBER 31, 2011, (B) THE NINE MONTHS ENDED SEPTEMBER 30, 2012, (C) SEPTEMBER 30, 2013,(D) SEPTEMBER 30, 2014, AND (E) SEPTEMBER 30, 2015.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0291376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0800362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01031631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0964642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01089175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0720080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0870255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04675783
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016370
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014579
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt017035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011474
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09470
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt068928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027368
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98200
IRS990ScheduleA/PublicSupportPY509Pct00.96110
IRS990ScheduleA/PublicSupportTotal509Amt05471882
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013126
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016942
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt028853
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt073191
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt016942
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05120
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt028853
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt050915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01175898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01099790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01244015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01022930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01002440
IRS990ScheduleA/Total509Grp/TotalAmt05545073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01177579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01102655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01253663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01028057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01010487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05572441
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0450360
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0308825
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0759185
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-453
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt051427
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05167
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt054805
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0246
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-1582
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-371
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt089445
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05531
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt051427
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04148
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-47326
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-1828
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0165196
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt021257

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$812,748
Liabilities
$279,192
Net assets
$533,556
Revenue
$1,218,418
Expenses
$1,244,608
Net income
-$26,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$1.66$1.65$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$1.23$1.42$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.42$1.54$1.46$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.05$1.33$1.63$1.34$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.42$1.06$0.98$0.44$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.69$0.51$0.36$0.46$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.20$0.63$1.41$1.31$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.23$0.53$1.44$1.51$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.12$0.60$1.68$1.50$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.35$0.42$1.10$1.21$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.28$0.53$1.22$1.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.28$0.56$1.14$1.19$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits