Civic Intelligence

Forward Theater Company

990 • Fiscal year 2019 • EIN 26-4576271

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 04, 2019

Organization ProfileWWW.FORWARDTHEATER.COM
PO Box 14574Madison, WI 53708-0574

(608) 234-5001

Siviq Scores

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

Liabilities / Assets

64th percentile

0.19x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$83,050

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

134%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,582,419

Up $867,071 (+51%) from 2018

Net Assets

Up

$2,083,548

Up $857,687 (+70%) from 2018

Liabilities

Up

$498,871

Up $9,384 (+1.9%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin88th percentile

Revenue

Up

$2,116,393

Up $1,213,593 (+134%) from 2018

Expenses

Up

$1,283,929

Up $398,532 (+45%) from 2018

Net Income

Up

$832,464

Up $815,061 (+4683%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $519,145Liabilities 2013: $190,187Net Assets 2013: $328,9582013Assets 2014: $608,338Liabilities 2014: $261,541Net Assets 2014: $346,7972014Assets 2015: $700,748Liabilities 2015: $257,888Net Assets 2015: $442,8602015Assets 2016: $979,204Liabilities 2016: $275,735Net Assets 2016: $703,4692016Assets 2018: $1,715,348Liabilities 2018: $489,487Net Assets 2018: $1,225,8612018Assets 2019: $2,582,419Liabilities 2019: $498,871Net Assets 2019: $2,083,5482019Assets 2020: $2,180,099Liabilities 2020: $546,359Net Assets 2020: $1,633,7402020Assets 2021: $2,683,411Liabilities 2021: $548,266Net Assets 2021: $2,135,1452021Assets 2022: $2,539,546Liabilities 2022: $381,699Net Assets 2022: $2,157,8472022Assets 2025: $3,693,155Liabilities 2025: $709,123Net Assets 2025: $2,984,0322025

Highlighted filing

2019

Assets$2,582,419
Liabilities$498,871
Net Assets$2,083,548
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2013: $565,7992013Revenue 2014: $634,340Expenses 2014: $616,501Net Income 2014: $17,8392014Revenue 2015: $763,333Expenses 2015: $667,270Net Income 2015: $96,0632015Revenue 2016: $1,004,667Expenses 2016: $744,744Net Income 2016: $259,9232016Revenue 2018: $902,800Expenses 2018: $885,397Net Income 2018: $17,4032018Revenue 2019: $2,116,393Expenses 2019: $1,283,929Net Income 2019: $832,4642019Revenue 2020: $1,360,250Expenses 2020: $1,205,424Net Income 2020: $154,8262020Revenue 2021: $1,517,596Expenses 2021: $1,195,048Net Income 2021: $322,5482021Revenue 2022: $1,526,795Expenses 2022: $1,384,042Net Income 2022: $142,7532022Revenue 2025: $2,200,971Expenses 2025: $1,691,074Net Income 2025: $509,8972025

Highlighted filing

2019

Revenue$2,116,393
Expenses$1,283,929
Net Income$832,464
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 4, 2019
Return Version
2018v3.1
Gross Receipts
$2,129,623
Mission and Program Overview

Mission

Forward theater company is a home base for wisconsin theater professionals that will expand the economic and cultural life of the greater madison area.

To provide exceptional theater for audiences and give theater professionals an artistic home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$805,247$729,959▼ $75,288
Pledges and Grants Receivable$15,500$693,242▲ $677,742
Savings and Temporary Cash Investments$243,423$512,504▲ $269,081
Other Notes and Loans Receivable, Net$392,322--
Investments in Publicly Traded Securities$162,390$172,578▲ $10,188
Prepaid Expenses and Deferred Charges$46,854$58,849▲ $11,995
Land, Buildings, and Equipment, Net$0$3,961▲ $3,961
Accounts Receivable$4,419$3,662▼ $757
Total Assets$1,715,348$2,582,419▲ $867,071
Other Assets Total$45,193$407,664▲ $362,471
Liabilities
Deferred Revenue$465,932$488,192▲ $22,260
Accounts Payable and Accrued Expenses$23,555$10,679▼ $12,876
Total Liabilities$489,487$498,871▲ $9,384
Net Assets / Fund Balance
Unrestricted Net Assets$646,215$832,731▲ $186,516
Permanently Rstr Net Assets$17,986$717,986▲ $700,000
Temporarily Rstr Net Assets$561,660$532,831▼ $28,829
Total Net Assets Fund Balance$1,225,861$2,083,548▲ $857,687
Total Liabilities and Net Assets / Fund Balance$1,715,348$2,582,419▲ $867,071

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,961$288$4,249
Other Assets Org$5,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$20,324$700,000▲ $18,792-$738,614
2017$18,660$349▲ $1,315-$20,324
2016$15,296$1,987▲ $1,377-$18,660
2015$15,255$250▲ $500$709$15,296
2014-$15,400▼ $89-$15,255
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer Uphoff GrayArtistic DirectorFT$71,050$12,000$83,050
Julie SwensonManaging DirectorFT$71,050$1,081$72,131

Board Members and Trustees

NameTitle
Steve SuleskiPresident
Rozan AndersonVice President
Charles FordDirector
Greg MondayDirector
Jennifer WindingDirector
Jolen NeumannDirector
Ledell ZellersDirector
Lynn WoodDirector
Marci HendersonDirector
Orange SchroederDirector
Roth JuddDirector
Susan PigorschDirector
Ted WaskowskiDirector
Kathie NicholsSecretary
Hallie KeunningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,295,364
Program Service Revenue
$820,155
Investment Income
$11,523
Other Revenue
$-10,649
All Other Contributions
$1,273,370
Change in Net Assets
$832,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,115,226
Revenue Not Reported on Financial Statements
$1,167
Revenue Not Reported on Form 990
$62,423
Total Revenue per Audited Statements
$2,177,649
Total Revenue per Form 990
$2,116,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$792,104
Salaries, Compensation, and Employee Benefits$491,825
Total Fundraising Expense$134,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$251,586$19,515$6,858$277,959
Other Salaries and Wages$64,968$148,704$64,238$277,910
Fees for Services Other$173,379$5,186$67$178,632
Current Officers, Directors, Trustees, and Key Employees$68,495$64,890$10,815$144,200
Advertising$14,836$51,885$18,446$85,167
Payroll Taxes$12,672$20,280$7,126$40,078
Fees for Services Accounting-$35,450-$35,450
Office Expenses$3,627$10,267$14,902$28,796
Other Employee Benefits$7,601$12,163$4,273$24,037
Insurance$4,668$7,472$2,626$14,766
Pension Plan Contributions$1,771$2,833$996$5,600
Conferences and Meetings$815$1,198$1,919$3,932
Information Technology$1,214$1,737$682$3,633
Other Expenses$681$1,000$1,603$3,284
Fees for Service Investment Mgmnt Fees-$1,167-$1,167
Travel$85$125$200$410
Depreciation Depletion$60$88$140$288
Total Functional Expenses$765,078$383,960$134,891$1,283,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,312,220
Total Expenses per Form 990$1,283,929
Expenses per Audited Statements$1,275,020
Expenses Not Reported on Form 990$37,200
Expenses Not Reported on Financial Statements$8,909
Other Expense Adjustments$7,742
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,230
Fundraising Gross Income$1,350
Gaming Gross Income$1,206
Gaming Direct Expenses$0
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Part VI, Section A, Line 4

“Bylaws were amended to remove the executive director position. The positions of managing director and artistic director were added.”

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

“The prepared form 990 is reviewed by the organization's governing body before the return is filed with the irs.”

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

“Annually, all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

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

“The members of the governing body annually determine the managing director and artistic director's compensation using data on compensation paid by comparable organizations in the community for similar services.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Forward Theater Company
EIN
26-4576271
Phone
6082345001
Address
PO BOX 14574, MADISON, WI 53708-0574

Signing Officer

Name
Julie Swenson
Title
Managing Director
Phone
6082345001
Signed
2019-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Swenson
Formed
2009
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
32
Volunteers
34

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Non-equity theater professionals: program service expenses 173,260. Management and general expenses 0. Fundraising expenses 0. Total expenses 173,260. Payroll services: program service expenses 0. Management and general expenses 4,793. Fundraising expenses 0. Total expenses 4,793. Other contracted services: program service expenses 119. Management and general expenses 393. Fundraising expenses 67. Total expenses 579.”

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in agency endowment 18,290.”

Financial Statement Notes

PART V, LINE 4:

“The income from the endowment assets can be used to support the salary for one actress per season.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in agency endowment 18,290.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Costs of direct benefits to donors 7,742.”

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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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt02836
IRS990/FundraisingDirectExpensesAmt013230
IRS990/FundraisingGrossIncomeAmt01350
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt01206
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt019158
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02129623
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0682
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01737
IRS990/InformationTechnologyGrp/ProgramServicesAmt01214
IRS990/InformationTechnologyGrp/TotalAmt03633
IRS990/InsuranceGrp/FundraisingAmt02626
IRS990/InsuranceGrp/ManagementAndGeneralAmt07472
IRS990/InsuranceGrp/ProgramServicesAmt04668
IRS990/InsuranceGrp/TotalAmt014766
IRS990/InvestmentIncomeGrp/ExclusionAmt011523
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011523
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0162390
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0172578
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03961
IRS990/LandBldgEquipCostOrOtherBssAmt04249
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FORWARD THEATER COMPANY IS A HOME BASE FOR WISCONSIN THEATER PROFESSIONALS THAT WILL EXPAND THE ECONOMIC AND CULTURAL LIFE OF THE GREATER MADISON AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01225861
IRS990/NetAssetsOrFundBalancesEOYAmt02083548
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11880
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11880
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01206
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01206
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06933
IRS990/NoncashContributionsAmt020102
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06858
IRS990/OccupancyGrp/ManagementAndGeneralAmt019515
IRS990/OccupancyGrp/ProgramServicesAmt0251586
IRS990/OccupancyGrp/TotalAmt0277959
IRS990/OfficeExpensesGrp/FundraisingAmt014902
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010267
IRS990/OfficeExpensesGrp/ProgramServicesAmt03627
IRS990/OfficeExpensesGrp/TotalAmt028796
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045193
IRS990/OtherAssetsTotalGrp/EOYAmt0407664
IRS990/OtherChangesInNetAssetsAmt018290
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04273
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012163
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07601
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024037
IRS990/OtherExpensesGrp/Desc0PRODUCTION MATERIALS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/ProgramServicesAmt0158620
IRS990/OtherExpensesGrp/ProgramServicesAmt1681
IRS990/OtherExpensesGrp/TotalAmt0158620
IRS990/OtherExpensesGrp/TotalAmt13284
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064968
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277910
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0392322
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07126
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020280
IRS990/PayrollTaxesGrp/ProgramServicesAmt012672
IRS990/PayrollTaxesGrp/TotalAmt040078
IRS990/PensionPlanContributionsGrp/FundraisingAmt0996
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02833
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01771
IRS990/PensionPlanContributionsGrp/TotalAmt05600
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017986
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0717986
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0693242
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058849
IRS990/PrincipalOfficerNm0JULIE SWENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0797417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0797417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122738
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0470333
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04594
IRS990/PYOtherExpensesAmt0535404
IRS990/PYOtherRevenueAmt03232
IRS990/PYProgramServiceRevenueAmt0424641
IRS990/PYRevenuesLessExpensesAmt017403
IRS990/PYSalariesCompEmpBnftPaidAmt0349993
IRS990/PYTotalExpensesAmt0885397
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0902800
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0832464
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0820155
IRS990/RoyaltiesRevenueGrp/ExclusionAmt025
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt025
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0512504
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt024084
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt037699
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017532
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt079315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01295364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0470333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0847175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0580260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0367923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03561055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0820155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0424641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0429334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0405797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0382384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02462311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023006
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01206

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,582,419
Liabilities
$498,871
Net assets
$2,083,548
Revenue
$2,116,393
Expenses
$1,283,929
Net income
$832,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.71$2.98$2.20$1.69$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.38$2.16$1.53$1.38$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.55$2.14$1.52$1.20$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.55$1.63$1.36$1.21$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.50$2.08$2.12$1.28$0.83
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.49$1.23$0.90$0.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.28$0.70$1.00$0.74$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.26$0.44$0.76$0.67$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.26$0.35$0.63$0.62$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.19$0.33$0.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits