Civic Intelligence

Star Institute for Sensory Processing DI

990 • Fiscal year 2019 • EIN 27-4386097

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.SPDSTAR.ORG
6911 S Yosemite StreetCentennial, CO 80112

(303) 221-7827

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.96x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.06x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

38th percentile

$13,667

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

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

Asset Growth

99th percentile

537%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$3,342,311

Up $2,817,334 (+537%) from 2018

Net Assets

Down

$120,102

Down $56,634 (-32%) from 2018

Liabilities

Up

$3,222,209

Up $2,873,968 (+825%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin33rd percentile

Revenue

Up

$3,041,975

Up $77,880 (+2.6%) from 2018

Expenses

Up

$3,098,613

Up $67,614 (+2.2%) from 2018

Net Income

Up

-$56,638

Up $10,266 (+15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $291,730Liabilities 2011: $13,399Net Assets 2011: $278,3312011Assets 2012: $680,756Liabilities 2012: $143,286Net Assets 2012: $537,4702012Assets 2013: $592,465Liabilities 2013: $151,290Net Assets 2013: $441,1752013Assets 2014: $577,125Liabilities 2014: $156,165Net Assets 2014: $420,9602014Assets 2015: $558,767Liabilities 2015: $102,055Net Assets 2015: $456,7122015Assets 2016: $578,015Liabilities 2016: $309,943Net Assets 2016: $268,0722016Assets 2017: $495,679Liabilities 2017: $252,033Net Assets 2017: $243,6462017Assets 2018: $524,977Liabilities 2018: $348,241Net Assets 2018: $176,7362018Assets 2019: $3,342,311Liabilities 2019: $3,222,209Net Assets 2019: $120,1022019Assets 2020: $3,398,166Liabilities 2020: $3,073,301Net Assets 2020: $324,8652020Assets 2021: $3,859,343Liabilities 2021: $3,028,215Net Assets 2021: $831,1282021Assets 2022: $3,853,323Liabilities 2022: $3,119,139Net Assets 2022: $734,1842022Assets 2023: $3,179,479Liabilities 2023: $2,897,939Net Assets 2023: $281,5402023Assets 2024: $2,947,086Liabilities 2024: $2,724,564Net Assets 2024: $222,5222024

Highlighted filing

2019

Assets$3,342,311
Liabilities$3,222,209
Net Assets$120,102
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,125,3812011Expenses 2012: $1,303,0362012Revenue 2013: $1,496,315Expenses 2013: $1,592,610Net Income 2013: -$96,2952013Revenue 2014: $1,791,927Expenses 2014: $1,812,246Net Income 2014: -$20,3192014Revenue 2015: $1,913,120Expenses 2015: $1,877,368Net Income 2015: $35,7522015Revenue 2016: $2,988,048Expenses 2016: $3,247,056Net Income 2016: -$259,0082016Revenue 2017: $3,156,631Expenses 2017: $3,181,055Net Income 2017: -$24,4242017Revenue 2018: $2,964,095Expenses 2018: $3,030,999Net Income 2018: -$66,9042018Revenue 2019: $3,041,975Expenses 2019: $3,098,613Net Income 2019: -$56,6382019Revenue 2020: $2,335,807Expenses 2020: $2,131,045Net Income 2020: $204,7622020Revenue 2021: $2,748,786Expenses 2021: $2,242,522Net Income 2021: $506,2642021Revenue 2022: $2,510,427Expenses 2022: $2,607,371Net Income 2022: -$96,9442022Revenue 2023: $2,192,580Expenses 2023: $2,645,224Net Income 2023: -$452,6442023Revenue 2024: $1,620,706Expenses 2024: $1,701,936Net Income 2024: -$81,2302024

Highlighted filing

2019

Revenue$3,041,975
Expenses$3,098,613
Net Income-$56,638
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$3,145,707
Mission and Program Overview

Mission

The star center foundation is the premier clinic for sensory processing disorder (spd) and other sensory challenges in children, adolescents, and adults in the world.

The star center foundation is the premier clinic for sensory processing disorder (spd), adhd, autistic spectrum disorders, feeding problems, sensory-based learning difficulties, and other developmental and behavioral issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$100,355$2,963,439▲ $2,863,084
Loans From Officers Directors-$449,278-
Cash and Non-Interest-Bearing Accounts$347,308$369,978▲ $22,670
Inventories for Sale or Use$6,583$6,094▼ $489
Accounts Receivable$43,724$2,800▼ $40,924
Prepaid Expenses and Deferred Charges$2,642--
Total Assets$524,977$3,342,311▲ $2,817,334
Other Assets Total$24,365--
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,823$2,408,221▲ $2,396,398
Accounts Payable and Accrued Expenses$112,844$163,520▲ $50,676
Other Liabilities$123,282$138,430▲ $15,148
Deferred Revenue$100,292$62,760▼ $37,532
Total Liabilities$348,241$3,222,209▲ $2,873,968
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$192,161-
Net Assets Without Donor Restrictions$176,736$-72,059▼ $248,795
Total Net Assets Fund Balance$176,736$120,102▼ $56,634
Total Liabilities and Net Assets / Fund Balance$524,977$3,342,311▲ $2,817,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,947,848$7,083$1,954,931
Land$947,049-$947,049
Equipment$68,542$506,731$575,273
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lucy Jane Miller Phd OtrBoard MemberPT$13,667$13,667

Board Members and Trustees

NameTitle
Leigh KahnPresident
William R Whalen Md PcVice President
Carol Kranowitz MaBoard Member
Edward GoldsonBoard Member
KI'L POWELLBoard Member
Kathryn E MillerBoard Member
Kris TowerBoard Member
Laura MatthewsBoard Member
Nick Scharf Md MphBoard Member
Tami ReederBoard Member
Tamkeeka SmithBoard Member
Pam Savage-simmsSecretary
Ron BlairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$435,816
Program Service Revenue
$2,585,798
Investment Income
$0
Other Revenue
$20,361
All Other Contributions
$435,816
Change in Net Assets
$-56,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,041,975
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$103,732
Total Revenue per Audited Statements
$3,145,707
Total Revenue per Form 990
$3,041,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,688,460
Other Expenses$1,410,153
Total Fundraising Expense$209,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,354,844$60,988$58,013$1,473,845
Occupancy$416,698$21,600$16,390$454,688
Fees for Services Other$174,074-$76,855$250,929
Travel$134,908$4,184-$139,092
Conferences and Meetings$126,891--$126,891
Payroll Taxes$103,600$4,617$4,392$112,609
Information Technology$83,088$2,358$2,243$87,689
Other Employee Benefits$64,117$2,857$2,718$69,692
Depreciation Depletion$57,031$2,542$2,418$61,991
Advertising--$39,034$39,034
Fees for Services Accounting$27,608$9,641$1,160$38,409
Fees for Services Legal-$23,527-$23,527
Interest$20,621$919$874$22,414
Insurance-$19,087-$19,087
Pension Plan Contributions$17,155$765$727$18,647
Current Officers, Directors, Trustees, and Key Employees$13,667--$13,667
Office Expenses$9,079$2,077$385$11,541
Other Expenses$0$11,269$4,745$11,269
Total Functional Expenses$2,708,064$180,595$209,954$3,098,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,202,346
Expenses per Audited Statements$3,098,613
Total Expenses per Form 990$3,098,613
Expenses Not Reported on Form 990$103,733
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,398
Fundraising Direct Expenses$101,746
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Starry Night Gala and Event$117,398$117,398$77,000$40,398
Total Events$117,398$117,398$101,746$15,652
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Leigh KahnBoard Member and PresidentSTAR CONTRACTED WITH A CONSTRUCTION COMPANY OWNED BY THE BOARD MEMBER'S SPOUSE FOR IMPROVEMENTS TO THE BUILDING PURCHASED BY STAR DURING 2019. THE BOARD WAS AWARE OF THE RELATIONSHIP AND APPROVED THE CONSTRUCTION CONTRACT.No$57,135

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$449,278-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$106,528
Deferred Property Tax Credit$31,902
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
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 2

“Lucy miller and bill whalen are husband and wife.”

Form 990, Part VI, Section A, Line 2

“Kathryn e. Miller and lucy jane miller are siblings.”

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

“Copy of the 990 provided to board in pdf format”

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

“Conflict of interest policy: board members annually sign a statement where they acknowledge receipt of the policy and agree to disclose any conflicts when they arise.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Star Center Foundation Dba
EIN
27-4386097
Phone
3032217827
Address
6911 S YOSEMITE STREET, CENTENNIAL, CO 80112

Signing Officer

Name
Virginia Spielmann
Title
Executive Director
Phone
3032217827
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Spielmann
Formed
2010
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
11
Employees
41
Volunteers
29

Preparer

Firm
Watson Coon Ryan LLC
Address
9250 E COSTILLA AVENUE SUITE 450, GREENWOOD VILLAGE, CO 80112
Preparer
Jeremy J Ryan
Phone
3037923020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 4.”

Form 990, Part XII, Line 2C

“The audit committee of the board of directors is responsible for overseeing the audit and selecting the independent accounting firm used. This process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, star may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of star and various positions related to the potential sources of unrelated business taxable income. There were no uncertain tax positions identified by management for the year ended december 31, 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,986. Direct fundraising costs 101,746.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,986. Direct fundraising costs 101,746. Rounding 1.”

Raw XML AppendixShowing 400 of 576 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/TitleTxt0VICE PRESIDENT
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IRS990/InsuranceGrp/ManagementAndGeneralAmt019087
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IRS990/MissionDesc0THE STAR CENTER FOUNDATION IS THE PREMIER CLINIC FOR SENSORY PROCESSING DISORDER (SPD) AND OTHER SENSORY CHALLENGES IN CHILDREN, ADOLESCENTS, AND ADULTS IN THE WORLD.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt021600
IRS990/OccupancyGrp/ProgramServicesAmt0416698
IRS990/OccupancyGrp/TotalAmt0454688
IRS990/OfficeExpensesGrp/FundraisingAmt0385
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02077
IRS990/OfficeExpensesGrp/ProgramServicesAmt09079
IRS990/OfficeExpensesGrp/TotalAmt011541
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt04
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02718
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02857
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064117
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069692
IRS990/OtherExpensesGrp/Desc0MERCHANT PROCESSING FEE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2TREATMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3MOVING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111269
IRS990/OtherExpensesGrp/ProgramServicesAmt079987
IRS990/OtherExpensesGrp/ProgramServicesAmt15757
IRS990/OtherExpensesGrp/ProgramServicesAmt218939
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt084732
IRS990/OtherExpensesGrp/TotalAmt119921
IRS990/OtherExpensesGrp/TotalAmt218939
IRS990/OtherExpensesGrp/TotalAmt311269
IRS990/OtherLiabilitiesGrp/BOYAmt0123282
IRS990/OtherLiabilitiesGrp/EOYAmt0138430
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01354844
IRS990/OtherSalariesAndWagesGrp/TotalAmt01473845
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04392
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04617
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103600
IRS990/PayrollTaxesGrp/TotalAmt0112609
IRS990/PensionPlanContributionsGrp/FundraisingAmt0727
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0765
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017155
IRS990/PensionPlanContributionsGrp/TotalAmt018647
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02642
IRS990/PrincipalOfficerNm0VIRGINIA SPIELMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TREATMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01676281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1909517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01676281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1909517
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH AND EDUCATION THROUGH RIGOROUS RESEARCH WITH COLLABORATING UNIVERSITY-BASED RESEARCH PARTNERS, EDUCATION FOR CAREGIVERS, PEDIATRIC PROFESSIONALS AND EDUCATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0953239
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0914226
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250410
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01097
IRS990/PYOtherExpensesAmt01275829
IRS990/PYOtherRevenueAmt07812
IRS990/PYProgramServiceRevenueAmt02704776
IRS990/PYRevenuesLessExpensesAmt0-66904
IRS990/PYSalariesCompEmpBnftPaidAmt01755170
IRS990/PYTotalExpensesAmt03030999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02964095
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-56638
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01676281
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0295761
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt070000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0365761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0435816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0290396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0254861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0191783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01423266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02703198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02585798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02839086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02733187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01732289
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03139014
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IRS990ScheduleA/Total509Grp/TotalAmt014016824
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02989062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01924083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014020257
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,342,311
Liabilities
$3,222,209
Net assets
$120,102
Revenue
$3,041,975
Expenses
$3,098,613
Net income
-$56,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$2.72$0.22$1.62$1.70$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$2.90$0.28$2.19$2.65$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$3.12$0.73$2.51$2.61$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$3.03$0.83$2.75$2.24$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$3.07$0.32$2.34$2.13$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.34$3.22$0.12$3.04$3.10$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.35$0.18$2.96$3.03$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.25$0.24$3.16$3.18$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.31$0.27$2.99$3.25$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.10$0.46$1.91$1.88$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.16$0.42$1.79$1.81$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.15$0.44$1.50$1.59$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.14$0.54$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$1.13
Peer Organizations

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