Civic Intelligence

Performing Arts Center Eastside

990 • Fiscal year 2016 • EIN 30-0100088

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization Profilewww.tateuchicenter.org
855 106th Ave NE Suite 150Bellevue, WA 98004

(425) 462-4295

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

61st percentile

5.4%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$337,161

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 43.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

39th percentile

-0.4%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

24649%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$23,104,703

Down $82,324 (-0.4%) from 2015

Net Assets

Down

$23,087,898

Down $49,971 (-0.2%) from 2015

Liabilities

Down

$16,805

Down $32,353 (-66%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin61st percentile

Revenue

Up

$779,587

Up $776,437 (+24649%) from 2015

Expenses

Up

$737,208

Up $139,808 (+23%) from 2015

Net Income

Up

$42,379

Up $636,629 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$40M$30M$20M$10M$0Assets 2015: $23,187,027Liabilities 2015: $49,158Net Assets 2015: $23,137,8692015Assets 2016: $23,104,703Liabilities 2016: $16,805Net Assets 2016: $23,087,8982016Assets 2017: $27,045,600Liabilities 2017: $1,431,079Net Assets 2017: $25,614,5212017Assets 2019: $30,527,566Liabilities 2019: $1,285,397Net Assets 2019: $29,242,1692019Assets 2020: $28,143,986Liabilities 2020: $182,569Net Assets 2020: $27,961,4172020Assets 2021: $19,369,370Liabilities 2021: $142,850Net Assets 2021: $19,226,5202021Assets 2022: $18,853,569Liabilities 2022: $152,099Net Assets 2022: $18,701,4702022Assets 2023: $19,431,171Liabilities 2023: $127,855Net Assets 2023: $19,303,3162023Assets 2024: $19,224,693Liabilities 2024: $172,804Net Assets 2024: $19,051,8892024

Highlighted filing

2016

Assets$23,104,703
Liabilities$16,805
Net Assets$23,087,898
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2015: $3,150Expenses 2015: $597,400Net Income 2015: -$594,2502015Revenue 2016: $779,587Expenses 2016: $737,208Net Income 2016: $42,3792016Revenue 2017: $3,241,989Expenses 2017: $712,270Net Income 2017: $2,529,7192017Revenue 2019: $2,236,139Expenses 2019: $1,421,851Net Income 2019: $814,2882019Revenue 2020: $390,105Expenses 2020: $1,670,860Net Income 2020: -$1,280,7552020Revenue 2021: $263,478Expenses 2021: $695,058Net Income 2021: -$431,5802021Revenue 2022: $363,901Expenses 2022: $863,951Net Income 2022: -$500,0502022Revenue 2023: $1,703,732Expenses 2023: $1,073,526Net Income 2023: $630,2062023Revenue 2024: $1,870,700Expenses 2024: $1,622,514Net Income 2024: $248,1862024

Highlighted filing

2016

Revenue$779,587
Expenses$737,208
Net Income$42,379
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$779,587
Mission and Program Overview

Mission

The mission as a premier regional center for the performing arts is to enrich cultural life with a wide diversity of live entertainment, arts, and education. Tateuchi Center will stimulate the arts region wide, attract new audiences, heighten arts awareness and education, provide a performance home for select area arts organizations, and serve as a cultural center for eastside residents.

The mission of Tateuchi Center is to transform lives and enrich the community by presenting artistic, cultural, educational, and entertainment experiences of highest quality to all within its reach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$148,063$13,027,547▲ $12,879,484
Pledges and Grants Receivable$8,112,246$8,408,338▲ $296,092
Savings and Temporary Cash Investments$1,327,760$1,328,028▲ $268
Cash and Non-Interest-Bearing Accounts$784,050$329,863▼ $454,187
Prepaid Expenses and Deferred Charges$12,832$10,927▼ $1,905
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$23,187,027$23,104,703▼ $82,324
Other Assets Total$12,802,076$0▼ $12,802,076
Liabilities
Accounts Payable and Accrued Expenses$49,158$16,805▼ $32,353
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities-$0-
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$49,158$16,805▼ $32,353
Net Assets / Fund Balance
Temporarily Rstr Net Assets$22,796,122$22,746,151▼ $49,971
Permanently Rstr Net Assets$341,747$341,747→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$23,137,869$23,087,898▼ $49,971
Total Liabilities and Net Assets / Fund Balance$23,187,027$23,104,703▼ $82,324

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,018,242$0$13,018,242
Equipment$9,305$66,537$75,842
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$341,747$0→ $0$0$341,747
2014$341,747$0→ $0$0$341,747
2013$341,747$0→ $0$0$341,747
2012$341,747$0→ $0$0$341,747
2011$340,447$1,300→ $0$0$341,747
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HaynesExecutive Director & CEOFT$307,162$37,500$344,662

Board Members and Trustees

NameTitle
Alex SmithChair
Pete HorvitzTreasurer & Past Chair
Carl BehnkeSecond Vice Chair
Cathi HatchVice Chair
Alka BadshahDirector
Ally SvensonDirector
Ann GoresDirector
Betty FreemanDirector
Bonnie TowneDirector
Bradford SmithDirector
Brian VowinkelDirector
C Edward SpringmanDirector
Charles LytleDirector
David WasielewskiDirector
Doug BoydenDirector
George RowleyDirector
Heather McKayDirector
Jan RogersDirector
Janice OlsonDirector
Jim HebertDirector
John MathesonDirector
John OtterDirector
Karen LytleDirector
Kemper FreemanDirector
Linda OlsonDirector
Maxine BarnardDirector
Michael SteeleDirector
Michelle Foreman BarnetDirector
Paige Green DunnDirector
Pamela RolfeDirector
Scott WallaceDirector
Stephen P ReynoldsDirector
Thomas GoresDirector
Kathryn Surace-SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$779,106
Program Service Revenue
$0
Investment Income
$481
Other Revenue
$0
All Other Contributions
$779,106
Change in Net Assets
$42,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$779,587
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,785
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$825,372
Total Revenue per Form 990
$779,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$545,579
Total Fundraising Expense$494,578
Other Expenses$191,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,276$44,494$222,468$295,238
Other Salaries and Wages$0$55,777$147,009$202,786
Payroll Taxes$1,995$7,071$25,804$34,870
Fees for Services Other-$24,795$734$25,529
Fees for Services Legal--$24,893$24,893
Occupancy$380$7,350$15,471$23,201
Conferences and Meetings-$1,584$18,336$19,920
Fees for Services Accounting-$19,875-$19,875
Information Technology$443$5,541$11,747$17,731
Office Expenses$183$6,190$8,077$14,450
Other Employee Benefits$0$6,488$6,197$12,685
Insurance$0$8,042$0$8,042
Other Expenses$0$0$4,334$4,334
Travel$0$1,727$480$2,207
Depreciation Depletion$52$655$1,387$2,094
Total Functional Expenses$31,329$211,301$494,578$737,208

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$875,343
Expenses per Audited Statements$737,208
Total Expenses per Form 990$737,208
Expenses Not Reported on Form 990$138,135
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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
Yes
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

“In order to fulfill the reasonable efforts standard imposed upon reporting organizations in the Form 990, Performing Arts Center Eastside prepared and distributed customized questionnaires to each of the individuals listed on Part VI of the core form. Each questionnaire contained the individuals name, title, a glossary of terms, and specific questions applicable to compensation, business relationships with the organization, and family and business relationships with other listed individuals. Each individual was asked to answer the questions, sign and date the form and return it to the organization.”

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

“A complete form 990 is provided to the entire board prior to filing. The finance committee of the board of directors reviews the form 990 and approves the return before it is filed.”

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

“All members of the board of directors are required to complete a conflict of interest certification on an annual basis. Conflicts and potential conflicts are reviewed by the Executive Director and Governance Committee, and, if necessary, the Executive Committee. When a conflict occurs, the conflicted party is not permitted to vote on the matter.”

Form 990, Part VI, Section B, Line 15

“Executive Director: The Board determines the compensation after review of CEO compensation in comparison to similar nonprofit cultural organizations.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Performing Arts Center Eastside
EIN
30-0100088
Phone
4254624295
Address
855 106th Ave NE Suite 150, Bellevue, WA 98004
Doing Business As
PACE Tateuchi Center

Signing Officer

Name
Alex Smith
Title
Board President
Phone
4254624295
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Smith
Formed
2002
Legal Domicile
Wa
Voting Board Members
33
Independent Board Members
33
Employees
4
Volunteers
62

Preparer

Firm
DeChenne Consulting
Address
2706 141st ST SW, Lynnwood, WA 98087
Preparer
Patricia DeChenne
Phone
2069143288
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on pledges receivable”

Financial Statement Notes

Schedule D, Part III, Line 4

“The organization owns a Steinway Concert Grand Model "D" piano, which it maintains for the purpose of public performances within the scope of its mission. The piano was originally handmade in Hamburg, Germany for Steinway's "Concert and Artist" series and has an illustrious provenance. Its quality is such that will attract many of the world's greatest performing artists to our hall, providing a unique artistic experience for the community. Its serviceable life is unknown, but may easily exceed 150 years. As an asset, it will tend to increase rather than decrease in value.”

Schedule D, Part V, Line 4

“The interest earned will be used to support specific projects and programs of the completed performing arts center.”

Schedule D, Part X, Line 2

“PACE is exempt from federal income tax under Internal Revenue Code Section 501c3. Accordingly, no provision has been made for federal income tax in the accompanying financial statements. PACE files income tax returns with the US government.”

Schedule D, Part XII, Line 2D

“losses on uncollectible pledges”

Raw XML AppendixShowing 400 of 850 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/Desc0Performing Arts Center Eastside(PACE) launched a $160 million capital campaign in 2007 to create a 2,000-seat regional performing arts facility intended to serve over 600,000 people living east of Lake Washington in King County, WA. Renamed "Tateuchi Center" to honor a $25 million pledge from the Tateuchi Foundation in 2010, the total Campaign goal has grown to $178 million, an increase that reflects the inflation of projected construction costs since 2007. The campaign goal includes land acquisition, design, and construction. Tateuchi Center will present artists of national and international stature, create a wide range of arts education opportunities, and provide a performance home to existing regional organizations. Funds are being raised from both public and private sector sources. Until the facility is completed, the organization's activities are limited to fundraising, planning, and project development.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3410000
IRS990/Form990PartVIISectionAGrp/PersonNm0Alex Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Pete Horvitz
IRS990/Form990PartVIISectionAGrp/PersonNm2Cathi Hatch
IRS990/Form990PartVIISectionAGrp/PersonNm3Carl Behnke
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathryn Surace-Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5Alka Badshah
IRS990/Form990PartVIISectionAGrp/PersonNm6Maxine Barnard
IRS990/Form990PartVIISectionAGrp/PersonNm7Betty Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm8Kemper Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm9Ann Gores
IRS990/Form990PartVIISectionAGrp/PersonNm10Thomas Gores
IRS990/Form990PartVIISectionAGrp/PersonNm11Jim Hebert
IRS990/Form990PartVIISectionAGrp/PersonNm12Charles Lytle
IRS990/Form990PartVIISectionAGrp/PersonNm13Karen Lytle
IRS990/Form990PartVIISectionAGrp/PersonNm14John Matheson
IRS990/Form990PartVIISectionAGrp/PersonNm15Stephen P Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm16George Rowley
IRS990/Form990PartVIISectionAGrp/PersonNm17Bradford Smith
IRS990/Form990PartVIISectionAGrp/PersonNm18C Edward Springman
IRS990/Form990PartVIISectionAGrp/PersonNm19Bonnie Towne
IRS990/Form990PartVIISectionAGrp/PersonNm20Scott Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm21Michelle Foreman Barnet
IRS990/Form990PartVIISectionAGrp/PersonNm22Paige Green Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm23Janice Olson
IRS990/Form990PartVIISectionAGrp/PersonNm24John Otter
IRS990/Form990PartVIISectionAGrp/PersonNm25Pamela Rolfe
IRS990/Form990PartVIISectionAGrp/PersonNm26Ally Svenson
IRS990/Form990PartVIISectionAGrp/PersonNm27Brian Vowinkel
IRS990/Form990PartVIISectionAGrp/PersonNm28Michael Steele
IRS990/Form990PartVIISectionAGrp/PersonNm29David Wasielewski
IRS990/Form990PartVIISectionAGrp/PersonNm30Doug Boyden
IRS990/Form990PartVIISectionAGrp/PersonNm31Heather McKay
IRS990/Form990PartVIISectionAGrp/PersonNm32Jan Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm33Linda Olson
IRS990/Form990PartVIISectionAGrp/PersonNm34John Haynes
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34327161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer & Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Second Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director
IRS990/Form990PartVIISectionAGrp/TitleTxt33Director
IRS990/Form990PartVIISectionAGrp/TitleTxt34Executive Director & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0779587
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,104,703
Liabilities
$16,805
Net assets
$23,087,898
Revenue
$779,587
Expenses
$737,208
Net income
$42,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.2$0.17$19.1$1.87$1.62$0.25
2023Detailed filing. Detailed filing data is available for this year.$19.4$0.13$19.3$1.70$1.07$0.63
2022Detailed filing. Detailed filing data is available for this year.$18.9$0.15$18.7$0.36$0.86$0.50
2021Detailed filing. Detailed filing data is available for this year.$19.4$0.14$19.2$0.26$0.70$0.43
2020Detailed filing. Detailed filing data is available for this year.$28.1$0.18$28.0$0.39$1.67$1.28
2019Detailed filing. Detailed filing data is available for this year.$30.5$1.29$29.2$2.24$1.42$0.81
2017Detailed filing. Detailed filing data is available for this year.$27.0$1.43$25.6$3.24$0.71$2.53
2016Detailed filing. Detailed filing data is available for this year.$23.1$0.02$23.1$0.78$0.74$0.04
2015Detailed filing. Detailed filing data is available for this year.$23.2$0.05$23.1$0.00$0.60$0.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits