Civic Intelligence

Redlands Symphony Association

990 • Fiscal year 2015 • EIN 33-0055395

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 22, 2016

Organization ProfileWWW.REDLANDSSYMPHONY.COM
PO Box 3080Redlands, CA 92373

(909) 748-8242

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

81st percentile

$134,938

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

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

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,223,945

Up $278,850 (+30%) from 2014

Net Assets

Up

$1,125,673

Up $266,317 (+31%) from 2014

Liabilities

Up

$98,272

Up $12,533 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin82nd percentile

Revenue

Up

$1,090,677

Up $225,139 (+26%) from 2014

Expenses

Up

$828,926

Up $93,932 (+13%) from 2014

Net Income

Up

$261,751

Up $131,207 (+101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,034,522Liabilities 2010: $66,549Net Assets 2010: $967,9732010Assets 2012: $667,809Liabilities 2012: $68,000Net Assets 2012: $599,8092012Assets 2014: $945,095Liabilities 2014: $85,739Net Assets 2014: $859,3562014Assets 2015: $1,223,945Liabilities 2015: $98,272Net Assets 2015: $1,125,6732015Assets 2016: $1,531,104Liabilities 2016: $86,691Net Assets 2016: $1,444,4132016Assets 2017: $1,608,647Liabilities 2017: $79,281Net Assets 2017: $1,529,3662017Assets 2018: $1,767,346Liabilities 2018: $158,828Net Assets 2018: $1,608,5182018Assets 2020: $1,690,092Liabilities 2020: $36,744Net Assets 2020: $1,653,3482020Assets 2021: $2,016,893Liabilities 2021: $44,211Net Assets 2021: $1,972,6822021Assets 2022: $2,067,327Liabilities 2022: $252,686Net Assets 2022: $1,814,6412022

Highlighted filing

2015

Assets$1,223,945
Liabilities$98,272
Net Assets$1,125,673
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $748,2922010Expenses 2012: $845,5562012Revenue 2014: $865,538Expenses 2014: $734,994Net Income 2014: $130,5442014Revenue 2015: $1,090,677Expenses 2015: $828,926Net Income 2015: $261,7512015Revenue 2016: $1,125,619Expenses 2016: $780,820Net Income 2016: $344,7992016Revenue 2017: $771,130Expenses 2017: $732,562Net Income 2017: $38,5682017Revenue 2018: $983,593Expenses 2018: $890,774Net Income 2018: $92,8192018Revenue 2020: $719,558Expenses 2020: $792,557Net Income 2020: -$72,9992020Revenue 2021: $573,749Expenses 2021: $523,108Net Income 2021: $50,6412021Revenue 2022: $1,124,347Expenses 2022: $911,403Net Income 2022: $212,9442022

Highlighted filing

2015

Revenue$1,090,677
Expenses$828,926
Net Income$261,751
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$1,165,197
Mission and Program Overview

Mission

To inspire, entertain and educate by providing outstanding musical performances that enhance our unique cultural environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$732,420$1,001,881▲ $269,461
Pledges and Grants Receivable$126,936$123,792▼ $3,144
Cash and Non-Interest-Bearing Accounts$76,017$72,653▼ $3,364
Accounts Receivable$3,102$19,584▲ $16,482
Prepaid Expenses and Deferred Charges$6,620$6,035▼ $585
Total Assets$945,095$1,223,945▲ $278,850
Liabilities
Accounts Payable and Accrued Expenses$33,045$64,612▲ $31,567
Deferred Revenue$52,694$33,660▼ $19,034
Total Liabilities$85,739$98,272▲ $12,533
Net Assets / Fund Balance
Permanently Rstr Net Assets$239,936$602,853▲ $362,917
Unrestricted Net Assets$611,175$514,590▼ $96,585
Temporarily Rstr Net Assets$8,245$8,230▼ $15
Total Net Assets Fund Balance$859,356$1,125,673▲ $266,317
Total Liabilities and Net Assets / Fund Balance$945,095$1,223,945▲ $278,850

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,001,881--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$859,356$362,917▲ $10,515$107,115$1,125,673
2013$607,624$202,936▲ $96,033$47,237$859,356
2012$599,809-▲ $88,048$80,233$607,624
2011$859,992-▲ $344$260,527$599,809
2010$962,400-▲ $109,430$211,838$859,992
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul IdekerPresident/CEOFT$134,938$134,938

Board Members and Trustees

NameTitle
Dave MaupinChair
Ann BryanPast Chair
Jerry BeanVice Chair
Bruce SatzgerDirector
Chris BradishDirector
Denise BourneDirector
J E HolmesDirector
Jim AppletonDirector
Kathy OgrenDirector
Luann BangsundDirector
Marilyn SolterDirector
Pam BradishDirector
Kevin LangDirector (through 12/2014)
James HeineSecretary
Michelle RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$786,382
Program Service Revenue
$281,531
Investment Income
$5,949
Other Revenue
$16,815
All Other Contributions
$589,931
Change in Net Assets
$261,751

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table98$54,969Fair Market Value
Other Non Cash Contri Table8$11,900Fair Market Value
Other Non Cash Contri Table23$3,920Fair Market Value
Food Inventory14$2,640Fair Market Value
Works of Art15$1,660Fair Market Value
Other Non Cash Contri Table13$1,325Fair Market Value
Collectibles7$680Fair Market Value
Total Noncash Contributions178$77,094-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,090,677
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$309,922
Total Revenue per Audited Statements
$1,400,599
Total Revenue per Form 990
$1,090,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$622,917
Other Expenses$206,009
Total Fundraising Expense$43,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,756$38,872$16,702$395,330
Current Officers, Directors, Trustees, and Key Employees$41,372$73,973$19,593$134,938
Fees for Services Other$12,428$49,162$418$62,008
Payroll Taxes$36,240$16,914-$53,154
Office Expenses$3,026$44,063$8$47,097
Advertising$41,177-$5,212$46,389
Pension Plan Contributions$21,290$5,199$1,377$27,866
Travel$13,448$1,576-$15,024
Other Employee Benefits$3,803$7,710$116$11,629
Other Expenses$6,433-$0$6,433
Fees for Services Legal-$554-$554
Total Functional Expenses$547,477$238,023$43,426$828,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,134,282
Expenses per Audited Statements$828,926
Total Expenses per Form 990$828,926
Expenses Not Reported on Form 990$305,356
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 Direct Expenses$74,520
Fundraising Gross Income$68,858
Gaming Gross Income$1,100
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$241,730$64,768$35,012$29,756
Purse Party$23,579$4,090$79$4,011
Total Events$265,309$68,858$74,520$-5,662
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
Yes
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

“Chris and pam bradish have a family relationship.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 was submitted to and accepted by the finance committee and presented to the board prior to being filed.”

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

“When a conflict of interest is relevant to a matter requiring action by the board, the interested person(s) shall call it to the attention of the board and said person(s) shall not vote on the matter. In addition, the person(s) shall not participate in the final decision or related deliberation regarding the matter under consideration. When there is a doubt as to whether a conflict exists, the matter shall be resolved by vote of the board, excluding the person(s) concerning whose situation the doubt has arisen.”

Form 990, Part VI, Section B, Line 15

“Executive compensation is established annually by the executive committee acting as the executive evaluation & compensation committee of the board of directors. Comparative salary and benefit information is reviewed by the executive committee in establishing the appropriate level of compensation for officers. All officer compensation is reviewed and approved by the executive evaluation and compensation committee of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Redlands symphony association will furnish printed copies of their governing documents, conflict of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Redlands Symphony Association
EIN
33-0055395
Address
PO BOX 3080, REDLANDS, CA 92373

Signing Officer

Name
Paul Ideker
Title
President/CEO
Phone
9097488242
Signed
2016-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Ideker
Formed
1983
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
121
Volunteers
75

Preparer

Firm
Moss Adams Llp
Address
3121 WEST MARCH LANE STE 100, STOCKTON, CA 95219
Preparer
Tracy S Paglia
Phone
2099556100
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“As directed by a vote of the redlands symphony association board, the funds from the quasi-endowment can be used to support activities which promote attaining the organization's mission.”

PART X, LINE 2:

“The association is recognized as exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The association is subject to federal and state income taxes on net income from unrelated business activities, and files federal and state returns to report unrelated business income, as appropriate. Management has evaluated the association's material tax positions; there were no uncertain tax positions identified as of june 30, 2015 and 2014. The association's tax returns are subject to review and examination by federal and state authorities. The association is no longer subject to income tax examinations for years before june 2012 for its federal filings and for years before june 2011 for its state filings.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from fundraising events netted against gross revenue 74,520.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from fundraising events netted against gross revenue 74,520.”

Raw XML AppendixShowing 400 of 585 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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (THROUGH 12/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0196451
IRS990/FundraisingDirectExpensesAmt074520
IRS990/FundraisingGrossIncomeAmt068858
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt01100
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01165197
IRS990/GrossSalesOfInventoryAmt0215
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt05949
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05949
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0732420
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01001881
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE, ENTERTAIN AND EDUCATE BY PROVIDING OUTSTANDING MUSICAL PERFORMANCES THAT ENHANCE OUR UNIQUE CULTURAL ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0859356
IRS990/NetAssetsOrFundBalancesEOYAmt01125673
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5662
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5662
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01100
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01100
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0215
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0215
IRS990/NetUnrelatedBusTxblIncmAmt0-5959
IRS990/NetUnrlzdGainsLossesInvstAmt04566
IRS990/NoncashContributionsAmt077094
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt08
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044063
IRS990/OfficeExpensesGrp/ProgramServicesAmt03026
IRS990/OfficeExpensesGrp/TotalAmt047097
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0116
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07710
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011629
IRS990/OtherExpensesGrp/Desc0FOOD, RENTALS AND OTHER
IRS990/OtherExpensesGrp/Desc1MUSIC RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt028504
IRS990/OtherExpensesGrp/ProgramServicesAmt16433
IRS990/OtherExpensesGrp/TotalAmt028504
IRS990/OtherExpensesGrp/TotalAmt16433
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021162
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt021162
IRS990/OtherRevenueTotalAmt021162
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016702
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0339756
IRS990/OtherSalariesAndWagesGrp/TotalAmt0395330
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016914
IRS990/PayrollTaxesGrp/ProgramServicesAmt036240
IRS990/PayrollTaxesGrp/TotalAmt053154
IRS990/PensionPlanContributionsGrp/FundraisingAmt01377
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05199
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021290
IRS990/PensionPlanContributionsGrp/TotalAmt027866
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0239936
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0602853
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0126936
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123792
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06035
IRS990/PrincipalOfficerNm0PAUL IDEKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0281531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0281531
IRS990/ProgSrvcAccomActy2Grp/Desc0MUSIC EDUCATION PROGRAM - TO ENGAGE ELEMENTARY SCHOOL CHILDREN WITH SYMPHONIC MUSIC TO ADVANCE APPRECIATION AND AWARENESS OF ITS CONTRIBUTION TO A VIBRANT SOCIETY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040561
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0556416
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07170
IRS990/PYOtherExpensesAmt0129487
IRS990/PYOtherRevenueAmt019197
IRS990/PYProgramServiceRevenueAmt0282755
IRS990/PYRevenuesLessExpensesAmt0130544
IRS990/PYSalariesCompEmpBnftPaidAmt0605507
IRS990/PYTotalExpensesAmt0734994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0865538
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0261751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0281531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0786382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0556416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0416567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0285491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0272100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02316956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026827
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01911616
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81350
IRS990ScheduleA/PublicSupportPY170Pct00.87680
IRS990ScheduleA/PublicSupportTotal170Amt01906663
IRS990ScheduleA/SubstantialContributorsTotAmt0410293
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0786382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0556416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0416567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0272100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02316956
IRS990ScheduleA/TotalSupportAmt02343783
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.45710
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0859356
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0362917
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01125673
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010515
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0107115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0607624
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0202936
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0859356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt096033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt047237
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0599809
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0607624
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt088048
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt080233
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0859992
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0599809
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0344
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0260527
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0962400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0859992
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109430
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0211838
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0230836
IRS990ScheduleD/DonatedServicesUseFcltsAmt0230836
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt0305356

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,223,945
Liabilities
$98,272
Net assets
$1,125,673
Revenue
$1,090,677
Expenses
$828,926
Net income
$261,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.25$1.81$1.12$0.91$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.04$1.97$0.57$0.52$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.04$1.65$0.72$0.79$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.16$1.61$0.98$0.89$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.08$1.53$0.77$0.73$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.09$1.44$1.13$0.78$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.10$1.13$1.09$0.83$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.09$0.86$0.87$0.73$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.07$0.60$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.07$0.97$0.75
Peer Organizations

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