Civic Intelligence

Life Skills Training and Educational Programs Inc.

990 • Fiscal year 2024 • EIN 33-0720982

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 30, 2025

Organization ProfileLIFESTEPSUSA.ORG

View Organization Page

3247 Ramos CircleSacramento, CA 95827

(916) 965-0110

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.08x

Higher debt load relative to revenue than 26% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$247,694

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$23,756,590

Up $4,668,183 (+24%) from 2023

Net Assets

Up

$22,120,099

Up $4,150,122 (+23%) from 2023

Liabilities

Up

$1,636,491

Up $518,061 (+46%) from 2023

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin70th percentile

Revenue

Up

$21,264,646

Up $3,244,823 (+18%) from 2023

Expenses

Up

$17,844,645

Up $2,897,019 (+19%) from 2023

Net Income

Up

$3,420,001

Up $347,804 (+11%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$30M$20M$10M$0Assets 2011: $2,251,313Liabilities 2011: $230,362Net Assets 2011: $2,020,9512011Assets 2012: $2,732,457Liabilities 2012: $133,762Net Assets 2012: $2,598,6952012Assets 2013: $3,278,683Liabilities 2013: $120,749Net Assets 2013: $3,157,9342013Assets 2014: $3,835,282Liabilities 2014: $93,296Net Assets 2014: $3,741,9862014Assets 2015: $4,586,301Liabilities 2015: $113,613Net Assets 2015: $4,472,6882015Assets 2016: $5,917,256Liabilities 2016: $220,344Net Assets 2016: $5,696,9122016Assets 2017: $6,821,342Liabilities 2017: $278,596Net Assets 2017: $6,542,7462017Assets 2018: $7,786,795Liabilities 2018: $363,226Net Assets 2018: $7,423,5692018Assets 2019: $9,370,928Liabilities 2019: $341,135Net Assets 2019: $9,029,7932019Assets 2020: $12,218,874Liabilities 2020: $1,979,968Net Assets 2020: $10,238,9062020Assets 2021: $14,444,310Liabilities 2021: $445,554Net Assets 2021: $13,998,7562021Assets 2022: $15,246,018Liabilities 2022: $489,296Net Assets 2022: $14,756,7222022Assets 2023: $19,088,407Liabilities 2023: $1,118,430Net Assets 2023: $17,969,9772023Assets 2024: $23,756,590Liabilities 2024: $1,636,491Net Assets 2024: $22,120,0992024

Highlighted filing

2024

Assets$23,756,590
Liabilities$1,636,491
Net Assets$22,120,099
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$30M$20M$10M$0Expenses 2011: $4,070,2632011Expenses 2012: $4,495,3322012Revenue 2013: $5,656,561Expenses 2013: $5,072,239Net Income 2013: $584,3222013Revenue 2014: $6,679,369Expenses 2014: $6,092,104Net Income 2014: $587,2652014Revenue 2015: $7,011,977Expenses 2015: $6,216,943Net Income 2015: $795,0342015Revenue 2016: $8,270,282Expenses 2016: $7,058,353Net Income 2016: $1,211,9292016Revenue 2017: $8,587,808Expenses 2017: $7,822,516Net Income 2017: $765,2922017Revenue 2018: $9,699,560Expenses 2018: $8,560,880Net Income 2018: $1,138,6802018Revenue 2019: $10,352,142Expenses 2019: $9,112,445Net Income 2019: $1,239,6972019Revenue 2020: $10,950,182Expenses 2020: $10,023,231Net Income 2020: $926,9512020Revenue 2021: $13,808,807Expenses 2021: $10,523,435Net Income 2021: $3,285,3722021Revenue 2022: $14,399,565Expenses 2022: $12,653,276Net Income 2022: $1,746,2892022Revenue 2023: $18,019,823Expenses 2023: $14,947,626Net Income 2023: $3,072,1972023Revenue 2024: $21,264,646Expenses 2024: $17,844,645Net Income 2024: $3,420,0012024

Highlighted filing

2024

Revenue$21,264,646
Expenses$17,844,645
Net Income$3,420,001
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$21,264,646
Mission and Program Overview

Mission

To foster, sponsor and provide educational and social programs designed to strengthen families, with a focus on life skills training, education and supportive services for children, adults and seniors.

To foster, sponsor and provide educational and social programs designed to strenghten families, with a focus on life skills training, education and supportive services for children, adults and seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,799,475$13,751,949▲ $2,952,474
Cash and Non-Interest-Bearing Accounts$3,537,866$4,876,612▲ $1,338,746
Accounts Receivable$1,777,424$2,634,026▲ $856,602
Savings and Temporary Cash Investments$1,775,463$1,288,021▼ $487,442
Land, Buildings, and Equipment, Net$947,145$880,256▼ $66,889
Prepaid Expenses and Deferred Charges$116,689$154,793▲ $38,104
Total Assets$19,088,407$23,756,590▲ $4,668,183
Other Assets Total$134,345$170,933▲ $36,588
Liabilities
Accounts Payable and Accrued Expenses$912,341$1,415,949▲ $503,608
Other Liabilities$206,089$220,542▲ $14,453
Total Liabilities$1,118,430$1,636,491▲ $518,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,087,698$21,204,466▲ $4,116,768
Net Assets With Donor Restrictions$882,279$915,633▲ $33,354
Total Net Assets Fund Balance$17,969,977$22,120,099▲ $4,150,122
Total Liabilities and Net Assets / Fund Balance$19,088,407$23,756,590▲ $4,668,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$755,502$314,982$1,070,484
Other Land Buildings$0$239,989$239,989
Land$122,400-$122,400
Equipment$2,354$66,436$68,790

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$6,204,471$1,000,000▲ $744,995-$7,895,811
2023$5,507,953$75,670▲ $647,913-$6,204,471
2022$6,434,083-▼ $895,198-$5,507,953
2021$3,748,512$2,000,000▲ $716,634-$6,434,083
2020$3,542,137-▲ $226,192-$3,748,512
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth SouthornExecutive DirectorFT$227,101$20,593$247,694
Elizabeth HudsonDeputy DirectorFT$173,063$11,157$184,220
Pamela MooreChief Operating OfficerFT$154,078$23,378$177,456
Tracy GarciaHuman Resources DirectorFT$128,302$22,868$151,170
Jennifer KolanderControllerFT$120,002$17,895$137,897
Zoilamarie ParodiSr Rg. Director of Social ServicesFT$105,250$22,970$128,220
Kevin TrottierDirector of ItFT$104,209$23,676$127,885
Craig GillettPresidentPT$125,000-$125,000
Nancy GonzalezSr Rg. Director of Social ServicesFT$111,756$12,600$124,356

Board Members and Trustees

NameTitle
Kenneth S RobertsonVice-president, Secretary
Daniel C YoungDirector
Dr Lili KimDirector
Farrell J HirschDirector
Gregory J PopovichDirector
Judy M LondonDirector
Lisa GutierrezDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Averro LLCPhp Developing325 118TH AVE SE 300, Bellevue, CA 98005$124,880
Revenue and Support

Revenue Composition

Contributions and Grants
$1,603,608
Program Service Revenue
$19,369,189
Investment Income
$291,849
Other Revenue
$0
All Other Contributions
$540,578
Change in Net Assets
$3,420,001

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory500$66,395Fair Market Value (FMV)
Clothing and Household Goods-$5,808Fair Market Value (FMV)
Total Noncash Contributions500$72,203-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,264,646
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$730,121
Total Revenue per Audited Statements
$21,994,767
Total Revenue per Form 990
$21,264,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,256,355
Other Expenses$2,143,265
Grants and Similar Amounts Paid$445,025
Total Fundraising Expense$196,551
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,380,158$1,283,749$157,867$12,821,774
Payroll Taxes$852,521$136,482$11,968$1,000,971
Current Officers, Directors, Trustees, and Key Employees$125,000$609,370-$734,370
Other Employee Benefits$607,167$79,370$10,655$697,192
Grants to Domestic Individuals$445,025--$445,025
Fees for Services Other$310,853$77,817-$388,670
Travel$265,758$5,866$1,053$272,677
Office Expenses$189,370$31,711$698$221,779
Occupancy$120,245$80,439-$200,684
Information Technology$95,950$12,550$7,646$116,146
Conferences and Meetings$62,427$17,792$559$80,778
Fees for Services Legal$67,413$6,170-$73,583
Depreciation Depletion-$71,587-$71,587
Insurance$70,076--$70,076
Fees for Service Investment Mgmnt Fees-$67,210-$67,210
Other Expenses$28,227$378$1,562$28,605
Fees for Services Accounting$5,894$900$4,038$10,832
Pension Plan Contributions$1,543-$505$2,048
Total Functional Expenses$15,165,167$2,482,927$196,551$17,844,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,844,645
Total Expenses per Audited Statements$17,844,645
Total Expenses per Form 990$17,844,645
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$201,458
Lease Liability$19,084
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Brother/sister relationship”

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

“Governing body reviews form 990 through an executive meeting before it is filed.”

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

“Organization monitors conflict of interest policy through regular meetings.”

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

“Organization formally investigates compensation comparisons for all top supervisory and management positions. Comparisons are conducted to like organizations and by utilizing the salary surveys published by the nonprofit resource center. All management compensation studies are submitted to the board of directors to use as a guide when approving compensation.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Life Skills Training & Educational
EIN
33-0720982
Phone
9169650110
Address
3247 RAMOS CIRCLE, SACRAMENTO, CA 95827

Signing Officer

Name
Maryann Paschka
Title
Chief Financial Officer
Phone
9169650110
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryann Paschka
Formed
1996
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
443
Volunteers
100

Preparer

Firm
Richardson & Company Llp
Address
550 HOWE AVENUE SUITE 210, SACRAMENTO, CA 95825
Preparer
Curt Jenson
Phone
9165648727
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“In accordance with the organization's spending policy, annually, the board of directors appropriates for expenditures all investment income, including interest, dividends, and net appreciation (depreciation). Funds that are appropriated for expenditure but not immediately expended convert to board designated endowment funds. The board designated endowment funds are classified and reported as net assets without donor restrictions and are available for unrestricted expenditure at any time.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13105250
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11HUMAN RESOURCES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR RG. DIRECTOR OF SOCIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR RG. DIRECTOR OF SOCIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF IT
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IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07646
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012550
IRS990/InformationTechnologyGrp/ProgramServicesAmt095950
IRS990/InformationTechnologyGrp/TotalAmt0116146
IRS990/InsuranceGrp/ProgramServicesAmt070076
IRS990/InsuranceGrp/TotalAmt070076
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0291849
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt013751949
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0880256
IRS990/LandBldgEquipCostOrOtherBssAmt01501663
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER, SPONSOR AND PROVIDE EDUCATIONAL AND SOCIAL PROGRAMS DESIGNED TO STRENGHTEN FAMILIES, WITH A FOCUS ON LIFE SKILLS TRAINING, EDUCATION AND SUPPORTIVE SERVICES FOR CHILDREN, ADULTS AND SENIORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017969977
IRS990/NetAssetsOrFundBalancesEOYAmt022120099
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0730121
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017087698
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021204466
IRS990/NoncashContributionsAmt072203
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt080439
IRS990/OccupancyGrp/ProgramServicesAmt0120245
IRS990/OccupancyGrp/TotalAmt0200684
IRS990/OfficeExpensesGrp/FundraisingAmt0698
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031711
IRS990/OfficeExpensesGrp/ProgramServicesAmt0189370
IRS990/OfficeExpensesGrp/TotalAmt0221779
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0134345
IRS990/OtherAssetsTotalGrp/EOYAmt0170933
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010655
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079370
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0607167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0697192
IRS990/OtherExpensesGrp/Desc0RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc1DONATED FOOD AND MATERI
IRS990/OtherExpensesGrp/Desc2OTHER NONPERSONNEL EXPE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1378
IRS990/OtherExpensesGrp/ProgramServicesAmt0423384
IRS990/OtherExpensesGrp/ProgramServicesAmt172203
IRS990/OtherExpensesGrp/ProgramServicesAmt241953
IRS990/OtherExpensesGrp/ProgramServicesAmt328227
IRS990/OtherExpensesGrp/TotalAmt0423384
IRS990/OtherExpensesGrp/TotalAmt172203
IRS990/OtherExpensesGrp/TotalAmt245051
IRS990/OtherExpensesGrp/TotalAmt328605
IRS990/OtherLiabilitiesGrp/BOYAmt0206089
IRS990/OtherLiabilitiesGrp/EOYAmt0220542
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0157867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01283749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011380158
IRS990/OtherSalariesAndWagesGrp/TotalAmt012821774
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011968
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0136482
IRS990/PayrollTaxesGrp/ProgramServicesAmt0852521
IRS990/PayrollTaxesGrp/TotalAmt01000971
IRS990/PensionPlanContributionsGrp/FundraisingAmt0505
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01543
IRS990/PensionPlanContributionsGrp/TotalAmt02048
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0154793
IRS990/PrincipalOfficerNm0MARYANN PASCHKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL SERVICE PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAPACITY BUILDING
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019327768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019327768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211421
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01419963
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0376074
IRS990/PYInvestmentIncomeAmt0267045
IRS990/PYOtherExpensesAmt01779419
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt016332815
IRS990/PYRevenuesLessExpensesAmt03072197
IRS990/PYSalariesCompEmpBnftPaidAmt012792133
IRS990/PYTotalExpensesAmt014947626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018019823
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03420001
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019369189
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01775463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01288021
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0125000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0240000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01603608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01419963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0425982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02293205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01768364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07511122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0291849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0240171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0138684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0815283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019369189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016332815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013848839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011376825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09115462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070043130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0291849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0240171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0138684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0815283
IRS990ScheduleA/InvestmentIncomeCYPct00.01040
IRS990ScheduleA/InvestmentIncomePYPct00.00930
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt027944
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt027944
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98620
IRS990ScheduleA/PublicSupportPY509Pct00.99020

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,756,590
Liabilities
$1,636,491
Net assets
$22,120,099
Revenue
$21,264,646
Expenses
$17,844,645
Net income
$3,420,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.8$1.64$22.1$21.3$17.8$3.42
2023Detailed filing. Detailed filing data is available for this year.$19.1$1.12$18.0$18.0$14.9$3.07
2022Detailed filing. Detailed filing data is available for this year.$15.2$0.49$14.8$14.4$12.7$1.75
2021Detailed filing. Detailed filing data is available for this year.$14.4$0.45$14.0$13.8$10.5$3.29
2020Detailed filing. Detailed filing data is available for this year.$12.2$1.98$10.2$11.0$10.0$0.93
2019Detailed filing. Detailed filing data is available for this year.$9.37$0.34$9.03$10.4$9.11$1.24
2018Detailed filing. Detailed filing data is available for this year.$7.79$0.36$7.42$9.70$8.56$1.14
2017Detailed filing. Detailed filing data is available for this year.$6.82$0.28$6.54$8.59$7.82$0.77
2016Detailed filing. Detailed filing data is available for this year.$5.92$0.22$5.70$8.27$7.06$1.21
2015Detailed filing. Detailed filing data is available for this year.$4.59$0.11$4.47$7.01$6.22$0.80
2014Detailed filing. Detailed filing data is available for this year.$3.84$0.09$3.74$6.68$6.09$0.59
2013Detailed filing. Detailed filing data is available for this year.$3.28$0.12$3.16$5.66$5.07$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.13$2.60$4.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.23$2.02$4.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $10M-$25M nonprofits