Civic Intelligence

Mt. Helix Park Foundation

990 • Fiscal year 2023 • EIN 33-0859352

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization Profilewww.mthelixpark.org
4901 Mt Helix DriveLa Mesa, CA 91941

(619) 741-4363

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$80,021

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

41st percentile

1.4%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,291,205

Up $46,796 (+1.4%) from 2022

Net Assets

Up

$3,276,207

Up $50,632 (+1.6%) from 2022

Liabilities

Down

$14,998

Down $3,836 (-20%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin62nd percentile

Revenue

Up

$510,080

Up $101,519 (+25%) from 2022

Expenses

Up

$458,146

Up $76,792 (+20%) from 2022

Net Income

Up

$51,934

Up $24,727 (+91%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $2,821,398Liabilities 2014: $25,120Net Assets 2014: $2,796,2782014Assets 2015: $2,857,863Liabilities 2015: $0Net Assets 2015: $2,857,8632015Assets 2016: $2,927,789Liabilities 2016: $978Net Assets 2016: $2,926,8112016Assets 2017: $3,068,604Liabilities 2017: $3,110Net Assets 2017: $3,065,4942017Assets 2018: $3,077,385Liabilities 2018: $25,508Net Assets 2018: $3,051,8772018Assets 2019: $3,041,398Liabilities 2019: $7,967Net Assets 2019: $3,033,4312019Assets 2020: $3,085,376Liabilities 2020: $58,325Net Assets 2020: $3,027,0512020Assets 2021: $3,219,529Liabilities 2021: $16,035Net Assets 2021: $3,203,4942021Assets 2022: $3,244,409Liabilities 2022: $18,834Net Assets 2022: $3,225,5752022Assets 2023: $3,291,205Liabilities 2023: $14,998Net Assets 2023: $3,276,2072023Assets 2024: $3,264,932Liabilities 2024: $15,523Net Assets 2024: $3,249,4092024

Highlighted filing

2023

Assets$3,291,205
Liabilities$14,998
Net Assets$3,276,207
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $271,458Expenses 2014: $168,576Net Income 2014: $102,8822014Revenue 2015: $269,093Expenses 2015: $207,508Net Income 2015: $61,5852015Revenue 2016: $254,567Expenses 2016: $185,836Net Income 2016: $68,7312016Revenue 2017: $331,418Expenses 2017: $195,466Net Income 2017: $135,9522017Revenue 2018: $248,716Expenses 2018: $206,627Net Income 2018: $42,0892018Revenue 2019: $248,648Expenses 2019: $267,094Net Income 2019: -$18,4462019Revenue 2020: $253,714Expenses 2020: $252,469Net Income 2020: $1,2452020Revenue 2021: $481,685Expenses 2021: $301,600Net Income 2021: $180,0852021Revenue 2022: $408,561Expenses 2022: $381,354Net Income 2022: $27,2072022Revenue 2023: $510,080Expenses 2023: $458,146Net Income 2023: $51,9342023Revenue 2024: $460,546Expenses 2024: $493,519Net Income 2024: -$32,9732024

Highlighted filing

2023

Revenue$510,080
Expenses$458,146
Net Income$51,934
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$565,291
Mission and Program Overview

Mission

The mission of the Mt. Helix Park Foundation is to preserve, enhance, enrich, and share the Nature Theatre with neighbors and friends.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,568,700$2,794,189▲ $225,489
Savings and Temporary Cash Investments$554,853$424,904▼ $129,949
Cash and Non-Interest-Bearing Accounts$69,192$10,048▼ $59,144
Inventories for Sale or Use-$7,400-
Pledges and Grants Receivable-$3,000-
Total Assets$3,244,409$3,291,205▲ $46,796
Other Assets Total$51,664$51,664→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,502$11,938▲ $1,436
Deferred Revenue$8,332--
Other Liabilities-$3,060-
Total Liabilities$18,834$14,998▼ $3,836
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,359,434$2,334,414▼ $25,020
Net Assets Without Donor Restrictions$866,141$941,793▲ $75,652
Total Net Assets Fund Balance$3,225,575$3,276,207▲ $50,632
Total Liabilities and Net Assets / Fund Balance$3,244,409$3,291,205▲ $46,796

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,283,976-$2,283,976
Leasehold Improvements$459,483$174,581$634,064
Buildings$13,088$189,117$202,205
Equipment$37,642$19,511$57,153
Other Land Buildings-$6,181$6,181

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$104,600-▲ $2,000$2,000$104,600
2022$104,600-▲ $800$800$104,600
2021$104,600-▲ $100$100$104,600
2020$104,600-▲ $200$200$104,600
2019$104,600-▲ $785$785$104,600
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Krista PowersExecutive DirectorFT$80,021$80,021

Board Members and Trustees

NameTitle
Norm HapkePast President
Robert BallPast President
Alice W SmithDirector
Bruce MclntyreDirector
Caroline HarrodDirector
Don TeemsmaDirector
Jason KardosDirector
Steve ClayDirector
Wes TroyDirector
Christopher KilrainCFO
Yvonne GoffSecretary
Chris NaireVP Development
Jeremiah ShultzVP Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$337,403
Program Service Revenue
$71,814
Investment Income
$8,687
Other Revenue
$92,176
All Other Contributions
$169,667
Change in Net Assets
$51,934

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
Securities Publicly Traded1$25,123Fair Market Value (FMV)
Total Noncash Contributions1$25,123-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,429
Salaries, Compensation, and Employee Benefits$131,717
Total Fundraising Expense$30,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,016$4,001$16,004$80,021
Other Expenses$70,384--$70,384
Fees for Services Other$46,179$9,613-$55,792
Depreciation Depletion$49,321--$49,321
Other Salaries and Wages$29,276$9,347$2,836$41,459
All Other Expenses$14,339$11,565$5,139$31,043
Office Expenses$18,457$5,273$2,637$26,367
Fees for Services Accounting-$13,750-$13,750
Occupancy$7,301$2,086$1,043$10,430
Payroll Taxes$7,524$1,125$1,588$10,237
Insurance$565$8,840$81$9,486
Advertising$4,357$1,245$622$6,224
Information Technology$1,472$421$210$2,103
Travel-$135-$135
Total Functional Expenses$360,585$67,401$30,160$458,146
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,211
Fundraising Gross Income$38,190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
HEART event$157,641$38,190$47,278$-9,088
Total Events$157,641$38,190$55,211$-17,021
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$3,060
Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B

“The 990 is provided to the entire Board of Directors prior to filing.”

Form 990, Part VI, Line 12C

“The Board of Directors provides information about any conflicts annually.”

Form 990, Part VI, Line 15A

“Organization has a compensation committee appointed by the Board. Salaries are compared to similar organizations through IRS form 990 and salary surveys.”

Form 990, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Mt Helix Park Foundation
EIN
33-0859352
Phone
6197414363
Address
4901 Mt Helix Drive, La Mesa, CA 91941

Signing Officer

Name
Wes Troy
Title
President
Phone
6197414363
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wes Troy
Formed
2000
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
100

Preparer

Firm
Sonnenberg & Company CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“The mission of the Mt. Helix Park Foundation is to preserve, enhance, enrich, and share the Nature Theatre with neighbors and friends. Objective I To preserve for the future the beauty and historical significance of the Nature Theatre. Provide for public programs and events that reinforce nature, education, cultural enrichment, and the spirit of life. Objective II To build and maintain financial stability. To provide long-term funding for the park foundation using relationship-building activities. These will include events, friends/members, donations, corporate support, major/planned giving, and by creating and funding an endowment. Objective III To create a master plan to improve the Nature Theatre for future generations to enjoy. Objective IV To develop a Mt.Helix Park Foundation Board that demonstrates comitment and devotion to maintaining and managing the Park, following the intentions of the families who established the trust in memory of Mary Yawkey.”

Form 990, Part IX, Line 11G

“Other fees for services includeConsulting Fees - 9,000 Security - 46,179 Other-613.”

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IRS990/InsuranceGrp/FundraisingAmt081
IRS990/InsuranceGrp/ManagementAndGeneralAmt08840
IRS990/InsuranceGrp/ProgramServicesAmt0565
IRS990/InsuranceGrp/TotalAmt09486
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07400
IRS990/InvestmentIncomeGrp/ExclusionAmt08687
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02794189
IRS990/LandBldgEquipCostOrOtherBssAmt03183579
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt048285
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03225575
IRS990/NetAssetsOrFundBalancesEOYAmt03276207
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17021
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0108820
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0108820
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0866141
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0941793
IRS990/NoncashContributionsAmt025123
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/FundraisingAmt01043
IRS990/OccupancyGrp/ManagementAndGeneralAmt02086
IRS990/OccupancyGrp/ProgramServicesAmt07301
IRS990/OccupancyGrp/TotalAmt010430
IRS990/OfficeExpensesGrp/FundraisingAmt02637
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05273
IRS990/OfficeExpensesGrp/ProgramServicesAmt018457
IRS990/OfficeExpensesGrp/TotalAmt026367
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051664
IRS990/OtherAssetsTotalGrp/EOYAmt051664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Landscaping
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Equipment rental Shutle
IRS990/OtherExpensesGrp/ProgramServicesAmt025591
IRS990/OtherExpensesGrp/ProgramServicesAmt17601
IRS990/OtherExpensesGrp/ProgramServicesAmt218202
IRS990/OtherExpensesGrp/ProgramServicesAmt370384
IRS990/OtherExpensesGrp/TotalAmt025591
IRS990/OtherExpensesGrp/TotalAmt17601
IRS990/OtherExpensesGrp/TotalAmt218202
IRS990/OtherExpensesGrp/TotalAmt370384
IRS990/OtherLiabilitiesGrp/EOYAmt03060
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0377
IRS990/OtherRevenueTotalAmt0377
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029276
IRS990/OtherSalariesAndWagesGrp/TotalAmt041459
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01588
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01125
IRS990/PayrollTaxesGrp/ProgramServicesAmt07524
IRS990/PayrollTaxesGrp/TotalAmt010237
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Wes Troy
IRS990/PriorPeriodAdjustmentsAmt0-1302
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Park use
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071814
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0225739
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02353
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0250623
IRS990/PYOtherRevenueAmt0116754
IRS990/PYProgramServiceRevenueAmt063715
IRS990/PYRevenuesLessExpensesAmt027207
IRS990/PYSalariesCompEmpBnftPaidAmt0130731
IRS990/PYTotalExpensesAmt0381354
IRS990/PYTotalRevenueAmt0408561
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051934
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0108820
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt071814
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0554853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0424904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0337403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0358564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01258968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02871
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt068034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0161995
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53010
IRS990ScheduleA/PublicSupportPY170Pct00.54140
IRS990ScheduleA/PublicSupportTotal170Amt01020618
IRS990ScheduleA/SubstantialContributorsTotAmt0238350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0337403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0358564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01258968
IRS990ScheduleA/TotalSupportAmt01925259
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0108820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt097318
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt094483
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt091731
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt096685
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0489037
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt013088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189117
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0202205

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,291,205
Liabilities
$14,998
Net assets
$3,276,207
Revenue
$510,080
Expenses
$458,146
Net income
$51,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.02$3.25$0.46$0.49$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.01$3.28$0.51$0.46$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.02$3.23$0.41$0.38$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.02$3.20$0.48$0.30$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.06$3.03$0.25$0.25$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.01$3.03$0.25$0.27$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.03$3.05$0.25$0.21$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$0.33$0.20$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.93$0.25$0.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.27$0.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.03$2.80$0.27$0.17$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits