Civic Intelligence

Northeastern Educational Television of Ohio Inc.

990 • Fiscal year 2018 • EIN 34-1123819

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 05, 2019

1750 Campus Center DriveKent, OH 44240

(330) 677-4549

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$173,527

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

86%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,675,669

Up $773,315 (+86%) from 2017

Net Assets

Up

$938,640

Up $637,453 (+212%) from 2017

Liabilities

Up

$737,029

Up $135,862 (+23%) from 2017

Revenue

Up

$4,607,433

Up $624,526 (+16%) from 2017

Expenses

Up

$3,969,980

Up $17,494 (+0.4%) from 2017

Net Income

Up

$637,453

Up $607,032 (+1995%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $4,086,853Liabilities 2010: $1,534,243Net Assets 2010: $2,552,6102010Assets 2011: $3,245,670Liabilities 2011: $1,293,647Net Assets 2011: $1,952,0232011Assets 2012: $2,501,261Liabilities 2012: $1,309,481Net Assets 2012: $1,191,7802012Assets 2015: $1,117,537Liabilities 2015: $907,763Net Assets 2015: $209,7742015Assets 2016: $958,048Liabilities 2016: $687,282Net Assets 2016: $270,7662016Assets 2017: $902,354Liabilities 2017: $601,167Net Assets 2017: $301,1872017Assets 2018: $1,675,669Liabilities 2018: $737,029Net Assets 2018: $938,6402018Assets 2019: $3,057,983Liabilities 2019: $699,238Net Assets 2019: $2,358,7452019Assets 2020: $6,460,652Liabilities 2020: $892,942Net Assets 2020: $5,567,7102020Assets 2021: $8,505,716Liabilities 2021: $601,201Net Assets 2021: $7,904,5152021Assets 2022: $8,553,736Liabilities 2022: $591,417Net Assets 2022: $7,962,3192022Assets 2023: $8,551,025Liabilities 2023: $424,081Net Assets 2023: $8,126,9442023Assets 2024: $8,533,109Liabilities 2024: $503,522Net Assets 2024: $8,029,5872024

Highlighted filing

2018

Assets$1,675,669
Liabilities$737,029
Net Assets$938,640

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,632,3952010Expenses 2011: $5,345,3652011Expenses 2012: $5,225,4242012Revenue 2015: $4,067,135Expenses 2015: $4,318,600Net Income 2015: -$251,4652015Revenue 2016: $4,131,715Expenses 2016: $4,070,723Net Income 2016: $60,9922016Revenue 2017: $3,982,907Expenses 2017: $3,952,486Net Income 2017: $30,4212017Revenue 2018: $4,607,433Expenses 2018: $3,969,980Net Income 2018: $637,4532018Revenue 2019: $5,518,608Expenses 2019: $4,110,816Net Income 2019: $1,407,7922019Revenue 2020: $7,679,288Expenses 2020: $4,460,733Net Income 2020: $3,218,5552020Revenue 2021: $6,725,010Expenses 2021: $4,637,122Net Income 2021: $2,087,8882021Revenue 2022: $5,362,591Expenses 2022: $5,049,293Net Income 2022: $313,2982022Revenue 2023: $5,554,379Expenses 2023: $5,571,883Net Income 2023: -$17,5042023Revenue 2024: $5,274,781Expenses 2024: $5,546,148Net Income 2024: -$271,3672024

Highlighted filing

2018

Revenue$4,607,433
Expenses$3,969,980
Net Income$637,453
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$4,819,272
Mission and Program Overview

Mission

Northeastern educational television of ohio, inc., dba western reserve public media, communicates information through broadcast programming, innovative technologies, and related services to promote lifelong learning.

Operation of two public television stations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$415,799$795,368▲ $379,569
Cash and Non-Interest-Bearing Accounts$200,571$574,871▲ $374,300
Accounts Receivable$255,126$264,472▲ $9,346
Prepaid Expenses and Deferred Charges$23,274$22,755▼ $519
Savings and Temporary Cash Investments$7,584$18,203▲ $10,619
Total Assets$902,354$1,675,669▲ $773,315
Liabilities
Deferred Revenue$44,041$372,101▲ $328,060
Accounts Payable and Accrued Expenses$457,126$344,291▼ $112,835
Mortgage Notes Payable Secured by Investment Property$100,000$20,637▼ $79,363
Total Liabilities$601,167$737,029▲ $135,862
Net Assets / Fund Balance
Unrestricted Net Assets$182,955$839,156▲ $656,201
Temporarily Rstr Net Assets$118,232$99,484▼ $18,748
Total Net Assets Fund Balance$301,187$938,640▲ $637,453
Total Liabilities and Net Assets / Fund Balance$902,354$1,675,669▲ $773,315

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$613,774$6,515,895$7,129,669
Buildings$181,594$1,727,464$1,909,058
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trina CutterPresident and CEOFT$156,080$17,447$173,527

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,595,098
Program Service Revenue
$364,772
Investment Income
$3,754
Other Revenue
$643,809
All Other Contributions
$1,906,567
Change in Net Assets
$637,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,607,433
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,007,031
Total Revenue per Audited Statements
$5,614,464
Total Revenue per Form 990
$4,607,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,094,399
Salaries, Compensation, and Employee Benefits$875,581
Total Fundraising Expense$698,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,019$104,653$98,395$526,067
Office Expenses$125,849$20,543$106,824$253,216
Fees for Services Other$173,232$17,327$60,744$251,303
All Other Expenses$104,788$59,143$45,204$209,135
Other Expenses$220,602$6,755$164,140$164,140
Current Officers, Directors, Trustees, and Key Employees-$156,080-$156,080
Occupancy$117,529$37,607-$155,136
Depreciation Depletion$64,730$52,076-$116,806
Other Employee Benefits$52,398$15,752$26,505$94,655
Pension Plan Contributions$43,979$35,606$10,303$89,888
Insurance-$66,994-$66,994
Fees for Services Accounting-$18,758-$18,758
Travel$7,863$5,975$15$13,853
Conferences and Meetings$4,461$6,843$149$11,453
Fees for Services Legal-$9,921-$9,921
Payroll Taxes$4,123$3,627$1,141$8,891
Interest$97$3,350-$3,447
Total Functional Expenses$2,650,174$621,010$698,796$3,969,980

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,977,011
Expenses per Audited Statements$3,969,980
Total Expenses per Form 990$3,969,980
Expenses Not Reported on Form 990$1,007,031
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 7A

The universities' presidents each appoint four members of the governing body.

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

A copy of the form 990 is provided to the members of the governing body prior to filing.

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

The following procedure is followed annually. All members of the board of directors are required to acknowledge the policy and their adherence to it.

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

The president/ceo's compensation is compared to the salaries of other public television president/ceo's working at community licensees in similar budget-sized stations using data from the national educational television association and cpb station activity benchmarking studies.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public through the public file.

Filing and Contact Details

Filer

Filer Name
Northeastern Educational Television
EIN
34-1123819
Phone
3306774549
Address
1750 CAMPUS CENTER DRIVE, KENT, OH 44240
Doing Business As
Western Reserve Public Media

Signing Officer

Name
Trina Cutter
Title
President
Phone
3306774549
Signed
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trina Cutter
Formed
1971
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
15
Volunteers
15

Preparer

Firm
Hill Barth & King LLC
Address
6603 SUMMIT DRIVE, CANFIELD, OH 44406
Preparer
Melissa Crowley
Phone
3307588613
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Pledge drive expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 43,747. Total expenses 43,747. Dues, fees, and assesssments: program service expenses 0. Management and general expenses 35,410. Fundraising expenses 0. Total expenses 35,410. Renewals: program service expenses 31,401. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,401. Dues, fees, and assessments: program service expenses 24,854. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,854. Education services: program service expenses 20,296. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,296. Tuition: program service expenses 8,735. Management and general expenses 7,613. Fundraising expenses 0. Total expenses 16,348. Building and grounds: program service expenses 5,107. Management and general expenses 9,481. Fundraising expenses 0. Total expenses 14,588. Equipment repairs/ maintenance: program service expenses 6,082. Management and general expenses 3,721. Fundraising expenses 0. Total expenses 9,803. Auto lease: program service expenses 617. Management and general expenses 1,878. Fundraising expenses 169. Total expenses 2,664. Local production planning: program service expenses 2,552. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,552. Subscriptions: program service expenses 2,195. Management and general expenses 285. Fundraising expenses 0. Total expenses 2,480. Dues, fees, and assessments: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,288. Total expenses 1,288. Tower expenses: program service expenses 1,184. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,184. Miscellaneous: program service expenses 865. Management and general expenses 57. Fundraising expenses 0. Total expenses 922. Special events: program service expenses 900. Management and general expenses 0. Fundraising expenses 0. Total expenses 900. Staff training: program service expenses 0. Management and general expenses 698. Fundraising expenses 0. Total expenses 698.

990 Page 12 Part XII Line 2C

There were no changes made in the current year

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 211,839.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 211,839.

Form 990, Part VIII, Line 6B

RENTAL EXPENSES: 211,839

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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03700
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01688531
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03700
IRS990/GrossReceiptsAmt04819272
IRS990/GrossRentsGrp/RealAmt0574648
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt066994
IRS990/InsuranceGrp/TotalAmt066994
IRS990/InterestGrp/ManagementAndGeneralAmt03350
IRS990/InterestGrp/ProgramServicesAmt097
IRS990/InterestGrp/TotalAmt03447
IRS990/InvestmentIncomeGrp/ExclusionAmt054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08243359
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0795368
IRS990/LandBldgEquipCostOrOtherBssAmt09038727
IRS990/LegalDomicileStateCd0OH
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IRS990/LessRentalExpensesGrp/RealAmt0211839
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NORTHEASTERN EDUCATIONAL TELEVISION OF OHIO, INC., DBA WESTERN RESERVE PUBLIC MEDIA, COMMUNICATES INFORMATION THROUGH BROADCAST PROGRAMMING, INNOVATIVE TECHNOLOGIES, AND RELATED SERVICES TO PROMOTE LIFELONG LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020637
IRS990/NetAssetsOrFundBalancesBOYAmt0301187
IRS990/NetAssetsOrFundBalancesEOYAmt0938640
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03700
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0362809
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0362809
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037607
IRS990/OccupancyGrp/ProgramServicesAmt0117529
IRS990/OccupancyGrp/TotalAmt0155136
IRS990/OfficeExpensesGrp/FundraisingAmt0106824
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020543
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125849
IRS990/OfficeExpensesGrp/TotalAmt0253216
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026505
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015752
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094655
IRS990/OtherExpensesGrp/Desc0PROGRAM ACQUISITIONS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc2PREMIUMS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0185376
IRS990/OtherExpensesGrp/FundraisingAmt1164140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06755
IRS990/OtherExpensesGrp/ProgramServicesAmt01407504
IRS990/OtherExpensesGrp/ProgramServicesAmt1220602
IRS990/OtherExpensesGrp/TotalAmt01407504
IRS990/OtherExpensesGrp/TotalAmt1227357
IRS990/OtherExpensesGrp/TotalAmt2185376
IRS990/OtherExpensesGrp/TotalAmt3164140
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0323019
IRS990/OtherSalariesAndWagesGrp/TotalAmt0526067
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01141
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03627
IRS990/PayrollTaxesGrp/ProgramServicesAmt04123
IRS990/PayrollTaxesGrp/TotalAmt08891
IRS990/PensionPlanContributionsGrp/FundraisingAmt010303
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035606
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043979
IRS990/PensionPlanContributionsGrp/TotalAmt089888
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022755
IRS990/PrincipalOfficerNm0TRINA CUTTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/BusinessCd2515100
IRS990/ProgramServiceRevenueGrp/BusinessCd3515100
IRS990/ProgramServiceRevenueGrp/Desc0CAPITAL REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1UNDERWRITING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LOCAL SCHOOL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318895
IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCTS VARIOUS PROFESSIONAL DEVELOPMENT TECHNOLOGY SESSIONS THROUGH BOTH FACE-TO-FACE TRAINING AND VIDEO CONFERENCING. IN ADDITION, NEWSLETTERS ARE MAILED OUT TO THOUSANDS OF EDUCATORS THROUGHOUT THE SERVICE AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0185396
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03363114
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt03110577
IRS990/PYOtherRevenueAmt0349441
IRS990/PYProgramServiceRevenueAmt0270275
IRS990/PYRevenuesLessExpensesAmt030421
IRS990/PYSalariesCompEmpBnftPaidAmt0841909
IRS990/PYTotalExpensesAmt03952486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03982907
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0637453
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0362809
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0368472
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0281000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0281000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03595098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03363114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03482928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03427385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03455905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017324430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0855702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0565759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0629466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0274528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0306388
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02631843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0364826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0270275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0265374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0283818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0280221
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01464514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80880
IRS990ScheduleA/PublicSupportPY170Pct00.82520
IRS990ScheduleA/PublicSupportTotal170Amt017324430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03595098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03363114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03482928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03427385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03455905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017324430
IRS990ScheduleA/TotalSupportAmt021420787
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$0.50$8.03$5.27$5.55$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$0.42$8.13$5.55$5.57$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$0.59$7.96$5.36$5.05$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$0.60$7.90$6.73$4.64$2.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.89$5.57$7.68$4.46$3.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.70$2.36$5.52$4.11$1.41
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.74$0.94$4.61$3.97$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.60$0.30$3.98$3.95$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.69$0.27$4.13$4.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.91$0.21$4.07$4.32$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.31$1.19$5.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$1.29$1.95$5.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$1.53$2.55$5.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits