Civic Intelligence

Schaumburg Athletic Association

990 • Fiscal year 2018 • EIN 36-3226309

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileWWW.SAA-ONLINE.ORG
217 Civic DriveSchaumburg, IL 60193

(847) 352-7422

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

36th percentile

$2,390

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

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

Asset Growth

64th percentile

5.7%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

42nd percentile

0.8%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,151,692

Up $62,324 (+5.7%) from 2017

Net Assets

Up

$1,151,692

Up $62,324 (+5.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin51st percentile

Revenue

Up

$1,929,987

Up $14,876 (+0.8%) from 2017

Expenses

Up

$1,867,663

Up $37,245 (+2.0%) from 2017

Net Income

Down

$62,324

Down $22,369 (-26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $957,664Liabilities 2012: $0Net Assets 2012: $957,6642012Assets 2013: $958,293Liabilities 2013: $0Net Assets 2013: $958,2932013Assets 2014: $1,042,177Liabilities 2014: $0Net Assets 2014: $1,042,1772014Assets 2015: $994,729Liabilities 2015: $0Net Assets 2015: $994,7292015Assets 2016: $1,004,675Liabilities 2016: $0Net Assets 2016: $1,004,6752016Assets 2017: $1,089,368Liabilities 2017: $0Net Assets 2017: $1,089,3682017Assets 2018: $1,151,692Liabilities 2018: $0Net Assets 2018: $1,151,6922018Assets 2019: $1,243,830Liabilities 2019: $0Net Assets 2019: $1,243,8302019Assets 2020: $833,192Liabilities 2020: $0Net Assets 2020: $833,1922020Assets 2021: $939,788Liabilities 2021: $0Net Assets 2021: $939,7882021Assets 2022: $1,528,833Liabilities 2022: $496,253Net Assets 2022: $1,032,5802022Assets 2023: $1,428,116Liabilities 2023: $352,437Net Assets 2023: $1,075,6792023Assets 2024: $1,642,257Liabilities 2024: $515,608Net Assets 2024: $1,126,6492024

Highlighted filing

2018

Assets$1,151,692
Liabilities$0
Net Assets$1,151,692
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,576,2912012Revenue 2013: $1,652,868Expenses 2013: $1,652,239Net Income 2013: $6292013Revenue 2014: $1,795,529Expenses 2014: $1,711,645Net Income 2014: $83,8842014Revenue 2015: $1,841,729Expenses 2015: $1,889,177Net Income 2015: -$47,4482015Revenue 2016: $1,895,978Expenses 2016: $1,886,032Net Income 2016: $9,9462016Revenue 2017: $1,915,111Expenses 2017: $1,830,418Net Income 2017: $84,6932017Revenue 2018: $1,929,987Expenses 2018: $1,867,663Net Income 2018: $62,3242018Revenue 2019: $2,016,686Expenses 2019: $1,924,558Net Income 2019: $92,1282019Revenue 2020: $775,088Expenses 2020: $1,185,726Net Income 2020: -$410,6382020Revenue 2021: $1,877,981Expenses 2021: $1,771,385Net Income 2021: $106,5962021Revenue 2022: $2,070,531Expenses 2022: $1,980,983Net Income 2022: $89,5482022Revenue 2023: $2,148,302Expenses 2023: $2,111,870Net Income 2023: $36,4322023Revenue 2024: $2,268,382Expenses 2024: $2,238,289Net Income 2024: $30,0932024

Highlighted filing

2018

Revenue$1,929,987
Expenses$1,867,663
Net Income$62,324
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$2,018,308
Mission and Program Overview

Mission

To provide youth athletic programs to the residents of the schaumburg area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$830,866$839,309▲ $8,443
Cash and Non-Interest-Bearing Accounts$182,526$245,542▲ $63,016
Land, Buildings, and Equipment, Net$75,976$66,841▼ $9,135
Total Assets$1,089,368$1,151,692▲ $62,324
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,087,313$1,148,637▲ $61,324
Temporarily Rstr Net Assets$2,055$3,055▲ $1,000
Total Net Assets Fund Balance$1,089,368$1,151,692▲ $62,324
Total Liabilities and Net Assets / Fund Balance$1,089,368$1,151,692▲ $62,324

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$54,046$60,574$114,620
Equipment$12,795$99,825$112,620
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Al CostaBoard MemberPT$2,390$2,390
Geoff MooreBoard MemberPT$939$939

Board Members and Trustees

NameTitle
Don WatsonPresident
Bill ShanahanVice President
Brian HensgenVice President
Nikki MoriniVice President
Trish DunbarVice President
Cory DeshazerBoard Member
Frank HillBoard Member
Jacob WilsonBoard Member
Jason BognerBoard Member
Jason SarnaBoard Member
Jen HenschelBoard Member
John CalabriaBoard Member
John DurkinBoard Member
Kevin PasquarelliBoard Member
Steven SchwerExecutive Treasurer
Dave PiecuchSecretary
Paul HerbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,551
Program Service Revenue
$1,539,972
Investment Income
$8,602
Other Revenue
$8,862
All Other Contributions
$84,464
Change in Net Assets
$62,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,929,987
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$90,936
Total Revenue per Audited Statements
$2,020,923
Total Revenue per Form 990
$1,929,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,786,622
Salaries, Compensation, and Employee Benefits$75,686
Total Fundraising Expense$37,751
Grants and Similar Amounts Paid$5,355
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$302,539$8,332$676$311,547
Conferences and Meetings$269,834--$269,834
All Other Expenses$267,187$-136,606$154$130,735
Other Salaries and Wages-$69,307-$69,307
Other Expenses$65,478$1,003-$66,481
Insurance$1,412$39,905-$41,317
Advertising$5,041$257$32,885$38,183
Office Expenses$13,761$16,181$4,036$33,978
Travel$27,654--$27,654
Depreciation Depletion-$11,553-$11,553
Fees for Services Other$4,188$6,950-$11,138
Payroll Taxes$872$5,507-$6,379
Grants to Domestic Individuals$5,355--$5,355
Information Technology$3,342--$3,342
Total Functional Expenses$1,807,523$22,389$37,751$1,867,663

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,958,599
Expenses per Audited Statements$1,867,663
Total Expenses per Form 990$1,867,663
Expenses Not Reported on Form 990$90,936
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$17,936
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sports Fundraisers$288,087---
Total Events$288,087-$17,936$-17,936
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
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
No
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 B, Line 11B

“Line 11b explanation - form 990 is reviewed by the executive board as a group at a regular meeting before it is signed and filed by an officer”

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

“Executive board reviews statement annually and each board member is required to sign a statement”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Schaumburg Athletic Association
EIN
36-3226309
Phone
8473527422
Address
217 CIVIC DRIVE, SCHAUMBURG, IL 60193

Signing Officer

Name
Don Watson
Title
President
Phone
8473527422
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Watson
Formed
1962
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
16
Employees
25
Volunteers
1,350

Preparer

Firm
Sikich Llp
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Jill M Boyle CPA
Phone
6305668400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is a not-for-profit entity that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The association is not classified as a private foundation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 17,936.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 17,936.”

Raw XML AppendixShowing 400 of 574 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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/FundraisingDirectExpensesAmt017936
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05355
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05355
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02018308
IRS990/GrossSalesOfInventoryAmt087178
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03342
IRS990/InformationTechnologyGrp/TotalAmt03342
IRS990/InsuranceGrp/ManagementAndGeneralAmt039905
IRS990/InsuranceGrp/ProgramServicesAmt01412
IRS990/InsuranceGrp/TotalAmt041317
IRS990/InvestmentIncomeGrp/ExclusionAmt08602
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08602
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0114
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0160399
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066841
IRS990/LandBldgEquipCostOrOtherBssAmt0227240
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE YOUTH ATHLETIC PROGRAMS TO THE RESIDENTS OF THE SCHAUMBURG AREA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01089368
IRS990/NetAssetsOrFundBalancesEOYAmt01151692
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17936
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17936
IRS990/NetIncomeOrLossGrp/ExclusionAmt014537
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02256
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016793
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0676
IRS990/OccupancyGrp/ManagementAndGeneralAmt08332
IRS990/OccupancyGrp/ProgramServicesAmt0302539
IRS990/OccupancyGrp/TotalAmt0311547
IRS990/OfficeExpensesGrp/FundraisingAmt04036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016181
IRS990/OfficeExpensesGrp/ProgramServicesAmt013761
IRS990/OfficeExpensesGrp/TotalAmt033978
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TOURNAMENT AND LEAGUE F
IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/Desc2GAME OFFICIALS
IRS990/OtherExpensesGrp/Desc3PLAYER RECOGNITION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01003
IRS990/OtherExpensesGrp/ProgramServicesAmt0348458
IRS990/OtherExpensesGrp/ProgramServicesAmt1250361
IRS990/OtherExpensesGrp/ProgramServicesAmt2242041
IRS990/OtherExpensesGrp/ProgramServicesAmt365478
IRS990/OtherExpensesGrp/TotalAmt0348458
IRS990/OtherExpensesGrp/TotalAmt1250361
IRS990/OtherExpensesGrp/TotalAmt2242041
IRS990/OtherExpensesGrp/TotalAmt366481
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BANQUETS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12255
IRS990/OtherRevenueTotalAmt010005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069307
IRS990/OtherSalariesAndWagesGrp/TotalAmt069307
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05507
IRS990/PayrollTaxesGrp/ProgramServicesAmt0872
IRS990/PayrollTaxesGrp/TotalAmt06379
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DON WATSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01298917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1241055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01298917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1241055
IRS990/ProgSrvcAccomActy2Grp/Desc0SOFTBALL LEAGUE & EDUCATIONAL PROGRAM - APPROXIMATELY 527 YOUTH BENEFITTED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0302335
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0285501
IRS990/ProgSrvcAccomActy3Grp/Desc0RECREATIONAL SOCCER LEAGUE & EDUCATIONAL PROGRAM - APPROXIMATELY 1,758 YOUTH BENEFITTED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0245284
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0261434
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRAVEL ( COMPETITEVE) BASEBALL EDUCATION PROGRAM-APPROXIMATELY 119 YOUTH BENEFITTEDCHEERLEADING LEAGUE & EDUCATION PROGRAM-APPROXIMATELY 208 YOUTH BENEFITTEDBASKETBALL LEAGUE & EDUCATION PROGRAM-APPROXIMATELY 740 YOUTH BENEFITTEDBASEBALL LEAGUE & EDUCATION PROGRAM-APPROXIMATELY 989 YOUTH BENEFITTEDFOOTBALL LEAGUE & EDUCATION PROGRAM-APPROXIMATELY 196 YOUTH BENEFITTEDLACROSSE LEAGUE & EDUCATION PROGRAM-APPROXIMATELY 104 YOUTH BENEFITTEDVOLLEYBALL LEAGUE & EDUCATION PROGRAM-APPROXIMATELY 135 YOUTH BENEFITTEDNON-TEAM SPECIFIC SCHOLARSHIPS, SUPPLIES, & RECOGNITION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0800848
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05355
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0538706
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0382568
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04687
IRS990/PYOtherExpensesAmt01759615
IRS990/PYOtherRevenueAmt032015
IRS990/PYProgramServiceRevenueAmt01495841
IRS990/PYRevenuesLessExpensesAmt084693
IRS990/PYSalariesCompEmpBnftPaidAmt070803
IRS990/PYTotalExpensesAmt01830418
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01915111
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062324
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0466592
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0830866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0839309
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03328
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05378
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 8,590. 2018 AMOUNT: $ 12,261.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0372551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0373978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0538718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0533288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0629218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02447753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01518
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01572722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01596235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01436508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01405188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01271191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07281844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019537
IRS990ScheduleA/InvestmentIncomeCYPct00.00200

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,151,692
Liabilities
$0
Net assets
$1,151,692
Revenue
$1,929,987
Expenses
$1,867,663
Net income
$62,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.52$1.13$2.27$2.24$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.35$1.08$2.15$2.11$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.50$1.03$2.07$1.98$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$1.88$1.77$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.78$1.19$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$2.02$1.92$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.93$1.87$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$1.92$1.83$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$1.90$1.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.84$1.89$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.80$1.71$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.65$1.65$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$1.58
Peer Organizations

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