Civic Intelligence

Springfield Ballet Company

990 • Fiscal year 2012 • EIN 37-0867979

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 20, 2012

420 South Sixth Street62701
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$240,007

Up $3,814 (+1.6%) from 2011

Net Assets

Up

$234,349

Up $2,179 (+0.9%) from 2011

Liabilities

Up

$5,658

Up $1,635 (+41%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$243,804

Down $14,106 (-5.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $236,193Liabilities 2011: $4,023Net Assets 2011: $232,1702011Assets 2012: $240,007Liabilities 2012: $5,658Net Assets 2012: $234,3492012Assets 2013: $271,135Liabilities 2013: $9,331Net Assets 2013: $261,8042013Assets 2014: $342,831Liabilities 2014: $5,037Net Assets 2014: $337,7942014Assets 2015: $362,236Liabilities 2015: $6,047Net Assets 2015: $356,1892015Assets 2016: $367,976Liabilities 2016: $8,191Net Assets 2016: $359,7852016Assets 2017: $379,484Liabilities 2017: $10,521Net Assets 2017: $368,9632017Assets 2018: $404,564Liabilities 2018: $9,184Net Assets 2018: $395,3802018Assets 2019: $466,236Liabilities 2019: $6,366Net Assets 2019: $459,8702019Assets 2020: $476,256Liabilities 2020: $25,000Net Assets 2020: $451,2562020Assets 2021: $546,695Liabilities 2021: $23,822Net Assets 2021: $522,8732021Assets 2022: $326,789Liabilities 2022: $5,261Net Assets 2022: $321,5282022

Highlighted filing

2012

Assets$240,007
Liabilities$5,658
Net Assets$234,349

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $257,9102011Expenses 2012: $243,8042012Expenses 2013: $267,3652013Revenue 2014: $291,358Expenses 2014: $240,728Net Income 2014: $50,6302014Revenue 2015: $333,440Expenses 2015: $313,448Net Income 2015: $19,9922015Revenue 2016: $273,990Expenses 2016: $271,401Net Income 2016: $2,5892016Revenue 2017: $276,054Expenses 2017: $280,768Net Income 2017: -$4,7142017Revenue 2018: $302,251Expenses 2018: $283,400Net Income 2018: $18,8512018Revenue 2019: $354,100Expenses 2019: $298,249Net Income 2019: $55,8512019Revenue 2020: $267,379Expenses 2020: $277,738Net Income 2020: -$10,3592020Revenue 2021: $222,694Expenses 2021: $207,446Net Income 2021: $15,2482021Revenue 2022: $217,847Expenses 2022: $389,028Net Income 2022: -$171,1812022

Highlighted filing

2012

Revenue-
Expenses$243,804
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 20, 2012
Return Version
2011v1.2
Gross Receipts
$262,174
Mission and Program Overview

Mission

The springfield ballet company provides dance education and performances to enrich our community through the beauty, energy and diversity of dance.

Filing and Contact Details

Filer

EIN
37-0867979
Raw XML AppendixShowing 400 of 557 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02973
IRS990/AccountsPayableAccruedExpenses/EOY02358
IRS990/AccountsReceivable/BOY08674
IRS990/AccountsReceivable/EOY01159
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE SPRINGFIELD BALLET COMPANY PROVIDES DANCE EDUCATION AND PERFORMANCES TO ENRICH OUR COMMUNITY THROUGH THE BEAUTY ENERGY AND DIVERSITY OF DANCE
IRS990/Advertising/Fundraising06388
IRS990/Advertising/ProgramServices012930
IRS990/Advertising/Total019318
IRS990/AllOtherContributions065012
IRS990/AllOtherExpenses/Fundraising018
IRS990/AllOtherExpenses/ManagementAndGeneral018
IRS990/AllOtherExpenses/Total036
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY0100
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear065012
IRS990/ContributionsGrantsPriorYear077717
IRS990/CostOfGoodsSold08428
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY01050
IRS990/DeferredRevenue/EOY03300
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0178
IRS990/DepreciationDepletion/ManagementAndGeneral01331
IRS990/DepreciationDepletion/ProgramServices07367
IRS990/DepreciationDepletion/Total08876
IRS990/DescribedIn501C30true
IRS990/Description0THE SPRINGFIELD BALLET COMPANY SPONSORS BALLET PRODUCTIONS EACH YEAR INCLUDING THE NUTCRAKER DANCE IN ILLINOIS ROCKBALLET AND VARIOUS WORKSHOPS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0181884
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03900
IRS990/FeesForServicesAccounting/Total03900
IRS990/FeesForServicesInvstMgmntFees/Fundraising0191
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral01363
IRS990/FeesForServicesInvstMgmntFees/ProgramServices0606
IRS990/FeesForServicesInvstMgmntFees/Total02160
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek154.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/NamePerson0ANGIE BRUCE
IRS990/Form990PartVIISectionA/NamePerson1DIANA BASCIO
IRS990/Form990PartVIISectionA/NamePerson2GRACE NANAVATI
IRS990/Form990PartVIISectionA/NamePerson3GREG DONATHAN
IRS990/Form990PartVIISectionA/NamePerson4HOLLY FOWLER
IRS990/Form990PartVIISectionA/NamePerson5JIM MROSKO
IRS990/Form990PartVIISectionA/NamePerson6JUDY BUKOWSKI
IRS990/Form990PartVIISectionA/NamePerson7JULIE DAVIS
IRS990/Form990PartVIISectionA/NamePerson8LAUREN DAVIS
IRS990/Form990PartVIISectionA/NamePerson9MINDY VANCE
IRS990/Form990PartVIISectionA/NamePerson10NANCY DEMARCO
IRS990/Form990PartVIISectionA/NamePerson11SARAH JENNINGS
IRS990/Form990PartVIISectionA/NamePerson12JAMIE OSBORNE
IRS990/Form990PartVIISectionA/NamePerson13ROBERTA HENDEE
IRS990/Form990PartVIISectionA/NamePerson14SARAH BEUNING
IRS990/Form990PartVIISectionA/NamePerson15TRACY ALLEN
IRS990/Form990PartVIISectionA/NamePerson16GINA DECROIX RUSSELL
IRS990/Form990PartVIISectionA/NamePerson17JULIE RATZ
IRS990/Form990PartVIISectionA/NamePerson18MARY S HAMILTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1626675
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1739550
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1830500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12PRESIDENT
IRS990/Form990PartVIISectionA/Title13SECRETARY
IRS990/Form990PartVIISectionA/Title14VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title15TREASURER
IRS990/Form990PartVIISectionA/Title16BALLET MISTRESS
IRS990/Form990PartVIISectionA/Title17ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionA/Title18ADMINISTRATIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses07269
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other01500
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY06000
IRS990/GrantsToDomesticOrgs/ProgramServices06000
IRS990/GrantsToDomesticOrgs/Total06000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other01500
IRS990/GrossIncomeFundraisingEvents040469
IRS990/GrossReceipts0262174
IRS990/GrossSalesOfInventory017025
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising0713
IRS990/Insurance/ManagementAndGeneral0714
IRS990/Insurance/ProgramServices02261
IRS990/Insurance/Total03688
IRS990/InvestmentIncomeCurrentYear04824
IRS990/InvestmentIncomePriorYear03013
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03324
IRS990/InvestmentIncome/TotalRevenueColumn03324
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0144206
IRS990/InvestmentsPubTradedSecurities/EOY0146039
IRS990/LandBldgEquipmentAccumDeprec073052
IRS990/LandBuildingsEquipmentBasis092685
IRS990/LandBuildingsEquipmentBasisNet/BOY028509
IRS990/LandBuildingsEquipmentBasisNet/EOY019633
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE SPRINGFIELD BALLET COMPANY PROVIDES DANCE EDUCATION AND PERFORMANCES TO ENRICH OUR COMMUNITY THROUGH THE BEAUTY ENERGY AND DIVERSITY OF DANCE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0232170
IRS990/NetAssetsOrFundBalancesEOY0234349
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome01500
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01500
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount033200
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn033200
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome08597
IRS990/NetIncomeOrLoss/TotalRevenueColumn08597
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0585
IRS990/Occupancy/ManagementAndGeneral01705
IRS990/Occupancy/ProgramServices025285
IRS990/Occupancy/Total027575
IRS990/OfficeExpenses/Fundraising04014
IRS990/OfficeExpenses/ManagementAndGeneral0381
IRS990/OfficeExpenses/ProgramServices05734
IRS990/OfficeExpenses/Total010129
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0161577
IRS990/OtherExpensesCurrentYear0133328
IRS990/OtherExpenses/Description0CATERING AND HOSPITALITY
IRS990/OtherExpenses/Description1PRODUCTIONS COSTS
IRS990/OtherExpenses/Description2ARTISTS AND PERFORMERS
IRS990/OtherExpenses/Description3OTHER PRODUCTION PROF FEES
IRS990/OtherExpenses/ProgramServices01397
IRS990/OtherExpenses/ProgramServices120648
IRS990/OtherExpenses/ProgramServices215980
IRS990/OtherExpenses/ProgramServices316068
IRS990/OtherExpenses/Total01397
IRS990/OtherExpenses/Total120648
IRS990/OtherExpenses/Total215980
IRS990/OtherExpenses/Total316068
IRS990/OtherRevenueCurrentYear041797
IRS990/OtherRevenuePriorYear030613
IRS990/OtherSalariesAndWages/Fundraising018711
IRS990/OtherSalariesAndWages/ManagementAndGeneral018711
IRS990/OtherSalariesAndWages/ProgramServices059303
IRS990/OtherSalariesAndWages/Total096725
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01499
IRS990/PayrollTaxes/ManagementAndGeneral01500
IRS990/PayrollTaxes/ProgramServices04752
IRS990/PayrollTaxes/Total07751
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0569
IRS990/PrepaidExpensesDeferredCharges/EOY03584
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0711120
IRS990/ProgramServiceRevenueCY0134844
IRS990/ProgramServiceRevenue/Description0PRODUCTION AND OUTREACH
IRS990/ProgramServiceRevenuePriorYear0153444
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0134844
IRS990/ProgramServiceRevenue/TotalRevenueColumn0134844
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-494
IRS990/ReconcilationRevenueExpenses02673
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0134844
IRS990/RevenuesLessExpensesCY02673
IRS990/RevenuesLessExpensesPriorYear06877
IRS990/SalariesEtcCurrentYear0104476
IRS990/SalariesEtcPriorYear096333
IRS990/SavingsAndTempCashInvestments/BOY054235
IRS990/SavingsAndTempCashInvestments/EOY069492
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear065012
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year077717
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years063123
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years068633
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years058486
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0332971
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear045293
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year029225
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years026106
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years044452
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years042747
IRS990ScheduleA/GrossInvestmentIncome509/Total0187823
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0151869
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0170670
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0157836
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0154267
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0159236
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0793878
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear045293
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year029225
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years026106
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years044452
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years042747
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0187823
IRS990ScheduleA/InvestmentIncomePercentage00.14290
IRS990ScheduleA/PriorYearSupportPercentage00.84100
IRS990ScheduleA/PriorYrInvestIncomePercentage00.15900
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.85710
IRS990ScheduleA/PublicSupportTotal50901126849
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0216881
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0248387
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0220959
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0222900
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0217722
IRS990ScheduleA/Total509/Total01126849
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0262174
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0277612
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0247065
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0267352
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0260469
IRS990ScheduleA/TotalSupportTotal/Total01314672
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/DonatedServicesUseOfFacilities046225
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities046225
IRS990ScheduleD/Equipment/BookValue0965
IRS990ScheduleD/Equipment/Depreciation011360
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis012325
IRS990ScheduleD/ExcessOrDeficitForYear02673
IRS990ScheduleD/ExcessOrDeficitPerFS02179
IRS990ScheduleD/ExpensesNotRptdF990046225
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-8428
IRS990ScheduleD/ExpensesSubtotal0252232
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0COST OF SALES
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1COST OF SALES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.05$3.22$2.18$3.89$1.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.24$5.23$2.23$2.07$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.25$4.51$2.67$2.78$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.06$4.60$3.54$2.98$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.09$3.95$3.02$2.83$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.11$3.69$2.76$2.81$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.08$3.60$2.74$2.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.62$0.06$3.56$3.33$3.13$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.05$3.38$2.91$2.41$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.09$2.62$2.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.06$2.34$2.44
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.04$2.32$2.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits