Civic Intelligence

Grand Rapids Ballet Co

990 • Fiscal year 2021 • EIN 38-2026127

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 08, 2021

Organization ProfileWWW.GRBALLET.COM

View Organization Page

341 Ellsworth SWGrand Rapids, MI 49503

(616) 454-4771

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.96x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

40th percentile

7.7%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$129,009

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

36th percentile

4.1%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

1.3%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$7,162,912

Up $280,741 (+4.1%) from 2020

Net Assets

Up

$5,371,763

Up $169,142 (+3.3%) from 2020

Liabilities

Up

$1,791,149

Up $111,599 (+6.6%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin40th percentile

Revenue

Up

$1,874,827

Up $24,353 (+1.3%) from 2020

Expenses

Down

$1,730,105

Down $905,007 (-34%) from 2020

Net Income

Up

$144,722

Up $929,360 (+118%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$10M$5.0M$0Assets 2010: $8,267,125Liabilities 2010: $619,377Net Assets 2010: $7,647,7482010Assets 2011: $7,742,167Liabilities 2011: $677,592Net Assets 2011: $7,064,5752011Assets 2012: $7,647,112Liabilities 2012: $660,019Net Assets 2012: $6,987,0932012Assets 2013: $7,385,974Liabilities 2013: $620,558Net Assets 2013: $6,765,4162013Assets 2014: $7,558,763Liabilities 2014: $570,154Net Assets 2014: $6,988,6092014Assets 2015: $8,215,678Liabilities 2015: $1,078,692Net Assets 2015: $7,136,9862015Assets 2016: $7,877,799Liabilities 2016: $1,173,567Net Assets 2016: $6,704,2322016Assets 2017: $8,035,167Liabilities 2017: $1,131,302Net Assets 2017: $6,903,8652017Assets 2018: $7,385,731Liabilities 2018: $1,015,543Net Assets 2018: $6,370,1882018Assets 2019: $7,285,963Liabilities 2019: $1,288,737Net Assets 2019: $5,997,2262019Assets 2020: $6,882,171Liabilities 2020: $1,679,550Net Assets 2020: $5,202,6212020Assets 2021: $7,162,912Liabilities 2021: $1,791,149Net Assets 2021: $5,371,7632021Assets 2022: $6,278,277Liabilities 2022: $918,858Net Assets 2022: $5,359,4192022Assets 2023: $5,782,939Liabilities 2023: $1,009,513Net Assets 2023: $4,773,4262023Assets 2024: $6,611,352Liabilities 2024: $2,068,812Net Assets 2024: $4,542,5402024Assets 2025: $7,334,949Liabilities 2025: $2,021,954Net Assets 2025: $5,312,9952025

Highlighted filing

2021

Assets$7,162,912
Liabilities$1,791,149
Net Assets$5,371,763
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,308,4672010Expenses 2011: $2,248,8122011Revenue 2012: $2,403,565Expenses 2012: $2,287,686Net Income 2012: $115,8792012Revenue 2013: $1,933,082Expenses 2013: $2,163,272Net Income 2013: -$230,1902013Revenue 2014: $2,546,441Expenses 2014: $2,347,311Net Income 2014: $199,1302014Revenue 2015: $2,891,522Expenses 2015: $2,754,034Net Income 2015: $137,4882015Revenue 2016: $2,443,525Expenses 2016: $2,925,564Net Income 2016: -$482,0392016Revenue 2017: $3,005,511Expenses 2017: $2,827,135Net Income 2017: $178,3762017Revenue 2018: $2,089,378Expenses 2018: $2,721,326Net Income 2018: -$631,9482018Revenue 2019: $2,552,562Expenses 2019: $2,925,955Net Income 2019: -$373,3932019Revenue 2020: $1,850,474Expenses 2020: $2,635,112Net Income 2020: -$784,6382020Revenue 2021: $1,874,827Expenses 2021: $1,730,105Net Income 2021: $144,7222021Revenue 2022: $3,217,670Expenses 2022: $3,211,089Net Income 2022: $6,5812022Revenue 2023: $2,792,132Expenses 2023: $3,381,950Net Income 2023: -$589,8182023Revenue 2024: $3,429,360Expenses 2024: $3,668,816Net Income 2024: -$239,4562024Revenue 2025: $4,762,726Expenses 2025: $4,001,835Net Income 2025: $760,8912025

Highlighted filing

2021

Revenue$1,874,827
Expenses$1,730,105
Net Income$144,722
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 8, 2021
Return Version
2020v4.0
Gross Receipts
$9,242,362
Mission and Program Overview

Mission

To lift the human spirit through the art of dance by providing: exceptional and diverse programming; high quality dance education; outreach to inspire and enrich the community; family-friendly programming including newly commissioned works; and a sound financial condition.

To lift the human spirit through the art of dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,129,041$3,799,299▼ $329,742
Investments Other Securities$2,171,052$2,332,921▲ $161,869
Savings and Temporary Cash Investments$244,255$782,579▲ $538,324
Accounts Receivable-$179,798-
Pledges and Grants Receivable$316,497$43,526▼ $272,971
Prepaid Expenses and Deferred Charges$17,327$20,685▲ $3,358
Inventories for Sale or Use$3,808$3,808→ $0
Cash and Non-Interest-Bearing Accounts$191$296▲ $105
Total Assets$6,882,171$7,162,912▲ $280,741
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,580,851$1,586,269▲ $5,418
Accounts Payable and Accrued Expenses$40,634$102,836▲ $62,202
Deferred Revenue$58,065$102,044▲ $43,979
Total Liabilities$1,679,550$1,791,149▲ $111,599
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,761,767$2,980,835▲ $219,068
Net Assets With Donor Restrictions$2,440,854$2,390,928▼ $49,926
Total Net Assets Fund Balance$5,202,621$5,371,763▲ $169,142
Total Liabilities and Net Assets / Fund Balance$6,882,171$7,162,912▲ $280,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,886,144$3,272,281$6,158,425
Equipment$502,455$1,574,883$2,077,338
Land$410,700-$410,700
Other Securities$131,076--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,171,052$55,000▲ $701,809$594,940$2,332,921
2019$1,863,378$188,500▲ $124,174$5,000$2,171,052
2018$1,674,480$187,500▲ $81,298$79,900$1,863,378
2017$1,584,189-▲ $172,171$81,880$1,674,480
2016$1,483,600-▲ $171,726$71,137$1,584,189
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn Del VecchioExecutive DiFT$114,331$14,678$129,009
James SofrankoArtistic DirectorFT$86,785$13,315$100,100

Board Members and Trustees

NameTitle
Leah VoigtPresident
Dale SchriemerDirector
Ian M HunterDirector
John Van FossenDirector
Leslie DickinsonDirector
Michael LojekDirector
Tamara ReevesDirector
John NienhuisDevelopment
Meredith ErvineSecretary
Admir LugonjicTreasurer
Jeff GurneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$671,784
Program Service Revenue
$286,088
Investment Income
$673,832
Other Revenue
$243,123
All Other Contributions
$671,784
Change in Net Assets
$144,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,874,827
Revenue Not Reported on Form 990
$24,420
Total Revenue per Audited Statements
$1,899,247
Total Revenue per Form 990
$1,874,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$895,806
Other Expenses$809,477
Total Fundraising Expense$100,454
Grants and Similar Amounts Paid$24,822
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,637$66,493$70,329$513,459
Depreciation Depletion$330,974$10,344$3,448$344,766
Current Officers, Directors, Trustees, and Key Employees$203,307$25,802-$229,109
Occupancy$81,685$6,503$891$89,079
Payroll Taxes$72,141$9,198$5,093$86,432
Other Employee Benefits$55,645$6,051$5,110$66,806
Interest-$56,842-$56,842
Insurance-$48,873-$48,873
Advertising$30,510-$14,999$45,509
Fees for Services Accounting-$45,412-$45,412
Grants to Domestic Individuals$24,822--$24,822
Office Expenses$9,630$3,778$584$13,992
Other Expenses$10,909$13,356-$10,909
All Other Expenses$6,117$295-$6,412
Royalties$6,100--$6,100
Travel$2,461--$2,461
Fees for Services Legal-$1,817-$1,817
Total Functional Expenses$1,334,887$294,764$100,454$1,730,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,730,105
Total Expenses per Audited Statements$1,730,105
Total Expenses per Form 990$1,730,105
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$665
Professional Fundraising Fees$0
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
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
Yes
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, Page 6, Part VI, Line 11B

“The finance committee will review the form 990 and the entire board will receive a copy of the return before filing.”

Form 990, Page 6, Part VI, Line 12C

“The board members have a copy of the conflict of interest policy. The executive director is responsible for the oversight of the conflict of interest policy. Any director with a conflict are prohibited from participating in deliberations and the decision regarding the specific transaction.”

Form 990, Page 6, Part VI, Line 15A

“The policy for determining compensation is set forth by the executive committee. Annually, the executive committee reviews the performance and compensation of the executive and the artistic directors. The executive and artistic directors review and approve the compensation of all other staff on an annual basis. The review and approval of compensation is based on performance and the financial health of the organization.”

Form 990, Page 6, Part VI, Line 15B

“The policy for determining compensation is set forth by the executive committee. Annually, the executive committee reviews the performance and compensation of the executive and the artistic directors. The executive and artistic directors review and approve the compensation of all other staff on an annual basis. The review and approval of compensation is based on performance and the financial health of the organization.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Grand Rapids Ballet
EIN
38-2026127
Phone
6164544771
Address
341 ELLSWORTH SW, GRAND RAPIDS, MI 49503

Signing Officer

Name
Glenn Del Vecchio
Title
Executive Director
Phone
6164544771
Signed
2021-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Voigt
Formed
1971
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
54
Volunteers
12

Preparer

Firm
Meyaard Tolman & Venlet Pc
Address
PO BOX 320, ZEELAND, MI 49464
Preparer
John P Rosendall
Phone
6167721901
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To lift the human spirit through the art of dance by providing: exceptional and diverse programming; high quality dance education; outreach to inspire and enrich the community; family-friendly programming including newly commissioned works; and a sound financial condition.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization's endowment funds are used to provide investment income for operational use on an annual basis.”

Schedule D, Page 3, Part X

“The ballet evaluates tax positions taken on its federal exempt organization business income tax returns in accordance with generally accepted accounting principles which require that tax positions taken be more- likely-than-not to be sustained. Management believes that the ballet has no significant unrecognized tax benefits under that criteria. Penalties and interest, if any, assessed by income tax authorities are included in operating expenses. The ballet's federal exempt organization business income tax returns are generally subject to examination by taxing authorities for three years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1ARTISTIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt048873
IRS990/InterestGrp/ManagementAndGeneralAmt056842
IRS990/InterestGrp/TotalAmt056842
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03808
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03808
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO LIFT THE HUMAN SPIRIT THROUGH THE ART OF DANCE BY PROVIDING: EXCEPTIONAL AND DIVERSE PROGRAMMING; HIGH QUALITY DANCE EDUCATION; OUTREACH TO INSPIRE AND ENRICH THE COMMUNITY; FAMILY-FRIENDLY PROGRAMMING INCLUDING NEWLY COMMISSIONED WORKS; AND A SOUND FINANCIAL CONDITION.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01586269
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IRS990/NetAssetsOrFundBalancesEOYAmt05371763
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-665
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-665
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-2562
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2562
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02600
IRS990/NetUnrlzdGainsLossesInvstAmt024420
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02761767
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02980835
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0891
IRS990/OccupancyGrp/ManagementAndGeneralAmt06503
IRS990/OccupancyGrp/ProgramServicesAmt081685
IRS990/OccupancyGrp/TotalAmt089079
IRS990/OfficeExpensesGrp/FundraisingAmt0584
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03778
IRS990/OfficeExpensesGrp/ProgramServicesAmt09630
IRS990/OfficeExpensesGrp/TotalAmt013992
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05110
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06051
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066806
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1STORAGE RENTAL
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3SHOE REIMBURSEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013356
IRS990/OtherExpensesGrp/ProgramServicesAmt086301
IRS990/OtherExpensesGrp/ProgramServicesAmt137648
IRS990/OtherExpensesGrp/ProgramServicesAmt210909
IRS990/OtherExpensesGrp/TotalAmt086301
IRS990/OtherExpensesGrp/TotalAmt137648
IRS990/OtherExpensesGrp/TotalAmt213356
IRS990/OtherExpensesGrp/TotalAmt310909
IRS990/OtherRevenueMiscGrp/Desc0PPP FORGIVENESS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0243750
IRS990/OtherRevenueTotalAmt0243750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0376637
IRS990/OtherSalariesAndWagesGrp/TotalAmt0513459
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05093
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09198
IRS990/PayrollTaxesGrp/ProgramServicesAmt072141
IRS990/PayrollTaxesGrp/TotalAmt086432
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0316497
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043526
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020685
IRS990/PrincipalOfficerNm0LEAH VOIGT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107399
IRS990/ProgSrvcAccomActy2Grp/Desc0TO OPERATE A SCHOOL OF BALLET WHICH PROVIDES INSTRUCTION AND ART APPRECIATION TO CHILDREN AND ADULTS. PROVIDE LECTURE/DEMONSTRATIONS TO OTHER EDUCATIONAL INSTITUTIONS AND TO INNER-CITY CHILDREN THROUGHOUT THE GRAND RAPIDS AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0356466
IRS990/ProgSrvcAccomActy2Grp/GrantAmt024822
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0178689
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0447172
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt063630
IRS990/PYInvestmentIncomeAmt0130531
IRS990/PYOtherExpensesAmt01358656
IRS990/PYOtherRevenueAmt031693
IRS990/PYProgramServiceRevenueAmt01241078
IRS990/PYRevenuesLessExpensesAmt0-784638
IRS990/PYSalariesCompEmpBnftPaidAmt01212826
IRS990/PYTotalExpensesAmt02635112
IRS990/PYTotalRevenueAmt01850474
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0144722
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02600
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0107399
IRS990/RoyaltiesGrp/ProgramServicesAmt06100
IRS990/RoyaltiesGrp/TotalAmt06100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0782579
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0169771
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0375000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0965000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01624771
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM SPECIAL EVENTS 184,097 GROSS SALES OF INVENTORY 60,338 OTHER INCOME 243,750
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0447172
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01558941
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039300
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt098456
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0105806
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08026
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt029022

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,162,912
Liabilities
$1,791,149
Net assets
$5,371,763
Revenue
$1,874,827
Expenses
$1,730,105
Net income
$144,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.33$2.02$5.31$4.76$4.00$0.76
2024Detailed filing. Detailed filing data is available for this year.$6.61$2.07$4.54$3.43$3.67$0.24
2023Detailed filing. Detailed filing data is available for this year.$5.78$1.01$4.77$2.79$3.38$0.59
2022Detailed filing. Detailed filing data is available for this year.$6.28$0.92$5.36$3.22$3.21$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$1.79$5.37$1.87$1.73$0.14
2020Detailed filing. Detailed filing data is available for this year.$6.88$1.68$5.20$1.85$2.64$0.78
2019Detailed filing. Detailed filing data is available for this year.$7.29$1.29$6.00$2.55$2.93$0.37
2018Detailed filing. Detailed filing data is available for this year.$7.39$1.02$6.37$2.09$2.72$0.63
2017Detailed filing. Detailed filing data is available for this year.$8.04$1.13$6.90$3.01$2.83$0.18
2016Detailed filing. Detailed filing data is available for this year.$7.88$1.17$6.70$2.44$2.93$0.48
2015Detailed filing. Detailed filing data is available for this year.$8.22$1.08$7.14$2.89$2.75$0.14
2014Detailed filing. Detailed filing data is available for this year.$7.56$0.57$6.99$2.55$2.35$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$0.62$6.77$1.93$2.16$0.23
2012Summary only. Only limited summary data is available for this year.$7.65$0.66$6.99$2.40$2.29$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.68$7.06$2.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$0.62$7.65$2.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits