Civic Intelligence

Wheatland Music Org

990 • Fiscal year 2013 • EIN 38-2176484

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 01, 2014

PO Box 22Remus, MI 49340

(989) 967-8879

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

68th percentile

8.9%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Up

$1,311,117

Up $106,969 (+8.9%) from 2012

Net Assets

Up

$1,309,344

Up $106,980 (+8.9%) from 2012

Liabilities

Down

$1,773

Down $11 (-0.6%) from 2012

Revenue

$900,034

No earlier filing loaded for comparison.

Expenses

Up

$793,054

Up $60,368 (+8.2%) from 2012

Net Income

$106,980

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.

$3.0M$2.0M$1.0M$0Assets 2010: $1,188,045Liabilities 2010: $3,975Net Assets 2010: $1,184,0702010Assets 2011: $1,174,910Liabilities 2011: $1,419Net Assets 2011: $1,173,4912011Assets 2012: $1,204,148Liabilities 2012: $1,784Net Assets 2012: $1,202,3642012Assets 2013: $1,311,117Liabilities 2013: $1,773Net Assets 2013: $1,309,3442013Assets 2014: $1,332,231Liabilities 2014: $2,656Net Assets 2014: $1,329,5752014Assets 2015: $1,368,172Liabilities 2015: $2,081Net Assets 2015: $1,366,0912015Assets 2016: $1,324,255Liabilities 2016: $7,688Net Assets 2016: $1,316,5672016Assets 2017: $1,270,660Liabilities 2017: $5,961Net Assets 2017: $1,264,6992017Assets 2018: $1,290,124Liabilities 2018: $7,915Net Assets 2018: $1,282,2092018Assets 2019: $1,384,515Liabilities 2019: $12,024Net Assets 2019: $1,372,4912019Assets 2020: $1,225,177Liabilities 2020: $10,840Net Assets 2020: $1,214,3372020Assets 2021: $2,385,802Liabilities 2021: $625,013Net Assets 2021: $1,760,7892021Assets 2022: $1,968,317Liabilities 2022: $20,002Net Assets 2022: $1,948,3152022Assets 2023: $2,230,581Liabilities 2023: $27,350Net Assets 2023: $2,203,2312023Assets 2024: $2,334,123Liabilities 2024: $38,248Net Assets 2024: $2,295,8752024

Highlighted filing

2013

Assets$1,311,117
Liabilities$1,773
Net Assets$1,309,344

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $673,9382010Revenue 2011: $717,958Expenses 2011: $728,537Net Income 2011: -$10,5792011Expenses 2012: $732,6862012Revenue 2013: $900,034Expenses 2013: $793,054Net Income 2013: $106,9802013Revenue 2014: $834,885Expenses 2014: $814,654Net Income 2014: $20,2312014Revenue 2015: $933,216Expenses 2015: $893,258Net Income 2015: $39,9582015Revenue 2016: $835,454Expenses 2016: $887,701Net Income 2016: -$52,2472016Revenue 2017: $844,622Expenses 2017: $900,613Net Income 2017: -$55,9912017Revenue 2018: $986,289Expenses 2018: $960,039Net Income 2018: $26,2502018Revenue 2019: $1,072,893Expenses 2019: $992,486Net Income 2019: $80,4072019Revenue 2020: $211,720Expenses 2020: $380,855Net Income 2020: -$169,1352020Revenue 2021: $964,644Expenses 2021: $427,774Net Income 2021: $536,8702021Revenue 2022: $1,150,703Expenses 2022: $944,411Net Income 2022: $206,2922022Revenue 2023: $1,428,730Expenses 2023: $1,189,387Net Income 2023: $239,3432023Revenue 2024: $1,327,930Expenses 2024: $1,245,957Net Income 2024: $81,9732024

Highlighted filing

2013

Revenue$900,034
Expenses$793,054
Net Income$106,980
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 1, 2014
Return Version
2013v3.1
Gross Receipts
$937,182
Mission and Program Overview

Mission

To serve as a resource center for the preservation and presentation of traditional music and arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$713,498$742,068▲ $28,570
Cash and Non-Interest-Bearing Accounts$472,951$546,967▲ $74,016
Savings and Temporary Cash Investments$15,644$20,609▲ $4,965
Inventories for Sale or Use$2,055$1,473▼ $582
Total Assets$1,204,148$1,311,117▲ $106,969
Liabilities
Accounts Payable and Accrued Expenses$1,784$1,773▼ $11
Total Liabilities$1,784$1,773▼ $11
Net Assets / Fund Balance
Unrestricted Net Assets$1,184,917$1,291,594▲ $106,677
Temporarily Rstr Net Assets$17,447$17,750▲ $303
Total Net Assets Fund Balance$1,202,364$1,309,344▲ $106,980
Total Liabilities and Net Assets / Fund Balance$1,204,148$1,311,117▲ $106,969

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$670,068$552,440$1,222,508
Land$72,000-$72,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gregory HoffPresident
Barb OakleyDirector
Carrie HarrisDirector
Greg NeumannDirector
Jeff BakerDirector
Kim CroyDirector
Marco MenezesDirector
Maria ReiserDirector
Mike BuntingDirector
Paul SachsDirector
Sarah Ahrens-tomasikDirector
Marilyn HummelSecretary
Roger LittleTreasurer
Thomas BallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$59,630
Program Service Revenue
$756,655
Investment Income
$1,193
Other Revenue
$82,556
All Other Contributions
$52,342
Change in Net Assets
$106,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$689,629
Salaries, Compensation, and Employee Benefits$92,777
Total Fundraising Expense$81,775
Grants and Similar Amounts Paid$10,648
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$193,680$79,781$23,630$297,091
Current Officers, Directors, Trustees, and Key Employees$31,691$14,279$3,169$49,139
Other Expenses$38,946$330$42,128$39,276
Depreciation Depletion$14,405$14,402$3,200$32,007
Other Salaries and Wages$15,967$8,088$1,116$25,171
Occupancy$12,110$2,519$491$15,120
Other Employee Benefits$11,027$851$929$12,807
Grants to Domestic Individuals$10,648--$10,648
Fees for Services Accounting-$7,500-$7,500
Payroll Taxes$3,791$1,457$412$5,660
Travel$1,784$3,504-$5,288
Conferences and Meetings-$4,424-$4,424
Total Functional Expenses$574,144$137,135$81,775$793,054
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,341
Fundraising Direct Expenses$35,111
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$74,912$74,912$6,386$68,526
Event 2$24,695$24,695$20,554$4,141
Total Events$116,629$109,341$35,111$74,230
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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 treasurer reviews the 990 tax return and presents it to the board during a regularly scheduled board meeting prior to signing.

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

The personnel committee recommends any increase in salary to the board of directors after an annual review is copleted along with a review of similar positions in similar non-profit organizations. The board then votes on the recommendation.

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

The personnel committee recommends any increases to the board of directors. The entire board then votes on the recommendation.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
38-2176484
Phone
9899678879

Signing Officer

Name
Gregory Hoff
Title
President
Phone
9899678879
Signed
2014-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lola Tyler
Formed
1975
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
4

Preparer

Preparer
Michael E Harter CPA Cfp Pfs
Phone
9897721209
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The elyce fishman scholarship fund provides funding to enable residents (primarily youth) in the mid-michigan area to enhance their personal growth and education in the areas of traditional music, dance, arts and crafts. Musical programs (help underwrite announcements for cmu public broadcasting of traditional music); wheatscouts provide activities for more than 200 youth; jamborees serve about 200 people.

Form 990, Part IX, Line 24E

Professional fees 23,127 14,118 200 food & coupon redemption 23,079 911 0 printing 5,172 13,499 4,315 sound system rental 22,730 0 0 land management 0 19,210 0 supplies 13,251 3,078 244 insurance 9,104 6,434 0 postage 5,958 1,415 7,912 tent rentals 14,245 0 0 rentals & fees 8,372 3,490 1,934 credit card service fee 11,371 257 0 improvements/maintenance 5,122 5,895 0 t-shirts 9,969 0 0 refuse removal 9,400 250 0 programs 8,055 0 0 middle ground 5,095 0 0 telephone 3,818 1,192 59 advertising & publicity 452 25 4,360 sales tax 0 0 4,606 kid's hill 3,662 0 0 public transportation 3,500 0 0 web page maintenance 0 2,806 0 wrist tickets 2,805 0 0 permits & licenses 642 1,902 0 volunteers 2,084 0 0 memberships 0 1,905 0 miscellaneous 349 572 0 library donations 852 0 0 workers compensation 0 815 0 insurance d&o 0 750 0 safety 707 0 0 fund development 0 538 0 film & processing 373 0 0 misc. Gifts 0 253 0 recycle 249 0 0 unemployment 0 209 0 archives 0 173 0 arts & crafts 137 0 0 federal income tax 0 84 0

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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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074230
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01563
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01563
IRS990/NetUnrelatedBusTxblIncmAmt0563
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08148
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0491
IRS990/OccupancyGrp/ManagementAndGeneralAmt02519
IRS990/OccupancyGrp/ProgramServicesAmt012110
IRS990/OccupancyGrp/TotalAmt015120
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0929
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0851
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012807
IRS990/OtherExpensesGrp/Desc0PERFORMERS
IRS990/OtherExpensesGrp/Desc1CARRY IT ON / PHASES II
IRS990/OtherExpensesGrp/Desc2T-SHIRTS
IRS990/OtherExpensesGrp/Desc3PORT-A-JOHNS
IRS990/OtherExpensesGrp/FundraisingAmt06700
IRS990/OtherExpensesGrp/FundraisingAmt142128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0330
IRS990/OtherExpensesGrp/ProgramServicesAmt0176222
IRS990/OtherExpensesGrp/ProgramServicesAmt163873
IRS990/OtherExpensesGrp/ProgramServicesAmt238946
IRS990/OtherExpensesGrp/TotalAmt0182922
IRS990/OtherExpensesGrp/TotalAmt163873
IRS990/OtherExpensesGrp/TotalAmt242128
IRS990/OtherExpensesGrp/TotalAmt339276
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED INVESTMENT GAINS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04931
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04931
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11832
IRS990/OtherRevenueTotalAmt06763
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015967
IRS990/OtherSalariesAndWagesGrp/TotalAmt025171
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0412
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01457
IRS990/PayrollTaxesGrp/ProgramServicesAmt03791
IRS990/PayrollTaxesGrp/TotalAmt05660
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LOLA TYLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2TRADITIONAL ARTS WEEKEND
IRS990/ProgramServiceRevenueGrp/Desc3WINTER WHEAT
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0674709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0674709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48433
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WHEATLAND MUSIC ORGANIZATION HOLDS A TRADITIONAL ARTS WEEKEND TO TEACH AND PROMOTE TRADITIONAL ARTS, DANCE AND MUSIC (ABOUT 600 PEOPLE ATTENDED).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051069
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WHEATLAND MUSIC ORGANIZATION PRESENTS TRADITIONAL MUSIC AND ARTS IN THE LOCAL SCHOOLS AND COMMUNITIES (ABOUT 14,000 PEOPLE WERE SERVED).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056205
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ELYCE FISHMAN SCHOLARSHIP FUND PROVIDES FUNDING TO ENABLE RESIDENTS (PRIMARILY YOUTH) IN THE MID-MICHIGAN AREA TO ENHANCE THEIR PERSONAL GROWTH AND EDUCATION IN THE AREAS OF TRADITIONAL MUSIC, DANCE, ARTS AND CRAFTS. MUSICAL PROGRAMS (HELP UNDERWRITE ANNOUNCEMENTS FOR CMU PUBLIC BROADCASTING OF TRADITIONAL MUSIC); WHEATSCOUTS PROVIDE ACTIVITIES FOR MORE THAN 200 YOUTH; JAMBOREES SERVE ABOUT 200 PEOPLE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019566
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010648
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011164
IRS990/PYInvestmentIncomeAmt01812
IRS990/PYOtherExpensesAmt0644356
IRS990/PYOtherRevenueAmt066830
IRS990/PYProgramServiceRevenueAmt0665156
IRS990/PYRevenuesLessExpensesAmt028873
IRS990/PYSalariesCompEmpBnftPaidAmt077166
IRS990/PYTotalExpensesAmt0732686
IRS990/PYTotalRevenueAmt0761559
IRS990/ReconcilationRevenueExpnssAmt0106980
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01563
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0270367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0764611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0626734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0606596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0627958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0617293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03243192
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt028059
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0492
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt016462
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt026884
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02252
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt074149
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97930
IRS990ScheduleA/PublicSupportPY509Pct00.98580
IRS990ScheduleA/PublicSupportTotal509Amt03513559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0824241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0683962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0652556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0672868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0679932
IRS990ScheduleA/Total509Grp/TotalAmt03513559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0852300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0684454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0669018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0699752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0682184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03587708
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/LandGrp/BookValueAmt072000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0670068
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0552440
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01222508
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0742068
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07288
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07288
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109341
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0T-SHIRT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PERFORMER SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074230
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08171
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035111
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06386
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020554
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010648
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.04$2.30$1.33$1.25$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.03$2.20$1.43$1.19$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.02$1.95$1.15$0.94$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.63$1.76$0.96$0.43$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.21$0.21$0.38$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.37$1.07$0.99$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.01$1.28$0.99$0.96$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.26$0.84$0.90$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.32$0.84$0.89$0.05
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.37$0.00$1.37$0.93$0.89$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.83$0.81$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.90$0.79$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.73
2011Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.72$0.73$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.18$0.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits