Civic Intelligence

Billings Catholic Schools Foundation

990 • Fiscal year 2018 • EIN 38-3819006

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.BILLINGSCATHOLICSCHOOLSFOUNDATION.ORG

Refreshing map…

215 N 31st StreetBillings, MT 59101

(406) 252-0252

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.10x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

1.18x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

11th percentile

$91,930

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

48th percentile

1.9%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-35%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$35,931,601

Up $669,892 (+1.9%) from 2017

Net Assets

Up

$32,338,525

Up $1,367,276 (+4.4%) from 2017

Liabilities

Down

$3,593,076

Down $697,384 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin84th percentile

Revenue

Down

$3,036,742

Down $1,610,386 (-35%) from 2017

Expenses

Up

$2,098,426

Up $754,053 (+56%) from 2017

Net Income

Down

$938,316

Down $2,364,439 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$40M$30M$20M$10M$0Assets 2015: $25,257,473Liabilities 2015: $221,435Net Assets 2015: $25,036,0382015Assets 2016: $26,971,021Liabilities 2016: $183,643Net Assets 2016: $26,787,3782016Assets 2017: $35,261,709Liabilities 2017: $4,290,460Net Assets 2017: $30,971,2492017Assets 2018: $35,931,601Liabilities 2018: $3,593,076Net Assets 2018: $32,338,5252018Assets 2019: $34,842,003Liabilities 2019: $3,262,362Net Assets 2019: $31,579,6412019Assets 2020: $32,095,117Liabilities 2020: $234,363Net Assets 2020: $31,860,7542020Assets 2021: $35,868,574Liabilities 2021: $258,247Net Assets 2021: $35,610,3272021Assets 2022: $33,019,043Liabilities 2022: $255,409Net Assets 2022: $32,763,6342022Assets 2023: $32,904,984Liabilities 2023: $207,541Net Assets 2023: $32,697,4432023Assets 2024: $35,606,290Liabilities 2024: $1,404,522Net Assets 2024: $34,201,7682024

Highlighted filing

2018

Assets$35,931,601
Liabilities$3,593,076
Net Assets$32,338,525
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $4,824,940Expenses 2015: $1,461,856Net Income 2015: $3,363,0842015Revenue 2016: $4,086,809Expenses 2016: $1,402,772Net Income 2016: $2,684,0372016Revenue 2017: $4,647,128Expenses 2017: $1,344,373Net Income 2017: $3,302,7552017Revenue 2018: $3,036,742Expenses 2018: $2,098,426Net Income 2018: $938,3162018Revenue 2019: $2,240,967Expenses 2019: $3,197,230Net Income 2019: -$956,2632019Revenue 2020: $3,157,829Expenses 2020: $1,784,660Net Income 2020: $1,373,1692020Revenue 2021: $2,349,630Expenses 2021: $1,826,114Net Income 2021: $523,5162021Revenue 2022: $3,254,713Expenses 2022: $2,604,487Net Income 2022: $650,2262022Revenue 2023: $2,814,498Expenses 2023: $3,762,544Net Income 2023: -$948,0462023Revenue 2024: $3,456,090Expenses 2024: $3,167,217Net Income 2024: $288,8732024

Highlighted filing

2018

Revenue$3,036,742
Expenses$2,098,426
Net Income$938,316
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$4,718,746
Mission and Program Overview

Mission

The billings catholic schools foundation (bcsf) is dedicated to fostering the continued success and enrichment of the billings catholic schools, by providing and increasing an endowment and overseeing all fundraising efforts to ensure long-term and short-term financial stability and support.

Fostering the continued success and enrichment of the billings catholic schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,588,246$17,119,958▲ $2,531,712
Investments in Publicly Traded Securities$14,580,879$15,013,129▲ $432,250
Pledges and Grants Receivable$1,614,948$853,655▼ $761,293
Other Notes and Loans Receivable, Net$1,437,441$501,167▼ $936,274
Cash and Non-Interest-Bearing Accounts$436,302$499,216▲ $62,914
Savings and Temporary Cash Investments$1,165,983$271,956▼ $894,027
Investments Other Securities$240,758$241,025▲ $267
Accounts Receivable$38,593$72,307▲ $33,714
Total Assets$35,261,709$35,931,601▲ $669,892
Other Assets Total$1,158,559$1,359,188▲ $200,629
Liabilities
Other Liabilities$4,150,000$3,420,353▼ $729,647
Deferred Revenue$108,314$119,163▲ $10,849
Accounts Payable and Accrued Expenses$32,146$53,560▲ $21,414
Total Liabilities$4,290,460$3,593,076▼ $697,384
Net Assets / Fund Balance
Permanently Rstr Net Assets$15,665,494$15,944,438▲ $278,944
Unrestricted Net Assets$14,324,279$15,388,838▲ $1,064,559
Temporarily Rstr Net Assets$981,476$1,005,249▲ $23,773
Total Net Assets Fund Balance$30,971,249$32,338,525▲ $1,367,276
Total Liabilities and Net Assets / Fund Balance$35,261,709$35,931,601▲ $669,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,072,163$386,173$16,458,336
Equipment$1,047,795$105,741$1,153,536

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$16,577,467$180,415▲ $331,446$175,352$16,913,976
2017$16,354,041$253,475▲ $593,243$623,292$16,577,467
2016$16,590,235$136,732▼ $150,430$222,496$16,354,041
2015$15,210,689$1,424,764▲ $82,554$127,772$16,590,235
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Janyce HaiderPresident/executive DirectFT$91,930$91,930

Board Members and Trustees

NameTitle
Debbi CharlesChair
Jessica FehrVice Chair
Bill MattixDirector
Bob BrownDirector
Brandon WittmanDirector
Bucky HeringerDirector
Clayton AugustineDirector
Cote MangelDirector
Dan WilliamsDirector
Jared HarrisDirector
Jeannie TracyDirector
Jeremy HaukDirector
John NewburyDirector
Matt SchaferDirector
Rita TurleyDirector
TOBY O'ROURKEDirector
Tim MascarenaDirector
Steve CranstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,923,573
Program Service Revenue
$0
Investment Income
$784,316
Other Revenue
$328,853
All Other Contributions
$1,828,819
Change in Net Assets
$938,316

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded12$90,809Fair Market Value
Total Noncash Contributions12$90,809-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,096,971
Revenue Not Reported on Financial Statements
$-60,229
Revenue Not Reported on Form 990
$330,431
Other Revenue Adjustments
$-60,229
Total Revenue per Audited Statements
$3,427,402
Total Revenue per Form 990
$3,036,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,110,286
Other Expenses$797,436
Salaries, Compensation, and Employee Benefits$190,704
Total Fundraising Expense$96,074
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,110,286--$1,110,286
Depreciation Depletion$491,914--$491,914
Interest$127,804--$127,804
Fees for Service Investment Mgmnt Fees-$89,402-$89,402
Current Officers, Directors, Trustees, and Key Employees-$84,583-$84,583
Other Salaries and Wages-$30,954$32,814$63,768
Fees for Services Other-$19,580$6,231$25,811
Other Employee Benefits-$13,850$6,184$20,034
Payroll Taxes-$10,289$3,035$13,324
All Other Expenses-$2,210$7,188$9,398
Pension Plan Contributions-$6,938$2,057$8,995
Advertising-$613$4,950$5,563
Other Expenses-$4,741$4,577$4,577
Insurance-$4,225-$4,225
Occupancy-$891-$891
Total Functional Expenses$1,730,004$272,348$96,074$2,098,426

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,098,426
Total Expenses per Form 990$2,098,426
Total Expenses per Audited Statements$2,060,126
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-38,300
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Billings Catholic SchoolsBillings, MT-Fostering the Continued Success and Enrichment of the Billings Catholic Schools$1,110,286
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$313,602
Fundraising Direct Expenses$60,229
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mayfair Fundraiser$383,995$289,241$20,789$268,452
Golf Tournament$24,361$24,361$917$23,444
Total Events$408,356$313,602$60,229$253,373
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Debt Payable to Related Party$3,248,723
Current Portion of Long-term Debt Payable to Related Party$171,630
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the 990 will be provided to the executive director and a members of the board to be approved before filing.”

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

“The conflict of interest policy is monitored and enforced through the bylaws of the organization.”

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

“The compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization made its form 990 available for public inspection on request”

Form 990, Part VI, Section C, Line 19

“Governing documents made available upon request”

Filing and Contact Details

Filer

Filer Name
Billings Catholic Schools Foundation
EIN
38-3819006
Phone
4062520252
Address
215 N 31ST STREET, BILLINGS, MT 59101

Signing Officer

Name
Janyce Haider
Title
President
Phone
4062520252
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janyce Haider
Formed
2007
Legal Domicile
Mt
Voting Board Members
19
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Douglas Wilson & Company Pc
Address
1000 FIRST AVENUE SOUTH, GREAT FALLS, MT 59401
Preparer
Gerard K Schmitz
Phone
4067614645
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change of value in split interest agreement 98,529.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expense -60,229.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split interest agreements -98,529. Direct fundraising expense 60,229.”

Raw XML AppendixShowing 400 of 651 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/Desc0PROVIDING SCHOLARSHIPS AND DISTIBUTIONS TO THE BILLINGS CATHOLIC SCHOOLS WHICH INCLUDES:$418,955 FROM THE BILLINGS AREA CATHOLIC EDUCATION TRUST$462,001 FROM THE MAYFAIR FUNDRAISER$18,622 FROM THE ANNUAL FUND$148,903 FROM THE PORTER ENDOWMENT$27,250 FROM THE FOUNDATION$7,402 FROM SPECIAL EVENTS$27,000 FROM THE DUFFNER ENDOWMNENT$153 FROM ANNUITY PAYMENTSOTHER EXPENSES MAKING UP TOTAL PROGRAM EXPENSES INCLUDE DEPRECIATION OF $491,914 RELATED TO THE NEW SCHOOL BUILT AND INTEREST EXPENSE OF $127,804 RELATED TO DEBT ACQUIRED IN CONNECTION WITH THE CONSTRUCTION OF THE NEW SCHOOL.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1876714
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/EXECUTIVE DIRECT
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IRS990/FormationYr02007
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt060229
IRS990/FundraisingGrossIncomeAmt0313602
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd01
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04225
IRS990/InsuranceGrp/TotalAmt04225
IRS990/InterestGrp/ProgramServicesAmt0127804
IRS990/InterestGrp/TotalAmt0127804
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0398550
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0240758
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0241025
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014580879
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015013129
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt014588246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017119958
IRS990/LandBldgEquipCostOrOtherBssAmt017611872
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01621775
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE BILLINGS CATHOLIC SCHOOLS FOUNDATION (BCSF) IS DEDICATED TO FOSTERING THE CONTINUED SUCCESS AND ENRICHMENT OF THE BILLINGS CATHOLIC SCHOOLS, BY PROVIDING AND INCREASING AN ENDOWMENT AND OVERSEEING ALL FUNDRAISING EFFORTS TO ENSURE LONG-TERM AND SHORT-TERM FINANCIAL STABILITY AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt030971249
IRS990/NetAssetsOrFundBalancesEOYAmt032338525
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0385766
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0385766
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0253373
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0253373
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0330431
IRS990/NoncashContributionsAmt090809
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0891
IRS990/OccupancyGrp/TotalAmt0891
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01158559
IRS990/OtherAssetsTotalGrp/EOYAmt01359188
IRS990/OtherChangesInNetAssetsAmt098529
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06184
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020034
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DONOR AND VOLUNTEER REL
IRS990/OtherExpensesGrp/FundraisingAmt019236
IRS990/OtherExpensesGrp/FundraisingAmt18811
IRS990/OtherExpensesGrp/FundraisingAmt2991
IRS990/OtherExpensesGrp/FundraisingAmt34577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24741
IRS990/OtherExpensesGrp/TotalAmt020786
IRS990/OtherExpensesGrp/TotalAmt111333
IRS990/OtherExpensesGrp/TotalAmt25732
IRS990/OtherExpensesGrp/TotalAmt34577
IRS990/OtherLiabilitiesGrp/BOYAmt04150000
IRS990/OtherLiabilitiesGrp/EOYAmt03420353
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075480
IRS990/OtherRevenueTotalAmt075480
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030954
IRS990/OtherSalariesAndWagesGrp/TotalAmt063768
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01437441
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0501167
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03035
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010289
IRS990/PayrollTaxesGrp/TotalAmt013324
IRS990/PensionPlanContributionsGrp/FundraisingAmt02057
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06938
IRS990/PensionPlanContributionsGrp/TotalAmt08995
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015665494
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015944438
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01614948
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0853655
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANYCE HAIDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03288492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0950092
IRS990/PYInvestmentIncomeAmt01037633
IRS990/PYOtherExpensesAmt0174417
IRS990/PYOtherRevenueAmt0321003
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03302755
IRS990/PYSalariesCompEmpBnftPaidAmt0219864
IRS990/PYTotalExpensesAmt01344373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04647128
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0938316
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01165983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271956
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03276760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03193205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03935709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012328342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0784316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01037633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0337550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0559771
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02719270
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01642393
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51680
IRS990ScheduleA/PublicSupportTotal170Amt07776115
IRS990ScheduleA/SubstantialContributorsTotAmt04552227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01922668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03276760
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03935709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012328342
IRS990ScheduleA/TotalSupportAmt015047612
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt016072163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0386173
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016458336
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016577467
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016913976
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0331446
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0175352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016354041
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0253475
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016577467
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0593243
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0623292

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,931,601
Liabilities
$3,593,076
Net assets
$32,338,525
Revenue
$3,036,742
Expenses
$2,098,426
Net income
$938,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$1.40$34.2$3.46$3.17$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$0.21$32.7$2.81$3.76$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$0.26$32.8$3.25$2.60$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$0.26$35.6$2.35$1.83$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$0.23$31.9$3.16$1.78$1.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$3.26$31.6$2.24$3.20$0.96
2018Detailed filing. Detailed filing data is available for this year.$35.9$3.59$32.3$3.04$2.10$0.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$4.29$31.0$4.65$1.34$3.30
2016Summary only. Only limited summary data is available for this year.$27.0$0.18$26.8$4.09$1.40$2.68
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$0.22$25.0$4.82$1.46$3.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $25M-$50M nonprofits