Civic Intelligence

Wisconsin Interscholastic Athletic Association

990 • Fiscal year 2017 • EIN 39-0886387

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 04, 2017

5516 Vern Holmes DriveStevens Point, WI 54482

(715) 344-8580

Siviq Scores

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

Liabilities / Assets

51st percentile

0.17x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.14x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$233,104

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

50th percentile

3.9%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

3.1%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$7,020,871

Up $264,196 (+3.9%) from 2016

Net Assets

Up

$5,825,891

Up $385,441 (+7.1%) from 2016

Liabilities

Down

$1,194,980

Down $121,245 (-9.2%) from 2016

Revenue

Up

$8,747,474

Up $259,702 (+3.1%) from 2016

Expenses

Up

$8,443,543

Up $290,714 (+3.6%) from 2016

Net Income

Down

$303,931

Down $31,012 (-9.3%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $3,894,923Liabilities 2011: $1,076,045Net Assets 2011: $2,818,8782011Assets 2012: $4,185,145Liabilities 2012: $1,144,363Net Assets 2012: $3,040,7822012Assets 2013: $5,026,494Liabilities 2013: $1,209,600Net Assets 2013: $3,816,8942013Assets 2014: $6,174,706Liabilities 2014: $1,530,944Net Assets 2014: $4,643,7622014Assets 2015: $6,546,701Liabilities 2015: $1,398,427Net Assets 2015: $5,148,2742015Assets 2016: $6,756,675Liabilities 2016: $1,316,225Net Assets 2016: $5,440,4502016Assets 2017: $7,020,871Liabilities 2017: $1,194,980Net Assets 2017: $5,825,8912017Assets 2018: $7,402,106Liabilities 2018: $1,393,822Net Assets 2018: $6,008,2842018Assets 2019: $6,976,507Liabilities 2019: $1,316,633Net Assets 2019: $5,659,8742019Assets 2020: $6,658,601Liabilities 2020: $1,504,585Net Assets 2020: $5,154,0162020Assets 2021: $5,017,808Liabilities 2021: $1,655,858Net Assets 2021: $3,361,9502021Assets 2022: $6,877,183Liabilities 2022: $1,221,988Net Assets 2022: $5,655,1952022Assets 2023: $9,702,445Liabilities 2023: $1,359,847Net Assets 2023: $8,342,5982023Assets 2024: $11,554,017Liabilities 2024: $1,327,263Net Assets 2024: $10,226,7542024Assets 2025: $12,864,205Liabilities 2025: $1,394,701Net Assets 2025: $11,469,5042025

Highlighted filing

2017

Assets$7,020,871
Liabilities$1,194,980
Net Assets$5,825,891

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,637,3402011Expenses 2012: $7,571,1172012Revenue 2013: $8,035,341Expenses 2013: $7,332,087Net Income 2013: $703,2542013Revenue 2014: $8,719,128Expenses 2014: $7,925,871Net Income 2014: $793,2572014Revenue 2015: $8,775,041Expenses 2015: $8,263,488Net Income 2015: $511,5532015Revenue 2016: $8,487,772Expenses 2016: $8,152,829Net Income 2016: $334,9432016Revenue 2017: $8,747,474Expenses 2017: $8,443,543Net Income 2017: $303,9312017Revenue 2018: $9,117,695Expenses 2018: $8,967,274Net Income 2018: $150,4212018Revenue 2019: $8,392,971Expenses 2019: $8,727,358Net Income 2019: -$334,3872019Revenue 2020: $6,969,447Expenses 2020: $7,471,500Net Income 2020: -$502,0532020Revenue 2021: $3,980,109Expenses 2021: $5,857,583Net Income 2021: -$1,877,4742021Revenue 2022: $11,518,808Expenses 2022: $9,285,650Net Income 2022: $2,233,1582022Revenue 2023: $12,651,547Expenses 2023: $9,924,747Net Income 2023: $2,726,8002023Revenue 2024: $12,783,806Expenses 2024: $11,019,389Net Income 2024: $1,764,4172024Revenue 2025: $12,936,111Expenses 2025: $11,758,273Net Income 2025: $1,177,8382025

Highlighted filing

2017

Revenue$8,747,474
Expenses$8,443,543
Net Income$303,931
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$9,037,179
Mission and Program Overview

Mission

To organize, develop, direct and control interscholastic athletic programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,064,706$4,268,474▲ $203,768
Investments in Publicly Traded Securities$1,140,310$1,277,105▲ $136,795
Land, Buildings, and Equipment, Net$1,202,496$1,109,956▼ $92,540
Prepaid Expenses and Deferred Charges$191,050$321,924▲ $130,874
Accounts Receivable$143,013$28,312▼ $114,701
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$6,756,675$7,020,871▲ $264,196
Other Assets Total$15,000$15,000→ $0
Liabilities
Other Liabilities$825,898$785,564▼ $40,334
Deferred Revenue$388,116$396,130▲ $8,014
Accounts Payable and Accrued Expenses$102,211$13,286▼ $88,925
Total Liabilities$1,316,225$1,194,980▼ $121,245
Net Assets / Fund Balance
Unrestricted Net Assets$5,440,450$5,825,891▲ $385,441
Total Net Assets Fund Balance$5,440,450$5,825,891▲ $385,441
Total Liabilities and Net Assets / Fund Balance$6,756,675$7,020,871▲ $264,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$904,460$734,620$1,639,080
Equipment$66,247$387,471$453,718
Other Land Buildings$40,933$266,038$306,971
Land$98,316-$98,316
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave AndersonExecutive DirectorFT$183,367$49,737$233,104
Wade LabeckiDeputy DirectorFT$142,005$31,827$173,832
Debra HauserAssociate DirectorFT$139,320$31,656$170,976
Todd ClarkCommunications DirectorFT$115,698$50,207$165,905
Tom ShafranskiAssistant DirectorFT$119,175$41,052$160,227
Stephanie HauserAssistant DirectorFT$107,491$47,576$155,067

Board Members and Trustees

NameTitle
Pam FoegenPresident
Scott WinchVice President
Bernie NikolayBoard of Control
Bill Yingst SrBoard of Control
Corey BaumgartnerBoard of Control
Eric ColemanBoard of Control
Eric RussellBoard of Control
Luke FrancoisBoard of Control
Mike BeighleyBoard of Control
Steve KnechtBoard of Control
Ted KnutsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Expresso TicketingProvide Ticket Selling Program/support FPO BOX 8791, Madison, WI 53708$103,827
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,484,425
Investment Income
$49,813
Other Revenue
$1,213,236
Change in Net Assets
$303,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,738,974
Revenue Not Reported on Financial Statements
$8,500
Revenue Not Reported on Form 990
$81,510
Total Revenue per Audited Statements
$8,820,484
Total Revenue per Form 990
$8,747,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,223,380
Salaries, Compensation, and Employee Benefits$2,220,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,223,616$41,364-$1,264,980
Other Employee Benefits$365,118$44,095-$409,213
Current Officers, Directors, Trustees, and Key Employees$121,026$121,026-$242,052
Insurance$183,477$20,386-$203,863
Pension Plan Contributions$174,971$21,131-$196,102
Travel$168,948--$168,948
Office Expenses$121,362$13,485-$134,847
Occupancy$111,746$12,416-$124,162
Depreciation Depletion$112,645$9,133-$121,778
Payroll Taxes$96,198$11,618-$107,816
Fees for Services Legal$71,767--$71,767
Conferences and Meetings$43,221--$43,221
Information Technology$19,059$19,059-$38,118
Other Expenses$37,432$8,980-$37,432
Fees for Services Lobbying$30,807--$30,807
All Other Expenses$21,172--$21,172
Fees for Services Accounting-$16,354-$16,354
Fees for Service Investment Mgmnt Fees-$8,500-$8,500
Total Functional Expenses$8,095,996$347,547$0$8,443,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,443,543
Expenses per Audited Statements$8,435,043
Total Expenses per Audited Statements$8,435,043
Expenses Not Reported on Financial Statements$8,500
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post Retirement Benefits$785,564
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members of the organization wisconsin interscholastic athletic association is a member directed voluntary organization comprised of over 500 public, religious, and independent high schools and approximately 46 middle schools. Members have the right to elect members of the governing body, develop policies, appeal and protest association rules, and are provided all association services including participating in association tournaments.

Form 990, Part VI, Section A, Line 7A

Members or other persons who may elect governing body each senior high school member of this assoication is entitled, when appropriate, to one vote for the board of control member in its geographical district, one vote for any at-large gender member, one vote for an at-large ethnic minority member, and one vote for an at-large nonpublic school member. The vote must be cast by the administrator, high school principal, or a person designated by either of these persons. Wisconsin interscholastic athletic association is governed by its member schools. Rules and policies of the association are developed, promulgated, and implemented by the membership through memberhsip vote for constitutional issues or through a membership-elected committee structure for sport seasons regulations. For changes to the membership's constitution, bylaws, and rules of eligibility, a vote of the membership is required at the annual meeting each spring (majority vote required).

Form 990, Part VI, Section A, Line 7B

Members or other persons who may elect governing body each senior high school member of this assoication is entitled, when appropriate, to one vote for the board of control member in its geographical district, one vote for any at-large gender member, one vote for an at-large ethnic minority member, and one vote for an at-large nonpublic school member. The vote must be cast by the administrator, high school principal, or a person designated by either of these persons. Wisconsin interscholastic athletic association is governed by its member schools. Rules and policies of the association are developed, promulgated, and implemented by the membership through memberhsip vote for constitutional issues or through a membership-elected committee structure for sport seasons regulations. For changes to the membership's constitution, bylaws, and rules of eligibility, a vote of the membership is required at the annual meeting each spring (majority vote required).

Form 990, Part VI, Section A, Line 8B

There were no committees organized for the current reporting period that acted on behalf of the board. When the board chooses to form such committees, they are expected to document any meetings that occur.

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

Form 990 is prepared by an independent certified public accounting firm. A draft of the form 990 is provided to the board for review prior to the board of control meeting. At the board meeting, the agenda includes discussion of questions or concerns regarding the information contained in the form 990. Once all issues and questions are resolved, the board of control formally approves the draft version of form 990. The form 990 will be finalized to incorporate any necessary changes and an updated version is provided to the executive director to distribute to the board for additional matters. The finalized version is filed with the irs on or before the filing deadline.

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

The policy is discussed annually with the board members. The organization consulted with an independent public accounting firm which provided the organization with materials for developing its conflict of interest policy (definitions, examples, additional commentary, etc.). No conflicts of interest have been identified during the current fiscal year. Should a conflict of inteerst arise, the executive director along with the board of control would review and address procedures to resolve the conflict.

Form 990, Part VI, Section B, Line 15

The organization uses data compiled by the national federation of high school associations (nfhsa) to annually review compensation provided to persons of other state associations. The board of control uses the nfhsa report and comparable data from the organization's own members to assess the compensation of management and employees.

Form 990, Part VI, Section C, Line 19

Governing and policy documents are made available to members and the public in paper and/or electronic form on the organization's website, yearbook, and the periodic wiaa bulletin (quarterly). The sports' seasonal financial statements are made available to members and nonmembers through the wiaa bulletin and yearbook.

Filing and Contact Details

Filer

Filer Name
Wisconsin Interscholastic Athletic
EIN
39-0886387
Phone
7153448580
Address
5516 VERN HOLMES DRIVE, STEVENS POINT, WI 54482

Signing Officer

Name
David J Anderson
Title
Executive Director
Phone
7153448580
Signed
2017-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Anderson
Formed
1896
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
450

Preparer

Firm
Smith & Gesteland Llp
Address
PO BOX 1764, MADISON, WI 53701
Preparer
Keith H Baumgartner
Phone
6088367500
Raw XML AppendixShowing 400 of 687 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/Desc01. TO ORGANIZE, DEVELOP, DIRECT AND CONTROL AN INTERSCHOLASTIC ATHLETIC PROGRAM WHICH WILL PROMOTE THE IDEALS OF ITS MEMBERSHIP AND OPPORTUNITIES FOR MEMBER SCHOOLS' PARTICIPATION.2. TO EMPHASIZE INTERSCHOLASTIC ATHLETICS AS A PARTNER WITH OTHER SCHOOL ACTIVITIES IN THE TOTAL EDUCATIONAL PROCESS AND TO FORUMULATE AND MAINTAIN POLICIES WHICH WILL CULTIVATE HIGH IDEALS OF GOOD CITIZENSHIP AND SPORTSMANSHIP.3. TO PROMOTE UNIFORMITY OF STANDARDS IN INTERSCHOLASTIC ATHLETIC COMPETITION AND TO PREVENT EXPLOITATION OF SPECIAL INTEREST GROUPS OF THE SCHOOL PROGRAM AND THE INDIVIDUAL'S ABILITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHANIE HAUSER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13141836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14123691
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16111767
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF CONTROL
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF CONTROL
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF CONTROL
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF CONTROL
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF CONTROL
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF CONTROL
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF CONTROL
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF CONTROL
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMMUNICATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT DIRECTOR
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IRS990/InsuranceGrp/TotalAmt0203863
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IRS990/LandBldgEquipCostOrOtherBssAmt02498085
IRS990/LegalDomicileStateCd0WI
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0289641
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IRS990/LobbyingActivitiesInd01
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd00
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01876
IRS990/MissionDesc0TO ORGANIZE, DEVELOP, DIRECT AND CONTROL INTERSCHOLASTIC ATHLETIC PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt05825891
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023633
IRS990/NetUnrelatedBusTxblIncmAmt0-989
IRS990/NetUnrlzdGainsLossesInvstAmt081510
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0111746
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013485
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121362
IRS990/OfficeExpensesGrp/TotalAmt0134847
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt015000
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0365118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0409213
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IRS990/OtherExpensesGrp/Desc2MACHINE MAINT
IRS990/OtherExpensesGrp/Desc3OFFICALS
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IRS990/OtherExpensesGrp/ProgramServicesAmt04989118
IRS990/OtherExpensesGrp/ProgramServicesAmt1168396
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IRS990/OtherExpensesGrp/ProgramServicesAmt337432
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IRS990/OtherExpensesGrp/TotalAmt1168396
IRS990/OtherExpensesGrp/TotalAmt244897
IRS990/OtherExpensesGrp/TotalAmt337432
IRS990/OtherLiabilitiesGrp/BOYAmt0825898
IRS990/OtherLiabilitiesGrp/EOYAmt0785564
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2511190
IRS990/OtherRevenueMiscGrp/Desc0REGISTER OFFICALS
IRS990/OtherRevenueMiscGrp/Desc1ADVERSTISING
IRS990/OtherRevenueMiscGrp/Desc2RULEBOOKS, VIDEO SALES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128094
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt144428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt228094
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt096198
IRS990/PayrollTaxesGrp/TotalAmt0107816
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021131
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0174971
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENT
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYProgramServiceRevenueAmt07186435
IRS990/PYRevenuesLessExpensesAmt0334943
IRS990/PYSalariesCompEmpBnftPaidAmt02026786
IRS990/PYTotalExpensesAmt08152829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08487772
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0303931
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07986732
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0666501
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0666501
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04064706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04268474
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0692681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0661583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0578637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0553150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0352047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02838098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07986732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07751400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08111152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08059861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07603046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039512191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0692681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0661583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0578637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0553150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0352047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02838098
IRS990ScheduleA/InvestmentIncomeCYPct00.06660
IRS990ScheduleA/InvestmentIncomePYPct00.05980
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt044428
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt045584
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt059688
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt065198
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt060861
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0275759
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92690
IRS990ScheduleA/PublicSupportPY509Pct00.92500

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.9$1.39$11.5$12.9$11.8$1.18
2024Detailed filing. Detailed filing data is available for this year.$11.6$1.33$10.2$12.8$11.0$1.76
2023Detailed filing. Detailed filing data is available for this year.$9.70$1.36$8.34$12.7$9.92$2.73
2022Detailed filing. Detailed filing data is available for this year.$6.88$1.22$5.66$11.5$9.29$2.23
2021Detailed filing. Detailed filing data is available for this year.$5.02$1.66$3.36$3.98$5.86$1.88
2020Detailed filing. Detailed filing data is available for this year.$6.66$1.50$5.15$6.97$7.47$0.50
2019Detailed filing. Detailed filing data is available for this year.$6.98$1.32$5.66$8.39$8.73$0.33
2018Detailed filing. Detailed filing data is available for this year.$7.40$1.39$6.01$9.12$8.97$0.15
2017Detailed filing. Detailed filing data is available for this year.$7.02$1.19$5.83$8.75$8.44$0.30
2016Detailed filing. Detailed filing data is available for this year.$6.76$1.32$5.44$8.49$8.15$0.33
2015Detailed filing. Detailed filing data is available for this year.$6.55$1.40$5.15$8.78$8.26$0.51
2014Detailed filing. Detailed filing data is available for this year.$6.17$1.53$4.64$8.72$7.93$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$1.21$3.82$8.04$7.33$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$1.14$3.04$7.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$1.08$2.82$7.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits