Civic Intelligence

L E Phillips Career Development Center Inc.

990 • Fiscal year 2022 • EIN 39-0971649

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 14, 2023

Organization ProfileLECDC.ORG

View Organization Page

1515 Ball Street PO Box 600Eau Claire, WI 54702

(715) 834-2771

Siviq Scores

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

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

50th percentile

6.6%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$178,455

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

53rd percentile

1.7%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.9%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$5,116,270

Up $87,831 (+1.7%) from 2021

Net Assets

Down

$4,787,174

Down $11,066 (-0.2%) from 2021

Liabilities

Up

$329,096

Up $98,897 (+43%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin50th percentile

Revenue

Down

$3,620,830

Down $146,665 (-3.9%) from 2021

Expenses

Up

$3,381,818

Up $444,260 (+15%) from 2021

Net Income

Down

$239,012

Down $590,925 (-71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,989,865Liabilities 2010: $143,974Net Assets 2010: $2,845,8912010Assets 2011: $3,182,984Liabilities 2011: $241,249Net Assets 2011: $2,941,7352011Assets 2012: $3,627,861Liabilities 2012: $267,079Net Assets 2012: $3,360,7822012Assets 2013: $4,029,264Liabilities 2013: $362,804Net Assets 2013: $3,666,4602013Assets 2014: $3,985,703Liabilities 2014: $252,242Net Assets 2014: $3,733,4612014Assets 2015: $4,064,145Liabilities 2015: $171,422Net Assets 2015: $3,892,7232015Assets 2016: $4,005,616Liabilities 2016: $188,421Net Assets 2016: $3,817,1952016Assets 2017: $4,142,887Liabilities 2017: $230,470Net Assets 2017: $3,912,4172017Assets 2018: $4,004,730Liabilities 2018: $177,148Net Assets 2018: $3,827,5822018Assets 2019: $4,243,792Liabilities 2019: $228,399Net Assets 2019: $4,015,3932019Assets 2020: $4,952,117Liabilities 2020: $1,005,747Net Assets 2020: $3,946,3702020Assets 2021: $5,028,439Liabilities 2021: $230,199Net Assets 2021: $4,798,2402021Assets 2022: $5,116,270Liabilities 2022: $329,096Net Assets 2022: $4,787,1742022Assets 2023: $5,583,513Liabilities 2023: $308,636Net Assets 2023: $5,274,8772023Assets 2024: $5,776,283Liabilities 2024: $381,131Net Assets 2024: $5,395,1522024

Highlighted filing

2022

Assets$5,116,270
Liabilities$329,096
Net Assets$4,787,174
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,798,2262010Expenses 2011: $2,053,6942011Expenses 2012: $2,307,4932012Revenue 2013: $2,755,867Expenses 2013: $2,450,189Net Income 2013: $305,6782013Revenue 2014: $2,662,849Expenses 2014: $2,595,848Net Income 2014: $67,0012014Revenue 2015: $2,895,795Expenses 2015: $2,736,533Net Income 2015: $159,2622015Revenue 2016: $2,750,850Expenses 2016: $2,850,906Net Income 2016: -$100,0562016Revenue 2017: $2,973,893Expenses 2017: $2,935,009Net Income 2017: $38,8842017Revenue 2018: $2,894,647Expenses 2018: $2,899,511Net Income 2018: -$4,8642018Revenue 2019: $2,892,780Expenses 2019: $2,872,573Net Income 2019: $20,2072019Revenue 2020: $2,831,968Expenses 2020: $2,982,566Net Income 2020: -$150,5982020Revenue 2021: $3,767,495Expenses 2021: $2,937,558Net Income 2021: $829,9372021Revenue 2022: $3,620,830Expenses 2022: $3,381,818Net Income 2022: $239,0122022Revenue 2023: $3,869,288Expenses 2023: $3,482,221Net Income 2023: $387,0672023Revenue 2024: $3,976,156Expenses 2024: $3,916,443Net Income 2024: $59,7132024

Highlighted filing

2022

Revenue$3,620,830
Expenses$3,381,818
Net Income$239,012
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 14, 2023
Return Version
2022v5.0
Gross Receipts
$8,175,105
Mission and Program Overview

Mission

To be a viable business enterprise as a means to provide meaningful and appropriate vocational services and employment opportunities for individuals with disabilities or disadvantages.

To train and employ disabled or disadvantaged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,711,051$1,509,621▼ $201,430
Cash and Non-Interest-Bearing Accounts$724,364$1,162,910▲ $438,546
Land, Buildings, and Equipment, Net$1,029,229$888,316▼ $140,913
Accounts Receivable$699,975$733,282▲ $33,307
Savings and Temporary Cash Investments$492,356$493,418▲ $1,062
Inventories for Sale or Use$269,488$234,105▼ $35,383
Prepaid Expenses and Deferred Charges$101,976$52,203▼ $49,773
Total Assets$5,028,439$5,116,270▲ $87,831
Other Assets Total$0$42,415▲ $42,415
Liabilities
Accounts Payable and Accrued Expenses$230,199$284,640▲ $54,441
Other Liabilities$0$44,456▲ $44,456
Total Liabilities$230,199$329,096▲ $98,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,766,300$4,763,550▼ $2,750
Net Assets With Donor Restrictions$31,940$23,624▼ $8,316
Total Net Assets Fund Balance$4,798,240$4,787,174▼ $11,066
Total Liabilities and Net Assets / Fund Balance$5,028,439$5,116,270▲ $87,831

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$323,074$2,163,083$2,486,157
Buildings$378,406$2,069,391$2,447,797
Land$186,836-$186,836

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,203,407-▼ $161,146$39,222$2,003,039
2021$1,605,710$500,000▲ $140,413$42,716$2,203,407
2020$1,475,289$40,772▲ $140,792$51,143$1,605,710
2019$1,357,797$45,517▲ $117,492$45,517$1,475,289
2018$1,389,198$53,785▼ $30,996$54,190$1,357,797
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregg MizerkExecutive Director/treasurer/presidentFT$170,047$8,408$178,455
Gregg MizerkExecutive Director/treasurer/preside-$170,047$8,408$178,455

Board Members and Trustees

NameTitle
Deirdre TummChairperson
Michael KelashVice-chairperson
Craig BrenholtDirector
Jessica GarnderDirector
Jim HagerDirector
Natalie McmurryDirector
Pat LucoreDirector
Patty MartenDirector
Terrance McdougallDirector
Pete FurrerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$457,325
Program Service Revenue
$2,037,936
Investment Income
$62,200
Other Revenue
$1,063,369
All Other Contributions
$362,640
Change in Net Assets
$239,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,780,764
Revenue Not Reported on Financial Statements
$-4,159,934
Revenue Not Reported on Form 990
$-250,078
Other Revenue Adjustments
$-4,168,218
Total Revenue per Audited Statements
$7,530,686
Total Revenue per Form 990
$3,620,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,823,628
Other Expenses$1,558,190
Total Fundraising Expense$19,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,224,725$54,299-$1,279,024
Fees for Services Other$332,969$13,873-$346,842
Occupancy$343,173$804-$343,977
Other Employee Benefits$238,221$15,404-$253,625
Current Officers, Directors, Trustees, and Key Employees$133,841$44,614-$178,455
Payroll Taxes$105,006$7,518-$112,524
Other Expenses$90,209--$90,209
Office Expenses$61,307$1,251-$62,558
Insurance$57,489$2,126-$59,615
Travel$53,490--$53,490
All Other Expenses$23,196$424-$23,620
Fees for Services Accounting$20,940$873-$21,813
Advertising--$19,210$19,210
Fees for Service Investment Mgmnt Fees-$8,284-$8,284
Total Functional Expenses$3,213,138$149,470$19,210$3,381,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,541,752
Total Expenses per Audited Statements$7,541,752
Total Expenses per Form 990$3,381,818
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-4,159,934
Other Expense Adjustments$-4,168,218
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,521
Fundraising Gross Income$10,309
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$93,744$10,309$54,521$-44,212
Total Events$93,744$10,309$54,521$-44,212
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$44,456
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 A, Line 1A

“The executive committee shall be comprised of at least three (3) directors appointed by the board of directors. The executive committee shall maintain surveillance of the business affairs of the corporation, and shall be empowered to transact only such business as may be necessary between meetings of the board of directors.”

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

“The organization provided the information necessary to the independent accounting firm to prepare the form 990. The form 990 was then given to management for review and board approval prior to filing it with the irs.”

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

“The board of directors are required to approve any related party activity greater than $5,000. The board reviews all disbursements monthly and annually reviews a summary schedule of all related party activity for the calendar year. An officer or director shall abstain from voting or attempting to influence the vote on any matter before the board of directors that places him or her in a conflict of interest. Employees are expected to report conflicts of interest to their supervisor immediately upon discovery or suspicion of the conflict. Each situation will be reviewed on its merits, and the employee will be notified of decisions made or actions to be taken.”

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

“The executive director compensation was deteremined by comparing compensation of similar industry organizations. The executive director's performance is reviewed and salary compensation is approved by the board of directors, and recorded in meeting minutes.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Le Phillips Career Development Center I
EIN
39-0971649
Phone
7158342771
Address
1515 BALL STREET PO BOX 600, EAU CLAIRE, WI 54702

Signing Officer

Name
Gregg Mizerk
Title
Executive Director
Phone
7158342771
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Mizerk
Formed
1959
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
385
Volunteers
14

Preparer

Firm
Cliftonlarsonallen Llp
Address
435 JULIE STREET PO BOX 547, TOMAH, WI 54660
Preparer
Daniel Lueck
Phone
6083722177
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant/temp fees: program service expenses 332,969. Management and general expenses 13,873. Fundraising expenses 0. Total expenses 346,842.”

Part XII, Line 2C

“There has been no change in the audit oversight by the audit committee from prior years.”

Financial Statement Notes

PART V, LINE 4:

“General endowment funds intended to support the mission of the organization.”

PART X, LINE 2:

“As a public charity, the center is exempt from paying corporate federal income tax under section 501 (c)(3) of the internal revenue code. The center is also exempt from wisconsin franchise or income taxes. The center has evaluated its tax positions and determined it has no uncertain tax positions as of december 31, 2022.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Manufacturing sales (cost of goods sold offset) -4,113,697. Fundraising sales (expense offset) -54,521.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -4,113,697. Fundraising expenses -54,521.”

Raw XML AppendixShowing 400 of 610 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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0391791
IRS990/GrossReceiptsAmt08175105
IRS990/GrossSalesOfInventoryAmt05218445
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02126
IRS990/InsuranceGrp/ProgramServicesAmt057489
IRS990/InsuranceGrp/TotalAmt059615
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0269488
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0234105
IRS990/InvestmentIncomeGrp/ExclusionAmt056466
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056466
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01711051
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01509621
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04232474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01029229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0888316
IRS990/LandBldgEquipCostOrOtherBssAmt05120790
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0386057
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE A VIABLE BUSINESS ENTERPRISE AS A MEANS TO PROVIDE MEANINGFUL AND APPROPRIATE VOCATIONAL SERVICES AND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES OR DISADVANTAGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04798240
IRS990/NetAssetsOrFundBalancesEOYAmt04787174
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05734
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05734
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-44212
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44212
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01104748
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01104748
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-250078
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04766300
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04763550
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0804
IRS990/OccupancyGrp/ProgramServicesAmt0343173
IRS990/OccupancyGrp/TotalAmt0343977
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01251
IRS990/OfficeExpensesGrp/ProgramServicesAmt061307
IRS990/OfficeExpensesGrp/TotalAmt062558
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt042415
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015404
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0238221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0253625
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2FSET PROGRAM
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0241070
IRS990/OtherExpensesGrp/ProgramServicesAmt1160836
IRS990/OtherExpensesGrp/ProgramServicesAmt2126666
IRS990/OtherExpensesGrp/ProgramServicesAmt390209
IRS990/OtherExpensesGrp/TotalAmt0241070
IRS990/OtherExpensesGrp/TotalAmt1160836
IRS990/OtherExpensesGrp/TotalAmt2126666
IRS990/OtherExpensesGrp/TotalAmt390209
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt044456
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02833
IRS990/OtherRevenueTotalAmt02833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01224725
IRS990/OtherSalariesAndWagesGrp/TotalAmt01279024
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07518
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105006
IRS990/PayrollTaxesGrp/TotalAmt0112524
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101976
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052203
IRS990/PrincipalOfficerNm0GREGG MIZERK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0DEPT OF VOCATIONAL REHABILITATION
IRS990/ProgramServiceRevenueGrp/Desc1GUARDIANSHIP SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SOUTHWEST FAMILY CARES (CONTINUUS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4EAU CLAIRE COUNTY DEPT OF HUMAN S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0919135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1552607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2443950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt370955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt442330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0919135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1552607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2443950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt370955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt442330
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01231450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086187
IRS990/PYOtherExpensesAmt01102690
IRS990/PYOtherRevenueAmt0592838
IRS990/PYProgramServiceRevenueAmt01857020
IRS990/PYRevenuesLessExpensesAmt0829937
IRS990/PYSalariesCompEmpBnftPaidAmt01834868
IRS990/PYTotalExpensesAmt02937558
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03767495
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0239012
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03145517
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0492356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0493418
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2018 AMOUNT: $ 1,263. 2019 AMOUNT: $ 12,005. 2020 AMOUNT: $ 689. 2021 AMOUNT: $ 861. 2022 AMOUNT: $ 2,833. FUNDRAISING - 2018 AMOUNT: $ 17,100. 2019 AMOUNT: $ 15,900. 2020 AMOUNT: $ 14,800. 2021 AMOUNT: $ 28,200. 2022 AMOUNT: $ 10,309.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0457325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01231450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0644266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0379926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0362885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03075852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt086187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043452
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0295297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07256381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06436803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06256569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06954342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06817198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033721293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt086187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0295297
IRS990ScheduleA/InvestmentIncomeCYPct00.00790
IRS990ScheduleA/InvestmentIncomePYPct00.00740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013142
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029061
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015489
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027905
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018363
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0103960
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76330
IRS990ScheduleA/PublicSupportPY509Pct00.79140
IRS990ScheduleA/PublicSupportTotal509Amt028392086
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02572534
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01722530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01341907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01462337
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01305751
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08405059
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02572534
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01722530
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01341907
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01462337
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01305751
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt08405059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07713706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07668253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06900835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07334268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07180083
IRS990ScheduleA/Total509Grp/TotalAmt036797145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07789048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07783501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06982228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07399727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07241898
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037196402
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,116,270
Liabilities
$329,096
Net assets
$4,787,174
Revenue
$3,620,830
Expenses
$3,381,818
Net income
$239,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.38$5.40$3.98$3.92$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.31$5.27$3.87$3.48$0.39
2022Detailed filing. Detailed filing data is available for this year.$5.12$0.33$4.79$3.62$3.38$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.23$4.80$3.77$2.94$0.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$1.01$3.95$2.83$2.98$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.23$4.02$2.89$2.87$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.18$3.83$2.89$2.90$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.23$3.91$2.97$2.94$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.19$3.82$2.75$2.85$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.17$3.89$2.90$2.74$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.25$3.73$2.66$2.60$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.36$3.67$2.76$2.45$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.27$3.36$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.24$2.94$2.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.14$2.85$1.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits