Civic Intelligence

Remarkable Inc.

990 • Fiscal year 2023 • EIN 39-0991818

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization ProfileLAKESIDEPACKAGINGPLUS.COM

View Organization Page

1040 Breezewood LnNeenah, WI 54956

(920) 725-8241

Siviq Scores

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

Liabilities / Assets

45th percentile

0.10x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.13x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$142,083

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

37th percentile

1.3%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$5,411,494

Up $66,932 (+1.3%) from 2022

Net Assets

Up

$4,874,878

Up $7,823 (+0.2%) from 2022

Liabilities

Up

$536,616

Up $59,109 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin38th percentile

Revenue

Down

$4,156,750

Down $710,139 (-15%) from 2022

Expenses

Up

$4,159,286

Up $330,697 (+8.6%) from 2022

Net Income

Down

-$2,536

Down $1,040,836 (-100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,285,371Liabilities 2010: $65,392Net Assets 2010: $3,219,9792010Assets 2011: $3,416,873Liabilities 2011: $96,222Net Assets 2011: $3,320,6512011Assets 2012: $3,732,744Liabilities 2012: $437,468Net Assets 2012: $3,295,2762012Assets 2013: $3,517,988Liabilities 2013: $372,355Net Assets 2013: $3,145,6332013Assets 2014: $3,530,289Liabilities 2014: $384,412Net Assets 2014: $3,145,8772014Assets 2015: $3,463,340Liabilities 2015: $349,345Net Assets 2015: $3,113,9952015Assets 2016: $3,356,748Liabilities 2016: $253,086Net Assets 2016: $3,103,6622016Assets 2017: $3,379,964Liabilities 2017: $197,352Net Assets 2017: $3,182,6122017Assets 2018: $3,420,288Liabilities 2018: $189,217Net Assets 2018: $3,231,0712018Assets 2019: $3,491,903Liabilities 2019: $198,970Net Assets 2019: $3,292,9332019Assets 2020: $3,861,098Liabilities 2020: $142,392Net Assets 2020: $3,718,7062020Assets 2021: $3,957,738Liabilities 2021: $109,156Net Assets 2021: $3,848,5822021Assets 2022: $5,344,562Liabilities 2022: $477,507Net Assets 2022: $4,867,0552022Assets 2023: $5,411,494Liabilities 2023: $536,616Net Assets 2023: $4,874,8782023Assets 2024: $5,400,477Liabilities 2024: $659,645Net Assets 2024: $4,740,8322024

Highlighted filing

2023

Assets$5,411,494
Liabilities$536,616
Net Assets$4,874,878
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,148,4352010Expenses 2011: $3,351,2282011Expenses 2012: $3,464,6902012Revenue 2013: $3,389,554Expenses 2013: $3,539,197Net Income 2013: -$149,6432013Revenue 2014: $4,561,168Expenses 2014: $4,554,564Net Income 2014: $6,6042014Revenue 2015: $4,415,185Expenses 2015: $4,446,896Net Income 2015: -$31,7112015Revenue 2016: $4,654,925Expenses 2016: $4,631,700Net Income 2016: $23,2252016Revenue 2017: $4,736,781Expenses 2017: $4,673,913Net Income 2017: $62,8682017Revenue 2018: $4,789,582Expenses 2018: $4,717,818Net Income 2018: $71,7642018Revenue 2019: $4,762,842Expenses 2019: $4,729,106Net Income 2019: $33,7362019Revenue 2020: $4,387,139Expenses 2020: $3,951,787Net Income 2020: $435,3522020Revenue 2021: $3,650,668Expenses 2021: $3,539,034Net Income 2021: $111,6342021Revenue 2022: $4,866,889Expenses 2022: $3,828,589Net Income 2022: $1,038,3002022Revenue 2023: $4,156,750Expenses 2023: $4,159,286Net Income 2023: -$2,5362023Revenue 2024: $5,091,027Expenses 2024: $5,217,750Net Income 2024: -$126,7232024

Highlighted filing

2023

Revenue$4,156,750
Expenses$4,159,286
Net Income-$2,536
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$4,177,286
Mission and Program Overview

Mission

Creating meaningful opportunities and community engagement for associates with diverse abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,427,036$1,750,128▲ $323,092
Savings and Temporary Cash Investments$738,811$1,447,388▲ $708,577
Cash and Non-Interest-Bearing Accounts$1,104,593$1,099,716▼ $4,877
Investments in Publicly Traded Securities$367,100$578,330▲ $211,230
Accounts Receivable$1,472,994$463,301▼ $1,009,693
Investments Other Securities$200,870$0▼ $200,870
Prepaid Expenses and Deferred Charges$4,973$42,792▲ $37,819
Inventories for Sale or Use$28,185$29,839▲ $1,654
Total Assets$5,344,562$5,411,494▲ $66,932
Liabilities
Mortgage Notes Payable Secured by Investment Property$297,249$280,481▼ $16,768
Accounts Payable and Accrued Expenses$180,258$256,135▲ $75,877
Total Liabilities$477,507$536,616▲ $59,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,806,935$4,850,731▲ $43,796
Net Assets With Donor Restrictions$60,120$24,147▼ $35,973
Total Net Assets Fund Balance$4,867,055$4,874,878▲ $7,823
Total Liabilities and Net Assets / Fund Balance$5,344,562$5,411,494▲ $66,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,540,083$3,182,412$4,722,495
Equipment$53,300$834,543$887,843
Other Land Buildings$48,098$195,274$243,372
Land$108,647-$108,647

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$22,258---$22,258
2022$22,258---$22,258
2021$22,258---$22,258
2020$22,258---$22,258
2019$22,258---$22,258
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob ServaisCEOFT$112,208$29,875$142,083

Board Members and Trustees

NameTitle
Thomas BeckPresident
Sara TilkensVice President
Clint HerrickDirector
Danielle LeitzkeDirector
Lynn RuedingerDirector
Robert VogtDirector
Wade PaffenrothDirector
Mary SalesSecretary
Jane VossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,409
Program Service Revenue
$3,885,546
Investment Income
$10,510
Other Revenue
$-15,715
All Other Contributions
$85,642
Change in Net Assets
$-2,536

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
Other Non Cash Contri Table45$12,000Fair Market Value (FMV)
Other Non Cash Contri Table3$11,000Fair Market Value (FMV)
Other Non Cash Contri Table1$8,126Fair Market Value (FMV)
Cars and Other Vehicles2$7,788Fair Market Value (FMV)
Other Non Cash Contri Table1$7,705Fair Market Value (FMV)
Total Noncash Contributions52$46,619-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,156,750
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,892
Total Revenue per Audited Statements
$4,187,642
Total Revenue per Form 990
$4,156,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,335,584
Other Expenses$823,702
Total Fundraising Expense$6,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,203,406$195,851$2,532$2,401,789
Other Employee Benefits$566,954$34,988$613$602,555
Occupancy$223,538$12,954-$236,492
Payroll Taxes$165,391$23,567$179$189,137
Current Officers, Directors, Trustees, and Key Employees-$142,103-$142,103
Depreciation Depletion$123,413$1,305-$124,718
Fees for Services Other-$110,061-$110,061
All Other Expenses$2,592$86,121$89$88,802
Office Expenses$36,550$11,263-$47,813
Insurance-$41,245-$41,245
Travel$23,220$3,939-$27,159
Fees for Services Accounting-$20,794-$20,794
Advertising$551$19,196-$19,747
Interest-$13,059-$13,059
Conferences and Meetings$4,053$3,751-$7,804
Other Expenses$200$6,947$25$7,172
Total Functional Expenses$3,422,874$730,008$6,404$4,159,286

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,179,819
Expenses per Audited Statements$4,159,286
Total Expenses per Form 990$4,159,286
Expenses Not Reported on Form 990$20,533
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,536
Fundraising Gross Income$4,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Talent Takeover$87,583$4,500$6,112$-1,612
Total Events$87,583$4,500$20,536$-16,036
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

“Internal review of financial information by the accountant. Full review of the filing by the ceo and board prior to filing.”

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

“The chief executive officer is responsible for overseeing that the agency has a conflict of interest statement. Officers and managers are responsible for anticipating and identifying potential conflicts and the management of such incidents. Staff members are responsible for understanding what a conflict of interest is and the potential impact of a conflict of interest on the agency. Officers, managers, and staff members are each personally responsible for reporting competing interests or the perception of conflicting interests. Management is responsible for documenting enforcement by securing acknowledgements from the necessary parties.”

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

“The compensation of the ceo is approved annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lakeside Packaging Plus Inc
EIN
39-0991818
Phone
9207258241
Address
1040 BREEZEWOOD LN, NEENAH, WI 54956

Signing Officer

Name
Rob Servais
Title
CEO
Phone
9207258241
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Servais
Formed
1962
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
222
Volunteers
22

Preparer

Firm
Cliftonlarsonallen Llp
Address
1660 OSHKOSH AVE SUITE 200, OSHKOSH, WI 54902
Preparer
April Bennett
Phone
9202315890
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Youth program the goal of our youth program will be to provide a respite camp environment, centering on volunteering, job readiness, and recreation. Participants will develop life skills, while contributing and being involved in their communities in meaningful ways.”

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 20,533.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 20,533.”

Raw XML AppendixShowing 400 of 586 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/InvestmentsPubTradedSecGrp/EOYAmt0578330
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04212229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01427036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01750128
IRS990/LandBldgEquipCostOrOtherBssAmt05962357
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATING MEANINGFUL OPPORTUNITIES AND COMMUNITY ENGAGEMENT FOR ASSOCIATES WITH DIVERSE ABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0297249
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0280481
IRS990/NetAssetsOrFundBalancesBOYAmt04867055
IRS990/NetAssetsOrFundBalancesEOYAmt04874878
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16036
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16036
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010359
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04806935
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04850731
IRS990/NoncashContributionsAmt052914
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012954
IRS990/OccupancyGrp/ProgramServicesAmt0223538
IRS990/OccupancyGrp/TotalAmt0236492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011263
IRS990/OfficeExpensesGrp/ProgramServicesAmt036550
IRS990/OfficeExpensesGrp/TotalAmt047813
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0613
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0566954
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0602555
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PRODUCTION SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt02966
IRS990/OtherExpensesGrp/FundraisingAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26947
IRS990/OtherExpensesGrp/ProgramServicesAmt055301
IRS990/OtherExpensesGrp/ProgramServicesAmt117705
IRS990/OtherExpensesGrp/ProgramServicesAmt2200
IRS990/OtherExpensesGrp/TotalAmt060786
IRS990/OtherExpensesGrp/TotalAmt118050
IRS990/OtherExpensesGrp/TotalAmt27172
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0321
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0321
IRS990/OtherRevenueTotalAmt0321
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02203406
IRS990/OtherSalariesAndWagesGrp/TotalAmt02401789
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0179
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023567
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165391
IRS990/PayrollTaxesGrp/TotalAmt0189137
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042792
IRS990/PrincipalOfficerNm0ROB SERVAIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ADULT SERVICES PROG -
IRS990/ProgramServiceRevenueGrp/Desc1SHELTERED EMPLOYEMENT
IRS990/ProgramServiceRevenueGrp/Desc2ADULT SERVICES PROG -
IRS990/ProgramServiceRevenueGrp/Desc3YOUTH SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02337450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11217873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2254014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt376209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02337450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11217873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2254014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt376209
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTERED EMPLOYMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01987438
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01217873
IRS990/ProgSrvcAccomActy3Grp/Desc0VOCATIONAL REHAB
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0136680
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0254012
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt041007
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt076209
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01116781
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06535
IRS990/PYOtherExpensesAmt0682524
IRS990/PYOtherRevenueAmt0310
IRS990/PYProgramServiceRevenueAmt03743263
IRS990/PYRevenuesLessExpensesAmt01038300
IRS990/PYSalariesCompEmpBnftPaidAmt03146065
IRS990/PYTotalExpensesAmt03828589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04866889
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2536
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02337450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0738811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01447388
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt058291
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt068291
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 31,850. 2022 AMOUNT: $ 310. 2023 AMOUNT: $ 321.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0276408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01116781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0343966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01275758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03018905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013394
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03885547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03743263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03302165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03120191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04711606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018762772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042300
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0321
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt031850
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032481
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt021713386
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt058291
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt068291
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04161955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04860044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03646131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04395949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04717598
IRS990ScheduleA/Total509Grp/TotalAmt021781677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04172786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04866889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03646275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04407666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04762842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021856458
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.28700
IRS990ScheduleD/BuildingsGrp/BookValueAmt01540083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03182412
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04722495
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt022258

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,411,494
Liabilities
$536,616
Net assets
$4,874,878
Revenue
$4,156,750
Expenses
$4,159,286
Net income
-$2,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.66$4.74$5.09$5.22$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.41$0.54$4.87$4.16$4.16$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.48$4.87$4.87$3.83$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.11$3.85$3.65$3.54$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.14$3.72$4.39$3.95$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.20$3.29$4.76$4.73$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.19$3.23$4.79$4.72$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.20$3.18$4.74$4.67$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.25$3.10$4.65$4.63$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.35$3.11$4.42$4.45$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.53$0.38$3.15$4.56$4.55$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.52$0.37$3.15$3.39$3.54$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.44$3.30$3.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.10$3.32$3.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.07$3.22$3.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $5M-$10M nonprofits