Civic Intelligence

La Crosse Symphony Orchestra Inc

990 • Fiscal year 2017 • EIN 39-1024330

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 01, 2017

201 Main Street Suite 230LA Crosse, WI 54601

(608) 783-2121

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$56,448

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.8%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.3%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,676,905

Up $135,608 (+8.8%) from 2016

Net Assets

Up

$1,599,478

Up $128,672 (+8.7%) from 2016

Liabilities

Up

$77,427

Up $6,936 (+9.8%) from 2016

Revenue

Up

$640,225

Up $32,286 (+5.3%) from 2016

Expenses

Up

$658,047

Up $38,248 (+6.2%) from 2016

Net Income

Down

-$17,822

Down $5,962 (-50%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $150,353Liabilities 2011: $144,356Net Assets 2011: $5,9972011Assets 2013: $1,581,894Liabilities 2013: $134,377Net Assets 2013: $1,447,5172013Assets 2014: $1,722,337Liabilities 2014: $130,063Net Assets 2014: $1,592,2742014Assets 2015: $1,671,185Liabilities 2015: $108,892Net Assets 2015: $1,562,2932015Assets 2016: $1,541,297Liabilities 2016: $70,491Net Assets 2016: $1,470,8062016Assets 2017: $1,676,905Liabilities 2017: $77,427Net Assets 2017: $1,599,4782017Assets 2018: $1,685,088Liabilities 2018: $72,108Net Assets 2018: $1,612,9802018Assets 2019: $1,659,367Liabilities 2019: $108,147Net Assets 2019: $1,551,2202019Assets 2020: $1,675,810Liabilities 2020: $70,941Net Assets 2020: $1,604,8692020Assets 2021: $2,044,244Liabilities 2021: $66,637Net Assets 2021: $1,977,6072021Assets 2022: $1,636,295Liabilities 2022: $88,591Net Assets 2022: $1,547,7042022Assets 2023: $1,711,747Liabilities 2023: $148,467Net Assets 2023: $1,563,2802023Assets 2024: $1,929,643Liabilities 2024: $250,071Net Assets 2024: $1,679,5722024

Highlighted filing

2017

Assets$1,676,905
Liabilities$77,427
Net Assets$1,599,478

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $517,3702011Revenue 2013: $1,167,309Expenses 2013: $543,430Net Income 2013: $623,8792013Revenue 2014: $562,600Expenses 2014: $518,752Net Income 2014: $43,8482014Revenue 2015: $602,277Expenses 2015: $577,870Net Income 2015: $24,4072015Revenue 2016: $607,939Expenses 2016: $619,799Net Income 2016: -$11,8602016Revenue 2017: $640,225Expenses 2017: $658,047Net Income 2017: -$17,8222017Revenue 2018: $616,624Expenses 2018: $641,216Net Income 2018: -$24,5922018Revenue 2019: $577,025Expenses 2019: $616,719Net Income 2019: -$39,6942019Revenue 2020: $553,812Expenses 2020: $528,265Net Income 2020: $25,5472020Revenue 2021: $617,865Expenses 2021: $441,697Net Income 2021: $176,1682021Revenue 2022: $616,056Expenses 2022: $719,766Net Income 2022: -$103,7102022Revenue 2023: $635,669Expenses 2023: $726,417Net Income 2023: -$90,7482023Revenue 2024: $800,264Expenses 2024: $790,461Net Income 2024: $9,8032024

Highlighted filing

2017

Revenue$640,225
Expenses$658,047
Net Income-$17,822
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,199,947
Mission and Program Overview

Mission

To enhance the quality of life in the tri-state region by providing excellent symphonic music for the pleasure of the public, educating people of all ages in the symphonic tradition, and encouraging students and professional musicians to develop and share their musical talents and skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,208,335$1,344,806▲ $136,471
Savings and Temporary Cash Investments$9,677$44,720▲ $35,043
Cash and Non-Interest-Bearing Accounts$53,393$29,727▼ $23,666
Pledges and Grants Receivable$43,756$14,418▼ $29,338
Prepaid Expenses and Deferred Charges$450--
Total Assets$1,541,297$1,676,905▲ $135,608
Other Assets Total$225,686$243,234▲ $17,548
Liabilities
Deferred Revenue$66,024$68,443▲ $2,419
Accounts Payable and Accrued Expenses$4,467$8,984▲ $4,517
Total Liabilities$70,491$77,427▲ $6,936
Net Assets / Fund Balance
Unrestricted Net Assets$1,185,839$1,307,134▲ $121,295
Permanently Rstr Net Assets$225,686$243,234▲ $17,548
Temporarily Rstr Net Assets$59,281$49,110▼ $10,171
Total Net Assets Fund Balance$1,470,806$1,599,478▲ $128,672
Total Liabilities and Net Assets / Fund Balance$1,541,297$1,676,905▲ $135,608

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,051$13,051
Other Assets Org$243,234--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,208,335$40,139▲ $174,795$67,800$1,344,806
2016$1,211,675$97,395▼ $41,200$49,530$1,208,335
2015$1,039,453$188,421▲ $25,214$31,632$1,211,675
2014$720,652$210,677▲ $137,131$21,461$1,039,453
2013$100,000$584,944▲ $39,322-$720,652
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy GaskinExecutive DiFT$55,326$1,122$56,448

Board Members and Trustees

NameTitle
Ken RileyPresident
Jay JaehnkePresident-el
Bill KoutskyBoard Member
Connie SmithBoard Member
Diane FoustBoard Member
Eva Marie RestelBoard Member
Greg BricklBoard Member
Jan BrockBoard Member
Janet RadaBoard Member
Janet RothBoard Member
Jean Ann GundersenBoard Member
Joan ParkeBoard Member
Nancy GerrardBoard Member
Simcha ProbaumBoard Member
Stephanie KruegerBoard Member
Steve MichaelsBoard Member
Jennifer KloehnExec Member
Randy Van RooyenExec Member
Pat HeimPast Preside
Marilyn ArdntSecretary
Wayne OliverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,731
Program Service Revenue
$159,239
Investment Income
$46,531
Other Revenue
$724
All Other Contributions
$321,560
Change in Net Assets
$-17,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$640,225
Revenue Not Reported on Form 990
$225,022
Total Revenue per Audited Statements
$865,247
Total Revenue per Form 990
$640,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,963
Salaries, Compensation, and Employee Benefits$144,084
Total Fundraising Expense$71,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,671$28,943$11,371$71,985
Current Officers, Directors, Trustees, and Key Employees$2,805$11,221$42,080$56,106
Other Expenses$28,683$46,702$11,088$28,683
Advertising$17,444$80-$17,524
Payroll Taxes$3,660$4,264$5,675$13,599
Office Expenses$12,352--$12,352
Fees for Services Accounting-$5,129-$5,129
Insurance-$4,839-$4,839
Pension Plan Contributions$644$751$999$2,394
Occupancy-$1,200-$1,200
Total Functional Expenses$483,705$103,129$71,213$658,047

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$736,575
Expenses per Audited Statements$658,047
Total Expenses per Form 990$658,047
Expenses Not Reported on Form 990$78,528
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,927
Fundraising Gross Income$29,927
Gaming Direct Expenses$201
Gaming Gross Income$201
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coupon Book/pri$61,200---
Valentines Ball$51,932$26,271$26,271$0
Total Events$142,098$29,927$29,927-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

All directors will have an opportunity to review the 990 prior to filing.

Form 990, Page 6, Part VI, Line 12C

Board members are responsible to disclose all conflicts of interest which will be overseen by the executive director and the board president. Each situation will be reviewed and minitored individually.

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

Executive director compensation is determined by the executive committee of the board of directors.

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

The executive director determines salary and wages of employees based on budget approved by the board.

Form 990, Page 6, Part VI, Line 19

Available on guidestar.org

Filing and Contact Details

Filer

Filer Name
La Crosse Symphony Orchestra Inc
EIN
39-1024330
Phone
6087832121
Address
201 MAIN STREET SUITE 230, LA CROSSE, WI 54601

Signing Officer

Name
Tracy Gaskin
Title
Executive Director
Phone
6087832121
Signed
2017-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Gaskin
Formed
1957
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
60

Preparer

Firm
Johnson Block & Co Inc
Address
122 6TH STREET NORTH, LA CROSSE, WI 54601
Preparer
Scott Turnbull
Phone
6087841890
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To enhance the quality of life in the tri-state region by providing excellent symphonic music for the pleasure of the public, educating people of all ages in the symphonic tradition, and encouraging students and professional musicians to develop and share their musical talents and skills.

Form 990, Part XI, Line 9

Change in perpetual trust 17,548 fundraising expenses 30,128 fundraising expenses -30,128 total 17,548

Financial Statement Notes

Schedule D, Page 3, Part X

In accordance with professional standards, the symphony follows the statutory requirements for their income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the symphonys tax-exempt status would not have a material effect on the accompanying financial statements.

Schedule D, Page 4, Part XI, Line 2D

Change in perpetual trust 17,548 fundraising expenses 30,128

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses 30,128

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/FundraisingDirectExpensesAmt029927
IRS990/FundraisingGrossIncomeAmt029927
IRS990/GainOrLossGrp/SecuritiesAmt03480
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IRS990/GamingDirectExpensesAmt0201
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IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0533074
IRS990/GrossReceiptsAmt01199947
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04839
IRS990/InsuranceGrp/TotalAmt04839
IRS990/InvestmentIncomeGrp/ExclusionAmt043051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043051
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01208335
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01344806
IRS990/IRPDocumentCnt0112
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013051
IRS990/LandBldgEquipCostOrOtherBssAmt013051
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0529594
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE IN THE TRI-STATE REGION BY PROVIDING EXCELLENT SYMPHONIC MUSIC FOR THE PLEASURE OF THE PUBLIC, EDUCATING PEOPLE OF ALL AGES IN THE SYMPHONIC TRADITION, AND ENCOURAGING STUDENTS AND PROFESSIONAL MUSICIANS TO DEVELOP AND SHARE THEIR MUSICAL TALENTS AND SKILLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01470806
IRS990/NetAssetsOrFundBalancesEOYAmt01599478
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03480
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03480
IRS990/NetUnrlzdGainsLossesInvstAmt0128946
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01200
IRS990/OccupancyGrp/TotalAmt01200
IRS990/OfficeExpensesGrp/ProgramServicesAmt012352
IRS990/OfficeExpensesGrp/TotalAmt012352
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0225686
IRS990/OtherAssetsTotalGrp/EOYAmt0243234
IRS990/OtherChangesInNetAssetsAmt017548
IRS990/OtherExpensesGrp/Desc0ARTISIC PERSONNEL
IRS990/OtherExpensesGrp/Desc1PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc3PERCUSSION PROJECT
IRS990/OtherExpensesGrp/FundraisingAmt011088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046702
IRS990/OtherExpensesGrp/ProgramServicesAmt0182109
IRS990/OtherExpensesGrp/ProgramServicesAmt1162536
IRS990/OtherExpensesGrp/ProgramServicesAmt241801
IRS990/OtherExpensesGrp/ProgramServicesAmt328683
IRS990/OtherExpensesGrp/TotalAmt0182109
IRS990/OtherExpensesGrp/TotalAmt1162536
IRS990/OtherExpensesGrp/TotalAmt299591
IRS990/OtherExpensesGrp/TotalAmt328683
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0724
IRS990/OtherRevenueTotalAmt0724
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031671
IRS990/OtherSalariesAndWagesGrp/TotalAmt071985
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05675
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04264
IRS990/PayrollTaxesGrp/ProgramServicesAmt03660
IRS990/PayrollTaxesGrp/TotalAmt013599
IRS990/PensionPlanContributionsGrp/FundraisingAmt0999
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0751
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0644
IRS990/PensionPlanContributionsGrp/TotalAmt02394
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0225686
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0243234
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043756
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014418
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0450
IRS990/PrincipalOfficerNm0TRACY GASKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM BOOK ADVERTISING
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111796
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt011796
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0390225
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017922
IRS990/PYOtherExpensesAmt0482450
IRS990/PYOtherRevenueAmt012729
IRS990/PYProgramServiceRevenueAmt0187063
IRS990/PYRevenuesLessExpensesAmt0-11860
IRS990/PYSalariesCompEmpBnftPaidAmt0137349
IRS990/PYTotalExpensesAmt0619799
IRS990/PYTotalRevenueAmt0607939
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17822
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0159239
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044720
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 5,358 SCULPTURE INCOME 12,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0433731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0390225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0329825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0306480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0700133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02160394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022362
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0231858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0178295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0214825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0231791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0184882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0265289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01075082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0231858

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.25$1.68$0.80$0.79$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.15$1.56$0.64$0.73$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.09$1.55$0.62$0.72$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.07$1.98$0.62$0.44$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.07$1.60$0.55$0.53$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.11$1.55$0.58$0.62$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.07$1.61$0.62$0.64$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.08$1.60$0.64$0.66$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.07$1.47$0.61$0.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.11$1.56$0.60$0.58$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.13$1.59$0.56$0.52$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.58$0.13$1.45$1.17$0.54$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.14$0.01$0.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits