Civic Intelligence

La Crosse Symphony Orchestra Inc

990 • Fiscal year 2019 • EIN 39-1024330

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 02, 2019

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

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$58,656

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-6.4%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,659,367

Down $25,721 (-1.5%) from 2018

Net Assets

Down

$1,551,220

Down $61,760 (-3.8%) from 2018

Liabilities

Up

$108,147

Up $36,039 (+50%) from 2018

Revenue

Down

$577,025

Down $39,599 (-6.4%) from 2018

Expenses

Down

$616,719

Down $24,497 (-3.8%) from 2018

Net Income

Down

-$39,694

Down $15,102 (-61%) from 2018

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

2019

Assets$1,659,367
Liabilities$108,147
Net Assets$1,551,220

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

2019

Revenue$577,025
Expenses$616,719
Net Income-$39,694
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 2, 2019
Return Version
2018v3.1
Gross Receipts
$1,154,874
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$1,381,092$1,361,346▼ $19,746
Cash and Non-Interest-Bearing Accounts$11,913$39,506▲ $27,593
Accounts Receivable$10,917$5,980▼ $4,937
Savings and Temporary Cash Investments$29,750$5,742▼ $24,008
Pledges and Grants Receivable$3,918$3,918→ $0
Prepaid Expenses and Deferred Charges-$1,000-
Total Assets$1,685,088$1,659,367▼ $25,721
Other Assets Total$247,498$241,875▼ $5,623
Liabilities
Deferred Revenue$65,926$94,115▲ $28,189
Accounts Payable and Accrued Expenses$6,182$14,032▲ $7,850
Total Liabilities$72,108$108,147▲ $36,039
Net Assets / Fund Balance
Unrestricted Net Assets$1,339,078$1,284,441▼ $54,637
Permanently Rstr Net Assets$247,498$241,875▼ $5,623
Temporarily Rstr Net Assets$26,404$24,904▼ $1,500
Total Net Assets Fund Balance$1,612,980$1,551,220▼ $61,760
Total Liabilities and Net Assets / Fund Balance$1,685,088$1,659,367▼ $25,721

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,051$13,051
Other Assets Org$241,875--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,381,092-▲ $57,303$65,571$1,361,346
2018$1,344,806$25▲ $110,597$62,747$1,381,092
2017$1,208,335$40,139▲ $174,794$67,800$1,344,806
2016$1,211,675$97,395▼ $41,201$49,530$1,208,335
2015$1,039,453$188,421▲ $25,214$31,632$1,211,675
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tracy GaskinExecutive DiFT$58,656$58,656
Jan HenryF&o ManagerFT$55,032$55,032

Board Members and Trustees

NameTitle
Jay JaehnkePresident
Jennifer KloehnPresident-el
Annette MikatBoard Member
Bill KoutskyBoard Member
Connie SmithBoard Member
Diane FoustBoard Member
Eric EricsonBoard Member
Jan BrockBoard Member
Janet RothBoard Member
Joan ParkeBoard Member
Lu CaginBoard Member
Nancy GerrardBoard Member
Steve MichaelsBoard Member
Greg BricklExec Member
Jane RadaExec Member
Eva Marie RestelExecutive Di
Ken RileyPast Preside
Marilyn ArdntSecretary
Randy Van RooyenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,778
Program Service Revenue
$161,145
Investment Income
$72,666
Other Revenue
$-1,564
All Other Contributions
$232,935
Change in Net Assets
$-39,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$577,025
Revenue Not Reported on Form 990
$25,634
Total Revenue per Audited Statements
$602,659
Total Revenue per Form 990
$577,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,604
Salaries, Compensation, and Employee Benefits$147,115
Total Fundraising Expense$38,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,397$43,742$34,281$109,420
All Other Expenses$43,372$27,151-$70,523
Office Expenses$12,024$17,061-$29,085
Other Expenses$28,801--$28,801
Other Salaries and Wages$16,157$5,386-$21,543
Advertising$17,382--$17,382
Payroll Taxes$4,950$5,114$3,569$13,633
Fees for Services Accounting-$4,900-$4,900
Insurance-$4,612-$4,612
Pension Plan Contributions$915$945$659$2,519
Occupancy-$1,200-$1,200
Total Functional Expenses$468,099$110,111$38,509$616,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$664,419
Expenses per Audited Statements$616,719
Total Expenses per Form 990$616,719
Expenses Not Reported on Form 990$47,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,280
Fundraising Gross Income$29,400
Gaming Gross Income$5,190
Gaming Direct Expenses$997
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coupon Book/pri$54,854---
Valentines Ball$48,992$23,849$23,849$0
Total Events$132,432$27,583$27,583-
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. The board of directors will review and monitor each situation independently.

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

UPON REQUEST

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
Eva Marie Restel
Title
Executive Director
Phone
6087832121
Signed
2019-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eva Marie Restel
Formed
1957
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
43

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 IX, Line 24E

Special concerts 23,407 0 0 general production costs 18,188 0 0 bank and credit card fees 0 14,913 0 music 10,512 0 0 play it forward 8,265 0 0 dues, license, membership 0 6,253 0 telephone 0 4,101 0 miscellaneous 0 1,884 0 orch lodging in-kind -7,000 0 0 auditorium in-kind -10,000 0 0 total 43,372 27,151 0

Form 990, Part XI, Line 9

Change in perpetual trust -5,623

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 -5,623

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-EL
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/TitleTxt18EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt19F&O MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0104849
IRS990/FundraisingDirectExpensesAmt035280
IRS990/FundraisingGrossIncomeAmt029400
IRS990/GainOrLossGrp/SecuritiesAmt0-1669
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt0997
IRS990/GamingGrossIncomeAmt05190
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0539903
IRS990/GrossReceiptsAmt01154874
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04612
IRS990/InsuranceGrp/TotalAmt04612
IRS990/InvestmentIncomeGrp/ExclusionAmt074335
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074335
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01381092
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01361346
IRS990/IRPDocumentCnt0100
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013051
IRS990/LandBldgEquipCostOrOtherBssAmt013051
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0541572
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/NetAssetsOrFundBalancesBOYAmt01612980
IRS990/NetAssetsOrFundBalancesEOYAmt01551220
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1669
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1669
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5880
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt04193
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04193
IRS990/NetUnrlzdGainsLossesInvstAmt0-16443
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01200
IRS990/OccupancyGrp/TotalAmt01200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017061
IRS990/OfficeExpensesGrp/ProgramServicesAmt012024
IRS990/OfficeExpensesGrp/TotalAmt029085
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0247498
IRS990/OtherAssetsTotalGrp/EOYAmt0241875
IRS990/OtherChangesInNetAssetsAmt0-5623
IRS990/OtherExpensesGrp/Desc0ARTISIC PERSONNEL
IRS990/OtherExpensesGrp/Desc1ORCHESTRA TRAVEL AND LODG
IRS990/OtherExpensesGrp/Desc2EDUCATION EXPENSES
IRS990/OtherExpensesGrp/Desc3AUDITORIUM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0184524
IRS990/OtherExpensesGrp/ProgramServicesAmt186130
IRS990/OtherExpensesGrp/ProgramServicesAmt242447
IRS990/OtherExpensesGrp/ProgramServicesAmt328801
IRS990/OtherExpensesGrp/TotalAmt0184524
IRS990/OtherExpensesGrp/TotalAmt186130
IRS990/OtherExpensesGrp/TotalAmt242447
IRS990/OtherExpensesGrp/TotalAmt328801
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0123
IRS990/OtherRevenueTotalAmt0123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016157
IRS990/OtherSalariesAndWagesGrp/TotalAmt021543
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03569
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05114
IRS990/PayrollTaxesGrp/ProgramServicesAmt04950
IRS990/PayrollTaxesGrp/TotalAmt013633
IRS990/PensionPlanContributionsGrp/FundraisingAmt0659
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0945
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0915
IRS990/PensionPlanContributionsGrp/TotalAmt02519
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0247498
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0241875
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03918
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03918
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0EVA MARIE RESTEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM BOOK ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110035
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt010035
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0377514
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077729
IRS990/PYOtherExpensesAmt0492780
IRS990/PYOtherRevenueAmt0125
IRS990/PYProgramServiceRevenueAmt0161256
IRS990/PYRevenuesLessExpensesAmt0-24592
IRS990/PYSalariesCompEmpBnftPaidAmt0148436
IRS990/PYTotalExpensesAmt0641216
IRS990/PYTotalRevenueAmt0616624
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39694
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0161145
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05742
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt041065
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt026100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0123315
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 3,076 SCULPTURE INCOME 12,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0344778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0377514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0433731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0390225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0329825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01876073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067299
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0312515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0185823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0178892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0178295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0214825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0231791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0989626

Document Assets

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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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2019 filings • 501(c)3 • $1M-$5M nonprofits