Civic Intelligence

Northcentral Technical College Foundation Inc.

990 • Fiscal year 2023 • EIN 39-1266481

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 08, 2024

Organization ProfileNTC.EDU/ABOUT/FOUNDATION
1000 West Campus DriveWausau, WI 54401

(715) 675-3331

Siviq Scores

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

Liabilities / Assets

40th percentile

0.11x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.99x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$340,653

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

59th percentile

8.9%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$10,102,592

Up $825,396 (+8.9%) from 2022

Net Assets

Up

$9,034,984

Up $666,295 (+8.0%) from 2022

Liabilities

Up

$1,067,608

Up $159,101 (+18%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin67th percentile

Revenue

Up

$1,079,595

Up $154,721 (+17%) from 2022

Expenses

Down

$948,762

Down $32,365 (-3.3%) from 2022

Net Income

Up

$130,833

Up $187,086 (+333%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,649,782Liabilities 2011: $361,364Net Assets 2011: $5,288,4182011Assets 2012: $5,814,207Liabilities 2012: $606,552Net Assets 2012: $5,207,6552012Assets 2013: $6,555,437Liabilities 2013: $1,003,485Net Assets 2013: $5,551,9522013Assets 2014: $7,045,648Liabilities 2014: $782,400Net Assets 2014: $6,263,2482014Assets 2015: $6,861,692Liabilities 2015: $503,761Net Assets 2015: $6,357,9312015Assets 2016: $7,336,450Liabilities 2016: $730,148Net Assets 2016: $6,606,3022016Assets 2017: $8,214,962Liabilities 2017: $970,846Net Assets 2017: $7,244,1162017Assets 2018: $8,314,389Liabilities 2018: $865,246Net Assets 2018: $7,449,1432018Assets 2019: $8,618,383Liabilities 2019: $796,668Net Assets 2019: $7,821,7152019Assets 2020: $8,757,186Liabilities 2020: $823,534Net Assets 2020: $7,933,6522020Assets 2021: $10,729,523Liabilities 2021: $973,895Net Assets 2021: $9,755,6282021Assets 2022: $9,277,196Liabilities 2022: $908,507Net Assets 2022: $8,368,6892022Assets 2023: $10,102,592Liabilities 2023: $1,067,608Net Assets 2023: $9,034,9842023Assets 2025: $11,978,719Liabilities 2025: $836,594Net Assets 2025: $11,142,1252025

Highlighted filing

2023

Assets$10,102,592
Liabilities$1,067,608
Net Assets$9,034,984
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $408,9092011Expenses 2012: $540,6722012Revenue 2013: $703,712Expenses 2013: $578,092Net Income 2013: $125,6202013Revenue 2014: $1,214,665Expenses 2014: $560,223Net Income 2014: $654,4422014Revenue 2015: $1,036,087Expenses 2015: $659,800Net Income 2015: $376,2872015Revenue 2016: $1,185,461Expenses 2016: $609,877Net Income 2016: $575,5842016Revenue 2017: $797,235Expenses 2017: $632,854Net Income 2017: $164,3812017Revenue 2018: $996,216Expenses 2018: $764,627Net Income 2018: $231,5892018Revenue 2019: $1,254,156Expenses 2019: $756,443Net Income 2019: $497,7132019Revenue 2020: $913,676Expenses 2020: $702,519Net Income 2020: $211,1572020Revenue 2021: $1,191,291Expenses 2021: $834,654Net Income 2021: $356,6372021Revenue 2022: $924,874Expenses 2022: $981,127Net Income 2022: -$56,2532022Revenue 2023: $1,079,595Expenses 2023: $948,762Net Income 2023: $130,8332023Revenue 2025: $1,181,514Expenses 2025: $777,774Net Income 2025: $403,7402025

Highlighted filing

2023

Revenue$1,079,595
Expenses$948,762
Net Income$130,833
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 8, 2024
Return Version
2022v5.0
Gross Receipts
$2,418,988
Mission and Program Overview

Mission

The ntc foundation develops relationships that enable individuals, businesses and the community to advocate for and provide resources in support of northcentral technical college in accomplishing its mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,355,891$9,072,344▲ $716,453
Cash and Non-Interest-Bearing Accounts$445,734$539,283▲ $93,549
Pledges and Grants Receivable$69,985$71,225▲ $1,240
Accounts Receivable$1,800$3,353▲ $1,553
Total Assets$9,277,196$10,102,592▲ $825,396
Other Assets Total$403,786$416,387▲ $12,601
Liabilities
Other Liabilities$642,211$865,334▲ $223,123
Grants Payable$266,280$202,274▼ $64,006
Accounts Payable and Accrued Expenses$16--
Total Liabilities$908,507$1,067,608▲ $159,101
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,079,395$8,650,160▲ $570,765
Net Assets Without Donor Restrictions$289,294$384,824▲ $95,530
Total Net Assets Fund Balance$8,368,689$9,034,984▲ $666,295
Total Liabilities and Net Assets / Fund Balance$9,277,196$10,102,592▲ $825,396

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$5,773,894$276,489▲ $502,183-$6,305,758
2022$6,455,768$364,444▼ $818,966$-56,780$5,773,894
2021$5,268,577$190,592▲ $1,215,993$-59,815$6,455,768
2020$5,318,279$94,306▲ $187,076$-46$5,268,577
2019$4,982,789$297,410▲ $313,759-$5,318,279
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Janet FelchPresident
Scott GrafVice President
Christina CooperDirector
Cory HeckendorfDirector
Debra BallDirector
Debra WoodsDirector
Denis CrevierDirector
Dieter NickelDirector
Hugh JonesDirector
James HurtisDirector
Mark MatthiaeDirector
Marty RobbinsDirector
Melissa KampmannDirector
Mike RavnDirector
Richard PoirierDirector
Scott CattanachDirector
Scott HoganDirector
William HessDirector
Wynn Casey Jones IiDirector
Vicki JeppesenExecutive Director
Chet StrebeCFO
Roxanne LutgenCFO
Jeannie WordenEx-officio
Tom FelchEx-officio
Kent JohnsonSecretary
John TubbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$796,179
Program Service Revenue
$0
Investment Income
$224,122
Other Revenue
$59,294
All Other Contributions
$778,029
Change in Net Assets
$130,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$997,189
Revenue Not Reported on Financial Statements
$82,406
Revenue Not Reported on Form 990
$735,727
Other Revenue Adjustments
$55,656
Total Revenue per Audited Statements
$1,732,916
Total Revenue per Form 990
$1,079,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$768,259
Other Expenses$180,503
Total Fundraising Expense$17,361
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$634,864--$634,864
Grants to Domestic Orgs$133,395--$133,395
Fees for Services Management-$100,000-$100,000
Fees for Service Investment Mgmnt Fees-$26,750-$26,750
Information Technology-$16,009-$16,009
Fees for Services Accounting-$8,107-$8,107
Insurance--$6,284$6,284
Office Expenses-$5,620$646$6,266
Other Expenses-$5,990$6,014$6,014
Travel-$666$2,311$2,977
Total Functional Expenses$768,259$163,142$17,361$948,762

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,066,621
Total Expenses per Form 990$948,762
Expenses per Audited Statements$866,356
Expenses Not Reported on Form 990$200,265
Expenses Not Reported on Financial Statements$82,406
Other Expense Adjustments$55,656
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northcentral Technical CollegeWausau, WIGovtProvide Supplemental Funding for Educational Programs at Northcentral Technical College.$133,395
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,705
Fundraising Direct Expenses$17,067
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$38,855$20,705$3,704$17,001
Total Events$38,855$20,705$17,067$3,638
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$865,334
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Janet felch, the ntc foundation president, is married to an ex-officio member, tom felch, who is the college board of trustees' chair.”

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

“The 990 is reviewed by the executive committee of the board, which serves as the audit committee, and by the full board at their triannual meeting.”

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

“The conflict of interest policy applies to all board members and members of committees to which the board has delegated powers. Members are to disclose actual or possible conflicts, including all material facts, to the board and committee (if applicable). Members are encouraged to recuse themselves when potential conflicts arise, but the executive committeee has final determination on if a conflict actually exists. Members with conflicts may present a transaction to the board or committee, but must leave the meeting during discussion and voting, and the board or committee shall make reasonable efforts, if appropriate, to obtain a nonconflicting arrangement.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy, and financial statements are available upon request by the public at its office at 1000 w. Campus drive, wausau, wi.”

Filing and Contact Details

Filer

Filer Name
Northcentral Technical College
EIN
39-1266481
Phone
7156753331
Address
1000 WEST CAMPUS DRIVE, WAUSAU, WI 54401

Signing Officer

Name
Vicki Jeppesen
Title
Executive Director
Phone
7156753331
Signed
2024-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Jeppesen
Formed
1976
Legal Domicile
Wi
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
280

Preparer

Firm
Cliftonlarsonallen Llp
Address
10401 W INNOVATION DR SUITE 300, WAUWATOSA, WI 53226
Preparer
Kristen Donlevy
Phone
4144761880
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Recovery of unclaimed scholarships 55,656.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Recovery of unclaimed scholarships 55,656.”

Raw XML AppendixShowing 400 of 780 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/ActivityOrMissionDesc0THE NTC FOUNDATION DEVELOPS RELATIONSHIPS THAT ENABLE INDIVIDUALS, BUSINESSES AND THE COMMUNITY TO ADVOCATE FOR AND PROVIDE RESOURCES IN SUPPORT OF NORTHCENTRAL TECHNICAL COLLEGE IN ACCOMPLISHING ITS MISSION.
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IRS990/Desc0PROVIDE SCHOLARSHIPS AND DIRECT FINANCIAL ASSISTANCE TO STUDENTS ENROLLED ON ALL CREDENTIALS CONFERRED BY NORTHCENTRAL TECHNICAL COLLEGE. IN 2022, THE FOUNDATION FUNDED SCHOLARSHIPS FOR 921 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINA COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm7DENIS CREVIER
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM FELCH
IRS990/Form990PartVIISectionAGrp/PersonNm9CORY HECKENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM HESS
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES HURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm13HUGH JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14WYNN CASEY JONES II
IRS990/Form990PartVIISectionAGrp/PersonNm15MELISSA KAMPMANN
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK MATTHIAE
IRS990/Form990PartVIISectionAGrp/PersonNm17DIETER NICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD POIRIER
IRS990/Form990PartVIISectionAGrp/PersonNm19MIKE RAVN
IRS990/Form990PartVIISectionAGrp/PersonNm20MARTY ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm21DEBRA WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm22JEANNIE WORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm23VICKI JEPPESEN
IRS990/Form990PartVIISectionAGrp/PersonNm24ROXANNE LUTGEN
IRS990/Form990PartVIISectionAGrp/PersonNm25CHET STREBE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22304628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23141354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24189064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25172100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018150
IRS990/FundraisingDirectExpensesAmt017067
IRS990/FundraisingGrossIncomeAmt020705
IRS990/GainOrLossGrp/SecuritiesAmt031784
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0634864
IRS990/GrantsPayableGrp/BOYAmt0266280
IRS990/GrantsPayableGrp/EOYAmt0202274
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0634864
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0133395
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0133395
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01354110
IRS990/GrossReceiptsAmt02418988
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016009
IRS990/InformationTechnologyGrp/TotalAmt016009
IRS990/InsuranceGrp/FundraisingAmt06284
IRS990/InsuranceGrp/TotalAmt06284
IRS990/InvestmentIncomeGrp/ExclusionAmt0192338
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0192338
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08355891
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09072344
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01322326
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NTC FOUNDATION DEVELOPS RELATIONSHIPS THAT ENABLE INDIVIDUALS, BUSINESSES AND THE COMMUNITY TO ADVOCATE FOR AND PROVIDE RESOURCES IN SUPPORT OF NORTHCENTRAL TECHNICAL COLLEGE IN ACCOMPLISHING ITS MISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt09034984
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031784
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031784
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IRS990/OtherExpensesGrp/FundraisingAmt16014
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IRS990/OtherRevenueMiscGrp/Desc0RECOVERY OF UNCLAIMED SCHOLARSHIP
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IRS990/PrincipalOfficerNm0VICKI JEPPESEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUPPLEMENTAL FUNDING FOR NORTHCENTRAL TECHNICAL COLLEGE EDUCATIONAL PROGRAMS AND FIXED ASSET ACQUISITIONS USED TO SUPPORT THE NTC CURRICULUM.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0133395
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IRS990/PYInvestmentIncomeAmt068483
IRS990/PYOtherExpensesAmt0178328
IRS990/PYOtherRevenueAmt053850
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-56253
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0981127
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0924874

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,102,592
Liabilities
$1,067,608
Net assets
$9,034,984
Revenue
$1,079,595
Expenses
$948,762
Net income
$130,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.84$11.1$1.18$0.78$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Detailed filing. Detailed filing data is available for this year.$10.1$1.07$9.03$1.08$0.95$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$0.91$8.37$0.92$0.98$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.97$9.76$1.19$0.83$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$0.82$7.93$0.91$0.70$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$0.80$7.82$1.25$0.76$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$0.87$7.45$1.00$0.76$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$0.97$7.24$0.80$0.63$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.73$6.61$1.19$0.61$0.58
2015Detailed filing. Detailed filing data is available for this year.$6.86$0.50$6.36$1.04$0.66$0.38
2014Detailed filing. Detailed filing data is available for this year.$7.05$0.78$6.26$1.21$0.56$0.65
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$1.00$5.55$0.70$0.58$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.61$5.21$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.36$5.29$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $10M-$25M nonprofits