Civic Intelligence

Wctc Foundation Inc.

990 • Fiscal year 2023 • EIN 39-1325835

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

Organization ProfileWWW.WCTC.EDU/FOUNDATION
800 Main Street C 209Pewaukee, WI 53072

(262) 691-5202

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

65th percentile

$164,154

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

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

Asset Growth

49th percentile

5.1%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$8,746,267

Up $422,511 (+5.1%) from 2022

Net Assets

Up

$8,656,733

Up $441,240 (+5.4%) from 2022

Liabilities

Down

$89,534

Down $18,729 (-17%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin75th percentile

Revenue

Down

$1,181,604

Down $579,200 (-33%) from 2022

Expenses

Down

$944,626

Down $75,683 (-7.4%) from 2022

Net Income

Down

$236,978

Down $503,517 (-68%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$10M$5.0M$0Assets 2011: $4,992,537Liabilities 2011: $149,134Net Assets 2011: $4,843,4032011Assets 2012: $4,949,076Liabilities 2012: $69,124Net Assets 2012: $4,879,9522012Assets 2013: $5,516,291Liabilities 2013: $80,675Net Assets 2013: $5,435,6162013Assets 2014: $5,602,051Liabilities 2014: $83,207Net Assets 2014: $5,518,8442014Assets 2015: $8,716,513Liabilities 2015: $107,115Net Assets 2015: $8,609,3982015Assets 2016: $6,035,720Liabilities 2016: $114,936Net Assets 2016: $5,920,7842016Assets 2017: $6,969,865Liabilities 2017: $105,723Net Assets 2017: $6,864,1422017Assets 2018: $9,726,453Liabilities 2018: $83,472Net Assets 2018: $9,642,9812018Assets 2019: $7,731,730Liabilities 2019: $118,958Net Assets 2019: $7,612,7722019Assets 2020: $6,564,836Liabilities 2020: $121,671Net Assets 2020: $6,443,1652020Assets 2021: $8,998,700Liabilities 2021: $149,282Net Assets 2021: $8,849,4182021Assets 2022: $8,323,756Liabilities 2022: $108,263Net Assets 2022: $8,215,4932022Assets 2023: $8,746,267Liabilities 2023: $89,534Net Assets 2023: $8,656,7332023

Highlighted filing

2023

Assets$8,746,267
Liabilities$89,534
Net Assets$8,656,733
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $1,356,096Expenses 2011: $1,335,213Net Income 2011: $20,8832011Revenue 2012: $1,342,727Expenses 2012: $1,206,120Net Income 2012: $136,6072012Revenue 2013: $1,877,869Expenses 2013: $1,390,139Net Income 2013: $487,7302013Revenue 2014: $1,678,246Expenses 2014: $1,777,494Net Income 2014: -$99,2482014Revenue 2015: $4,370,160Expenses 2015: $1,105,752Net Income 2015: $3,264,4082015Revenue 2016: $1,682,564Expenses 2016: $4,212,748Net Income 2016: -$2,530,1842016Revenue 2017: $2,008,023Expenses 2017: $1,274,244Net Income 2017: $733,7792017Revenue 2018: $3,648,713Expenses 2018: $1,274,784Net Income 2018: $2,373,9292018Revenue 2019: $1,345,651Expenses 2019: $3,417,744Net Income 2019: -$2,072,0932019Revenue 2020: $366,005Expenses 2020: $1,411,064Net Income 2020: -$1,045,0592020Revenue 2021: $2,844,099Expenses 2021: $1,197,053Net Income 2021: $1,647,0462021Revenue 2022: $1,760,804Expenses 2022: $1,020,309Net Income 2022: $740,4952022Revenue 2023: $1,181,604Expenses 2023: $944,626Net Income 2023: $236,9782023

Highlighted filing

2023

Revenue$1,181,604
Expenses$944,626
Net Income$236,978
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 8, 2024
Return Version
2022v5.0
Gross Receipts
$3,760,787
Mission and Program Overview

Mission

Wctc foundation inc. Is a not-for-profit organization established to secure charitable resources helping the students of waukesha county technical college (wctc) achieve their educational goals. The organization solicits, holds, invests, and expends endowments, donor-designated funds, and other funds without donor restrictions exclusively for the benefit of wctc and its students.

Wctc foundation inc. Is a not-for-profit organization established to secure charitable resources helping the students of waukesha county technical college achieve their educational goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,878,455$8,186,849▲ $308,394
Cash and Non-Interest-Bearing Accounts$242,659$452,010▲ $209,351
Pledges and Grants Receivable$192,654$93,346▼ $99,308
Prepaid Expenses and Deferred Charges$7,048$7,099▲ $51
Accounts Receivable-$4,455-
Land, Buildings, and Equipment, Net$2,940$2,508▼ $432
Total Assets$8,323,756$8,746,267▲ $422,511
Liabilities
Other Liabilities$100,158$81,201▼ $18,957
Accounts Payable and Accrued Expenses$8,105$8,333▲ $228
Total Liabilities$108,263$89,534▼ $18,729
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,873,813$6,202,200▲ $328,387
Net Assets Without Donor Restrictions$2,341,680$2,454,533▲ $112,853
Total Net Assets Fund Balance$8,215,493$8,656,733▲ $441,240
Total Liabilities and Net Assets / Fund Balance$8,323,756$8,746,267▲ $422,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,508$1,997$4,505

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,207,483$26,661▲ $5,993-$1,240,137
2022$1,136,324$65,432▲ $5,727-$1,207,483
2021$1,090,318$40,485▲ $5,521-$1,136,324
2020$1,084,434$500▲ $5,384-$1,090,318
2019$1,057,673$21,578▲ $5,183-$1,084,434
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen PhillipsFoundation PresidentFT$132,353$31,801$164,154

Board Members and Trustees

NameTitle
Sandy McgeeChairperson
Tammy MccormackVice Chairperson
Anita Rodriguez CorderoMember
Dan NoldeMember
Dan WolfgramMember
Jan LennonMember
Manuel SantosMember
Michael HostadMember
Nick DillonMember
Peggy BealhenMember
Richard BrandtMember
Phillip KubowSecretary
Mary ManningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$790,806
Program Service Revenue
$50,000
Investment Income
$340,798
Other Revenue
$0
All Other Contributions
$768,789
Change in Net Assets
$236,978

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table9$32,720Fair Market Value (FMV)
Other Non Cash Contri Table3$7,650Fair Market Value (FMV)
Clothing and Household Goods-$3,975Fair Market Value (FMV)
Other Non Cash Contri Table2$1,000Fair Market Value (FMV)
Other Non Cash Contri Table1$868-
Cars and Other Vehicles1$500Fair Market Value (FMV)
Books and Publications-$110Fair Market Value (FMV)
Total Noncash Contributions16$46,823-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,135,838
Revenue Not Reported on Financial Statements
$45,766
Revenue Not Reported on Form 990
$231,671
Total Revenue per Audited Statements
$1,367,509
Total Revenue per Form 990
$1,181,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$608,727
Salaries, Compensation, and Employee Benefits$205,090
Other Expenses$130,809
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$561,904--$561,904
Current Officers, Directors, Trustees, and Key Employees-$163,762-$163,762
Grants to Domestic Orgs$46,823--$46,823
Fees for Service Investment Mgmnt Fees-$45,766-$45,766
Other Employee Benefits-$24,808-$24,808
Office Expenses-$17,034-$17,034
Payroll Taxes-$12,888-$12,888
Information Technology-$12,604-$12,604
Fees for Services Accounting-$10,064-$10,064
Insurance-$7,923-$7,923
Other Salaries and Wages-$3,547-$3,547
Occupancy-$2,400-$2,400
Depreciation Depletion-$858-$858
Conferences and Meetings-$766-$766
Travel-$689-$689
Other Expenses-$345-$345
Pension Plan Contributions-$85-$85
Total Functional Expenses$608,727$335,899$0$944,626

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$944,626
Total Expenses per Audited Statements$926,269
Expenses per Audited Statements$898,860
Expenses Not Reported on Financial Statements$45,766
Expenses Not Reported on Form 990$27,409
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Waukesha County Technical CollegePewaukee, WIGovtDelivering Student Learning$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wctc Child Development Ctr Auction$22,017---
Total Events$22,017---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation Pay$35,722
Accrued Retirement Benefits$33,222
Accrued Sick Pay$11,570
Accrued Payroll Taxes$687
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

“Upon completion of the form 990 and accompanying schedules, the documents are made available to members of the board of directors for their review and input prior to filing the form. Changes are made if needed before the form 990 is signed and submitted.”

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

“The organization maintains a written conflict of interest policy wherein all members and key employees disclose interests that could give rise to conflicts or state the lack thereof. The statement is signed by each individual and a copy is retained by the organization. The policy is reviewed and discussed annually as part of a regular meeting of the board.”

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

“The compensation of the organization's president is documented in a written employment agreement and executed by the board president and key employee. Compensation is reviewed annually by the organization's executive committee of the board of directors. For purposes of determining a fair market level of compensation, the committee uses market data of wages and benefits of comparable organizations and positions. The wage and benefit levels are reviewed, discussed, and voted upon in committee.”

Form 990, Part VI, Section C, Line 19

“Wctc foundation inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Contact information is provided by the organization's website.”

Filing and Contact Details

Filer

Filer Name
Wctc Foundation Inc
EIN
39-1325835
Phone
2626915202
Address
800 MAIN STREET C 209, PEWAUKEE, WI 53072

Signing Officer

Name
Ellen Phillips
Title
President
Phone
2626915202
Signed
2024-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Phillips
Formed
1977
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
13

Preparer

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

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are held to generate earnings which are intended to be used for scholarships for students at the college and for support of college programs.”

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IRS990/MissionDesc0WCTC FOUNDATION INC. IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED TO SECURE CHARITABLE RESOURCES HELPING THE STUDENTS OF WAUKESHA COUNTY TECHNICAL COLLEGE (WCTC) ACHIEVE THEIR EDUCATIONAL GOALS. THE ORGANIZATION SOLICITS, HOLDS, INVESTS, AND EXPENDS DONOR FUNDS.
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030220
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IRS990/OtherExpensesGrp/TotalAmt12140
IRS990/OtherExpensesGrp/TotalAmt2345
IRS990/OtherLiabilitiesGrp/BOYAmt0100158
IRS990/OtherLiabilitiesGrp/EOYAmt081201
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012888
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt085
IRS990/PensionPlanContributionsGrp/TotalAmt085
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0192654
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093346
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07099
IRS990/PrincipalOfficerNm0ELLEN PHILLIPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0DISTRICT SERVICE REVENUE
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0202946
IRS990/PYTotalExpensesAmt01020309
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01760804
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0236978
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050000
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt046823
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0396005054
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt046823
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0561904
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WAUKESHA COUNTY AREA TECHNICAL COLLEGE DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0561904
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/CYEndwmtFundGrp/BeginningYearBalanceAmt01207483
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt026661
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01240137
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05993
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01136324
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt065432
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01207483
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05727
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt040485
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01136324
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05521
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01090318
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05384
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01057673
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt021578
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01084434
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IRS990ScheduleD/DisclosedForCharitablePrpsInd01
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027409
IRS990ScheduleD/DonatedServicesUseFcltsAmt027409
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IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0152800
IRS990ScheduleD/DonorAdvisedFundsHeldCnt0164
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01997
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IRS990ScheduleD/ExpensesNotReportedAmt027409
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt045766
IRS990ScheduleD/ExpensesSubtotalAmt0898860
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt233222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SICK PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED RETIREMENT BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL TAXES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,746,267
Liabilities
$89,534
Net assets
$8,656,733
Revenue
$1,181,604
Expenses
$944,626
Net income
$236,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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.$8.75$0.09$8.66$1.18$0.94$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$0.11$8.22$1.76$1.02$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$0.15$8.85$2.84$1.20$1.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.12$6.44$0.37$1.41$1.05
2019Summary only. Only limited summary data is available for this year.$7.73$0.12$7.61$1.35$3.42$2.07
2018Summary only. Only limited summary data is available for this year.$9.73$0.08$9.64$3.65$1.27$2.37
2017Summary only. Only limited summary data is available for this year.$6.97$0.11$6.86$2.01$1.27$0.73
2016Summary only. Only limited summary data is available for this year.$6.04$0.11$5.92$1.68$4.21$2.53
2015Summary only. Only limited summary data is available for this year.$8.72$0.11$8.61$4.37$1.11$3.26
2014Summary only. Only limited summary data is available for this year.$5.60$0.08$5.52$1.68$1.78$0.10
2013Summary only. Only limited summary data is available for this year.$5.52$0.08$5.44$1.88$1.39$0.49
2012Summary only. Only limited summary data is available for this year.$4.95$0.07$4.88$1.34$1.21$0.14
2011Summary only. Only limited summary data is available for this year.$4.99$0.15$4.84$1.36$1.34$0.02
Peer Organizations

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