Civic Intelligence

Woodland Pattern Inc.

990 • Fiscal year 2020 • EIN 39-1332252

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 19, 2021

Organization ProfileWWW.WOODLANDPATTERN.ORG
720 E Locust StreetMilwaukee, WI 53212

(414) 263-5001

Siviq Scores

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

Liabilities / Assets

66th percentile

0.16x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.25x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$43,255

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$836,435

Up $149,753 (+22%) from 2019

Net Assets

Up

$699,900

Up $115,599 (+20%) from 2019

Liabilities

Up

$136,535

Up $34,154 (+33%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin72nd percentile

Revenue

Up

$539,371

Up $65,297 (+14%) from 2019

Expenses

Down

$423,772

Down $41,588 (-8.9%) from 2019

Net Income

Up

$115,599

Up $106,885 (+1227%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $463,832Liabilities 2011: $22,299Net Assets 2011: $441,5332011Assets 2012: $362,513Liabilities 2012: $39,129Net Assets 2012: $323,3842012Assets 2013: $498,958Liabilities 2013: $40,650Net Assets 2013: $458,3082013Assets 2014: $425,395Liabilities 2014: $25,971Net Assets 2014: $399,4242014Assets 2015: $508,004Liabilities 2015: $52,490Net Assets 2015: $455,5142015Assets 2016: $535,817Liabilities 2016: $28,620Net Assets 2016: $507,1972016Assets 2017: $517,794Liabilities 2017: $30,967Net Assets 2017: $486,8272017Assets 2018: $685,786Liabilities 2018: $110,199Net Assets 2018: $575,5872018Assets 2019: $686,682Liabilities 2019: $102,381Net Assets 2019: $584,3012019Assets 2020: $836,435Liabilities 2020: $136,535Net Assets 2020: $699,9002020Assets 2021: $1,008,719Liabilities 2021: $143,427Net Assets 2021: $865,2922021Assets 2022: $934,264Liabilities 2022: $12,144Net Assets 2022: $922,1202022Assets 2023: $1,395,528Liabilities 2023: $19,897Net Assets 2023: $1,375,6312023Assets 2024: $1,429,495Liabilities 2024: $16,209Net Assets 2024: $1,413,2862024

Highlighted filing

2020

Assets$836,435
Liabilities$136,535
Net Assets$699,900
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $396,753Expenses 2011: $369,579Net Income 2011: $27,1742011Expenses 2012: $374,0382012Revenue 2013: $503,724Expenses 2013: $368,800Net Income 2013: $134,9242013Revenue 2014: $376,686Expenses 2014: $436,461Net Income 2014: -$59,7752014Revenue 2015: $439,820Expenses 2015: $384,597Net Income 2015: $55,2232015Revenue 2016: $453,587Expenses 2016: $401,904Net Income 2016: $51,6832016Revenue 2017: $340,481Expenses 2017: $360,851Net Income 2017: -$20,3702017Revenue 2018: $467,866Expenses 2018: $379,106Net Income 2018: $88,7602018Revenue 2019: $474,074Expenses 2019: $465,360Net Income 2019: $8,7142019Revenue 2020: $539,371Expenses 2020: $423,772Net Income 2020: $115,5992020Revenue 2021: $721,906Expenses 2021: $518,870Net Income 2021: $203,0362021Revenue 2022: $735,495Expenses 2022: $712,927Net Income 2022: $22,5682022Revenue 2023: $1,227,783Expenses 2023: $830,447Net Income 2023: $397,3362023Revenue 2024: $1,044,810Expenses 2024: $1,030,127Net Income 2024: $14,6832024

Highlighted filing

2020

Revenue$539,371
Expenses$423,772
Net Income$115,599
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 19, 2021
Return Version
2020v4.1
Gross Receipts
$540,086
Mission and Program Overview

Mission

To promote a lifetime practice of reading and writing, to provide a forum and resource center for writers/artists in the region, and to increase and diversify the audience for contemporary literature through innovative approaches to multi-arts programming.

Literary art center for contemporary literature

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$305,648$330,404▲ $24,756
Cash and Non-Interest-Bearing Accounts$140,194$252,769▲ $112,575
Land, Buildings, and Equipment, Net$178,247$192,328▲ $14,081
Accounts Receivable$43,860$37,950▼ $5,910
Pledges and Grants Receivable$13,650$12,050▼ $1,600
Prepaid Expenses and Deferred Charges-$5,793-
Total Assets$686,682$836,435▲ $149,753
Other Assets Total$5,083$5,141▲ $58
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,072$80,116▼ $3,956
Other Liabilities$2,393$53,938▲ $51,545
Accounts Payable and Accrued Expenses$15,916$2,481▼ $13,435
Total Liabilities$102,381$136,535▲ $34,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$411,294$558,938▲ $147,644
Net Assets With Donor Restrictions$173,007$140,962▼ $32,045
Total Net Assets Fund Balance$584,301$699,900▲ $115,599
Total Liabilities and Net Assets / Fund Balance$686,682$836,435▲ $149,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,473$12,356$170,829
Equipment$14,233$48,041$62,274
Leasehold Improvements$4,501$39,742$44,243
Other Land Buildings$7,950-$7,950
Land$7,171-$7,171
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer GroppCo-executive DirectorFT$38,047$5,208$43,255
Laura SolomonCo-executive DirectorFT$38,047$5,208$43,255

Board Members and Trustees

NameTitle
Greg FlegelPresident
Edward KrishokVice-president
Erick LedesmaDirector
Howard LeuDirector
Janine ArseneauDirector
Karen CampbellDirector
Paula KielyDirector
Samantha PekarskeDirector
Vince BushellDirector
Mary Gute WitteSecretary
Steven DittmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$466,220
Program Service Revenue
$69,282
Investment Income
$141
Other Revenue
$3,728
All Other Contributions
$301,382
Change in Net Assets
$115,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$539,371
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$74,816
Total Revenue per Audited Statements
$614,187
Total Revenue per Form 990
$539,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,304
Other Expenses$157,468
Total Fundraising Expense$41,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,212$14,055$4,216$141,483
Current Officers, Directors, Trustees, and Key Employees$36,403$25,054$25,054$86,511
Fees for Services Other$12,989$402$10,639$24,030
Other Employee Benefits$22,686--$22,686
Payroll Taxes$13,593$1,562$469$15,624
Office Expenses$12,998$1,073$431$14,502
Other Expenses$12,734--$12,734
Occupancy$9,516$771$318$10,605
Depreciation Depletion$7,902$888$89$8,879
Insurance$7,289$838$251$8,378
Fees for Services Accounting$6,003$690$207$6,900
Travel$1,438--$1,438
All Other Expenses-$1,050$118$1,168
Information Technology$137$16$5$158
Advertising$129--$129
Total Functional Expenses$335,576$46,399$41,797$423,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$498,588
Expenses per Audited Statements$423,772
Total Expenses per Form 990$423,772
Expenses Not Reported on Form 990$74,816
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,592
Fundraising Direct Expenses$715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poetry Marathon$27,025$1,592-$1,592
Total Events$27,025$1,592$715$877
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Milwaukee Native American Consortiu$52,431
Agency Funds - Wisconsin Center for$1,507
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
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, Part VI, Section A, Line 2

“Executive director is member of the board.”

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

“Form 990 is completed by accountant and reviewed by executive director. Once approved, executive director signs form and submits to irs.”

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

“Board members are required to disclose potential conflicts. The organization follows a policy of not doing business with board members, or entities affiliated with board members, with the exception of renting space from board members who own the building that the organization occupies.”

Form 990, Part VI, Section B, Line 15

“The organization's governance committee, which is made up completely of independent board members, determines salaries of management personnel.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Woodland Pattern Book Center Inc
EIN
39-1332252
Phone
4142635001
Address
720 E LOCUST STREET, MILWAUKEE, WI 53212

Signing Officer

Name
Jenny Gropp and Laura Solomon
Title
Co-executive Directors
Phone
4142635001
Signed
2021-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Gropp and Laura Sol
Formed
1979
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
11
Employees
6
Volunteers
10

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
David a Grotkin
Phone
4142717800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Organization's treasurer is responsible for overseeing the conduct of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization that has received federal income tax-exempt status under sections 501(c)(3) and 509(a)(1). The organization has been classified as an organization that is not a private foundation. The organization does not consider any of its support and revenues to be unrelated business income and accordingly, no provision for income taxes has been provided in the accompanying financial statements.”

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IRS990/InventoriesForSaleOrUseGrp/BOYAmt0305648
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0330404
IRS990/InvestmentIncomeGrp/ExclusionAmt0141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100139
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0178247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0192328
IRS990/LandBldgEquipCostOrOtherBssAmt0292467
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE A LIFETIME PRACTICE OF READING AND WRITING, TO PROVIDE A FORUM AND RESOURCE CENTER FOR WRITERS/ARTISTS IN THE REGION, AND TO INCREASE AND DIVERSIFY THE AUDIENCE FOR CONTEMPORARY LITERATURE THROUGH INNOVATIVE APPROACHES TO MULTI-ARTS PROGRAMMING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt084072
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt080116
IRS990/NetAssetsOrFundBalancesBOYAmt0584301
IRS990/NetAssetsOrFundBalancesEOYAmt0699900
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0877
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0877
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0411294
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0558938
IRS990/NoncashContributionsAmt011231
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0318
IRS990/OccupancyGrp/ManagementAndGeneralAmt0771
IRS990/OccupancyGrp/ProgramServicesAmt09516
IRS990/OccupancyGrp/TotalAmt010605
IRS990/OfficeExpensesGrp/FundraisingAmt0431
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01073
IRS990/OfficeExpensesGrp/ProgramServicesAmt012998
IRS990/OfficeExpensesGrp/TotalAmt014502
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05083
IRS990/OtherAssetsTotalGrp/EOYAmt05141
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022686
IRS990/OtherExpensesGrp/Desc0PERFORMANCE COSTS
IRS990/OtherExpensesGrp/Desc1LITERARY DISTRIBUTION S
IRS990/OtherExpensesGrp/Desc2WORKSHOPS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt024466
IRS990/OtherExpensesGrp/ProgramServicesAmt122771
IRS990/OtherExpensesGrp/ProgramServicesAmt221310
IRS990/OtherExpensesGrp/ProgramServicesAmt312734
IRS990/OtherExpensesGrp/TotalAmt024466
IRS990/OtherExpensesGrp/TotalAmt122771
IRS990/OtherExpensesGrp/TotalAmt221310
IRS990/OtherExpensesGrp/TotalAmt312734
IRS990/OtherLiabilitiesGrp/BOYAmt02393
IRS990/OtherLiabilitiesGrp/EOYAmt053938
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02851
IRS990/OtherRevenueTotalAmt02851
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123212
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141483
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01562
IRS990/PayrollTaxesGrp/ProgramServicesAmt013593
IRS990/PayrollTaxesGrp/TotalAmt015624
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05793
IRS990/PrincipalOfficerNm0JENNY GROPP AND LAURA SOL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0451211
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0LITERARY DISTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CLASS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24163
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMMING - PRESENTATION OF LITERARY WORKS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0137739
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023579
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION - CLASSES OFFERED BY ORGANIZATIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050230
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05731
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GALLERY - DISPLAY OF ARTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019834
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0286311
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0161
IRS990/PYOtherExpensesAmt0216888
IRS990/PYOtherRevenueAmt035172
IRS990/PYProgramServiceRevenueAmt0152430
IRS990/PYRevenuesLessExpensesAmt08714
IRS990/PYSalariesCompEmpBnftPaidAmt0248472
IRS990/PYTotalExpensesAmt0465360
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0474074
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0115599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0466220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01455547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0615
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0481066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02813
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019134
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87850
IRS990ScheduleA/PublicSupportPY170Pct00.92200
IRS990ScheduleA/PublicSupportTotal170Amt01296095
IRS990ScheduleA/SubstantialContributorsTotAmt0159452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0466220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01455547
IRS990ScheduleA/TotalSupportAmt01475296
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/BuildingsGrp/BookValueAmt0158473
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0170829
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt074816
IRS990ScheduleD/DonatedServicesUseFcltsAmt074816
IRS990ScheduleD/EquipmentGrp/BookValueAmt014233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048041

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$836,435
Liabilities
$136,535
Net assets
$699,900
Revenue
$539,371
Expenses
$423,772
Net income
$115,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.02$1.41$1.04$1.03$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.02$1.38$1.23$0.83$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.92$0.74$0.71$0.02
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.01$0.14$0.87$0.72$0.52$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.14$0.70$0.54$0.42$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.10$0.58$0.47$0.47$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.11$0.58$0.47$0.38$0.09
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.52$0.03$0.49$0.34$0.36$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.03$0.51$0.45$0.40$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$0.44$0.38$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.03$0.40$0.38$0.44$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$0.50$0.37$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.32$0.37
2011Summary only. Only limited summary data is available for this year.$0.46$0.02$0.44$0.40$0.37$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits