Civic Intelligence

Woodland Pattern Inc.

990 • Fiscal year 2022 • EIN 39-1332252

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 24, 2023

Organization ProfileWOODLANDPATTERN.ORG
720 E Locust StMilwaukee, WI 53212

(414) 263-5001

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

44th percentile

3.1%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$56,843

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

26th percentile

-7.4%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

1.9%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$934,264

Down $74,455 (-7.4%) from 2021

Net Assets

Up

$922,120

Up $56,828 (+6.6%) from 2021

Liabilities

Down

$12,144

Down $131,283 (-92%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin44th percentile

Revenue

Up

$735,495

Up $13,589 (+1.9%) from 2021

Expenses

Up

$712,927

Up $194,057 (+37%) from 2021

Net Income

Down

$22,568

Down $180,468 (-89%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$934,264
Liabilities$12,144
Net Assets$922,120
Open 2022 Filing

Operations Trend

Revenue Growth42nd 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

2022

Revenue$735,495
Expenses$712,927
Net Income$22,568
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$735,495
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$299,829$280,722▼ $19,107
Cash and Non-Interest-Bearing Accounts$278,406$270,456▼ $7,950
Land, Buildings, and Equipment, Net$196,174$191,167▼ $5,007
Investments in Publicly Traded Securities$131,227$139,876▲ $8,649
Accounts Receivable$30,641$28,903▼ $1,738
Pledges and Grants Receivable$65,374$12,050▼ $53,324
Intangible Assets-$5,949-
Investments Other Securities$5,141$5,141→ $0
Prepaid Expenses and Deferred Charges$1,927--
Total Assets$1,008,719$934,264▼ $74,455
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,921--
Other Liabilities$54,147$0▼ $54,147
Accounts Payable and Accrued Expenses$10,219$12,144▲ $1,925
Deferred Revenue$3,140--
Total Liabilities$143,427$12,144▼ $131,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$712,472$556,398▼ $156,074
Net Assets With Donor Restrictions$152,820$365,722▲ $212,902
Total Net Assets Fund Balance$865,292$922,120▲ $56,828
Total Liabilities and Net Assets / Fund Balance$1,008,719$934,264▼ $74,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,668$24,961-
Land$7,171--
Equipment$15,374$55,461-
Leasehold Improvements$2,954$41,289-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$131,227$30,000▼ $19,888-$139,876
2021-$125,000▲ $6,583-$131,227
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer GroppCo-executive DirectorFT$48,838$8,005$56,843
Laura SolomonCo-executive DirectorFT$48,838$8,005$56,843

Board Members and Trustees

NameTitle
Greg FlegelPresident
Sam PekarskeVice President
Ed KrishokDirector
Erick Ck LedesmaDirector
Howard LeuDirector
Janine ArseneauDirector
Margaret RozgaDirector
Matthew HillsDirector
Nakeysha Roberts WashingtonDirector
Paula KielyDirector
Portia CobbDirector
Vince BushellDirector
Mary Gute WitteSecretary
Steve DittmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$556,262
Program Service Revenue
$175,065
Investment Income
$10
Other Revenue
$4,158
All Other Contributions
$490,459
Change in Net Assets
$22,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$734,032
Revenue Not Reported on Financial Statements
$1,463
Revenue Not Reported on Form 990
$49,270
Total Revenue per Audited Statements
$783,302
Total Revenue per Form 990
$735,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,512
Salaries, Compensation, and Employee Benefits$339,415
Total Fundraising Expense$79,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,428$31,411$29,666$174,505
Current Officers, Directors, Trustees, and Key Employees$73,895$20,463$19,326$113,684
Fees for Services Other$112,115--$112,115
Other Employee Benefits$21,256$5,886$5,559$32,701
Office Expenses$26,463$1,014$718$28,195
Payroll Taxes$12,041$3,335$3,149$18,525
Insurance$14,633$457$152$15,242
Travel$14,298--$14,298
Other Expenses$20,573$1,255$11,553$11,553
Advertising$11,496--$11,496
Depreciation Depletion$10,724$335$112$11,171
Occupancy$10,549$338$113$11,000
Fees for Services Accounting-$10,499-$10,499
All Other Expenses$9,529$260$31$9,820
Fees for Service Investment Mgmnt Fees-$1,463-$1,463
Interest$1,136$35$12$1,183
Total Functional Expenses$557,002$76,751$79,174$712,927

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$780,621
Total Expenses per Form 990$712,927
Expenses per Audited Statements$711,463
Expenses Not Reported on Form 990$69,158
Expenses Not Reported on Financial Statements$1,464
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jenny Gropp and Laura Solomon
Title
Co-executive Director
Phone
4142935001
Signed
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Gropp and Laura Sol
Formed
1979
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
13
Employees
7
Volunteers
50

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 550, MILWAUKEE, WI 53202
Preparer
Diana G Luttmann
Phone
4142711451
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Workshop instructor fees: program service expenses 21,833. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,833. Distribution of books and consignment: program service expenses 90,282. Management and general expenses 0. Fundraising expenses 0. Total expenses 90,282.”

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment gifts are invested in an agency endowment component fund, known as the woodland pattern book center fund, at the greater milwaukee foundation, a community foundation.”

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of internal revenue code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of december 31, 2022, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties.”

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/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/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt065803
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0735495
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/TotalAmt015242
IRS990/IntangibleAssetsGrp/EOYAmt05949
IRS990/InterestGrp/FundraisingAmt012
IRS990/InterestGrp/ManagementAndGeneralAmt035
IRS990/InterestGrp/ProgramServicesAmt01136
IRS990/InterestGrp/TotalAmt01183
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05141
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05141
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0131227
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0139876
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0191167
IRS990/LandBldgEquipCostOrOtherBssAmt0312878
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/BOYAmt075921
IRS990/NetAssetsOrFundBalancesBOYAmt0865292
IRS990/NetAssetsOrFundBalancesEOYAmt0922120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19888
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0712472
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0556398
IRS990/NoncashContributionsAmt0120
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0113
IRS990/OccupancyGrp/ManagementAndGeneralAmt0338
IRS990/OccupancyGrp/ProgramServicesAmt010549
IRS990/OccupancyGrp/TotalAmt011000
IRS990/OfficeExpensesGrp/FundraisingAmt0718
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01014
IRS990/OfficeExpensesGrp/ProgramServicesAmt026463
IRS990/OfficeExpensesGrp/TotalAmt028195
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05559
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05886
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032701
IRS990/OtherExpensesGrp/Desc0IN-NA-PO EXPENSES
IRS990/OtherExpensesGrp/Desc1PERFORMANCE HONORARIA
IRS990/OtherExpensesGrp/Desc2WORKSHOPS AND SUMMER CA
IRS990/OtherExpensesGrp/Desc3FUNDRAISING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt08783
IRS990/OtherExpensesGrp/FundraisingAmt111553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01255
IRS990/OtherExpensesGrp/ProgramServicesAmt075890
IRS990/OtherExpensesGrp/ProgramServicesAmt128976
IRS990/OtherExpensesGrp/ProgramServicesAmt220573
IRS990/OtherExpensesGrp/TotalAmt085928
IRS990/OtherExpensesGrp/TotalAmt128976
IRS990/OtherExpensesGrp/TotalAmt220573
IRS990/OtherExpensesGrp/TotalAmt311553
IRS990/OtherLiabilitiesGrp/BOYAmt054147
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04158
IRS990/OtherRevenueTotalAmt04158
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113428
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174505
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03149
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03335
IRS990/PayrollTaxesGrp/ProgramServicesAmt012041
IRS990/PayrollTaxesGrp/TotalAmt018525
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065374
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01927
IRS990/PrincipalOfficerNm0JENNY GROPP AND LAURA SOL
IRS990/PriorPeriodAdjustmentsAmt054148
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0LITERARY DISTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc1CLASS FEES AND MEMBERS
IRS990/ProgramServiceRevenueGrp/Desc2COLLABORATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246157
IRS990/ProgSrvcAccomActy2Grp/Desc0IN-NA-PO FISCAL SPONSORSHIP PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115429
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION - CLASSES OFFERED BY ORGANIZATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042773
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt056103
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COLLABORATIONS WITH OTHER ORGANIZATIONS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WI CENTER FOR THE BOOK
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035544
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1400
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2272399
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt046157
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0602979
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03973
IRS990/PYOtherExpensesAmt0214430
IRS990/PYOtherRevenueAmt07574
IRS990/PYProgramServiceRevenueAmt0107380
IRS990/PYRevenuesLessExpensesAmt0203036
IRS990/PYSalariesCompEmpBnftPaidAmt0304440
IRS990/PYTotalExpensesAmt0518870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0721906
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022568
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0556262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0602979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0466220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02183423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0917
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0590951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03908
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022858

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$934,264
Liabilities
$12,144
Net assets
$922,120
Revenue
$735,495
Expenses
$712,927
Net income
$22,568
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2022 filings • 501(c)3 • $500k-$1M nonprofits