Civic Intelligence

Madison Ballet Inc.

990 • Fiscal year 2023 • EIN 39-1387619

Sep 01, 2022 to Aug 31, 2023 • Filed on Mar 04, 2024

Organization ProfileWWW.MADISONBALLET.ORG
6734 Odana Road Ste 1Madison, WI 53719

(608) 278-7990

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

1.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$109,510

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

90th percentile

59%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,891,606

Up $701,841 (+59%) from 2022

Net Assets

Down

$221,008

Down $373,178 (-63%) from 2022

Liabilities

Up

$1,670,598

Up $1,075,019 (+180%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin11th percentile

Revenue

Down

$1,157,927

Down $440,576 (-28%) from 2022

Expenses

Up

$1,531,063

Up $4,669 (+0.3%) from 2022

Net Income

Down

-$373,136

Down $445,245 (-617%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,040,561Liabilities 2011: $359,749Net Assets 2011: $680,8122011Assets 2012: $989,338Liabilities 2012: $243,199Net Assets 2012: $746,1392012Assets 2013: $1,091,920Liabilities 2013: $267,727Net Assets 2013: $824,1932013Assets 2014: $1,119,440Liabilities 2014: $299,598Net Assets 2014: $819,8422014Assets 2015: $1,176,212Liabilities 2015: $388,748Net Assets 2015: $787,4642015Assets 2016: $1,102,378Liabilities 2016: $347,215Net Assets 2016: $755,1632016Assets 2017: $1,059,258Liabilities 2017: $283,073Net Assets 2017: $776,1852017Assets 2018: $1,095,495Liabilities 2018: $231,162Net Assets 2018: $864,3332018Assets 2019: $1,460,433Liabilities 2019: $34,578Net Assets 2019: $1,425,8552019Assets 2020: $1,604,172Liabilities 2020: $257,096Net Assets 2020: $1,347,0762020Assets 2021: $2,499,145Liabilities 2021: $629,444Net Assets 2021: $1,869,7012021Assets 2022: $1,189,765Liabilities 2022: $595,579Net Assets 2022: $594,1862022Assets 2023: $1,891,606Liabilities 2023: $1,670,598Net Assets 2023: $221,0082023Assets 2024: $1,550,267Liabilities 2024: $1,607,361Net Assets 2024: -$57,0942024

Highlighted filing

2023

Assets$1,891,606
Liabilities$1,670,598
Net Assets$221,008
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $838,567Expenses 2011: $917,790Net Income 2011: -$79,2232011Revenue 2012: $749,555Expenses 2012: $744,995Net Income 2012: $4,5602012Revenue 2013: $1,144,181Expenses 2013: $1,112,979Net Income 2013: $31,2022013Revenue 2014: $1,071,994Expenses 2014: $1,173,320Net Income 2014: -$101,3262014Revenue 2015: $1,133,001Expenses 2015: $1,125,575Net Income 2015: $7,4262015Revenue 2016: $1,123,878Expenses 2016: $1,178,741Net Income 2016: -$54,8632016Revenue 2017: $979,872Expenses 2017: $1,038,742Net Income 2017: -$58,8702017Revenue 2018: $1,092,597Expenses 2018: $1,052,001Net Income 2018: $40,5962018Revenue 2019: $1,633,815Expenses 2019: $1,033,318Net Income 2019: $600,4972019Revenue 2020: $967,497Expenses 2020: $1,049,330Net Income 2020: -$81,8332020Revenue 2021: $1,057,651Expenses 2021: $535,026Net Income 2021: $522,6252021Revenue 2022: $1,598,503Expenses 2022: $1,526,394Net Income 2022: $72,1092022Revenue 2023: $1,157,927Expenses 2023: $1,531,063Net Income 2023: -$373,1362023Revenue 2024: $1,319,356Expenses 2024: $1,590,851Net Income 2024: -$271,4952024

Highlighted filing

2023

Revenue$1,157,927
Expenses$1,531,063
Net Income-$373,136
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Mar 4, 2024
Return Version
2022v5.0
Gross Receipts
$1,174,782
Mission and Program Overview

Mission

The artistic vision of madison ballet is a framework of the educational programs and productions focusing on three areas: education, performing opportunities, and teaching/choreographing opportunities.

The artisic vision of madison ballet is a framework of educational programs and productions focusing on three areas: education, performing opportunities, and teach/choreographing opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$474,661-
Land, Buildings, and Equipment, Net$269,371$249,135▼ $20,236
Prepaid Expenses and Deferred Charges$20,340$21,382▲ $1,042
Savings and Temporary Cash Investments$12,407$12,410▲ $3
Accounts Receivable$7,500$0▼ $7,500
Cash and Non-Interest-Bearing Accounts$870,147$7,423▼ $862,724
Total Assets$1,189,765$1,891,606▲ $701,841
Other Assets Total$10,000$1,126,595▲ $1,116,595
Liabilities
Other Liabilities$0$1,127,739▲ $1,127,739
Unsecured Notes Loans Payable$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$80,089$23,653▼ $56,436
Deferred Revenue$15,490$19,206▲ $3,716
Total Liabilities$595,579$1,670,598▲ $1,075,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$594,186$221,008▼ $373,178
Total Net Assets Fund Balance$594,186$221,008▼ $373,178
Total Liabilities and Net Assets / Fund Balance$1,189,765$1,891,606▲ $701,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$249,135$623,309$872,444
Other Assets Org$6,649--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan SolariChief Executive Officer - Part YearFT$104,385$5,125$109,510
Jakee Malik PylesInterm Executive Director - Part YearFT$35,635-$35,635

Board Members and Trustees

NameTitle
Jackie RaminPresident
Corkey CusterVice-president
Matthew UlrichInterim Treasurer
Amy Jo MillerMember
Christian SalazarMember
Darcy PinascoMember
David HughesMember
Erin RogersMember
Jill JokelaMember
Kurt D RoseMember
Linda BreiMember
Nicole SafarMember
Onotse IkharoMember
Arian ZafariSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$245,196
Program Service Revenue
$868,235
Investment Income
$13,372
Other Revenue
$31,124
All Other Contributions
$235,846
Change in Net Assets
$-373,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$845,758
Salaries, Compensation, and Employee Benefits$672,703
Grants and Similar Amounts Paid$12,602
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$453,974$15,031-$469,005
Occupancy$125,913$28,142-$154,055
Current Officers, Directors, Trustees, and Key Employees-$136,776-$136,776
Advertising$71,690$65-$71,755
Payroll Taxes-$42,495-$42,495
Fees for Services Accounting-$33,800-$33,800
Depreciation Depletion$9,910$19,660-$29,570
Other Employee Benefits-$24,427-$24,427
Fees for Services Other$6,167$14,306-$20,473
Interest-$13,868-$13,868
Grants to Domestic Individuals$12,602--$12,602
Other Expenses$10,270$885-$11,155
Travel$10,175$151-$10,326
Insurance-$8,661-$8,661
All Other Expenses$2,111$1,897-$4,008
Information Technology$1,219$1,593-$2,812
Office Expenses$1,290$108-$1,398
Fees for Services Legal$810--$810
Total Functional Expenses$1,168,881$362,182$0$1,531,063
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,950
Fundraising Direct Expenses$1,115
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,127,365
Advances$374
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

“The 990 is reviewed by the executive director and the board president before filing.”

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

“Officers, board members, and key employees are required to review and disclose and potential conflists of interest each year.”

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

“Compensation for the executive director is compared to other non-profit organizations in the madison area and is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Madison Ballet Inc
EIN
39-1387619
Phone
6082787990
Address
6734 ODANA ROAD STE 1, MADISON, WI 53719

Signing Officer

Name
Jackie Ramin
Title
President
Phone
6082787990
Signed
2024-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Ramin
Formed
1981
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
55
Volunteers
78

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Brandon Panka
Phone
4142717800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The ballet is exempt from federal income taxes under section 501(c)(3) of the internal revenue code as a charitable organization whereby only unrelated business income, as defined by section 509(a)(1) of the code, is subject to federal income tax. The organization does not have any unrelated business income tax. Accordingly, no provision for income taxes has been recorded. The ballet recorded no assets or liabilities related to uncertain tax positions the ballet has implemented accounting for uncertainty in income taxes in accordance with u.s. Gaap. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosure required. Management of the ballet evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. The ballet recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense.”

Raw XML AppendixShowing 400 of 570 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2INTERIM TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERM EXECUTIVE DIRECTOR - PART YEAR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01115
IRS990/FundraisingGrossIncomeAmt04950
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt09350
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012602
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012602
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt05126
IRS990/GrossSalesOfInventoryAmt037402
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01593
IRS990/InformationTechnologyGrp/ProgramServicesAmt01219
IRS990/InformationTechnologyGrp/TotalAmt02812
IRS990/InsuranceGrp/ManagementAndGeneralAmt08661
IRS990/InsuranceGrp/TotalAmt08661
IRS990/InterestGrp/ManagementAndGeneralAmt013868
IRS990/InterestGrp/TotalAmt013868
IRS990/InvestmentIncomeGrp/ExclusionAmt013372
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013372
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0474661
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0249135
IRS990/LandBldgEquipCostOrOtherBssAmt0872444
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF MADISON BALLET IS TO PROMOTE APPRECIATION OF AND ACCESS TO BALLET BY PROVIDING TRAINING AND PERFORMING OPPORTUNITIES THROUGH PROFESSIONALLY PRODUCED PRODUCTIONS AND EDUCATIONAL INITIATIVES. THIS IS ACCOMPLISHED THROUGH 3 PILLARS OF COMPANY/PERFORMANCES, THE SCHOOL OF MADISON BALLET, AND OUTREACH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0221008
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03835
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03835
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021662
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021662
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05126
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05126
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-42
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0594186
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0221008
IRS990/NoncashContributionsAmt04483
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028142
IRS990/OccupancyGrp/ProgramServicesAmt0125913
IRS990/OccupancyGrp/TotalAmt0154055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0108
IRS990/OfficeExpensesGrp/ProgramServicesAmt01290
IRS990/OfficeExpensesGrp/TotalAmt01398
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt01126595
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024427
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/Desc2SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2885
IRS990/OtherExpensesGrp/ProgramServicesAmt0427300
IRS990/OtherExpensesGrp/ProgramServicesAmt135450
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt310270
IRS990/OtherExpensesGrp/TotalAmt0434200
IRS990/OtherExpensesGrp/TotalAmt135450
IRS990/OtherExpensesGrp/TotalAmt213417
IRS990/OtherExpensesGrp/TotalAmt311155
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01127739
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0501
IRS990/OtherRevenueTotalAmt0501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0453974
IRS990/OtherSalariesAndWagesGrp/TotalAmt0469005
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042495
IRS990/PayrollTaxesGrp/TotalAmt042495
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021382
IRS990/PrincipalOfficerNm0JACKIE RAMIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0PREFORMANCE TICKETS AN
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0681183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0681183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29950
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL OF MADISON BALLET - ONE OF THE MOST HIGHLY RESPECTED AND AFFORDABLE DANCE SCHOOLS IN THE MIDWEST, SCHOOL OF MADISON BALLET CLASSES RANGE FROM EARLY CHILDHOOD TO AUDLT AND RECREATIONAL TO PRE-PROFESSIONAL. GAINING THE CONFIDENCE, DISCIPLINE, AND FUNDAMENTAL LIFE SKILLS INHERET IN THE STUDY OF CLASSICAL BALLET, SMB PROVIDES UNPRECEDENTED OPPORTUNITY TO DANCES IN ALL STAGES OF LIFE AND CAREER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0176670
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012602
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0177102
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH - MADISON BALLET USES THE POWER OF DANCE TO DEVELOP A STRONGER, MORE EMPOWERED MADISON, THROUGH FLUID, APPROACHABLE, AND RELEVANT EDUCATIONAL PROGRAMS FOR OUR COMMUNITY AND ITS ORGANIZATIONS. OUTREACH PROGRAMS ARE TARGETED TO BRIDGE GAPS IN ACCESS TO HIGH-QUALITY ARTS EDUCATION, UNITING A DIVERSE POPULATION THROUGH THE ARTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0162650
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01053752
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016726
IRS990/PYInvestmentIncomeAmt0-7042
IRS990/PYOtherExpensesAmt0695871
IRS990/PYOtherRevenueAmt0-5551
IRS990/PYProgramServiceRevenueAmt0557344
IRS990/PYRevenuesLessExpensesAmt072109
IRS990/PYSalariesCompEmpBnftPaidAmt0813797
IRS990/PYTotalExpensesAmt01526394
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01598503
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-373136
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05126
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0708472
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012410
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt065000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0245196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0331021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0781955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0189097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0693043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02240312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-4188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0202689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0109847
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0383655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0905637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0560229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0728943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0844690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03112513
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-4188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0202689

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,891,606
Liabilities
$1,670,598
Net assets
$221,008
Revenue
$1,157,927
Expenses
$1,531,063
Net income
-$373,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.61$0.06$1.32$1.59$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.89$1.67$0.22$1.16$1.53$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.60$0.59$1.60$1.53$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.63$1.87$1.06$0.54$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.26$1.35$0.97$1.05$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.03$1.43$1.63$1.03$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.23$0.86$1.09$1.05$0.04
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.06$0.28$0.78$0.98$1.04$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.35$0.76$1.12$1.18$0.05
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.18$0.39$0.79$1.13$1.13$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.30$0.82$1.07$1.17$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.09$0.27$0.82$1.14$1.11$0.03
2012Summary only. Only limited summary data is available for this year.$0.99$0.24$0.75$0.75$0.74$0.00
2011Summary only. Only limited summary data is available for this year.$1.04$0.36$0.68$0.84$0.92$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits