Civic Intelligence

Sharp Literacy Inc.

990 • Fiscal year 2012 • EIN 39-1963963

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 14, 2012

5775 N Glen Park Road No 20253209
Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

4.8%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,256,285

Up $102,872 (+4.8%) from 2011

Net Assets

Up

$2,141,123

Up $112,209 (+5.5%) from 2011

Liabilities

Down

$115,162

Down $9,337 (-7.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$765,430

Up $6,073 (+0.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,153,413Liabilities 2011: $124,499Net Assets 2011: $2,028,9142011Assets 2012: $2,256,285Liabilities 2012: $115,162Net Assets 2012: $2,141,1232012Assets 2013: $2,198,686Liabilities 2013: $46,612Net Assets 2013: $2,152,0742013Assets 2014: $2,411,034Liabilities 2014: $33,139Net Assets 2014: $2,377,8952014Assets 2015: $2,378,342Liabilities 2015: $91,309Net Assets 2015: $2,287,0332015Assets 2016: $2,369,786Liabilities 2016: $81,983Net Assets 2016: $2,287,8032016Assets 2017: $2,208,836Liabilities 2017: $74,397Net Assets 2017: $2,134,4392017Assets 2018: $2,226,508Liabilities 2018: $59,729Net Assets 2018: $2,166,7792018Assets 2019: $2,386,456Liabilities 2019: $117,618Net Assets 2019: $2,268,8382019Assets 2020: $2,520,477Liabilities 2020: $218,541Net Assets 2020: $2,301,9362020Assets 2021: $2,871,180Liabilities 2021: $128,199Net Assets 2021: $2,742,9812021Assets 2022: $2,635,652Liabilities 2022: $102,874Net Assets 2022: $2,532,7782022Assets 2023: $2,956,614Liabilities 2023: $113,731Net Assets 2023: $2,842,8832023Assets 2024: $2,605,064Liabilities 2024: $81,903Net Assets 2024: $2,523,1612024Assets 2025: $2,447,090Liabilities 2025: $74,130Net Assets 2025: $2,372,9602025

Highlighted filing

2012

Assets$2,256,285
Liabilities$115,162
Net Assets$2,141,123

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $807,934Expenses 2011: $759,357Net Income 2011: $48,5772011Expenses 2012: $765,4302012Revenue 2013: $830,001Expenses 2013: $901,568Net Income 2013: -$71,5672013Revenue 2014: $996,226Expenses 2014: $869,315Net Income 2014: $126,9112014Revenue 2015: $902,032Expenses 2015: $887,886Net Income 2015: $14,1462015Revenue 2016: $917,234Expenses 2016: $862,078Net Income 2016: $55,1562016Revenue 2017: $786,955Expenses 2017: $1,028,669Net Income 2017: -$241,7142017Revenue 2018: $1,013,286Expenses 2018: $1,003,303Net Income 2018: $9,9832018Revenue 2019: $1,144,217Expenses 2019: $1,056,513Net Income 2019: $87,7042019Revenue 2020: $1,097,554Expenses 2020: $1,058,144Net Income 2020: $39,4102020Revenue 2021: $1,209,168Expenses 2021: $1,091,467Net Income 2021: $117,7012021Revenue 2022: $1,650,018Expenses 2022: $1,552,306Net Income 2022: $97,7122022Revenue 2023: $1,886,640Expenses 2023: $1,584,028Net Income 2023: $302,6122023Revenue 2024: $1,184,554Expenses 2024: $1,590,682Net Income 2024: -$406,1282024Revenue 2025: $1,094,326Expenses 2025: $1,381,952Net Income 2025: -$287,6262025

Highlighted filing

2012

Revenue-
Expenses$765,430
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 14, 2012
Return Version
2011v1.2
Gross Receipts
$1,104,500
Mission and Program Overview

Mission

SHARP Literacy aspires to promote the joy of, and the journey toward, a lifelong pursuit of learning through exploration and discovery. Our goal is to improve literacy for urban youth with relatable hands-on programming. We enrich classroom learning with visual arts integration, educational tours and community engagement.

Filing and Contact Details

Filer

EIN
39-1963963
Raw XML AppendixShowing 400 of 564 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY021199
IRS990/AccountsPayableAccruedExpenses/EOY06662
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO ASSIST WITH LITERACY EDUCATION IN MILWAUKEE AREA PUBLIC AND PRIVATE ELEMENTARY SCHOOLS
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine105775 N GLEN PARK ROAD NO 202
IRS990/AddressPrincipalOfficerUS/City0MILWAUKEE
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053209
IRS990/Advertising/ProgramServices019172
IRS990/Advertising/Total019172
IRS990/AllOtherContributions0715442
IRS990/AllOtherExpenses/ProgramServices05324
IRS990/AllOtherExpenses/Total05324
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY02990
IRS990/CashNonInterestBearing/EOY05254
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0203393
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising05375
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral010751
IRS990/CompCurrentOfficersDirectors/ProgramServices091382
IRS990/CompCurrentOfficersDirectors/Total0107508
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ProgramServices08381
IRS990/ConferencesMeetings/Total08381
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0918835
IRS990/ContributionsGrantsPriorYear0791510
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0103300
IRS990/DeferredRevenue/EOY0108500
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices03886
IRS990/DepreciationDepletion/Total03886
IRS990/DescribedIn501C301
IRS990/Description0IN THE 2011-12 ACADEMIC YEAR, APPROXIMATELY 5,200 FIRST THROUGH FIFTH GRADE STUDENTS AND 230 TEACHERS FROM 32 INNER-CITY MILWAUKEE SCHOOLS PARTICIPATED IN THE YEAR-ROUND SHARP LITERACY PROGRAM.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0649115
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices07000
IRS990/FeesForServicesAccounting/Total07000
IRS990/FeesForServicesOther/ProgramServices065588
IRS990/FeesForServicesOther/Total065588
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0JOEL G NETTESHEIM
IRS990/Form990PartVIISectionA/NamePerson1JOEL HUFFMAN
IRS990/Form990PartVIISectionA/NamePerson2DANIEL MEYER
IRS990/Form990PartVIISectionA/NamePerson3ANDREA SCHLOEMER
IRS990/Form990PartVIISectionA/NamePerson4JASON W ALLEN
IRS990/Form990PartVIISectionA/NamePerson5JOHN J AUGENSTEIN
IRS990/Form990PartVIISectionA/NamePerson6LORI R BECHTHOLD
IRS990/Form990PartVIISectionA/NamePerson7BARBARA BROWN LEE
IRS990/Form990PartVIISectionA/NamePerson8DAVID DUGAN
IRS990/Form990PartVIISectionA/NamePerson9STEVEN J BALISTRERI
IRS990/Form990PartVIISectionA/NamePerson10DOUGLAS C ERLACHER
IRS990/Form990PartVIISectionA/NamePerson11A BRIGID GLOBENSKY
IRS990/Form990PartVIISectionA/NamePerson12HARRY G HOLZ
IRS990/Form990PartVIISectionA/NamePerson13JAN LENNON
IRS990/Form990PartVIISectionA/NamePerson14ERIKA LUCKOW
IRS990/Form990PartVIISectionA/NamePerson15P MICHAEL MAHONEY
IRS990/Form990PartVIISectionA/NamePerson16MICHAEL P O'NEIL
IRS990/Form990PartVIISectionA/NamePerson17MANUEL PEREZ
IRS990/Form990PartVIISectionA/NamePerson18MARLENE DOERR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation1814508
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1893000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses062381
IRS990/FundraisingEvents0203393
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities022031
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0136552
IRS990/GrossIncomeFundraisingEvents024430
IRS990/GrossReceipts01104500
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices0219
IRS990/InformationTechnology/Total0219
IRS990/Insurance/ProgramServices05799
IRS990/Insurance/Total05799
IRS990/InvestmentIncomeCurrentYear036949
IRS990/InvestmentIncome/ExclusionAmount014918
IRS990/InvestmentIncomePriorYear023785
IRS990/InvestmentIncome/TotalRevenueColumn014918
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0700366
IRS990/InvestmentsPubTradedSecurities/EOY0672254
IRS990/LandBldgEquipmentAccumDeprec035365
IRS990/LandBuildingsEquipmentBasis048379
IRS990/LandBuildingsEquipmentBasisNet/BOY09439
IRS990/LandBuildingsEquipmentBasisNet/EOY013014
IRS990/LessCostOthBasisSalesExpenses/Securities0114521
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SHARP LITERACY ENERGIZES URBAN SCHOOL CHILDREN TO BECOME CONFIDENT, CAPABLE READERS, WRITERS AND RESEARCHERS, USING THE VISUAL ARTS TO ENGAGE YOUNG MINDS AND REINFORCE LEARNING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LYNDA KOHLER
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY02028914
IRS990/NetAssetsOrFundBalancesEOY02141123
IRS990/NetGainOrLossInvestments/ExclusionAmount022031
IRS990/NetGainOrLossInvestments/TotalRevenueColumn022031
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-37951
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-37951
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices027263
IRS990/Occupancy/Total027263
IRS990/OfficeExpenses/ProgramServices0128054
IRS990/OfficeExpenses/Total0128054
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising01207
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0260
IRS990/OtherEmployeeBenefits/ProgramServices019130
IRS990/OtherEmployeeBenefits/Total020597
IRS990/OtherExpensePriorYear0363355
IRS990/OtherExpensesCurrentYear0322590
IRS990/OtherExpenses/Description0OTHER PURCHASED SERVICE
IRS990/OtherExpenses/Description1TOURS AND BUSES
IRS990/OtherExpenses/Description2RECOGNITION EVENTS
IRS990/OtherExpenses/Description3ANNUAL CAMPAIGN
IRS990/OtherExpenses/Fundraising04828
IRS990/OtherExpenses/ManagementAndGeneral017137
IRS990/OtherExpenses/ProgramServices011784
IRS990/OtherExpenses/ProgramServices111658
IRS990/OtherExpenses/Total017137
IRS990/OtherExpenses/Total111784
IRS990/OtherExpenses/Total211658
IRS990/OtherExpenses/Total34828
IRS990/OtherRevenueCurrentYear0-28186
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount09765
IRS990/OtherRevenueMisc/TotalRevenueColumn09765
IRS990/OtherRevenuePriorYear0-7361
IRS990/OtherSalariesAndWages/Fundraising046083
IRS990/OtherSalariesAndWages/ManagementAndGeneral024263
IRS990/OtherSalariesAndWages/ProgramServices0217831
IRS990/OtherSalariesAndWages/Total0288177
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising04113
IRS990/PayrollTaxes/ManagementAndGeneral02298
IRS990/PayrollTaxes/ProgramServices020147
IRS990/PayrollTaxes/Total026558
IRS990/PermanentlyRestrictedNetAssets/BOY0130375
IRS990/PermanentlyRestrictedNetAssets/EOY0130375
IRS990/PledgesAndGrantsReceivable/BOY05000
IRS990/PledgesAndGrantsReceivable/EOY0109630
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY014537
IRS990/PrepaidExpensesDeferredCharges/EOY06281
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-49959
IRS990/ReconcilationRevenueExpenses0162168
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0162168
IRS990/RevenuesLessExpensesPriorYear048577
IRS990/SalariesEtcCurrentYear0442840
IRS990/SalariesEtcPriorYear0396002
IRS990/SavingsAndTempCashInvestments/BOY01421081
IRS990/SavingsAndTempCashInvestments/EOY01449852
IRS990ScheduleA/AmountsSubstContributorsTotal0535700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0943265
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0809010
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0694462
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0690837
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0929441
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04067015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear014918
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year021417
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years026235
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years039916
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years045238
IRS990ScheduleA/GrossInvestmentIncome170/Total0147724
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc030361
IRS990ScheduleA/OtherIncome170/CurrentTaxYear09765
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03289
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years017
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03438
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years04452
IRS990ScheduleA/OtherIncome170/Total020961
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.83370
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84180
IRS990ScheduleA/PublicSupportTotal17003531315
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0943265
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0809010
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0694462
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0690837
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0929441
IRS990ScheduleA/Total170/Total04067015
IRS990ScheduleA/TotalSupport04235700
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.80970
IRS990ScheduleD/CurrentYear/AdministrativeExpenses07007
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0700366
IRS990ScheduleD/CurrentYear/EndOfYearBalance0672254
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-16105
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses06421
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0565799
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0700366
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0145988
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures05000
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses05269

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.45$0.07$2.37$1.09$1.38$0.29
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.08$2.52$1.18$1.59$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.11$2.84$1.89$1.58$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.10$2.53$1.65$1.55$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.13$2.74$1.21$1.09$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.22$2.30$1.10$1.06$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.12$2.27$1.14$1.06$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.06$2.17$1.01$1.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.07$2.13$0.79$1.03$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.08$2.29$0.92$0.86$0.06
2015Summary only. Only limited summary data is available for this year.$2.38$0.09$2.29$0.90$0.89$0.01
2014Summary only. Only limited summary data is available for this year.$2.41$0.03$2.38$1.00$0.87$0.13
2013Summary only. Only limited summary data is available for this year.$2.20$0.05$2.15$0.83$0.90$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.12$2.14$0.77
2011Summary only. Only limited summary data is available for this year.$2.15$0.12$2.03$0.81$0.76$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits